[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2555
33942 items
NOTE: Only 1000 elements of total 33942 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2023-05-11 | 77 | 1 | 7 | Budget |
| 11350 | 34394.00 | 2023-09-08 | 38 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 15700 | 533.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2024-05-10 | 19 | 7 | 3 | Actual |
| 31054 | 44.38 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-09 | 61 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 12801 | 37080.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
| 13465 | 81372.29 | 2023-10-09 | 35 | 7 | 8 | Actual |
| 31011 | 32.67 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-09 | 60 | 1 | 6 | Budget |
| 9359 | 117863.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-08 | 60 | 1 | 5 | Actual |
| 13694 | 32049.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
| 3303 | 43.51 | 2023-01-09 | 71 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-08 | 81 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 6063 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
| 1799 | 60.00 | 2022-12-09 | 68 | 5 | 6 | Budget |
| 7331 | 401.00 | 2023-05-11 | 81 | 3 | 6 | Actual |
| 6579 | 343.51 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-08 | 61 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-08 | 12 | 2 | 6 | Actual |
| 5329 | 138.00 | 2023-03-11 | 89 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 21492 | 394.00 | 2024-06-10 | 97 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-08-09 | 71 | 1 | 4 | Budget |
| 33283 | 216.72 | 2025-05-10 | 81 | 3 | 11 | Actual |
| 22915 | 275.00 | 2024-08-08 | 90 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 37985 | 901075.78 | 2025-09-08 | 43 | 7 | 11 | Actual |
| 19713 | 245.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 17941 | 15.00 | 2024-03-10 | 69 | 4 | 6 | Actual |
| 17763 | 392.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 16703 | 14721.00 | 2024-02-08 | 7 | 7 | 4 | Actual |
| 19275 | 122.04 | 2024-04-09 | 73 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 3213 | 835.95 | 2023-01-09 | 81 | 1 | 8 | Actual |
| 3006 | -214.00 | 2023-01-09 | 91 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 36416 | 35580.00 | 2025-08-09 | 33 | 7 | 6 | Actual |
| 5637 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 12168 | 182.90 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-10-09 | 87 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-11 | 61 | 1 | 6 | Budget |
| 28558 | 43336.00 | 2025-01-08 | 38 | 7 | 7 | Actual |
| 10007 | 5500.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 311 | 9416.00 | 2022-11-08 | 22 | 7 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 13910 | 1392.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 26815 | 9833.01 | 2024-11-07 | 40 | 7 | 13 | Actual |
| 19202 | 40120.01 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 39356 | 4332.91 | 2025-10-09 | 18 | 7 | 13 | Actual |
| 34738 | 174.94 | 2025-06-10 | 90 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 32827 | -396.00 | 2025-05-10 | 91 | 1 | 6 | Actual |
| 2218 | 288.97 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-11 | 78 | 3 | 6 | Budget |
| 1283 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 327 | 291070.00 | 2022-11-08 | 45 | 7 | 4 | Actual |
| 14318 | 31.61 | 2023-11-08 | 84 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 8700 | 310.00 | 2023-06-11 | 92 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 19914 | 700.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 8875 | 385.94 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 10936 | 10.00 | 2023-08-09 | 96 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-01-08 | 76 | 1 | 7 | Actual |
| 19785 | 72119.00 | 2024-05-10 | 37 | 7 | 4 | Actual |
| 10554 | 40489.00 | 2023-08-09 | 37 | 7 | 5 | Actual |
| 730 | 200.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
| 29534 | 10.00 | 2025-02-07 | 96 | 4 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-08 | 99 | 6 | 11 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 33454 | 179.49 | 2025-05-10 | 68 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-12-09 | 73 | 1 | 7 | Actual |
| 19187 | 238.96 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 22375 | 89.06 | 2024-07-08 | 90 | 2 | 11 | Actual |
| 18469 | 2.89 | 2024-03-10 | 69 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 17488 | 120.97 | 2024-02-08 | 57 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-10 | 56 | 6 | 3 | Actual |
| 11870 | 111.00 | 2023-09-08 | 89 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-08 | 43 | 7 | 6 | Actual |
| 37471 | 185.00 | 2025-09-08 | 76 | 4 | 6 | Actual |
| 31823 | 231.00 | 2025-04-09 | 66 | 6 | 6 | Actual |
| 9110 | 55058.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-06-10 | 73 | 4 | 6 | Actual |
| 29285 | 790.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 18968 | 66.00 | 2024-04-09 | 66 | 5 | 6 | Actual |
| 38528 | 22806.00 | 2025-10-09 | 100 | 7 | 5 | Actual |
| 24273 | 6.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-10-08 | 68 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 2947 | -94.00 | 2023-01-09 | 91 | 5 | 6 | Actual |
| 5749 | 131466.00 | 2023-04-10 | 37 | 7 | 3 | Actual |
| 33532 | 3.00 | 2025-05-10 | 96 | 1 | 13 | Actual |
| 1457 | 2966.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
| 27888 | 424.07 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 18296 | 3.95 | 2024-03-10 | 69 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-09 | 62 | 3 | 6 | Budget |
| 4013 | 101.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 33161 | 58.66 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 27980 | 751.00 | 2025-01-08 | 76 | 1 | 3 | Actual |
| 7656 | 8156.00 | 2023-05-11 | 22 | 7 | 7 | Actual |
| 37582 | 288.00 | 2025-09-08 | 68 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-09 | 52 | 6 | 6 | Actual |
| 31501 | 125.00 | 2025-04-09 | 69 | 1 | 4 | Actual |
