[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25462
13947 items
NOTE: Only 1000 elements of total 13947 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15434 | 6.08 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 20433 | 12473.33 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-05-10 | 28 | 7 | 6 | Actual |
| 5660 | 194.00 | 2023-04-10 | 94 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 25181 | 297.00 | 2024-10-08 | 90 | 6 | 7 | Actual |
| 32071 | 124857.95 | 2025-04-09 | 21 | 7 | 8 | Actual |
| 38425 | 48493.00 | 2025-10-09 | 32 | 7 | 4 | Actual |
| 13724 | 203.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 30813 | 1992.00 | 2025-03-10 | 97 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2023-06-11 | 31 | 7 | 5 | Actual |
| 33022 | 345.00 | 2025-05-10 | 89 | 1 | 7 | Actual |
| 29319 | 6928.00 | 2025-02-07 | 23 | 7 | 4 | Actual |
| 13820 | 97.00 | 2023-11-08 | 84 | 1 | 6 | Actual |
| 2595 | 157.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-11-07 | 73 | 3 | 6 | Actual |
| 5495 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
| 27614 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 33217 | 641.20 | 2025-05-10 | 66 | 1 | 11 | Actual |
| 10699 | 186.00 | 2023-08-09 | 89 | 3 | 6 | Actual |
| 30137 | 141.61 | 2025-02-07 | 67 | 1 | 13 | Actual |
| 13017 | 65.00 | 2023-10-09 | 68 | 5 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 39110 | 27000.00 | 2025-10-09 | 99 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 5738 | 60729.00 | 2023-04-10 | 21 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
| 29580 | 464.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 23270 | 89458.81 | 2024-08-08 | 94 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 4235 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
| 29466 | 80.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 16908 | 91.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 4858 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 35804 | 13262.71 | 2025-07-09 | 40 | 7 | 12 | Actual |
| 17884 | 79.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-10-09 | 78 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-10-09 | 87 | 2 | 13 | Actual |
| 17909 | 3095.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
| 32023 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-12-09 | 74 | 3 | 6 | Actual |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 978 | 235.93 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 35047 | 11.00 | 2025-07-09 | 96 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 34846 | 78696.00 | 2025-07-09 | 19 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-09 | 29 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 22554 | -180.09 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 26999 | 11.00 | 2024-12-08 | 96 | 6 | 4 | Actual |
| 9539 | 3.00 | 2023-07-09 | 96 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-07-09 | 77 | 6 | 13 | Actual |
| 18363 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 705 | -87.00 | 2022-11-08 | 91 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 4671 | 106.00 | 2023-03-11 | 90 | 7 | 3 | Actual |
| 3274 | -121.64 | 2023-01-09 | 91 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-09 | 62 | 6 | 3 | Budget |
| 10686 | 632.00 | 2023-08-09 | 80 | 3 | 6 | Actual |
| 27016 | 38350.00 | 2024-12-08 | 24 | 7 | 4 | Actual |
| 34179 | 990.00 | 2025-06-10 | 87 | 6 | 7 | Actual |
| 35255 | 17287.00 | 2025-07-09 | 18 | 7 | 6 | Actual |
| 37965 | 43893.07 | 2025-09-08 | 14 | 7 | 11 | Actual |
| 35854 | 134.59 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 8627 | 374699.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
| 32423 | 610.04 | 2025-04-09 | 81 | 2 | 13 | Actual |
| 17405 | 90462.02 | 2024-02-08 | 4 | 7 | 11 | Actual |
| 33206 | 96501.36 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 37055 | 57544.43 | 2025-08-09 | 21 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-07-09 | 96 | 2 | 13 | Actual |
| 28567 | 955.64 | 2025-01-08 | 65 | 1 | 8 | Actual |
| 16377 | 48460.17 | 2024-01-09 | 13 | 7 | 11 | Actual |
| 23082 | 95546.00 | 2024-08-08 | 35 | 7 | 6 | Actual |
| 590 | 310.00 | 2022-11-08 | 76 | 3 | 6 | Actual |
| 1235 | 8.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 7500 | 4948.00 | 2023-05-11 | 94 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 22051 | 92.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 5180 | 200.00 | 2023-03-11 | 81 | 5 | 6 | Budget |
| 38785 | 444.00 | 2025-10-09 | 92 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-06-11 | 78 | 6 | 5 | Budget |
| 38082 | 11250.97 | 2025-09-08 | 7 | 7 | 12 | Actual |
| 22168 | 900.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 27316 | 4820988.00 | 2024-12-08 | 43 | 7 | 6 | Actual |
| 37876 | 79.48 | 2025-09-08 | 68 | 4 | 11 | Actual |
| 2807 | 2.00 | 2023-01-09 | 96 | 2 | 6 | Actual |
| 33427 | 90.12 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 17229 | 1882468.06 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 27067 | 396.00 | 2024-12-08 | 66 | 6 | 5 | Actual |
| 7661 | 47193.00 | 2023-05-11 | 31 | 7 | 7 | Actual |
| 35375 | 493.51 | 2025-07-09 | 68 | 1 | 8 | Actual |
| 37140 | 14925.00 | 2025-09-08 | 7 | 7 | 3 | Actual |
| 33334 | 140.12 | 2025-05-10 | 68 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-12-09 | 74 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 18899 | 109.00 | 2024-04-09 | 81 | 2 | 6 | Actual |
| 31794 | 19.00 | 2025-04-09 | 69 | 5 | 6 | Actual |
| 18558 | 336.00 | 2024-04-09 | 68 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-08-09 | 66 | 6 | 5 | Budget |
| 22032 | 63.00 | 2024-07-08 | 73 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 5749 | 131466.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 14166 | 4714.81 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 28265 | 54118.00 | 2025-01-08 | 34 | 7 | 5 | Actual |
