[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3710
35699 items
NOTE: Only 1000 elements of total 35699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 13110 | 2328.00 | 2023-09-07 | 94 | 6 | 6 | Actual |
| 35246 | 47500.00 | 2025-06-07 | 99 | 6 | 6 | Actual |
| 2839 | 380.00 | 2022-12-08 | 81 | 3 | 6 | Budget |
| 4725 | 19217.00 | 2023-02-07 | 52 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-11-07 | 74 | 2 | 6 | Actual |
| 32018 | 222.30 | 2025-03-08 | 89 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-08-06 | 90 | 2 | 12 | Actual |
| 25505 | 5.00 | 2024-09-06 | 96 | 6 | 11 | Actual |
| 39104 | 252.89 | 2025-09-07 | 90 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-08-06 | 61 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-10-06 | 66 | 3 | 11 | Actual |
| 28677 | 211147.44 | 2024-12-07 | 37 | 7 | 8 | Actual |
| 21107 | 9408.00 | 2024-05-09 | 46 | 7 | 6 | Actual |
| 2625 | 19000.00 | 2022-12-08 | 52 | 6 | 5 | Budget |
| 12912 | 3000.00 | 2023-09-07 | 61 | 3 | 6 | Budget |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2025-02-06 | 100 | 7 | 4 | Actual |
| 29643 | 329.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-08-07 | 68 | 5 | 6 | Budget |
| 24841 | 34.00 | 2024-09-06 | 69 | 1 | 5 | Actual |
| 18270 | 139.06 | 2024-02-07 | 73 | 1 | 11 | Actual |
| 29180 | -292.00 | 2025-01-06 | 91 | 6 | 3 | Actual |
| 2450 | 429.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-06-07 | 28 | 7 | 13 | Actual |
| 4624 | 35743.00 | 2023-02-07 | 38 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-11-07 | 92 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 7258 | 750.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 6215 | 120.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 36236 | 42.00 | 2025-07-08 | 69 | 1 | 6 | Actual |
| 34129 | 646.00 | 2025-05-09 | 67 | 1 | 7 | Actual |
| 35632 | 2649.74 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-07 | 101 | 6 | 5 | Actual |
| 35899 | 12297.97 | 2025-06-07 | 7 | 7 | 13 | Actual |
| 2700 | 114372.00 | 2022-12-08 | 29 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-07 | 12 | 2 | 5 | Actual |
| 2191 | 284.42 | 2022-11-07 | 73 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-11-06 | 97 | 6 | 7 | Actual |
| 20532 | 42.25 | 2024-04-08 | 74 | 2 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 37039 | -160.15 | 2025-07-08 | 91 | 6 | 13 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 12798 | 13440.00 | 2023-09-07 | 24 | 7 | 5 | Actual |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 32966 | 448.00 | 2025-04-08 | 90 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-08-07 | 87 | 1 | 11 | Actual |
| 29687 | 1683.00 | 2025-01-06 | 97 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2024-01-07 | 21 | 7 | 5 | Actual |
| 24098 | 535.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 32127 | 219.91 | 2025-03-08 | 74 | 2 | 11 | Actual |
| 32654 | 13828.00 | 2025-04-08 | 63 | 6 | 4 | Actual |
| 7320 | 211.00 | 2023-04-09 | 73 | 3 | 6 | Actual |
| 5212 | 6100.00 | 2023-02-07 | 63 | 6 | 6 | Budget |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 26080 | 69.00 | 2024-10-06 | 68 | 4 | 6 | Actual |
| 8545 | 334.00 | 2023-05-10 | 80 | 5 | 6 | Actual |
| 12808 | 37080.00 | 2023-09-07 | 39 | 7 | 5 | Actual |
| 1497 | -259.00 | 2022-11-07 | 91 | 1 | 5 | Actual |
| 9410 | 336.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-12-08 | 81 | 1 | 5 | Budget |
| 6514 | 550.00 | 2023-03-09 | 87 | 6 | 7 | Budget |
| 13045 | 103.00 | 2023-09-07 | 89 | 5 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-07 | 37 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2024-02-07 | 32 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-08 | 20 | 7 | 5 | Actual |
| 5454 | 1532.93 | 2023-02-07 | 80 | 1 | 8 | Actual |
| 29974 | 448.64 | 2025-01-06 | 87 | 6 | 11 | Actual |
| 28733 | 53.95 | 2024-12-07 | 89 | 2 | 11 | Actual |
| 21755 | -306.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 1606 | 135.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 36876 | 398.64 | 2025-07-08 | 74 | 2 | 12 | Actual |
| 33016 | 1127.00 | 2025-04-08 | 81 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
| 21684 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 35569 | 115.65 | 2025-06-07 | 94 | 3 | 11 | Actual |
| 37102 | 7647.00 | 2025-08-07 | 53 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-08-07 | 67 | 7 | 3 | Budget |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 1624 | 280.00 | 2022-11-07 | 81 | 1 | 6 | Budget |
| 25864 | 13.00 | 2024-10-06 | 96 | 6 | 4 | Actual |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 21891 | 9288.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 29095 | 565829.34 | 2024-12-07 | 6 | 7 | 13 | Actual |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 15838 | 39.00 | 2023-12-08 | 89 | 2 | 6 | Actual |
| 4058 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-09-07 | 84 | 2 | 8 | Actual |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 37485 | 10.00 | 2025-08-07 | 96 | 4 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-09 | 7 | 7 | 8 | Actual |
| 15078 | 173594.00 | 2023-11-07 | 15 | 7 | 7 | Actual |
| 24597 | 149.70 | 2024-08-06 | 8 | 7 | 12 | Actual |
| 4958 | 13323.00 | 2023-02-07 | 100 | 7 | 5 | Actual |