| 30911 | 316.24 | 2025-03-10 | 68 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-09-07 | 74 | 2 | 6 | Actual |
| 9291 | 9416.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-07 | 72 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 11981 | 7.00 | 2023-09-08 | 96 | 6 | 6 | Actual |
| 34121 | 2791099.00 | 2025-06-10 | 43 | 7 | 6 | Actual |
| 18351 | 22.04 | 2024-03-10 | 71 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-10-09 | 82 | 2 | 8 | Budget |
| 30596 | 162.00 | 2025-03-10 | 81 | 2 | 6 | Actual |
| 32839 | 20.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 6207 | 655.00 | 2023-04-10 | 80 | 3 | 6 | Actual |
| 53 | 33968.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
| 37308 | 432.00 | 2025-09-08 | 90 | 1 | 5 | Actual |
| 28926 | 44.38 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 7344 | 270.00 | 2023-05-11 | 90 | 3 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2024-01-09 | 43 | 7 | 6 | Actual |
| 30165 | 169.68 | 2025-02-07 | 68 | 2 | 13 | Actual |
| 34148 | 666.00 | 2025-06-10 | 92 | 1 | 7 | Actual |
| 17877 | 479.00 | 2024-03-10 | 92 | 1 | 6 | Actual |
| 18935 | -269.00 | 2024-04-09 | 91 | 3 | 6 | Actual |
| 7837 | 121073.03 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 16049 | 2570.00 | 2024-01-09 | 97 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-08 | 101 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 3454 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 21112 | 730.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 10085 | 17318.07 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 17953 | 45.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 4127 | 468.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-08-09 | 68 | 5 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-11 | 22 | 7 | 5 | Actual |
| 4124 | 110.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 11520 | 56255.00 | 2023-09-08 | 13 | 7 | 4 | Actual |
| 22516 | 5.01 | 2024-07-08 | 84 | 1 | 12 | Actual |
| 36615 | 184262.09 | 2025-08-09 | 13 | 7 | 8 | Actual |
| 6818 | 120.00 | 2023-05-11 | 73 | 6 | 3 | Budget |
| 17998 | 23.00 | 2024-03-10 | 69 | 6 | 6 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
| 2267 | 45.00 | 2023-01-09 | 69 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 3599 | 320.00 | 2023-02-08 | 90 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 6294 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
| 470 | 13976.00 | 2022-11-08 | 100 | 7 | 5 | Actual |
| 2352 | 380.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 38030 | 106.08 | 2025-09-08 | 80 | 2 | 12 | Actual |
| 6609 | 352.60 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 10327 | 270.00 | 2023-08-09 | 90 | 1 | 4 | Actual |
| 15503 | 326.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 8976 | 109974.34 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 25138 | 1360.00 | 2024-10-08 | 80 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-09 | 66 | 1 | 3 | Actual |
| 14267 | 23.10 | 2023-11-08 | 89 | 2 | 11 | Actual |
| 17075 | 138.00 | 2024-02-08 | 89 | 6 | 7 | Actual |
| 30514 | 212.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
| 33365 | 121724.30 | 2025-05-10 | 15 | 7 | 11 | Actual |
| 10652 | -76.00 | 2023-08-09 | 91 | 2 | 6 | Actual |
| 23071 | 11361.00 | 2024-08-08 | 20 | 7 | 6 | Actual |
| 27547 | 499.70 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 10628 | 200.00 | 2023-08-09 | 74 | 2 | 6 | Budget |
| 26653 | 26.29 | 2024-11-07 | 73 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-09-08 | 8 | 7 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 9634 | 49.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 20400 | 172.04 | 2024-05-10 | 92 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 14730 | 219.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-08 | 72 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 13159 | 100.00 | 2023-10-09 | 71 | 1 | 7 | Budget |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 6747 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 14957 | 30.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 2242 | 23345.46 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 20754 | 672.00 | 2024-06-10 | 92 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 1309 | 52.00 | 2022-12-09 | 90 | 7 | 3 | Actual |
| 15912 | 160.00 | 2024-01-09 | 81 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 5391 | -142.00 | 2023-03-11 | 91 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 33267 | 4.00 | 2025-05-10 | 96 | 2 | 11 | Actual |
| 34646 | 11559.49 | 2025-06-10 | 32 | 7 | 12 | Actual |
| 33281 | 96.51 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 2422 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 34570 | 85.87 | 2025-06-10 | 67 | 2 | 12 | Actual |
| 21330 | 22.04 | 2024-06-10 | 71 | 1 | 11 | Actual |
| 17664 | 70.00 | 2024-03-10 | 92 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 16747 | 160.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
| 25372 | 5.01 | 2024-10-08 | 69 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 17337 | -117.32 | 2024-02-08 | 91 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-09-08 | 96 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 22777 | 50903.00 | 2024-08-08 | 13 | 7 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-08 | 101 | 6 | 13 | Actual |
| 26655 | 228.42 | 2024-11-07 | 76 | 6 | 12 | Actual |
| 30614 | 121.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
| 29241 | 36442.00 | 2025-02-07 | 100 | 7 | 3 | Actual |
| 7692 | 323.81 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-10 | 31 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 18529 | 840.14 | 2024-03-10 | 14 | 7 | 12 | Actual |
| 22317 | 89233.05 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 15449 | 212.47 | 2023-12-09 | 90 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 30817 | 1189422.00 | 2025-03-10 | 6 | 7 | 7 | Actual |