| 30560 | 110.00 | 2025-03-10 | 68 | 1 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 17505 | 72.04 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 30756 | 420.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 33484 | 35163.12 | 2025-05-10 | 14 | 7 | 12 | Actual |
| 18147 | 273.81 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 21976 | 167.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 1069 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 10295 | 280.00 | 2023-08-09 | 67 | 1 | 4 | Budget |
| 927 | 14934.00 | 2022-11-08 | 28 | 7 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
| 37809 | 143.31 | 2025-09-08 | 89 | 1 | 11 | Actual |
| 459 | 16943.00 | 2022-11-08 | 33 | 7 | 5 | Actual |
| 22979 | 50.00 | 2024-08-08 | 67 | 4 | 6 | Actual |
| 3679 | 10756.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
| 32443 | 401.26 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 26046 | 1737676.00 | 2024-11-07 | 10 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 16921 | 64.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-10-08 | 68 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-09 | 8 | 7 | 11 | Actual |
| 35733 | 16.72 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 34520 | 4462.54 | 2025-06-10 | 22 | 7 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 21537 | 43.31 | 2024-06-10 | 80 | 1 | 12 | Actual |
| 19944 | 218.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-10-08 | 81 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-08-09 | 73 | 1 | 6 | Budget |
| 13730 | -290.00 | 2023-11-08 | 91 | 1 | 5 | Actual |
| 26429 | 225.23 | 2024-11-07 | 89 | 1 | 11 | Actual |
| 31756 | 318.00 | 2025-04-09 | 89 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 20344 | 62.46 | 2024-05-10 | 90 | 2 | 11 | Actual |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 17959 | 6.00 | 2024-03-10 | 96 | 4 | 6 | Actual |
| 400 | 200.00 | 2022-11-08 | 68 | 6 | 5 | Budget |
| 1412 | 123.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 28764 | 113.53 | 2025-01-08 | 94 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 18621 | 101214.00 | 2024-04-09 | 13 | 7 | 3 | Actual |
| 39387 | 945.00 | 2025-11-07 | 92 | 7 | 6 | Actual |
| 26630 | 58.21 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 35460 | 845000.16 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 28839 | 479.49 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-10-09 | 23 | 7 | 5 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-08-09 | 80 | 3 | 11 | Actual |
| 29558 | -147.00 | 2025-02-07 | 91 | 5 | 6 | Actual |
| 21995 | 528.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 10761 | 100.00 | 2023-08-09 | 66 | 5 | 6 | Budget |
| 10072 | 758290.97 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 28370 | 253.00 | 2025-01-08 | 81 | 4 | 6 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-08 | 24 | 7 | 4 | Actual |
| 19636 | 178.00 | 2024-05-10 | 89 | 6 | 3 | Actual |
| 25629 | 1082.69 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 817 | 63.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 25513 | 36966.34 | 2024-10-08 | 13 | 7 | 11 | Actual |
| 30296 | 274.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
| 22431 | 192.25 | 2024-07-08 | 92 | 4 | 11 | Actual |
| 5389 | 116.00 | 2023-03-11 | 89 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-10 | 61 | 6 | 13 | Actual |
| 34100 | 45457.00 | 2025-06-10 | 13 | 7 | 6 | Actual |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 17399 | 283.74 | 2024-02-08 | 92 | 6 | 11 | Actual |
| 7666 | 37050.00 | 2023-05-11 | 37 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-02-07 | 94 | 3 | 11 | Actual |
| 10035 | 750.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-08-09 | 61 | 1 | 8 | Actual |
| 15879 | 22.00 | 2024-01-09 | 71 | 4 | 6 | Actual |
| 5042 | 46.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
| 39104 | 252.89 | 2025-10-09 | 90 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 15815 | 10.00 | 2024-01-09 | 96 | 1 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 19657 | 6318.00 | 2024-05-10 | 23 | 7 | 3 | Actual |
| 4782 | -184.00 | 2023-03-11 | 91 | 6 | 4 | Actual |
| 4284 | 9604.00 | 2023-02-08 | 18 | 7 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 12764 | 380.00 | 2023-10-09 | 81 | 6 | 5 | Budget |
| 34113 | 42031.00 | 2025-06-10 | 32 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-09 | 61 | 2 | 8 | Actual |
| 14416 | 3.00 | 2023-11-08 | 96 | 1 | 12 | Actual |
| 23239 | 12030.09 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-08 | 53 | 6 | 5 | Actual |
| 10059 | 280.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 29376 | 48.00 | 2025-02-07 | 69 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 29990 | 144102.38 | 2025-02-07 | 15 | 7 | 11 | Actual |
| 6949 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 32611 | 139.00 | 2025-05-10 | 89 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-12-09 | 24 | 7 | 7 | Actual |
| 4121 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 21594 | 3757.21 | 2024-06-10 | 20 | 7 | 12 | Actual |
| 26750 | 203.01 | 2024-11-07 | 89 | 2 | 13 | Actual |
| 31455 | 100329.00 | 2025-04-09 | 31 | 7 | 3 | Actual |
| 8302 | 8764.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 12655 | 9510.00 | 2023-10-09 | 22 | 7 | 4 | Actual |
| 12056 | 247.00 | 2023-09-08 | 90 | 1 | 7 | Actual |
| 34886 | 103.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 33170 | 749.58 | 2025-05-10 | 81 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 3162 | 9604.00 | 2023-01-09 | 18 | 7 | 7 | Actual |
| 36634 | 99086.26 | 2025-08-09 | 39 | 7 | 8 | Actual |
| 27024 | 238046.00 | 2024-12-08 | 37 | 7 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-07-09 | 72 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-08-09 | 63 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 32210 | 152.89 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 146 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 10082 | 9005.79 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 28999 | 12139.28 | 2025-01-08 | 38 | 7 | 12 | Actual |