| 7968 | 200.00 | 2023-05-10 | 97 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 11979 | 240.00 | 2023-08-07 | 92 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 13821 | 87.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 6277 | 957.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 32625 | 106.00 | 2025-04-08 | 69 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-02-07 | 92 | 6 | 4 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
| 6696 | 149.57 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 34976 | 39896.00 | 2025-06-07 | 33 | 7 | 4 | Actual |
| 25391 | 1.00 | 2024-09-06 | 96 | 2 | 11 | Actual |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 11624 | 280.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 17520 | 5715.76 | 2024-01-07 | 4 | 7 | 12 | Actual |
| 16547 | 108459.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 15070 | 64000.00 | 2023-11-07 | 99 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-10-07 | 73 | 2 | 6 | Budget |
| 30476 | 770.00 | 2025-02-06 | 81 | 1 | 5 | Actual |
| 9413 | 419.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
| 27836 | 1861.43 | 2024-11-06 | 23 | 7 | 12 | Actual |
| 16546 | 507.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 14773 | 133.00 | 2023-11-07 | 89 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2024-05-09 | 18 | 7 | 11 | Actual |
| 36813 | 8386.02 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2024-02-07 | 46 | 7 | 5 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 31272 | 387.22 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-08-07 | 87 | 1 | 13 | Actual |
| 34774 | 7632.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 4914 | 200.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 14927 | 183.00 | 2023-11-07 | 74 | 5 | 6 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 26816 | 376560.83 | 2024-10-06 | 43 | 7 | 13 | Actual |
| 18783 | 105.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 34780 | 101.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-08-07 | 81 | 3 | 6 | Actual |
| 17228 | 34416.87 | 2024-01-07 | 40 | 7 | 8 | Actual |
| 4604 | 8705.00 | 2023-02-07 | 7 | 7 | 3 | Actual |
| 4133 | 8.00 | 2023-01-07 | 96 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 25070 | 249.00 | 2024-09-06 | 66 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 29569 | 2118.00 | 2025-01-06 | 63 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-09-07 | 85 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-08-07 | 81 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 35830 | 106.52 | 2025-06-07 | 90 | 1 | 13 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-07-08 | 80 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-09-06 | 84 | 2 | 11 | Actual |
| 33488 | 4833.83 | 2025-04-08 | 20 | 7 | 12 | Actual |
| 5218 | 100.00 | 2023-02-07 | 67 | 6 | 6 | Budget |
| 17045 | 12.00 | 2024-01-07 | 96 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 15309 | 16.72 | 2023-11-07 | 69 | 4 | 11 | Actual |
| 26241 | 1171.00 | 2024-10-06 | 80 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 9908 | 215873.00 | 2023-06-07 | 43 | 7 | 7 | Actual |
| 28792 | 5.00 | 2024-12-07 | 96 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-10-07 | 62 | 1 | 4 | Budget |
| 31115 | 54079.43 | 2025-02-06 | 14 | 7 | 11 | Actual |
| 7121 | 3211.00 | 2023-04-09 | 57 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 30445 | 6998.00 | 2025-02-06 | 23 | 7 | 4 | Actual |
| 7467 | 23.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 14523 | 296.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-03-08 | 67 | 1 | 7 | Actual |
| 2305 | 52820.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-05-10 | 80 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 9025 | 330.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 17696 | 13183.00 | 2024-02-07 | 52 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 33446 | 7941.33 | 2025-04-08 | 57 | 6 | 12 | Actual |
| 16695 | 324.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 30435 | 23488.00 | 2025-02-06 | 7 | 7 | 4 | Actual |
| 2102 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 10653 | 127.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 33624 | 7880.00 | 2025-05-09 | 61 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-08-06 | 92 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-04-08 | 61 | 6 | 5 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 11449 | 11.00 | 2023-08-07 | 96 | 1 | 4 | Actual |
| 23171 | 48441.00 | 2024-07-07 | 31 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-07-08 | 66 | 1 | 4 | Actual |
| 31038 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 20189 | 1528.38 | 2024-04-08 | 80 | 1 | 8 | Actual |
| 27355 | 47941.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 26609 | 9171.14 | 2024-10-06 | 100 | 7 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-07 | 66 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 19763 | 231770.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 36186 | 605.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-08-07 | 74 | 4 | 6 | Budget |
| 19937 | 4.00 | 2024-04-08 | 96 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 31518 | 729.00 | 2025-03-08 | 92 | 1 | 4 | Actual |