| 8356 | 414.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-11 | 61 | 1 | 7 | Budget |
| 33788 | 490.00 | 2025-06-10 | 74 | 6 | 4 | Actual |
| 11074 | 442.00 | 2023-08-09 | 94 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 38096 | 35223.76 | 2025-09-08 | 31 | 7 | 12 | Actual |
| 23969 | 33.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-10 | 21 | 7 | 13 | Actual |
| 30914 | 2363.25 | 2025-03-10 | 72 | 6 | 8 | Actual |
| 37361 | 78807.00 | 2025-09-08 | 21 | 7 | 5 | Actual |
| 24048 | 1098.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
| 28878 | 71682.95 | 2025-01-08 | 37 | 7 | 11 | Actual |
| 39000 | 90.12 | 2025-10-09 | 68 | 3 | 11 | Actual |
| 34398 | 24.16 | 2025-06-10 | 69 | 3 | 11 | Actual |
| 19457 | 15230.83 | 2024-04-09 | 34 | 7 | 11 | Actual |
| 22783 | 56561.00 | 2024-08-08 | 21 | 7 | 4 | Actual |
| 1763 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 22393 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-10-09 | 66 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 6390 | 96899.00 | 2023-04-10 | 15 | 7 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 7527 | 38848.00 | 2023-05-11 | 37 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2025-04-09 | 37 | 7 | 11 | Actual |
| 27816 | 283.74 | 2024-12-08 | 90 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-12-08 | 74 | 2 | 12 | Actual |
| 243 | 1500.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 23560 | 5.00 | 2024-08-08 | 96 | 6 | 12 | Actual |
| 14797 | 138270.00 | 2023-12-09 | 29 | 7 | 5 | Actual |
| 30862 | 542.00 | 2025-03-10 | 84 | 1 | 8 | Actual |
| 35993 | 64251.00 | 2025-08-09 | 13 | 7 | 3 | Actual |
| 30586 | 53.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
| 20896 | 10915.00 | 2024-06-10 | 20 | 7 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 4793 | 7700.00 | 2023-03-11 | 8 | 7 | 4 | Actual |
| 34677 | 632.84 | 2025-06-10 | 87 | 1 | 13 | Actual |
| 16602 | 130327.00 | 2024-02-08 | 37 | 7 | 3 | Actual |
| 28406 | 8.00 | 2025-01-08 | 96 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-12-09 | 73 | 3 | 6 | Actual |
| 30375 | 82.00 | 2025-03-10 | 69 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-09-08 | 87 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-08-09 | 99 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-11-08 | 35 | 7 | 7 | Actual |
| 15015 | 156.00 | 2023-12-09 | 71 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 19322 | 614.60 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-08 | 57 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 11872 | -137.00 | 2023-09-08 | 91 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-07-09 | 74 | 6 | 3 | Budget |
| 5921 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 11262 | 258.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-09 | 80 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-05-11 | 34 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-10-08 | 7 | 7 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 12955 | 87.00 | 2023-10-09 | 94 | 3 | 6 | Actual |
| 28716 | 107.14 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 116 | 19218.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 16077 | 2774054.00 | 2024-01-09 | 43 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 16587 | 153728.00 | 2024-02-08 | 15 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-10 | 63 | 6 | 11 | Actual |
| 7439 | -60.00 | 2023-05-11 | 91 | 5 | 6 | Actual |
| 21349 | 60425.29 | 2024-06-10 | 12 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
| 18555 | 976.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 20909 | 26827.00 | 2024-06-10 | 38 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2024-01-09 | 37 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2024-06-10 | 37 | 7 | 12 | Actual |
| 38699 | 406425.00 | 2025-10-09 | 6 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-03-10 | 91 | 5 | 6 | Actual |
| 2670 | 179.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-10-09 | 56 | 6 | 11 | Actual |
| 38102 | 13302.07 | 2025-09-08 | 38 | 7 | 12 | Actual |
| 11518 | 12019.00 | 2023-09-08 | 7 | 7 | 4 | Actual |
| 33481 | 9167.95 | 2025-05-10 | 7 | 7 | 12 | Actual |
| 11423 | 200.00 | 2023-09-08 | 74 | 1 | 4 | Budget |
| 18727 | 181.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-10-09 | 73 | 6 | 13 | Actual |
| 20581 | 16937.24 | 2024-05-10 | 101 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 17329 | 149.70 | 2024-02-08 | 81 | 4 | 11 | Actual |
| 24150 | 237.00 | 2024-09-07 | 90 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-08-09 | 76 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-08 | 28 | 7 | 7 | Actual |
| 33796 | 204.00 | 2025-06-10 | 84 | 6 | 4 | Actual |
| 30543 | 37056.00 | 2025-03-10 | 32 | 7 | 5 | Actual |
| 20687 | 6254.00 | 2024-06-10 | 23 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-07-09 | 20 | 7 | 4 | Actual |
| 19952 | 395.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 1117 | 65981.10 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 6162 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 17553 | 400.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 23233 | 204.12 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 16445 | 5.01 | 2024-01-09 | 83 | 2 | 12 | Actual |
| 23069 | 12485.00 | 2024-08-08 | 18 | 7 | 6 | Actual |
| 946 | 4801.17 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 32854 | -89.00 | 2025-05-10 | 91 | 2 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-08 | 28 | 7 | 11 | Actual |
| 23227 | 43.51 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-09-07 | 68 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-10-08 | 66 | 3 | 11 | Actual |
| 39365 | 55240.88 | 2025-10-09 | 31 | 7 | 13 | Actual |
| 4803 | 19314.00 | 2023-03-11 | 24 | 7 | 4 | Actual |
| 23699 | 124.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 15983 | 31512.00 | 2024-01-09 | 40 | 7 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-07 | 94 | 6 | 5 | Actual |