| 37095 | 792.00 | 2025-09-08 | 90 | 1 | 3 | Actual |
| 13112 | 247.00 | 2023-10-09 | 97 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-06-10 | 71 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 4078 | 0.00 | 2023-02-08 | 54 | 6 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 5832 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Budget |
| 21765 | 3254.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 20149 | 32982.00 | 2024-05-10 | 7 | 7 | 7 | Actual |
| 5009 | 850.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 18133 | 75532.00 | 2024-03-10 | 34 | 7 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 37649 | 18669.00 | 2025-09-08 | 20 | 7 | 7 | Actual |
| 38680 | 1134.00 | 2025-10-09 | 76 | 6 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-10 | 34 | 7 | 7 | Actual |
| 12828 | 54.00 | 2023-10-09 | 71 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
| 20074 | 79813.00 | 2024-05-10 | 35 | 7 | 6 | Actual |
| 15374 | 12093.54 | 2023-12-09 | 19 | 7 | 11 | Actual |
| 34492 | 186.93 | 2025-06-10 | 78 | 6 | 11 | Actual |
| 29132 | 377.00 | 2025-02-07 | 74 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-09 | 56 | 6 | 3 | Actual |
| 20277 | 11708.88 | 2024-05-10 | 22 | 7 | 8 | Actual |
| 8288 | 550.00 | 2023-06-11 | 87 | 6 | 5 | Budget |
| 2586 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
| 8790 | 92989.00 | 2023-06-11 | 37 | 7 | 7 | Actual |
| 6889 | 35.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-10-09 | 73 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-10-09 | 80 | 1 | 11 | Actual |
| 9209 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 33865 | 7653.00 | 2025-06-10 | 53 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
| 18475 | 14.59 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 30333 | 296321.00 | 2025-03-10 | 35 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 31461 | 61909.00 | 2025-04-09 | 38 | 7 | 3 | Actual |
| 30044 | 66.72 | 2025-02-07 | 66 | 2 | 12 | Actual |
| 14665 | 35.00 | 2023-12-09 | 69 | 6 | 4 | Actual |
| 5691 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 3082 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
| 32060 | 1296752.52 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 4044 | 85.00 | 2023-02-08 | 73 | 5 | 6 | Actual |
| 24340 | 8.21 | 2024-09-07 | 69 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 5207 | 1500.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 27632 | 90.12 | 2024-12-08 | 84 | 4 | 11 | Actual |
| 105 | 368.00 | 2022-11-08 | 92 | 6 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-10 | 37 | 7 | 11 | Actual |
| 11577 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 19305 | 25.23 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 6848 | 149.00 | 2023-05-11 | 97 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2025-03-10 | 81 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-10-09 | 94 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-08-09 | 61 | 2 | 12 | Actual |
| 3495 | 23147.00 | 2023-02-08 | 24 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 36430 | 1222.00 | 2025-08-09 | 66 | 1 | 7 | Actual |
| 37252 | 576.00 | 2025-09-08 | 92 | 6 | 4 | Actual |
| 31811 | 259.00 | 2025-04-09 | 92 | 5 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-10 | 66 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 6353 | 103.00 | 2023-04-10 | 74 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 17388 | 93.31 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 4295 | 19580.00 | 2023-02-08 | 33 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2023-01-09 | 15 | 7 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-08 | 23 | 7 | 3 | Actual |
| 26542 | 10.33 | 2024-11-07 | 94 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-08-09 | 78 | 4 | 6 | Budget |
| 6978 | 9687.00 | 2023-05-11 | 53 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-08-08 | 67 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-11-07 | 81 | 6 | 7 | Actual |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 19423 | 197.57 | 2024-04-09 | 81 | 6 | 11 | Actual |
| 8215 | 480.00 | 2023-06-11 | 81 | 1 | 5 | Budget |
| 22355 | 1018.86 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 13305 | 290.48 | 2023-10-09 | 74 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-10 | 61 | 2 | 11 | Actual |
| 34014 | 127.00 | 2025-06-10 | 67 | 4 | 6 | Actual |
| 18608 | 170.00 | 2024-04-09 | 89 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-10-09 | 66 | 1 | 8 | Actual |
| 6970 | -216.00 | 2023-05-11 | 91 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-05-10 | 87 | 2 | 12 | Actual |
| 5762 | 100.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 25723 | 89.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-10-08 | 76 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 20229 | 6.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 5941 | 18635.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-11-07 | 21 | 7 | 6 | Actual |
| 29310 | 18879.00 | 2025-02-07 | 8 | 7 | 4 | Actual |
| 16977 | 267.00 | 2024-02-08 | 81 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-11-08 | 61 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 37217 | 849.00 | 2025-09-08 | 92 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 8780 | 8156.00 | 2023-06-11 | 22 | 7 | 7 | Actual |
| 25753 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 7298 | 39.00 | 2023-05-11 | 94 | 2 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 7628 | 200.00 | 2023-05-11 | 83 | 6 | 7 | Budget |
| 23151 | 10.00 | 2024-08-08 | 96 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-07 | 94 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-10-08 | 57 | 6 | 8 | Actual |
| 656 | 107.00 | 2022-11-08 | 89 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
| 1733 | 203.00 | 2022-12-09 | 89 | 3 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 32686 | 14629.00 | 2025-05-10 | 8 | 7 | 4 | Actual |
