[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3203
33294 items
NOTE: Only 1000 elements of total 33294 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15812 | 315.00 | 2024-01-09 | 90 | 1 | 6 | Actual |
| 11601 | 14900.00 | 2023-09-08 | 57 | 6 | 5 | Budget |
| 9736 | -136.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-09 | 76 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 5095 | 527.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
| 1126 | 400000.00 | 2022-11-08 | 42 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-10-09 | 65 | 2 | 6 | Actual |
| 14699 | 58943.00 | 2023-12-09 | 21 | 7 | 4 | Actual |
| 17866 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-02-07 | 71 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 16563 | 873.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
| 2840 | 423.00 | 2023-01-09 | 81 | 3 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-09 | 20 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 24593 | 7760.48 | 2024-09-07 | 101 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-07-09 | 74 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-08-08 | 80 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 16623 | 275.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-12-08 | 94 | 1 | 11 | Actual |
| 20252 | 63.20 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
| 1746 | 410.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 8622 | 11521.00 | 2023-06-11 | 94 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-09 | 52 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-10 | 57 | 6 | 12 | Actual |
| 3709 | 252.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 34513 | 70320.15 | 2025-06-10 | 13 | 7 | 11 | Actual |
| 29705 | 261792.00 | 2025-02-07 | 29 | 7 | 7 | Actual |
| 10189 | 200.00 | 2023-08-09 | 81 | 6 | 3 | Budget |
| 6751 | 260.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-11-07 | 21 | 7 | 11 | Actual |
| 12654 | 55018.00 | 2023-10-09 | 21 | 7 | 4 | Actual |
| 29188 | 631568.00 | 2025-02-07 | 6 | 7 | 3 | Actual |
| 34302 | 385.94 | 2025-06-10 | 92 | 6 | 8 | Actual |
| 18034 | 23102.00 | 2024-03-10 | 24 | 7 | 6 | Actual |
| 20838 | 497.00 | 2024-06-10 | 81 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 3488 | 45440.00 | 2023-02-08 | 15 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 31473 | 21.00 | 2025-04-09 | 69 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2024-05-10 | 94 | 6 | 4 | Actual |
| 26261 | 210336.00 | 2024-11-07 | 13 | 7 | 7 | Actual |
| 32197 | 5.00 | 2025-04-09 | 96 | 4 | 11 | Actual |
| 16373 | 283214.55 | 2024-01-09 | 4 | 7 | 11 | Actual |
| 30624 | 353.00 | 2025-03-10 | 81 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 25902 | 499.00 | 2024-11-07 | 66 | 1 | 5 | Actual |
| 8436 | 124.00 | 2023-06-11 | 68 | 3 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 28801 | 9.27 | 2025-01-08 | 71 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 15690 | 184500.00 | 2024-01-09 | 37 | 7 | 4 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-11-07 | 61 | 2 | 11 | Actual |
| 7688 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 23597 | 512.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
| 6154 | 220.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 29138 | 113.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 17835 | 51419.00 | 2024-03-10 | 21 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2025-06-10 | 19 | 7 | 12 | Actual |
| 16405 | 22.04 | 2024-01-09 | 66 | 1 | 12 | Actual |
| 2500 | 4962.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 20229 | 6.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-09 | 66 | 1 | 7 | Actual |
| 6843 | 278.00 | 2023-05-11 | 90 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 37557 | 18324.00 | 2025-09-08 | 20 | 7 | 6 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 38203 | 13806.77 | 2025-09-08 | 19 | 7 | 13 | Actual |
| 4264 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
| 6936 | 760.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 3496 | 22640.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 2734 | 200.00 | 2023-01-09 | 76 | 1 | 6 | Budget |
| 20485 | 7590.26 | 2024-05-10 | 33 | 7 | 11 | Actual |
| 29030 | 3.00 | 2025-01-08 | 96 | 1 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 17443 | 27.36 | 2024-02-08 | 74 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-08-09 | 80 | 6 | 4 | Budget |