| 5142 | 380.00 | 2023-02-07 | 87 | 4 | 6 | Budget |
| 32306 | 124.17 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 14825 | 256.00 | 2023-11-07 | 81 | 1 | 6 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 36815 | 41926.01 | 2025-07-08 | 14 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-06 | 63 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 38911 | 1428714.07 | 2025-09-07 | 4 | 7 | 8 | Actual |
| 32817 | 153.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 5934 | 110306.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 29024 | 97.74 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 31465 | 227566.00 | 2025-03-08 | 46 | 7 | 3 | Actual |
| 33889 | 217.00 | 2025-05-09 | 85 | 6 | 5 | Actual |
| 38462 | 13.00 | 2025-09-07 | 96 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-08 | 40 | 7 | 12 | Actual |
| 5148 | 43.00 | 2023-02-07 | 94 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-07-08 | 67 | 7 | 3 | Budget |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 4382 | 280.00 | 2023-01-07 | 81 | 2 | 8 | Budget |
| 11622 | 1115.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 10453 | 514.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 14981 | 12964.00 | 2023-11-07 | 7 | 7 | 6 | Actual |
| 21609 | 8348.79 | 2024-05-09 | 40 | 7 | 12 | Actual |
| 21223 | 338.97 | 2024-05-09 | 89 | 1 | 8 | Actual |
| 5665 | 2100.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 37838 | 51.82 | 2025-08-07 | 90 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 9492 | 71109.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 26803 | 1520.58 | 2024-10-06 | 23 | 7 | 13 | Actual |
| 35121 | 126.00 | 2025-06-07 | 81 | 2 | 6 | Actual |
| 17964 | 116.00 | 2024-02-07 | 66 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-08-06 | 66 | 1 | 11 | Actual |
| 20636 | 15.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-07 | 24 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-10-06 | 90 | 1 | 6 | Actual |
| 22297 | 1065640.63 | 2024-06-06 | 4 | 7 | 8 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 24161 | 17009.00 | 2024-08-06 | 8 | 7 | 7 | Actual |
| 29537 | 786.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-07 | 32 | 7 | 12 | Actual |
| 6593 | 1228.38 | 2023-03-09 | 87 | 1 | 8 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 10537 | 73549.00 | 2023-07-08 | 13 | 7 | 5 | Actual |
| 37543 | 540.00 | 2025-08-07 | 92 | 6 | 6 | Actual |
| 30522 | 11.00 | 2025-02-06 | 96 | 6 | 5 | Actual |
| 22433 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 17660 | 180.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 28796 | 64.59 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 5683 | 169.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
| 28237 | 238.00 | 2024-12-07 | 89 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 28950 | 419.92 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 379 | 2200.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 26751 | 311.78 | 2024-10-06 | 90 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 16190 | 24662.15 | 2023-12-08 | 33 | 7 | 8 | Actual |
| 33950 | 450.00 | 2025-05-09 | 90 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 22458 | 77.36 | 2024-06-06 | 84 | 6 | 11 | Actual |
| 16375 | 10419.04 | 2023-12-08 | 7 | 7 | 11 | Actual |
| 30032 | 479.49 | 2025-01-06 | 87 | 1 | 12 | Actual |
| 3377 | 246.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-10-07 | 66 | 4 | 6 | Actual |
| 34742 | 110.00 | 2025-05-09 | 97 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-11-06 | 73 | 1 | 3 | Actual |
| 32284 | 74909.60 | 2025-03-08 | 39 | 7 | 11 | Actual |
| 33148 | 34501.72 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 25232 | 1051.10 | 2024-09-06 | 81 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 28447 | 68245.00 | 2024-12-07 | 13 | 7 | 6 | Actual |
| 8853 | 281.39 | 2023-05-10 | 66 | 2 | 8 | Actual |
| 36253 | 702.00 | 2025-07-08 | 92 | 1 | 6 | Actual |
| 26667 | -149.24 | 2024-10-06 | 91 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-10-07 | 84 | 5 | 6 | Actual |
| 38423 | 247038.00 | 2025-09-07 | 29 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2024-12-07 | 22 | 7 | 8 | Actual |
| 17321 | 11.40 | 2024-01-07 | 69 | 4 | 11 | Actual |
| 18532 | 12093.54 | 2024-02-07 | 19 | 7 | 12 | Actual |
| 35331 | 1170.00 | 2025-06-07 | 87 | 6 | 7 | Actual |
| 31492 | 5.00 | 2025-03-08 | 96 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 26397 | 98301.40 | 2024-10-06 | 34 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-10-07 | 68 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-08-07 | 94 | 6 | 6 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 16271 | 11.40 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 60 | 1632.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-06 | 53 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-10-06 | 68 | 2 | 11 | Actual |
| 30498 | 723.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 3040 | 6220.00 | 2022-12-08 | 46 | 7 | 6 | Actual |
| 15052 | 327.00 | 2023-11-07 | 74 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-08-06 | 52 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 26728 | 38030.03 | 2024-10-06 | 12 | 2 | 13 | Actual |