| 5106 | 1500.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 2924 | 100.00 | 2023-01-09 | 74 | 5 | 6 | Budget |
| 6268 | 153.00 | 2023-04-10 | 89 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 16313 | 40.12 | 2024-01-09 | 66 | 5 | 11 | Actual |
| 31510 | 121.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 293 | 291.00 | 2022-11-08 | 92 | 6 | 4 | Actual |
| 1259 | 11302.00 | 2022-12-09 | 34 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 7915 | 3700.00 | 2023-06-11 | 57 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2025-02-07 | 18 | 7 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-09-07 | 61 | 2 | 6 | Actual |
| 904 | 178.00 | 2022-11-08 | 90 | 6 | 7 | Actual |
| 36848 | 359.28 | 2025-08-09 | 74 | 1 | 12 | Actual |
| 21032 | 133.00 | 2024-06-10 | 74 | 5 | 6 | Actual |
| 26514 | 202.89 | 2024-11-07 | 92 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-10-08 | 84 | 1 | 12 | Actual |
| 14744 | 162339.00 | 2023-12-09 | 12 | 2 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-10 | 20 | 7 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-10 | 80 | 1 | 8 | Actual |
| 20867 | 336.00 | 2024-06-10 | 74 | 6 | 5 | Actual |
| 16696 | 23500.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-09-07 | 74 | 4 | 6 | Actual |
| 10067 | 340.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 37067 | 10329.51 | 2025-08-09 | 38 | 7 | 13 | Actual |
| 16981 | 78.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-08 | 81 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 11683 | 766976.00 | 2023-09-08 | 46 | 7 | 5 | Actual |
| 27690 | 343.32 | 2024-12-08 | 81 | 6 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-09 | 6 | 7 | 11 | Actual |
| 24891 | 251.00 | 2024-10-08 | 90 | 6 | 5 | Actual |
| 1297 | 61.00 | 2022-12-09 | 81 | 7 | 3 | Actual |
| 16403 | 146.51 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 25687 | 300.00 | 2024-11-07 | 68 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-02-08 | 81 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 3995 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 3510 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 19984 | 61.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 1895 | 9000.00 | 2022-12-09 | 99 | 6 | 6 | Actual |
| 6241 | 20.00 | 2023-04-10 | 69 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-09 | 76 | 6 | 4 | Actual |
| 15276 | 1163.55 | 2023-12-09 | 61 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 1867 | 144.00 | 2022-12-09 | 74 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-08 | 52 | 6 | 13 | Actual |
| 29871 | 53.95 | 2025-02-07 | 67 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-09-08 | 71 | 5 | 6 | Actual |
| 5659 | 374.00 | 2023-04-10 | 92 | 1 | 3 | Actual |
| 20974 | 288.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 23391 | 53.95 | 2024-08-08 | 68 | 4 | 11 | Actual |
| 36872 | 28.42 | 2025-08-09 | 68 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-09-08 | 67 | 2 | 6 | Actual |
| 13401 | 337.45 | 2023-10-09 | 66 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2024-01-09 | 99 | 6 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 30061 | 23.10 | 2025-02-07 | 89 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-10-09 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2023-01-09 | 76 | 6 | 7 | Budget |
| 12755 | 2800.00 | 2023-10-09 | 76 | 6 | 5 | Budget |
| 35157 | -356.00 | 2025-07-09 | 91 | 3 | 6 | Actual |
| 16290 | 14.59 | 2024-01-09 | 71 | 4 | 11 | Actual |
| 30436 | 16274.00 | 2025-03-10 | 8 | 7 | 4 | Actual |
| 37331 | 338.00 | 2025-09-08 | 74 | 6 | 5 | Actual |
| 35993 | 64251.00 | 2025-08-09 | 13 | 7 | 3 | Actual |
| 20306 | 345.45 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 30271 | -596.00 | 2025-03-10 | 91 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-07-09 | 92 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-11-07 | 97 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 32957 | 136.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 19078 | 378.00 | 2024-04-09 | 94 | 1 | 7 | Actual |
| 23924 | 84328.00 | 2024-09-07 | 12 | 2 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-10 | 14 | 7 | 5 | Actual |
| 34193 | 146382.00 | 2025-06-10 | 13 | 7 | 7 | Actual |
| 29344 | 471.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-09 | 63 | 6 | 7 | Budget |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 15216 | 30662.26 | 2023-12-09 | 40 | 7 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-08 | 31 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-09 | 81 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-11-08 | 73 | 2 | 6 | Budget |
| 3637 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2023-05-11 | 61 | 1 | 6 | Budget |
| 38846 | 358445.64 | 2025-10-09 | 12 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 25955 | 399.00 | 2024-11-07 | 90 | 6 | 5 | Actual |
| 13129 | 16900.00 | 2023-10-09 | 24 | 7 | 6 | Actual |
| 20504 | 11.40 | 2024-05-10 | 73 | 1 | 12 | Actual |
| 31888 | 884.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 27936 | 422.31 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 22946 | 1214948.00 | 2024-08-08 | 10 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-09-07 | 39 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2024-04-09 | 15 | 7 | 7 | Actual |
| 25727 | 2381.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 16190 | 24662.15 | 2024-01-09 | 33 | 7 | 8 | Actual |
| 9166 | 38.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 5394 | 6.00 | 2023-03-11 | 96 | 6 | 7 | Actual |
| 21334 | 226.30 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
| 16385 | 1358.23 | 2024-01-09 | 23 | 7 | 11 | Actual |
| 5024 | 110.00 | 2023-03-11 | 73 | 2 | 6 | Budget |
| 19773 | 14838.00 | 2024-05-10 | 20 | 7 | 4 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-10 | 76 | 6 | 5 | Actual |
| 34201 | 6062.00 | 2025-06-10 | 23 | 7 | 7 | Actual |