| 25222 | 334.42 | 2024-10-08 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 20749 | 192.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-09 | 19 | 7 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
| 17882 | 662.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 5542 | 220.78 | 2023-03-11 | 66 | 6 | 8 | Actual |
| 28649 | -212.55 | 2025-01-08 | 91 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 33455 | 51.82 | 2025-05-10 | 69 | 6 | 12 | Actual |
| 5136 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 21511 | 60805.08 | 2024-06-10 | 31 | 7 | 11 | Actual |
| 33606 | 3753.95 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 4659 | 124.00 | 2023-03-11 | 81 | 7 | 3 | Actual |
| 15839 | 60.00 | 2024-01-09 | 90 | 2 | 6 | Actual |
| 17134 | 396.54 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 5813 | 288.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-08-09 | 91 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-06-10 | 78 | 4 | 11 | Actual |
| 21273 | 246.54 | 2024-06-10 | 73 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 19829 | 336.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2024-09-07 | 33 | 7 | 5 | Actual |
| 10574 | 120.00 | 2023-08-09 | 68 | 1 | 6 | Actual |
| 20860 | 553.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-07-09 | 53 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2023-02-08 | 101 | 6 | 6 | Budget |
| 3289 | 2075.36 | 2023-01-09 | 61 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-10-08 | 71 | 6 | 11 | Actual |
| 15875 | 131.00 | 2024-01-09 | 66 | 4 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-11 | 31 | 7 | 6 | Actual |
| 27383 | 958829.00 | 2024-12-08 | 101 | 6 | 7 | Actual |
| 38870 | -177.70 | 2025-10-09 | 91 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 6497 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 31039 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 38801 | 76723.00 | 2025-10-09 | 21 | 7 | 7 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 17587 | 286.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 5038 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 21498 | 3469.97 | 2024-06-10 | 8 | 7 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-10 | 23 | 7 | 13 | Actual |
| 25030 | 214.00 | 2024-10-08 | 90 | 4 | 6 | Actual |
| 32733 | 428.00 | 2025-05-10 | 90 | 1 | 5 | Actual |
| 30145 | 90.73 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 18468 | 9.27 | 2024-03-10 | 68 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-02-07 | 84 | 6 | 8 | Actual |
| 30726 | 8392.00 | 2025-03-10 | 8 | 7 | 6 | Actual |
| 7296 | -103.00 | 2023-05-11 | 91 | 2 | 6 | Actual |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 21620 | 70.00 | 2024-07-08 | 69 | 1 | 3 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-08-09 | 84 | 1 | 5 | Actual |
| 7636 | 254.00 | 2023-05-11 | 90 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-11-08 | 81 | 5 | 6 | Actual |
| 16908 | 91.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 5264 | 80280.00 | 2023-03-11 | 13 | 7 | 6 | Actual |
| 26200 | 195.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 10995 | 9107.00 | 2023-08-09 | 94 | 6 | 7 | Actual |
| 27300 | 16422.00 | 2024-12-08 | 20 | 7 | 6 | Actual |
| 16008 | 213.00 | 2024-01-09 | 89 | 1 | 7 | Actual |
| 2885 | 380.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
| 15619 | 527.00 | 2024-01-09 | 81 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-08 | 28 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 6411 | 16000.00 | 2023-04-10 | 100 | 7 | 6 | Actual |
| 23325 | 164.59 | 2024-08-08 | 90 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-09-07 | 89 | 5 | 11 | Actual |
| 5950 | 480.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
| 24105 | 558.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 2332 | 100.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
| 28205 | 509.00 | 2025-01-08 | 92 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 34983 | 140173.00 | 2025-07-09 | 43 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2024-02-08 | 38 | 7 | 5 | Actual |
| 5658 | -224.00 | 2023-04-10 | 91 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 21521 | 208893.54 | 2024-06-10 | 46 | 7 | 11 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-08-09 | 66 | 6 | 3 | Actual |
| 2503 | 380.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
| 16201 | 1975.26 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-08-09 | 65 | 6 | 12 | Actual |