| 29690 | 933491.00 | 2025-01-06 | 4 | 7 | 7 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 1943 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 12439 | 76.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 8914 | 82.90 | 2023-05-10 | 68 | 6 | 8 | Actual |
| 30657 | 232.00 | 2025-02-06 | 90 | 4 | 6 | Actual |
| 8933 | 296.54 | 2023-05-10 | 81 | 6 | 8 | Actual |
| 36116 | 62956.00 | 2025-07-08 | 19 | 7 | 4 | Actual |
| 31592 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 21127 | 160.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
| 30871 | 278291.12 | 2025-02-06 | 12 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-06-07 | 61 | 1 | 13 | Actual |
| 30182 | -195.24 | 2025-01-06 | 91 | 2 | 13 | Actual |
| 38254 | 109405.00 | 2025-09-07 | 56 | 6 | 3 | Actual |
| 38220 | 782405.42 | 2025-08-07 | 43 | 7 | 13 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 2403 | 38.00 | 2022-12-08 | 68 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2025-05-09 | 15 | 7 | 13 | Actual |
| 3347 | 116365.37 | 2022-12-08 | 15 | 7 | 8 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 33128 | 60.17 | 2025-04-08 | 69 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 4587 | 62.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 39131 | 37714.23 | 2025-09-07 | 34 | 7 | 11 | Actual |
| 30679 | 49.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-08-06 | 81 | 1 | 6 | Actual |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 21149 | 240.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
| 18280 | 55.02 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 24157 | 979234.00 | 2024-08-06 | 101 | 6 | 7 | Actual |
| 18388 | 9.27 | 2024-02-07 | 84 | 5 | 11 | Actual |
| 13687 | 67224.00 | 2023-10-07 | 21 | 7 | 4 | Actual |
| 4943 | 2886.00 | 2023-02-07 | 23 | 7 | 5 | Actual |
| 1025 | 134.42 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 22654 | 542624.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 33730 | 224.00 | 2025-05-09 | 81 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 16631 | -106.00 | 2024-01-07 | 91 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2025-05-09 | 18 | 7 | 7 | Actual |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 31864 | 223368.00 | 2025-03-08 | 29 | 7 | 6 | Actual |
| 33650 | 68344.00 | 2025-05-09 | 12 | 2 | 3 | Actual |
| 11130 | 112431.96 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 31902 | 375.00 | 2025-03-08 | 94 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 33031 | 563.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-08-07 | 72 | 6 | 6 | Budget |
| 37924 | 62517.88 | 2025-08-07 | 52 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 7760 | 410.18 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-06 | 57 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-09 | 21 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-10-06 | 6 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-07 | 31 | 7 | 8 | Actual |
| 17565 | 397.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 33373 | 9088.16 | 2025-04-08 | 28 | 7 | 11 | Actual |
| 22639 | 58.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-05-09 | 68 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 16171 | 1028589.94 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 36374 | 64.00 | 2025-07-08 | 68 | 6 | 6 | Actual |
| 16043 | 193.00 | 2023-12-08 | 89 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-11-06 | 80 | 7 | 3 | Actual |
| 38990 | -94.98 | 2025-09-07 | 91 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 6282 | 125.00 | 2023-03-09 | 66 | 5 | 6 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 2244 | 39315.45 | 2022-11-07 | 34 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2024-01-07 | 100 | 7 | 12 | Actual |
| 16281 | 3.00 | 2023-12-08 | 96 | 3 | 11 | Actual |
| 31617 | 631.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 14296 | -106.69 | 2023-10-07 | 91 | 3 | 11 | Actual |
| 8041 | 81.00 | 2023-05-10 | 90 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-11-06 | 8 | 7 | 13 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 19573 | 38087.64 | 2024-03-08 | 35 | 7 | 12 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 10802 | 5544.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-08 | 62 | 3 | 6 | Actual |
| 9818 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 4687 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
| 14357 | 180.55 | 2023-10-07 | 92 | 6 | 11 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 14057 | 209.00 | 2023-10-07 | 89 | 6 | 7 | Actual |
| 39166 | 5.00 | 2025-09-07 | 96 | 1 | 12 | Actual |
| 21509 | 6504.07 | 2024-05-09 | 28 | 7 | 11 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 28261 | 224394.00 | 2024-12-07 | 29 | 7 | 5 | Actual |
| 38700 | 12993.00 | 2025-09-07 | 7 | 7 | 6 | Actual |
| 15546 | 1240.00 | 2023-12-08 | 97 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 4262 | 147.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 36070 | 19.00 | 2025-07-08 | 96 | 1 | 4 | Actual |
| 19756 | 232.00 | 2024-04-08 | 90 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-09-07 | 81 | 1 | 3 | Budget |
| 21676 | 223200.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 28790 | 213.53 | 2024-12-07 | 92 | 4 | 11 | Actual |