| 30435 | 23488.00 | 2025-03-10 | 7 | 7 | 4 | Actual |
| 8758 | 550.00 | 2023-06-11 | 87 | 6 | 7 | Budget |
| 565 | 3.00 | 2022-11-08 | 96 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-11-07 | 90 | 4 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-02-08 | 78 | 2 | 12 | Actual |
| 32890 | 135.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-09-07 | 6 | 7 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-08 | 76 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-08-09 | 84 | 1 | 4 | Budget |
| 28029 | 4107.00 | 2025-01-08 | 94 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 13689 | 5054.00 | 2023-11-08 | 23 | 7 | 4 | Actual |
| 22577 | 9314.76 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 30656 | 151.00 | 2025-03-10 | 89 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 15532 | 252.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 31934 | -337.00 | 2025-04-09 | 91 | 6 | 7 | Actual |
| 5936 | 25357.00 | 2023-04-10 | 38 | 7 | 4 | Actual |
| 20990 | 454.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 35791 | 4508.29 | 2025-07-09 | 22 | 7 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2025-06-10 | 19 | 7 | 11 | Actual |
| 20137 | 720.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-08 | 57 | 6 | 7 | Budget |
| 27799 | 145.44 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 6356 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
| 11963 | 480.00 | 2023-09-08 | 80 | 6 | 6 | Budget |
| 34646 | 11559.49 | 2025-06-10 | 32 | 7 | 12 | Actual |
| 22978 | 94.00 | 2024-08-08 | 66 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-11-07 | 74 | 5 | 11 | Actual |
| 4976 | 218.00 | 2023-03-11 | 73 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-07-09 | 81 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 5516 | 132.90 | 2023-03-11 | 89 | 2 | 8 | Actual |
| 13101 | 87.00 | 2023-10-09 | 84 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 26535 | 9.27 | 2024-11-07 | 84 | 5 | 11 | Actual |
| 35269 | 133927.00 | 2025-07-09 | 37 | 7 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 18376 | 14.59 | 2024-03-10 | 68 | 5 | 11 | Actual |
| 33782 | 468.00 | 2025-06-10 | 67 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-10-09 | 72 | 6 | 3 | Actual |
| 9286 | 75719.00 | 2023-07-09 | 15 | 7 | 4 | Actual |
| 4516 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 9204 | 220.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 13686 | 13269.00 | 2023-11-08 | 20 | 7 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 21403 | 4.00 | 2024-06-10 | 96 | 3 | 11 | Actual |
| 36024 | 31.00 | 2025-08-09 | 71 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
| 33256 | 203.95 | 2025-05-10 | 81 | 2 | 11 | Actual |
| 4229 | 2517.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-10-09 | 53 | 6 | 7 | Budget |
| 5494 | 246.54 | 2023-03-11 | 74 | 2 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-08 | 52 | 6 | 3 | Actual |
| 15868 | -290.00 | 2024-01-09 | 91 | 3 | 6 | Actual |
| 32795 | 41545.00 | 2025-05-10 | 34 | 7 | 5 | Actual |
| 5681 | 186.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2024-04-09 | 37 | 7 | 11 | Actual |
| 37305 | 240.00 | 2025-09-08 | 85 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-11-07 | 69 | 2 | 13 | Actual |
| 10645 | 41.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
| 32803 | 23981.00 | 2025-05-10 | 100 | 7 | 5 | Actual |
| 21258 | 57902.16 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 29641 | 109.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 25507 | 27000.00 | 2024-10-08 | 99 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-09-08 | 71 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-10-09 | 77 | 6 | 6 | Budget |
| 8664 | 550.00 | 2023-06-11 | 66 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-09-08 | 84 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 9282 | 11311.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 16787 | -262.00 | 2024-02-08 | 91 | 6 | 5 | Actual |
| 38137 | 3313.59 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 7236 | 38.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
| 30970 | 127.36 | 2025-03-10 | 68 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-12-09 | 92 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 4172 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 8331 | 1900.00 | 2023-06-11 | 62 | 1 | 6 | Budget |
| 16670 | 3661.00 | 2024-02-08 | 61 | 6 | 4 | Actual |
| 30214 | -158.39 | 2025-02-07 | 91 | 6 | 13 | Actual |
| 19431 | -135.41 | 2024-04-09 | 91 | 6 | 11 | Actual |
| 15978 | 31149.00 | 2024-01-09 | 34 | 7 | 6 | Actual |
| 13716 | 365.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 1893 | 6.00 | 2022-12-09 | 96 | 6 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-08 | 20 | 7 | 4 | Actual |
| 13074 | 114.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 8762 | 296.00 | 2023-06-11 | 92 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-02-08 | 76 | 1 | 6 | Actual |
| 24239 | 251.09 | 2024-09-07 | 94 | 2 | 8 | Actual |
| 29313 | 205790.00 | 2025-02-07 | 15 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 20607 | -64951.88 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 7564 | 650.00 | 2023-05-11 | 81 | 1 | 7 | Budget |
| 37879 | 167.78 | 2025-09-08 | 73 | 4 | 11 | Actual |
| 22678 | 533632.00 | 2024-08-08 | 43 | 7 | 3 | Actual |
| 18163 | 240.48 | 2024-03-10 | 89 | 1 | 8 | Actual |
| 3957 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 12762 | 650.00 | 2023-10-09 | 80 | 6 | 5 | Budget |
| 26080 | 69.00 | 2024-11-07 | 68 | 4 | 6 | Actual |
| 19624 | 486.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 17766 | 135.00 | 2024-03-10 | 68 | 1 | 5 | Actual |
| 18469 | 2.89 | 2024-03-10 | 69 | 1 | 12 | Actual |
| 6892 | 30.00 | 2023-05-11 | 68 | 7 | 3 | Budget |
| 35833 | 2.00 | 2025-07-09 | 96 | 1 | 13 | Actual |
| 30547 | 163032.00 | 2025-03-10 | 37 | 7 | 5 | Actual |