| 24705 | 33593.00 | 2024-10-08 | 33 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-11-07 | 42 | 7 | 8 | Actual |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-10 | 85 | 1 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-08 | 63 | 6 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-08 | 28 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2024-04-09 | 4 | 7 | 12 | Actual |
| 32189 | 97.57 | 2025-04-09 | 84 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-10-08 | 62 | 2 | 12 | Actual |
| 3132 | 668.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-09-08 | 76 | 1 | 5 | Budget |
| 22166 | 194.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 30429 | 13.00 | 2025-03-10 | 96 | 6 | 4 | Actual |
| 12803 | 15184.00 | 2023-10-09 | 33 | 7 | 5 | Actual |
| 8414 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 18102 | 129.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-05-11 | 71 | 2 | 6 | Budget |
| 22966 | 85.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-07 | 8 | 7 | 7 | Actual |
| 32521 | -468.00 | 2025-05-10 | 91 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-08-09 | 66 | 7 | 3 | Budget |
| 3676 | 62461.00 | 2023-02-08 | 15 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 16717 | 59928.00 | 2024-02-08 | 31 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-10-09 | 28 | 7 | 3 | Actual |
| 16483 | 158.21 | 2024-01-09 | 92 | 6 | 12 | Actual |
| 7012 | 192.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 4652 | 184.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-11-08 | 7 | 7 | 4 | Actual |
| 29068 | 281.96 | 2025-01-08 | 66 | 6 | 13 | Actual |
| 38034 | 19.91 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 21155 | 7712.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 27286 | 427.00 | 2024-12-08 | 92 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 37082 | 836.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-10 | 80 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 32265 | 88486.45 | 2025-04-09 | 13 | 7 | 11 | Actual |
| 28708 | 422.04 | 2025-01-08 | 92 | 1 | 11 | Actual |
| 6376 | -123.00 | 2023-04-10 | 91 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 7295 | 129.00 | 2023-05-11 | 90 | 2 | 6 | Actual |
| 22900 | 24.00 | 2024-08-08 | 69 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 3590 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 33041 | 96.00 | 2025-05-10 | 69 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-10-09 | 65 | 2 | 13 | Actual |
| 10777 | 85.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-08 | 35 | 7 | 7 | Actual |
| 1900 | 11645.00 | 2022-12-09 | 7 | 7 | 6 | Actual |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 1163 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 9425 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 8275 | 650.00 | 2023-06-11 | 80 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-08-09 | 72 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 33621 | -5504.38 | 2025-05-10 | 46 | 7 | 13 | Actual |
| 11258 | 274.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 11119 | 191.99 | 2023-08-09 | 90 | 2 | 8 | Actual |
| 782 | 109144.00 | 2022-11-08 | 21 | 7 | 6 | Actual |
| 11158 | 200.00 | 2023-08-09 | 74 | 6 | 8 | Budget |
| 25206 | 30356.00 | 2024-10-08 | 32 | 7 | 7 | Actual |
| 12830 | 223.00 | 2023-10-09 | 73 | 1 | 6 | Actual |
| 16600 | 58534.00 | 2024-02-08 | 34 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-09 | 101 | 6 | 8 | Actual |
| 15893 | 197.00 | 2024-01-09 | 90 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 751 | 280.00 | 2022-11-08 | 81 | 6 | 6 | Budget |
| 4357 | 2546.58 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-10 | 63 | 6 | 6 | Actual |
| 36626 | 262528.70 | 2025-08-09 | 29 | 7 | 8 | Actual |
| 2461 | 599.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
| 39347 | 17000.00 | 2025-10-09 | 99 | 6 | 13 | Actual |
| 21610 | -103632.97 | 2024-06-10 | 43 | 7 | 12 | Actual |
| 12652 | 34976.00 | 2023-10-09 | 19 | 7 | 4 | Actual |
| 31444 | 45788.00 | 2025-04-09 | 14 | 7 | 3 | Actual |
| 17884 | 79.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 17860 | 34.00 | 2024-03-10 | 69 | 1 | 6 | Actual |
| 1552 | 114.00 | 2022-12-09 | 84 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-10 | 12 | 2 | 6 | Actual |
| 25645 | 33965.22 | 2024-10-08 | 35 | 7 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-10 | 57 | 6 | 11 | Actual |
| 17541 | 30502.39 | 2024-02-08 | 37 | 7 | 12 | Actual |
| 16135 | 51429.31 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-07-09 | 6 | 7 | 12 | Actual |
| 13963 | 177.00 | 2023-11-08 | 89 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-10-09 | 74 | 4 | 6 | Budget |
| 39176 | 22.04 | 2025-10-09 | 71 | 2 | 12 | Actual |
| 35004 | 297.00 | 2025-07-09 | 84 | 1 | 5 | Actual |
| 32001 | 511.70 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 762 | 142.00 | 2022-11-08 | 89 | 6 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
| 9510 | 120.00 | 2023-07-09 | 73 | 2 | 6 | Budget |
| 23535 | 227.36 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 37358 | 14817.00 | 2025-09-08 | 18 | 7 | 5 | Actual |
| 1147 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 4191 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 35051 | 393204.00 | 2025-07-09 | 4 | 7 | 5 | Actual |
| 9958 | 217671.80 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 5811 | 546.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
| 7653 | 30604.00 | 2023-05-11 | 19 | 7 | 7 | Actual |
| 33255 | 327.36 | 2025-05-10 | 80 | 2 | 11 | Actual |
| 25654 | -9109.80 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2025-02-07 | 40 | 7 | 12 | Actual |
| 14648 | -346.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
| 34472 | 5984.91 | 2025-06-10 | 52 | 6 | 11 | Actual |
| 33935 | 37.00 | 2025-06-10 | 69 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 10637 | 200.00 | 2023-08-09 | 80 | 2 | 6 | Budget |
| 35703 | 597.58 | 2025-07-09 | 80 | 1 | 12 | Actual |