| 32794 | 27620.00 | 2025-04-08 | 33 | 7 | 5 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 38322 | 13.00 | 2025-09-07 | 69 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-09 | 84 | 1 | 3 | Actual |
| 32811 | 34.00 | 2025-04-08 | 69 | 1 | 6 | Actual |
| 30030 | 103.95 | 2025-01-06 | 84 | 1 | 12 | Actual |
| 31779 | 71.00 | 2025-03-08 | 84 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-08-07 | 67 | 2 | 12 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 17100 | 48941.00 | 2024-01-07 | 31 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 29995 | 4462.54 | 2025-01-06 | 22 | 7 | 11 | Actual |
| 23975 | 376.00 | 2024-08-06 | 90 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-09 | 101 | 6 | 6 | Actual |
| 23466 | 108.21 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 2053 | 36755.00 | 2022-11-07 | 31 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2025-03-08 | 21 | 7 | 12 | Actual |
| 16262 | 8.21 | 2023-12-08 | 69 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-08-07 | 81 | 3 | 11 | Actual |
| 15453 | 49.00 | 2023-11-07 | 97 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 25725 | 405.00 | 2024-10-06 | 73 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 30974 | 255.02 | 2025-02-06 | 74 | 1 | 11 | Actual |
| 20512 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 11768 | 62.00 | 2023-08-07 | 84 | 2 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-09 | 24 | 7 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-09 | 19 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-10-07 | 43 | 7 | 6 | Actual |
| 34708 | 303.01 | 2025-05-09 | 92 | 2 | 13 | Actual |
| 36975 | 145.11 | 2025-07-08 | 84 | 1 | 13 | Actual |
| 26055 | 26.00 | 2024-10-06 | 69 | 3 | 6 | Actual |
| 3030 | 86845.00 | 2022-12-08 | 31 | 7 | 6 | Actual |
| 22694 | 407.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 18486 | 200.76 | 2024-02-07 | 92 | 1 | 12 | Actual |
| 554 | 40.00 | 2022-10-07 | 84 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 23096 | 260.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 33538 | 504.77 | 2025-04-08 | 66 | 2 | 13 | Actual |
| 31881 | 1160.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
| 1230 | 179.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-10-05 | 85 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2024-02-07 | 14 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-10-07 | 40 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-09-06 | 66 | 2 | 8 | Actual |
| 17011 | 96297.00 | 2024-01-07 | 35 | 7 | 6 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 393 | 2244.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 30360 | 338.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 25057 | -82.00 | 2024-09-06 | 91 | 5 | 6 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 12317 | 27909.18 | 2023-08-07 | 7 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-12-07 | 87 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-09-07 | 81 | 1 | 5 | Budget |
| 17183 | 296.54 | 2024-01-07 | 73 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 36818 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 7378 | 200.00 | 2023-04-09 | 81 | 4 | 6 | Budget |
| 2847 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 18035 | 19018.00 | 2024-02-07 | 28 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2025-03-08 | 20 | 7 | 8 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 26249 | 313.00 | 2024-10-06 | 90 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 18959 | 110.00 | 2024-03-08 | 89 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-07-08 | 62 | 5 | 6 | Actual |
| 39139 | 8921.14 | 2025-09-07 | 100 | 7 | 11 | Actual |
| 20716 | 222.00 | 2024-05-09 | 80 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-09-07 | 81 | 1 | 13 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2024-11-06 | 94 | 6 | 3 | Actual |
| 15904 | 21.00 | 2023-12-08 | 69 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-07 | 13 | 7 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-06 | 15 | 7 | 11 | Actual |
| 847 | 273.00 | 2022-10-07 | 94 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-08-07 | 68 | 6 | 3 | Budget |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 18296 | 3.95 | 2024-02-07 | 69 | 2 | 11 | Actual |
| 35686 | -77758.18 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-03-08 | 53 | 6 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 1924 | 51056.00 | 2022-11-07 | 46 | 7 | 6 | Actual |
| 32167 | -121.58 | 2025-03-08 | 91 | 3 | 11 | Actual |
| 10230 | 75688.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 14401 | 44.38 | 2023-10-07 | 74 | 1 | 12 | Actual |
| 35892 | 283.71 | 2025-06-07 | 92 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 30447 | 29154.00 | 2025-02-06 | 28 | 7 | 4 | Actual |
| 13568 | 6318.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 4163 | 1334567.00 | 2023-01-07 | 43 | 7 | 6 | Actual |
| 15415 | 64.59 | 2023-11-07 | 89 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-08-07 | 68 | 1 | 11 | Actual |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 22007 | 175.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-12-08 | 91 | 6 | 5 | Actual |