| 24423 | 24.16 | 2024-09-07 | 73 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-10-09 | 80 | 1 | 6 | Actual |
| 2845 | 130.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
| 8040 | 53.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 2420 | 90.00 | 2023-01-09 | 81 | 7 | 3 | Budget |
| 11783 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-09 | 80 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 22404 | 153.95 | 2024-07-08 | 92 | 3 | 11 | Actual |
| 17683 | 516.00 | 2024-03-10 | 81 | 1 | 4 | Actual |
| 8651 | 92139.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
| 23645 | 151.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
| 10672 | 52.00 | 2023-08-09 | 69 | 3 | 6 | Actual |
| 7158 | 45.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 30944 | 59618.86 | 2025-03-10 | 19 | 7 | 8 | Actual |
| 19909 | 403.00 | 2024-05-10 | 92 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-09 | 19 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-10 | 20 | 7 | 5 | Actual |
| 25710 | 9592.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
| 25510 | 241610.58 | 2024-10-08 | 6 | 7 | 11 | Actual |
| 11701 | 80.00 | 2023-09-08 | 71 | 1 | 6 | Budget |
| 20031 | 24.00 | 2024-05-10 | 69 | 6 | 6 | Actual |
| 34147 | -399.00 | 2025-06-10 | 91 | 1 | 7 | Actual |
| 14397 | 9.27 | 2023-11-08 | 68 | 1 | 12 | Actual |
| 16984 | 315.00 | 2024-02-08 | 90 | 6 | 6 | Actual |
| 33461 | 750.77 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 19635 | 990.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-03-10 | 68 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 37757 | 1660.00 | 2025-09-08 | 97 | 6 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-07 | 4 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-08 | 35 | 7 | 8 | Actual |
| 13032 | 351.00 | 2023-10-09 | 80 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 11659 | 18201.00 | 2023-09-08 | 7 | 7 | 5 | Actual |
| 15492 | 187.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-10 | 23 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 24911 | 3752.00 | 2024-10-08 | 23 | 7 | 5 | Actual |
| 11176 | 119.27 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-09 | 22 | 7 | 3 | Actual |
| 4105 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 26928 | 95.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 20348 | 2.00 | 2024-05-10 | 96 | 2 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-10 | 19 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2024-03-10 | 19 | 7 | 8 | Actual |
| 28968 | 126.29 | 2025-01-08 | 89 | 6 | 12 | Actual |
| 5986 | 371.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 35316 | 234.00 | 2025-07-09 | 68 | 6 | 7 | Actual |
| 21792 | 8.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-09 | 28 | 7 | 5 | Actual |
| 5485 | 175.33 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-10-09 | 71 | 6 | 4 | Actual |
| 2780 | 161.00 | 2023-01-09 | 74 | 2 | 6 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 15342 | 14.59 | 2023-12-09 | 69 | 6 | 11 | Actual |
| 29701 | 14830.00 | 2025-02-07 | 22 | 7 | 7 | Actual |
| 37827 | 76.29 | 2025-09-08 | 76 | 2 | 11 | Actual |
| 28308 | 10.00 | 2025-01-08 | 69 | 2 | 6 | Actual |
| 8737 | 200.00 | 2023-06-11 | 74 | 6 | 7 | Budget |
| 30941 | 138811.24 | 2025-03-10 | 14 | 7 | 8 | Actual |
| 21026 | 128.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
| 11106 | 200.00 | 2023-08-09 | 81 | 2 | 8 | Budget |
| 8653 | 2510717.00 | 2023-06-11 | 43 | 7 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 31372 | -16463.64 | 2025-03-10 | 46 | 7 | 13 | Actual |
| 20193 | 279.87 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-09 | 87 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 610 | 259.00 | 2022-11-08 | 90 | 3 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-09 | 56 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 15762 | 812279.00 | 2024-01-09 | 4 | 7 | 5 | Actual |
| 23008 | 26.00 | 2024-08-08 | 71 | 5 | 6 | Actual |
| 3541 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 6166 | 45.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
| 10336 | 7.00 | 2023-08-09 | 54 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-04-09 | 84 | 1 | 3 | Actual |
| 28492 | 395.00 | 2025-01-08 | 89 | 1 | 7 | Actual |
| 24689 | 20886.00 | 2024-10-08 | 7 | 7 | 3 | Actual |
| 30139 | 32.83 | 2025-02-07 | 69 | 1 | 13 | Actual |
| 8410 | 47.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 14024 | -194.00 | 2023-11-08 | 91 | 1 | 7 | Actual |
| 16247 | 9.27 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 25391 | 1.00 | 2024-10-08 | 96 | 2 | 11 | Actual |
| 35462 | 1057554.12 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 34351 | 588.00 | 2025-06-10 | 81 | 1 | 11 | Actual |
| 37250 | 432.00 | 2025-09-08 | 90 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-08 | 83 | 1 | 7 | Budget |
| 30650 | 209.00 | 2025-03-10 | 81 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-09-08 | 14 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 36142 | 365.00 | 2025-08-09 | 68 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2025-09-08 | 11 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-08-09 | 74 | 5 | 6 | Budget |
| 17036 | 237.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2023-07-09 | 33 | 7 | 5 | Actual |
| 22903 | 153.00 | 2024-08-08 | 74 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 15870 | 11.00 | 2024-01-09 | 96 | 3 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-08 | 31 | 7 | 5 | Actual |
| 31064 | 84.80 | 2025-03-10 | 84 | 4 | 11 | Actual |
| 33150 | 34.42 | 2025-05-10 | 54 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 14954 | 91.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 29805 | 58967.33 | 2025-02-07 | 94 | 6 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-06 | 93 | 7 | 6 | Actual |
| 2507 | 100.00 | 2023-01-09 | 68 | 6 | 4 | Budget |
| 25092 | 10.00 | 2024-10-08 | 96 | 6 | 6 | Actual |
| 3358 | 22384.83 | 2023-01-09 | 32 | 7 | 8 | Actual |