| 20140 | -159.00 | 2024-05-10 | 91 | 6 | 7 | Actual |
| 2411 | 100.00 | 2023-01-09 | 74 | 7 | 3 | Budget |
| 37717 | 266.24 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 7213 | 394.00 | 2023-05-11 | 66 | 1 | 6 | Actual |
| 297 | 63000.00 | 2022-11-08 | 99 | 6 | 4 | Actual |
| 4941 | 38158.00 | 2023-03-11 | 21 | 7 | 5 | Actual |
| 20012 | 151.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-09-08 | 87 | 2 | 6 | Budget |
| 13078 | 35.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-09 | 99 | 6 | 4 | Actual |
| 34004 | 311.00 | 2025-06-10 | 89 | 3 | 6 | Actual |
| 4020 | 137.00 | 2023-02-08 | 89 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 9890 | 9604.00 | 2023-07-09 | 18 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-12-08 | 68 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-08-09 | 68 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-08-09 | 87 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-11-07 | 73 | 6 | 7 | Actual |
| 27446 | 231.39 | 2024-12-08 | 68 | 2 | 8 | Actual |
| 33852 | 72.00 | 2025-06-10 | 82 | 1 | 5 | Actual |
| 6806 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 20268 | 40191.22 | 2024-05-10 | 7 | 7 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 8861 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 21519 | 9491.36 | 2024-06-10 | 40 | 7 | 11 | Actual |
| 18681 | 319.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 33865 | 7653.00 | 2025-06-10 | 53 | 6 | 5 | Actual |
| 30686 | 7.00 | 2025-03-10 | 96 | 5 | 6 | Actual |
| 34512 | 9103.06 | 2025-06-10 | 8 | 7 | 11 | Actual |
| 5367 | 173.00 | 2023-03-11 | 74 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-08 | 7 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2023-05-11 | 20 | 7 | 7 | Actual |
| 6014 | 200.00 | 2023-04-10 | 68 | 6 | 5 | Budget |
| 17653 | 57.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 32135 | 73.10 | 2025-04-09 | 84 | 2 | 11 | Actual |
| 9728 | 73.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 25622 | 18.00 | 2024-10-08 | 97 | 6 | 12 | Actual |
| 5960 | 300.00 | 2023-04-10 | 73 | 1 | 5 | Budget |
| 30575 | 284.00 | 2025-03-10 | 89 | 1 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-09 | 28 | 7 | 4 | Actual |
| 4379 | 217.75 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-08-09 | 60 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-10-08 | 81 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 32010 | 298.06 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 20351 | 617.79 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 38708 | 178615.00 | 2025-10-09 | 21 | 7 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-09 | 21 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2024-05-10 | 46 | 7 | 4 | Actual |
| 12097 | 3200.00 | 2023-09-08 | 76 | 6 | 7 | Budget |
| 32460 | 113.53 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 16660 | 684.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-09-08 | 68 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-10 | 80 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 18813 | 827.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-11 | 61 | 6 | 4 | Budget |
| 17443 | 27.36 | 2024-02-08 | 74 | 1 | 12 | Actual |
| 35910 | 8410.18 | 2025-07-09 | 24 | 7 | 13 | Actual |
| 37609 | 4078.00 | 2025-09-08 | 61 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 19329 | 14.59 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 31678 | 776715.00 | 2025-04-09 | 46 | 7 | 5 | Actual |
| 30285 | 473.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 17476 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-08-09 | 71 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 39124 | 1843.35 | 2025-10-09 | 23 | 7 | 11 | Actual |
| 33024 | -424.00 | 2025-05-10 | 91 | 1 | 7 | Actual |
| 30691 | 12534.00 | 2025-03-10 | 57 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-08 | 80 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-09 | 4 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-10 | 52 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 9919 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 27806 | 712.47 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-09 | 61 | 1 | 5 | Actual |
| 9084 | 144.00 | 2023-07-09 | 89 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 19243 | 150525.10 | 2024-04-09 | 14 | 7 | 8 | Actual |
| 16217 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-10-09 | 73 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 15030 | -314.00 | 2023-12-09 | 91 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-10-08 | 71 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-09 | 56 | 6 | 13 | Actual |
| 13054 | 5951.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 8826 | 669.28 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 13189 | 256.00 | 2023-10-09 | 94 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-06-10 | 61 | 6 | 11 | Actual |
| 24500 | 9513.70 | 2024-09-07 | 38 | 7 | 11 | Actual |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-06-11 | 73 | 6 | 5 | Budget |
| 27965 | 10033.02 | 2024-12-08 | 40 | 7 | 13 | Actual |
| 11125 | 16636.24 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 581 | 200.00 | 2022-11-08 | 68 | 3 | 6 | Budget |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 34145 | 325.00 | 2025-06-10 | 89 | 1 | 7 | Actual |
| 20819 | 30727.00 | 2024-06-10 | 40 | 7 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-09 | 57 | 6 | 6 | Actual |
| 2222 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2024-04-09 | 21 | 7 | 5 | Actual |
| 4692 | 120.00 | 2023-03-11 | 71 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-08 | 61 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-11-07 | 68 | 3 | 11 | Actual |
| 30834 | 35916.00 | 2025-03-10 | 33 | 7 | 7 | Actual |
| 31766 | 94.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 14481 | 279.49 | 2023-11-08 | 8 | 7 | 12 | Actual |
| 23428 | 5.01 | 2024-08-08 | 82 | 5 | 11 | Actual |