| 22301 | 140635.52 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 18809 | 344.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 32782 | 115104.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
| 28340 | 339.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-10-07 | 68 | 1 | 5 | Budget |
| 38338 | -87.00 | 2025-09-07 | 91 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-08-07 | 84 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-11-06 | 90 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 9884 | 650356.00 | 2023-06-07 | 6 | 7 | 7 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 14214 | 1468431.42 | 2023-10-07 | 43 | 7 | 8 | Actual |
| 33539 | 253.89 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 15466 | 24874.63 | 2023-11-07 | 21 | 7 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-06 | 22 | 7 | 12 | Actual |
| 39338 | 190.73 | 2025-09-07 | 84 | 6 | 13 | Actual |
| 19088 | 4663.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 2549 | 262000.00 | 2022-12-08 | 6 | 7 | 4 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 12165 | 243.51 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 20586 | 1696.54 | 2024-04-08 | 13 | 7 | 12 | Actual |
| 30390 | 490.00 | 2025-02-06 | 90 | 1 | 4 | Actual |
| 33766 | -380.00 | 2025-05-09 | 91 | 1 | 4 | Actual |
| 10065 | 61627.99 | 2023-06-07 | 94 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 27181 | 447.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 26278 | 131929.00 | 2024-10-06 | 37 | 7 | 7 | Actual |
| 3191 | 738.97 | 2022-12-08 | 66 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2023-02-07 | 99 | 6 | 4 | Actual |
| 20371 | 52.89 | 2024-04-08 | 90 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 30922 | 90.48 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-10-06 | 74 | 3 | 11 | Actual |
| 2957 | 66400.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 23381 | -90.73 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 16613 | 112.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-07-08 | 23 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-08 | 31 | 7 | 4 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 6483 | 200.00 | 2023-03-09 | 67 | 6 | 7 | Budget |
| 11540 | 25924.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
| 18354 | 87.99 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 35790 | 44049.45 | 2025-06-07 | 21 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2025-03-08 | 38 | 7 | 4 | Actual |
| 39052 | 62.46 | 2025-09-07 | 66 | 5 | 11 | Actual |
| 11367 | 23.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 12655 | 9510.00 | 2023-09-07 | 22 | 7 | 4 | Actual |
| 17599 | 68.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 9919 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 35581 | 296.51 | 2025-06-07 | 74 | 4 | 11 | Actual |
| 20967 | 3.00 | 2024-05-09 | 96 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-08 | 94 | 6 | 11 | Actual |
| 28788 | 160.34 | 2024-12-07 | 90 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-10-07 | 81 | 6 | 6 | Actual |
| 22777 | 50903.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 25466 | 96.51 | 2024-09-06 | 87 | 5 | 11 | Actual |
| 39072 | 34.80 | 2025-09-07 | 92 | 5 | 11 | Actual |
| 23153 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-04-08 | 56 | 6 | 11 | Actual |
| 6212 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 13450 | 82972.32 | 2023-09-07 | 14 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 19657 | 6318.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-12-07 | 68 | 6 | 11 | Actual |
| 38792 | 1084175.00 | 2025-09-07 | 6 | 7 | 7 | Actual |
| 5047 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
| 1716 | 550.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
| 24330 | 50.76 | 2024-08-06 | 94 | 1 | 11 | Actual |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 28462 | 30027.00 | 2024-12-07 | 34 | 7 | 6 | Actual |
| 8550 | 10.00 | 2023-05-10 | 82 | 5 | 6 | Budget |
| 25185 | 9.00 | 2024-09-06 | 96 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-10-07 | 53 | 6 | 8 | Actual |
| 37050 | 41402.02 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-10-06 | 81 | 1 | 8 | Actual |
| 37640 | 984946.00 | 2025-08-07 | 4 | 7 | 7 | Actual |
| 22268 | 35829.02 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-05-09 | 83 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-01-06 | 74 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 17076 | 213.00 | 2024-01-07 | 90 | 6 | 7 | Actual |
| 32836 | 60.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 12086 | 112.00 | 2023-08-07 | 68 | 6 | 7 | Actual |
| 36400 | 10311.00 | 2025-07-08 | 7 | 7 | 6 | Actual |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 37814 | 8.00 | 2025-08-07 | 96 | 1 | 11 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 27701 | 6.00 | 2024-11-06 | 96 | 6 | 11 | Actual |
| 7240 | 118.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 13867 | 144.00 | 2023-10-07 | 74 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-11-06 | 69 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 5970 | 850.00 | 2023-03-09 | 80 | 1 | 5 | Budget |