| 1350 | 180.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
| 9134 | 26.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-12-08 | 73 | 1 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-08 | 31 | 7 | 5 | Actual |
| 14581 | 15147.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 36198 | 416.00 | 2025-08-09 | 97 | 6 | 5 | Actual |
| 28067 | 71.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
| 19171 | 616.24 | 2024-04-09 | 94 | 1 | 8 | Actual |
| 31627 | 293.00 | 2025-04-09 | 68 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-12-09 | 81 | 6 | 5 | Budget |
| 16900 | -256.00 | 2024-02-08 | 91 | 3 | 6 | Actual |
| 3612 | 41363.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 27155 | 35.00 | 2024-12-08 | 68 | 2 | 6 | Actual |
| 15844 | 1083237.00 | 2024-01-09 | 11 | 3 | 6 | Actual |
| 5379 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 24695 | 56836.00 | 2024-10-08 | 19 | 7 | 3 | Actual |
| 29088 | -156.64 | 2025-01-08 | 91 | 6 | 13 | Actual |
| 24008 | 159.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 8896 | 2.60 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 18821 | 330.00 | 2024-04-09 | 90 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-12-08 | 33 | 7 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-08 | 61 | 6 | 5 | Actual |
| 7357 | 280.00 | 2023-05-11 | 66 | 4 | 6 | Budget |
| 31728 | 88.00 | 2025-04-09 | 89 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 16740 | 429.00 | 2024-02-08 | 76 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-05-10 | 82 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 5518 | -159.52 | 2023-03-11 | 91 | 2 | 8 | Actual |
| 34369 | 40.12 | 2025-06-10 | 67 | 2 | 11 | Actual |
| 3816 | 8561.00 | 2023-02-08 | 20 | 7 | 5 | Actual |
| 7875 | 43.00 | 2023-06-11 | 69 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-09 | 43 | 7 | 7 | Actual |
| 8361 | 153.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 17693 | 257.00 | 2024-03-10 | 94 | 1 | 4 | Actual |
| 31629 | 122.00 | 2025-04-09 | 71 | 6 | 5 | Actual |
| 5144 | 80.00 | 2023-03-11 | 89 | 4 | 6 | Actual |
| 19737 | 312.00 | 2024-05-10 | 66 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 26600 | 14810.61 | 2024-11-07 | 34 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-08-09 | 74 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 1130 | 15668.04 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 35010 | 660.00 | 2025-07-09 | 92 | 1 | 5 | Actual |
| 12323 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-10-09 | 38 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
| 14672 | 147.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 32366 | 9723.28 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 36431 | 612.00 | 2025-08-09 | 67 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 34045 | 146.00 | 2025-06-10 | 74 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 20121 | 208.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-07-08 | 28 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2025-05-10 | 38 | 7 | 11 | Actual |
| 20446 | 94.38 | 2024-05-10 | 73 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-09 | 56 | 6 | 6 | Budget |
| 24023 | 57.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
| 26433 | 106.08 | 2024-11-07 | 94 | 1 | 11 | Actual |
| 12604 | 200.00 | 2023-10-09 | 68 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-12-09 | 84 | 4 | 11 | Actual |
| 31465 | 227566.00 | 2025-04-09 | 46 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 16354 | 997.59 | 2024-01-09 | 76 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-08-08 | 39 | 7 | 7 | Actual |
| 20337 | 68.85 | 2024-05-10 | 81 | 2 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2023-03-11 | 8 | 7 | 4 | Actual |
| 19000 | 95.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
| 30593 | 193.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-08-08 | 77 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 3665 | 7.00 | 2023-02-08 | 96 | 6 | 4 | Actual |
| 15903 | 73.00 | 2024-01-09 | 68 | 5 | 6 | Actual |
| 13791 | 49272.00 | 2023-11-08 | 34 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2024-06-10 | 24 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2024-02-08 | 34 | 7 | 3 | Actual |
| 13994 | 103375.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 35454 | -256.49 | 2025-07-09 | 91 | 6 | 8 | Actual |
| 33318 | -92.86 | 2025-05-10 | 91 | 4 | 11 | Actual |
| 22732 | 582.00 | 2024-08-08 | 92 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-12-08 | 67 | 1 | 6 | Actual |
| 8262 | 63.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 39019 | 94.38 | 2025-10-09 | 94 | 3 | 11 | Actual |
| 33444 | 42.25 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 21430 | 4.00 | 2024-06-10 | 96 | 4 | 11 | Actual |
| 22074 | 78.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 4194 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-10-08 | 28 | 7 | 7 | Actual |
| 22239 | 266.24 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-08-09 | 74 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 15269 | 22.04 | 2023-12-09 | 89 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 39356 | 4332.91 | 2025-10-09 | 18 | 7 | 13 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 39092 | 294.38 | 2025-10-09 | 74 | 6 | 11 | Actual |
| 10469 | 228.00 | 2023-08-09 | 94 | 1 | 5 | Actual |
| 28880 | 75493.66 | 2025-01-08 | 39 | 7 | 11 | Actual |
| 21169 | 95277.00 | 2024-06-10 | 94 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-07-08 | 66 | 4 | 6 | Actual |
| 3573 | 110.00 | 2023-02-08 | 71 | 1 | 4 | Budget |
| 33082 | 44033.00 | 2025-05-10 | 32 | 7 | 7 | Actual |
| 10465 | 153.00 | 2023-08-09 | 89 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-10 | 61 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
| 22341 | 24.16 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 24766 | 582.00 | 2024-10-08 | 92 | 1 | 4 | Actual |
| 25214 | 20495.00 | 2024-10-08 | 43 | 7 | 7 | Actual |