| 3660 | 132.00 | 2023-02-08 | 89 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 34329 | 162185.92 | 2025-06-10 | 37 | 7 | 8 | Actual |
| 17858 | 157.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
| 32298 | 180.55 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 11183 | 47383.78 | 2023-08-09 | 94 | 6 | 8 | Actual |
| 33600 | 43842.42 | 2025-05-10 | 14 | 7 | 13 | Actual |
| 7596 | 4127.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2025-10-09 | 15 | 7 | 7 | Actual |
| 22687 | 22.00 | 2024-08-08 | 69 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-10-09 | 92 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2025-06-10 | 13 | 7 | 12 | Actual |
| 35092 | 127.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-09 | 35 | 7 | 12 | Actual |
| 13435 | 169.27 | 2023-10-09 | 89 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-11-08 | 101 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-05-10 | 87 | 5 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-10 | 101 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 13328 | -289.82 | 2023-10-09 | 91 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-07 | 61 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-08 | 11 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-08-08 | 74 | 6 | 5 | Actual |
| 33127 | 202.60 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 21179 | 103559.00 | 2024-06-10 | 14 | 7 | 7 | Actual |
| 657 | 165.00 | 2022-11-08 | 90 | 4 | 6 | Actual |
| 2912 | 149.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
| 13266 | 9411.00 | 2023-10-09 | 20 | 7 | 7 | Actual |
| 17446 | 8.21 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 21669 | 306.00 | 2024-07-08 | 90 | 6 | 3 | Actual |
| 21088 | 12485.00 | 2024-06-10 | 18 | 7 | 6 | Actual |
| 38037 | 19.91 | 2025-09-08 | 89 | 2 | 12 | Actual |
| 26331 | 66.23 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-02-08 | 73 | 1 | 6 | Actual |
| 1615 | 100.00 | 2022-12-09 | 74 | 1 | 6 | Budget |
| 16199 | 19510.54 | 2024-01-09 | 100 | 7 | 8 | Actual |
| 38689 | 451.00 | 2025-10-09 | 87 | 6 | 6 | Actual |
| 25271 | 5.00 | 2024-10-08 | 96 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 38498 | 1070.00 | 2025-10-09 | 97 | 6 | 5 | Actual |
| 20878 | 209.00 | 2024-06-10 | 89 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 5590 | 15478.64 | 2023-03-11 | 8 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-04-10 | 68 | 1 | 8 | Actual |
| 2336 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 21087 | 65039.00 | 2024-06-10 | 15 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-07 | 15 | 7 | 5 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-09 | 14 | 7 | 8 | Actual |
| 14980 | 413899.00 | 2023-12-09 | 6 | 7 | 6 | Actual |
| 6719 | 173108.85 | 2023-04-10 | 15 | 7 | 8 | Actual |
| 12602 | 200.00 | 2023-10-09 | 67 | 6 | 4 | Budget |
| 31763 | 1110.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-08 | 31 | 7 | 7 | Actual |
| 12938 | 550.00 | 2023-10-09 | 80 | 3 | 6 | Budget |
| 35131 | 5.00 | 2025-07-09 | 96 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 19327 | 32.67 | 2024-04-09 | 68 | 3 | 11 | Actual |
| 29148 | 20.00 | 2025-02-07 | 96 | 1 | 3 | Actual |
| 12775 | 105.00 | 2023-10-09 | 89 | 6 | 5 | Actual |
| 13825 | -278.00 | 2023-11-08 | 91 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 4250 | 630.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 22753 | 200.00 | 2024-08-08 | 74 | 6 | 4 | Actual |
| 20617 | 120.00 | 2024-06-10 | 69 | 1 | 3 | Actual |
| 20138 | 129.00 | 2024-05-10 | 89 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 31721 | 173.00 | 2025-04-09 | 80 | 2 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-09-08 | 71 | 1 | 7 | Budget |
| 33728 | 96.00 | 2025-06-10 | 78 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-05-10 | 76 | 6 | 11 | Actual |
| 15003 | 28910.00 | 2023-12-09 | 40 | 7 | 6 | Actual |
| 14545 | 253.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 22570 | 22110.75 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 1430 | 43972.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 26004 | 144.00 | 2024-11-07 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-11-08 | 76 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 19291 | 68.85 | 2024-04-09 | 94 | 1 | 11 | Actual |
| 25344 | 16.72 | 2024-10-08 | 69 | 1 | 11 | Actual |
| 21135 | 10.00 | 2024-06-10 | 96 | 1 | 7 | Actual |
| 18850 | 86241.00 | 2024-04-09 | 37 | 7 | 5 | Actual |
| 17449 | 1.82 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 36466 | 247.00 | 2025-08-09 | 68 | 6 | 7 | Actual |
| 22363 | 225.23 | 2024-07-08 | 74 | 2 | 11 | Actual |
| 25588 | 99.70 | 2024-10-08 | 92 | 2 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-07 | 46 | 7 | 12 | Actual |
| 9688 | 56700.00 | 2023-07-09 | 56 | 6 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-09-07 | 71 | 6 | 7 | Actual |
| 21885 | 676.00 | 2024-07-08 | 97 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 25282 | 393.51 | 2024-10-08 | 66 | 6 | 8 | Actual |
| 6940 | 286.00 | 2023-05-11 | 68 | 1 | 4 | Actual |
| 33629 | 441.00 | 2025-06-10 | 68 | 1 | 3 | Actual |
| 20148 | 1041155.00 | 2024-05-10 | 6 | 7 | 7 | Actual |
| 27707 | 17371.30 | 2024-12-08 | 7 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
| 1979 | 134800.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 16846 | 466.00 | 2024-02-08 | 92 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-10 | 43 | 7 | 5 | Actual |
| 29975 | 128.42 | 2025-02-07 | 89 | 6 | 11 | Actual |
| 30216 | 4.00 | 2025-02-07 | 96 | 6 | 13 | Actual |
| 2298 | 226.00 | 2023-01-09 | 94 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-12-08 | 76 | 1 | 5 | Actual |
| 3153 | 505000.00 | 2023-01-09 | 101 | 6 | 7 | Budget |
| 26997 | 409.00 | 2024-12-08 | 92 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 3879 | 338.00 | 2023-02-08 | 92 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-11-08 | 84 | 3 | 6 | Budget |
| 35418 | 178.36 | 2025-07-09 | 89 | 2 | 8 | Actual |