| 28349 | 554.00 | 2024-12-07 | 87 | 3 | 6 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 20184 | 690.49 | 2024-04-08 | 73 | 1 | 8 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 4836 | 332.00 | 2023-02-07 | 73 | 1 | 5 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-07 | 80 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 16964 | 189.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-07 | 4 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-12-08 | 100 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 34580 | 126.29 | 2025-05-09 | 81 | 2 | 12 | Actual |
| 22371 | 30.55 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 19090 | 700.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-05-09 | 76 | 5 | 11 | Actual |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-11-07 | 8 | 7 | 7 | Actual |
| 19853 | 8.00 | 2024-04-08 | 96 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-08-07 | 82 | 1 | 7 | Budget |
| 30306 | -336.00 | 2025-02-06 | 91 | 6 | 3 | Actual |
| 29450 | 374.00 | 2025-01-06 | 90 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-07 | 33 | 7 | 4 | Actual |
| 20348 | 2.00 | 2024-04-08 | 96 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-06-07 | 85 | 1 | 11 | Actual |
| 11417 | 88.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 6672 | 80.00 | 2023-03-09 | 68 | 6 | 8 | Budget |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-07 | 19 | 7 | 5 | Actual |
| 28937 | 43.31 | 2024-12-07 | 92 | 2 | 12 | Actual |
| 21267 | 290.48 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 3577 | 200.00 | 2023-01-07 | 74 | 1 | 4 | Budget |
| 24811 | 35233.00 | 2024-09-06 | 14 | 7 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 21513 | 7884.95 | 2024-05-09 | 33 | 7 | 11 | Actual |
| 29064 | 2385.51 | 2024-12-07 | 61 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-06 | 18 | 7 | 13 | Actual |
| 30750 | 29624.00 | 2025-02-06 | 100 | 7 | 6 | Actual |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 3799 | -222.00 | 2023-01-07 | 91 | 6 | 5 | Actual |
| 27659 | 40.12 | 2024-11-06 | 84 | 5 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-07 | 31 | 7 | 5 | Actual |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 36507 | 71913.00 | 2025-07-08 | 31 | 7 | 7 | Actual |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 3596 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
| 18008 | 24.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-10-07 | 68 | 4 | 6 | Actual |
| 2654 | 180.00 | 2022-12-08 | 74 | 6 | 5 | Actual |
| 1637 | 218.00 | 2022-11-07 | 90 | 1 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-07 | 6 | 7 | 11 | Actual |
| 33442 | 3971.05 | 2025-04-08 | 52 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 26174 | 6062.00 | 2024-10-06 | 23 | 7 | 6 | Actual |
| 6891 | 26.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-07-08 | 90 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-05-09 | 73 | 1 | 7 | Actual |
| 36937 | 16743.62 | 2025-07-08 | 19 | 7 | 12 | Actual |
| 1124 | 61744.66 | 2022-10-07 | 39 | 7 | 8 | Actual |
| 26762 | 4031.15 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 25468 | 66.72 | 2024-09-06 | 90 | 5 | 11 | Actual |
| 14435 | 5.01 | 2023-10-07 | 83 | 2 | 12 | Actual |
| 20288 | 32875.94 | 2024-04-08 | 38 | 7 | 8 | Actual |
| 19760 | 8.00 | 2024-04-08 | 96 | 6 | 4 | Actual |
| 18212 | 366.24 | 2024-02-07 | 73 | 6 | 8 | Actual |
| 13674 | 852.00 | 2023-10-07 | 97 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2024-10-06 | 29 | 7 | 7 | Actual |
| 25834 | 100198.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-02-06 | 68 | 1 | 4 | Actual |
| 19298 | 22.04 | 2024-03-08 | 66 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Budget |
| 11330 | 9949.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-10-06 | 19 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 8805 | 763.22 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 27232 | 139.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-07 | 100 | 7 | 8 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 18561 | 644.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 17837 | 3752.00 | 2024-02-07 | 23 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2025-05-09 | 28 | 7 | 7 | Actual |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 1920 | 23367.00 | 2022-11-07 | 38 | 7 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 6044 | 630.00 | 2023-03-09 | 87 | 6 | 5 | Actual |
| 33490 | 4508.29 | 2025-04-08 | 22 | 7 | 12 | Actual |
| 38934 | 98065.03 | 2025-09-07 | 39 | 7 | 8 | Actual |
| 6517 | -193.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
| 17553 | 400.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 32265 | 88486.45 | 2025-03-08 | 13 | 7 | 11 | Actual |
| 10621 | 50.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 22403 | -90.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 35185 | 9.00 | 2025-06-07 | 96 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-10-06 | 66 | 5 | 11 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 38505 | 95724.00 | 2025-09-07 | 13 | 7 | 5 | Actual |
| 29686 | 12.00 | 2025-01-06 | 96 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 25169 | 386.00 | 2024-09-06 | 74 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
| 5940 | 244133.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 28058 | 57757.00 | 2024-12-07 | 40 | 7 | 3 | Actual |