| 30801 | 780.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 30098 | 300.76 | 2025-02-07 | 92 | 6 | 12 | Actual |
| 35011 | 358.00 | 2025-07-09 | 94 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 11627 | 2800.00 | 2023-09-08 | 76 | 6 | 5 | Budget |
| 25977 | 22336.00 | 2024-11-07 | 28 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 1936 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
| 29588 | 451.00 | 2025-02-07 | 87 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 7642 | 64000.00 | 2023-05-11 | 99 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-11-07 | 81 | 6 | 5 | Actual |
| 27921 | 466.17 | 2024-12-08 | 73 | 6 | 13 | Actual |
| 35497 | 68.85 | 2025-07-09 | 71 | 1 | 11 | Actual |
| 22177 | 421875.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 26685 | 1880.58 | 2024-11-07 | 23 | 7 | 12 | Actual |
| 13512 | 287.00 | 2023-11-08 | 89 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-10-09 | 66 | 7 | 3 | Actual |
| 18185 | 385.94 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 18989 | 4.00 | 2024-04-09 | 96 | 5 | 6 | Actual |
| 36117 | 19558.00 | 2025-08-09 | 20 | 7 | 4 | Actual |
| 30479 | 221.00 | 2025-03-10 | 84 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 20617 | 120.00 | 2024-06-10 | 69 | 1 | 3 | Actual |
| 7462 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 7098 | 43.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 5185 | 57.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
| 6102 | 137.00 | 2023-04-10 | 74 | 1 | 6 | Actual |
| 32302 | 151.83 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-10-09 | 80 | 5 | 6 | Budget |
| 25620 | 157.15 | 2024-10-08 | 92 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 2474 | 257.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-10-08 | 74 | 6 | 12 | Actual |
| 36648 | 389.06 | 2025-08-09 | 73 | 1 | 11 | Actual |
| 20709 | 16.00 | 2024-06-10 | 69 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-08 | 80 | 6 | 5 | Budget |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 32908 | -269.00 | 2025-05-10 | 91 | 4 | 6 | Actual |
| 13617 | 538.00 | 2023-11-08 | 66 | 1 | 4 | Actual |
| 35053 | 14907.00 | 2025-07-09 | 7 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-07 | 61 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-11-07 | 87 | 6 | 11 | Actual |
| 4469 | 152423.62 | 2023-02-08 | 15 | 7 | 8 | Actual |
| 35756 | 72.04 | 2025-07-09 | 69 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-08-08 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2024-05-10 | 68 | 2 | 11 | Actual |
| 3249 | 207.15 | 2023-01-09 | 73 | 2 | 8 | Actual |
| 851 | 900.00 | 2022-11-08 | 52 | 6 | 7 | Budget |
| 20374 | 18.84 | 2024-05-10 | 94 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-12-08 | 67 | 1 | 7 | Actual |
| 4670 | 70.00 | 2023-03-11 | 89 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 31459 | 287253.00 | 2025-04-09 | 35 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-08 | 81 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2025-02-07 | 38 | 7 | 4 | Actual |
| 24297 | 171825.49 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 29559 | 246.00 | 2025-02-07 | 92 | 5 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-08 | 11 | 3 | 6 | Actual |
| 8736 | 300.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 27120 | 232543.00 | 2024-12-08 | 46 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-09 | 56 | 6 | 6 | Budget |
| 14812 | 1623.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 1086 | 107.14 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 35364 | 68792.00 | 2025-07-09 | 39 | 7 | 7 | Actual |
| 22510 | 18.84 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 22742 | 4652.00 | 2024-08-08 | 61 | 6 | 4 | Actual |
| 17533 | 7573.24 | 2024-02-08 | 24 | 7 | 12 | Actual |
| 23552 | 12.46 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 24908 | 11343.00 | 2024-10-08 | 20 | 7 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
| 12028 | 37.00 | 2023-09-08 | 69 | 1 | 7 | Actual |
| 9095 | 275782.00 | 2023-07-09 | 6 | 7 | 3 | Actual |
| 28974 | 595.00 | 2025-01-08 | 97 | 6 | 12 | Actual |
| 31028 | 200.76 | 2025-03-10 | 73 | 3 | 11 | Actual |
| 32931 | 208.00 | 2025-05-10 | 87 | 5 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-07 | 39 | 7 | 5 | Actual |
| 19803 | 449.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 9087 | 294.00 | 2023-07-09 | 92 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 27523 | 108219.76 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-10-08 | 89 | 6 | 3 | Actual |
| 27768 | 6.08 | 2024-12-08 | 69 | 2 | 12 | Actual |
| 10195 | 80.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-04-10 | 32 | 7 | 7 | Actual |
| 9566 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 30986 | 235.87 | 2025-03-10 | 90 | 1 | 11 | Actual |
| 30022 | 370.98 | 2025-02-07 | 74 | 1 | 12 | Actual |
| 8341 | 29.00 | 2023-06-11 | 69 | 1 | 6 | Actual |
| 35267 | 22649.00 | 2025-07-09 | 34 | 7 | 6 | Actual |
| 32873 | 608.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 25115 | 26574.00 | 2024-10-08 | 34 | 7 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 1060 | 70.00 | 2022-11-08 | 68 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2023-02-08 | 63 | 6 | 7 | Budget |
| 18818 | 147.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 4801 | 9510.00 | 2023-03-11 | 22 | 7 | 4 | Actual |
| 28204 | -306.00 | 2025-01-08 | 91 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-07-09 | 65 | 1 | 11 | Actual |
| 37147 | 26671.00 | 2025-09-08 | 20 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 35569 | 115.65 | 2025-07-09 | 94 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 16076 | 29199.00 | 2024-01-09 | 40 | 7 | 7 | Actual |
| 21398 | 97.57 | 2024-06-10 | 89 | 3 | 11 | Actual |
| 8305 | 82387.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 17047 | 16107.00 | 2024-02-08 | 52 | 6 | 7 | Actual |
Generated 2025-12-08 21:47:35.302 UTC