| 17720 | 120.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-08 | 101 | 6 | 7 | Budget |
| 13874 | 84.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 12005 | 29962.00 | 2023-09-08 | 34 | 7 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-10 | 63 | 6 | 13 | Actual |
| 18484 | 150.76 | 2024-03-10 | 90 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2024-03-10 | 31 | 7 | 4 | Actual |
| 24425 | 28.42 | 2024-09-07 | 76 | 5 | 11 | Actual |
| 6363 | 280.00 | 2023-04-10 | 81 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2023-06-11 | 63 | 6 | 5 | Budget |
| 25403 | 82.68 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-10 | 13 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-12-08 | 66 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-10 | 46 | 7 | 3 | Actual |
| 33274 | 50.76 | 2025-05-10 | 68 | 3 | 11 | Actual |
| 7423 | 200.00 | 2023-05-11 | 80 | 5 | 6 | Budget |
| 20666 | 191.00 | 2024-06-10 | 89 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 37556 | 55087.00 | 2025-09-08 | 19 | 7 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-10 | 81 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-08-08 | 87 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-10 | 92 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 13934 | 6.00 | 2023-11-08 | 96 | 5 | 6 | Actual |
| 29306 | 395131.00 | 2025-02-07 | 101 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 15532 | 252.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 3637 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 23018 | 60.00 | 2024-08-08 | 84 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 27702 | 2388.00 | 2024-12-08 | 97 | 6 | 11 | Actual |
| 26810 | 13306.76 | 2024-11-07 | 34 | 7 | 13 | Actual |
| 29999 | 70813.78 | 2025-02-07 | 29 | 7 | 11 | Actual |
| 38195 | 356642.98 | 2025-09-08 | 4 | 7 | 13 | Actual |
| 35221 | 337.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 21276 | 614.73 | 2024-06-10 | 77 | 6 | 8 | Actual |
| 2775 | 11.00 | 2023-01-09 | 69 | 2 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-10 | 63 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-08-09 | 62 | 6 | 7 | Actual |
| 25699 | 240.00 | 2024-11-07 | 84 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-08-09 | 67 | 6 | 3 | Budget |
| 34747 | 12990.97 | 2025-06-10 | 7 | 7 | 13 | Actual |
| 12646 | 12478.00 | 2023-10-09 | 7 | 7 | 4 | Actual |
| 34538 | 1989.09 | 2025-06-10 | 61 | 1 | 12 | Actual |
| 10607 | 8.00 | 2023-08-09 | 96 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-10-09 | 73 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-10-09 | 61 | 1 | 11 | Actual |
| 31668 | 67818.00 | 2025-04-09 | 31 | 7 | 5 | Actual |
| 33999 | 41.00 | 2025-06-10 | 82 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-10-09 | 87 | 6 | 4 | Budget |
| 11651 | 58365.00 | 2023-09-08 | 94 | 6 | 5 | Actual |
| 18449 | 57466.72 | 2024-03-10 | 29 | 7 | 11 | Actual |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 28699 | 510.34 | 2025-01-08 | 81 | 1 | 11 | Actual |
| 17737 | 47498.00 | 2024-03-10 | 14 | 7 | 4 | Actual |
| 32851 | 139.00 | 2025-05-10 | 87 | 2 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-10 | 63 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 23509 | 7.14 | 2024-08-08 | 68 | 1 | 12 | Actual |
| 34108 | 6123.00 | 2025-06-10 | 23 | 7 | 6 | Actual |
| 12283 | 254.12 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 16397 | 9227.53 | 2024-01-09 | 40 | 7 | 11 | Actual |
| 1955 | 550.00 | 2022-12-09 | 81 | 1 | 7 | Budget |
| 23030 | 10386.00 | 2024-08-08 | 57 | 6 | 6 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 35359 | 34237.00 | 2025-07-09 | 33 | 7 | 7 | Actual |
| 7329 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 20346 | 82.68 | 2024-05-10 | 92 | 2 | 11 | Actual |
| 3938 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 26394 | 109110.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 10747 | 241.00 | 2023-08-09 | 90 | 4 | 6 | Actual |
| 28757 | 73.10 | 2025-01-08 | 84 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-10-09 | 71 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-06-10 | 80 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-08-09 | 71 | 6 | 6 | Actual |
| 7442 | 3.00 | 2023-05-11 | 96 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-09 | 66 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 12211 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 9816 | 384.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 21552 | 3107.20 | 2024-06-10 | 56 | 6 | 12 | Actual |
| 24120 | 12.00 | 2024-09-07 | 96 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 22537 | 6.08 | 2024-07-08 | 69 | 6 | 12 | Actual |
| 36282 | 1289157.00 | 2025-08-09 | 10 | 3 | 6 | Actual |
| 13997 | 1615814.30 | 2023-11-08 | 43 | 7 | 6 | Actual |
| 23345 | 178.42 | 2024-08-08 | 80 | 2 | 11 | Actual |
| 32008 | 504.12 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 27000 | 1421.00 | 2024-12-08 | 97 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-11-08 | 97 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-09-08 | 96 | 1 | 4 | Actual |
| 5072 | 29.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
| 15066 | 392.00 | 2023-12-09 | 92 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 17688 | 761.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 2483 | 514.00 | 2023-01-09 | 92 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-10-09 | 65 | 6 | 3 | Budget |
| 38632 | 259.00 | 2025-10-09 | 90 | 4 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-10 | 56 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-06-11 | 77 | 5 | 6 | Budget |
| 36562 | 608.67 | 2025-08-09 | 81 | 2 | 8 | Actual |
| 32420 | 734.60 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 25776 | 1964.00 | 2024-11-07 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-08 | 61 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 27646 | 53.95 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 22553 | 226.30 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-12-09 | 89 | 1 | 7 | Actual |