| 15156 | 90807.32 | 2023-11-07 | 53 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-08-07 | 15 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 30362 | 168.00 | 2025-02-06 | 90 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 5256 | 497.00 | 2023-02-07 | 97 | 6 | 6 | Actual |
| 1589 | 18411.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
| 14452 | 36.93 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 19233 | 99227.17 | 2024-03-08 | 94 | 6 | 8 | Actual |
| 8260 | 46.00 | 2023-05-10 | 69 | 6 | 5 | Actual |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 36933 | 44178.18 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 33964 | 50.00 | 2025-05-09 | 73 | 2 | 6 | Actual |
| 17490 | 469.92 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 22299 | 30900.14 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-07 | 67 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 19664 | 45299.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
| 18426 | 125.23 | 2024-02-07 | 90 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 31654 | 20608.00 | 2025-03-08 | 7 | 7 | 5 | Actual |
| 8541 | 200.00 | 2023-05-10 | 77 | 5 | 6 | Budget |
| 16545 | 12451.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 21915 | 15622.00 | 2024-06-06 | 100 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-07 | 33 | 7 | 5 | Actual |
| 235 | 11.00 | 2022-10-07 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-07 | 12 | 2 | 4 | Actual |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 19412 | 90.12 | 2024-03-08 | 67 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
| 17350 | 17.78 | 2024-01-07 | 73 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 21848 | 448.00 | 2024-06-06 | 92 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 25094 | 47500.00 | 2024-09-06 | 99 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 36733 | 326.30 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 23104 | 1039.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 20276 | 83895.07 | 2024-04-08 | 21 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-06 | 33 | 7 | 8 | Actual |
| 13112 | 247.00 | 2023-09-07 | 97 | 6 | 6 | Actual |
| 7329 | 550.00 | 2023-04-09 | 80 | 3 | 6 | Budget |
| 37939 | 302.89 | 2025-08-07 | 73 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 26593 | 1843.35 | 2024-10-06 | 23 | 7 | 11 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 32068 | 18710.52 | 2025-03-08 | 18 | 7 | 8 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 4503 | 121.00 | 2023-02-07 | 68 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 32215 | 36.93 | 2025-03-08 | 83 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 38196 | 399498.17 | 2025-08-07 | 6 | 7 | 13 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 39120 | 16743.62 | 2025-09-07 | 19 | 7 | 11 | Actual |
| 24602 | 12093.54 | 2024-08-06 | 19 | 7 | 12 | Actual |
| 31393 | 322.00 | 2025-03-08 | 85 | 1 | 3 | Actual |
| 17023 | 524.00 | 2024-01-07 | 66 | 1 | 7 | Actual |
| 35709 | 479.49 | 2025-06-07 | 87 | 1 | 12 | Actual |
| 18819 | 675.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 36955 | 340921.48 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 11924 | 3900.00 | 2023-08-07 | 52 | 6 | 6 | Budget |
| 21913 | -245450.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 33594 | 133344.09 | 2025-04-08 | 101 | 6 | 13 | Actual |
| 29835 | 1776826.92 | 2025-01-06 | 43 | 7 | 8 | Actual |
| 22148 | 3902.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 16828 | 120.00 | 2024-01-07 | 68 | 1 | 6 | Actual |
| 24820 | 22187.00 | 2024-09-06 | 28 | 7 | 4 | Actual |
| 37754 | 523.82 | 2025-08-07 | 92 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-03-08 | 90 | 2 | 8 | Actual |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 30154 | 85.46 | 2025-01-06 | 90 | 1 | 13 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-08 | 54 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 12501 | 80.00 | 2023-09-07 | 73 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 29030 | 3.00 | 2024-12-07 | 96 | 1 | 13 | Actual |
| 2682 | 38500.00 | 2022-12-08 | 99 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 7466 | 82.00 | 2023-04-09 | 68 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-09-07 | 84 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-06-07 | 100 | 7 | 7 | Actual |
| 2824 | 52.00 | 2022-12-08 | 69 | 3 | 6 | Actual |
| 21137 | 57849.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 15808 | 88.00 | 2023-12-08 | 84 | 1 | 6 | Actual |
| 13634 | 205.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 17042 | -236.00 | 2024-01-07 | 91 | 1 | 7 | Actual |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 38096 | 35223.76 | 2025-08-07 | 31 | 7 | 12 | Actual |
| 21843 | 155.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 24640 | 333.00 | 2024-09-06 | 84 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-08 | 94 | 6 | 3 | Actual |
| 23495 | 31594.96 | 2024-07-07 | 35 | 7 | 11 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-08-07 | 67 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 17770 | 261.00 | 2024-02-07 | 74 | 1 | 5 | Actual |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 17642 | 1027.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
Generated 2025-11-06 09:20:59.341 UTC