| 19939 | 586074.00 | 2024-05-10 | 11 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-10-09 | 67 | 1 | 7 | Actual |
| 11184 | 4.00 | 2023-08-09 | 96 | 6 | 8 | Actual |
| 7989 | 31452.00 | 2023-06-11 | 32 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 9738 | 5112.00 | 2023-07-09 | 94 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-08-09 | 84 | 6 | 5 | Budget |
| 36851 | 120.97 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 18150 | 88.96 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 22180 | 23927.00 | 2024-07-08 | 7 | 7 | 7 | Actual |
| 18058 | 414.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2025-04-09 | 28 | 7 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 24906 | 10701.00 | 2024-10-08 | 18 | 7 | 5 | Actual |
| 36622 | 16051.38 | 2025-08-09 | 22 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 35576 | 129.48 | 2025-07-09 | 67 | 4 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-09 | 63 | 6 | 6 | Actual |
| 4920 | 650.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 23691 | 16.00 | 2024-09-07 | 69 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2024-03-10 | 40 | 7 | 11 | Actual |
| 8967 | 3645.09 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 25852 | 861.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 31164 | 6.00 | 2025-03-10 | 96 | 1 | 12 | Actual |
| 5824 | 550.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 26711 | 132.83 | 2024-11-07 | 73 | 1 | 13 | Actual |
| 37174 | 137.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 16784 | 675.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-08 | 72 | 6 | 12 | Actual |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 35048 | 699.00 | 2025-07-09 | 97 | 6 | 5 | Actual |
| 903 | 116.00 | 2022-11-08 | 89 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-06-11 | 73 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-09 | 87 | 1 | 3 | Budget |
| 36066 | 649.00 | 2025-08-09 | 90 | 1 | 4 | Actual |
| 33482 | 6512.58 | 2025-05-10 | 8 | 7 | 12 | Actual |
| 24077 | 10603.00 | 2024-09-07 | 22 | 7 | 6 | Actual |
| 37534 | 332.00 | 2025-09-08 | 81 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-05-11 | 83 | 4 | 6 | Budget |
| 16452 | 77.36 | 2024-01-09 | 92 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-10-09 | 83 | 4 | 6 | Budget |
| 8991 | 305.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 8648 | 117169.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-10 | 81 | 1 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 16992 | 393489.00 | 2024-02-08 | 6 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 8964 | 9458.83 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 4166 | 30080.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 4337 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 28446 | 8666.00 | 2025-01-08 | 8 | 7 | 6 | Actual |
| 24219 | 304.12 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-08 | 23 | 7 | 8 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 20043 | 69.00 | 2024-05-10 | 84 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 33670 | 935.00 | 2025-06-10 | 77 | 6 | 3 | Actual |
| 2902 | 62.00 | 2023-01-09 | 94 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-06-11 | 65 | 6 | 5 | Budget |
| 8487 | 20.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
| 18427 | -99.24 | 2024-03-10 | 91 | 6 | 11 | Actual |
| 32865 | 123.00 | 2025-05-10 | 68 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-09-08 | 23 | 7 | 11 | Actual |
| 5748 | 126961.00 | 2023-04-10 | 35 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-06-10 | 31 | 7 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-08 | 8 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-08 | 35 | 7 | 13 | Actual |
| 24548 | 7.14 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-08 | 37 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2022-12-09 | 38 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-12-08 | 84 | 5 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 16286 | 87.99 | 2024-01-09 | 66 | 4 | 11 | Actual |
| 8438 | 36.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 28826 | 1749.73 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 1356 | 176.00 | 2022-12-09 | 89 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 2702 | 20968.00 | 2023-01-09 | 32 | 7 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 9737 | 226.00 | 2023-07-09 | 92 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-05-11 | 84 | 1 | 7 | Budget |
| 359 | 550.00 | 2022-11-08 | 81 | 1 | 5 | Budget |
| 6408 | 20459.00 | 2023-04-10 | 40 | 7 | 6 | Actual |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 16933 | 132.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
| 20156 | 13483.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
| 8876 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 710 | 8300.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
| 14999 | 198269.00 | 2023-12-09 | 35 | 7 | 6 | Actual |
| 25293 | 828.37 | 2024-10-08 | 80 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 29505 | 528.00 | 2025-02-07 | 90 | 3 | 6 | Actual |
| 7392 | -142.00 | 2023-05-11 | 91 | 4 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-10 | 43 | 7 | 11 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 8481 | 100.00 | 2023-06-11 | 67 | 4 | 6 | Budget |
| 7663 | 20139.00 | 2023-05-11 | 33 | 7 | 7 | Actual |
| 17857 | 311.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
| 17003 | 4422.00 | 2024-02-08 | 23 | 7 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 9954 | -388.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 23168 | 24688.00 | 2024-08-08 | 24 | 7 | 7 | Actual |
| 21818 | 31561.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2025-06-10 | 46 | 7 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-09 | 53 | 6 | 13 | Actual |
| 38132 | 194.24 | 2025-09-08 | 92 | 1 | 13 | Actual |
Generated 2025-12-08 11:27:58.798 UTC