| 17886 | 30.00 | 2024-03-10 | 68 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 30272 | 994.00 | 2025-03-10 | 92 | 1 | 3 | Actual |
| 10527 | 12261.00 | 2023-08-09 | 94 | 6 | 5 | Actual |
| 25769 | 97008.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-11-08 | 84 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 36999 | 497.75 | 2025-08-09 | 81 | 2 | 13 | Actual |
| 28578 | 2482.95 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-09 | 32 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 28424 | 176.00 | 2025-01-08 | 74 | 6 | 6 | Actual |
| 26253 | 12.00 | 2024-11-07 | 96 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 34453 | 15.65 | 2025-06-10 | 71 | 5 | 11 | Actual |
| 4713 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
| 21045 | -145.00 | 2024-06-10 | 91 | 5 | 6 | Actual |
| 18100 | 45.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 31398 | 950.00 | 2025-04-09 | 92 | 1 | 3 | Actual |
| 37868 | 148.63 | 2025-09-08 | 94 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-11-07 | 73 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 37430 | 168.00 | 2025-09-08 | 92 | 2 | 6 | Actual |
| 16333 | 47.57 | 2024-01-09 | 92 | 5 | 11 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 30901 | 2020.82 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-09 | 90 | 1 | 8 | Actual |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-06-11 | 68 | 2 | 6 | Budget |
| 36540 | 484.42 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 32110 | 188.00 | 2025-04-09 | 89 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-09-08 | 74 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2024-09-07 | 23 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2025-05-10 | 23 | 7 | 13 | Actual |
| 18001 | 158.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-10 | 52 | 6 | 4 | Actual |
| 2910 | 200.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 29505 | 528.00 | 2025-02-07 | 90 | 3 | 6 | Actual |
| 26768 | 55.64 | 2024-11-07 | 69 | 6 | 13 | Actual |
| 31865 | 159458.00 | 2025-04-09 | 31 | 7 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 31934 | -337.00 | 2025-04-09 | 91 | 6 | 7 | Actual |
| 18136 | 31605.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 21432 | 297.57 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 13764 | 194.00 | 2023-11-08 | 90 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 11013 | 3436.00 | 2023-08-09 | 23 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-07-09 | 38 | 7 | 13 | Actual |
| 14780 | 38500.00 | 2023-12-09 | 99 | 6 | 5 | Actual |
| 15346 | 142.25 | 2023-12-09 | 74 | 6 | 11 | Actual |
| 8448 | 562.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-10-08 | 81 | 2 | 11 | Actual |
| 31625 | 766.00 | 2025-04-09 | 66 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 36008 | 26306.00 | 2025-08-09 | 34 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 21027 | 66.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 10991 | 150.00 | 2023-08-09 | 89 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-09-08 | 54 | 6 | 4 | Budget |
| 18021 | 379360.00 | 2024-03-10 | 4 | 7 | 6 | Actual |
| 13532 | 66.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
| 25561 | 123.10 | 2024-10-08 | 92 | 1 | 12 | Actual |
| 35651 | 524.17 | 2025-07-09 | 87 | 6 | 11 | Actual |
| 24801 | 5027.00 | 2024-10-08 | 94 | 6 | 4 | Actual |
| 21907 | 32510.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 1990 | 574.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 660 | 55.00 | 2022-11-08 | 94 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 33262 | 73.10 | 2025-05-10 | 89 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 22418 | 110.34 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-11-08 | 87 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 19289 | -163.07 | 2024-04-09 | 91 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 8252 | 480.00 | 2023-06-11 | 65 | 6 | 5 | Budget |
| 31519 | 423.00 | 2025-04-09 | 94 | 1 | 4 | Actual |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 21020 | 329.00 | 2024-06-10 | 92 | 4 | 6 | Actual |
| 21754 | 382.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 34872 | 21.00 | 2025-07-09 | 69 | 7 | 3 | Actual |
| 18490 | 216.72 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 23163 | 39785.00 | 2024-08-08 | 19 | 7 | 7 | Actual |
| 11544 | 39376.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 15364 | 27000.00 | 2023-12-09 | 99 | 6 | 11 | Actual |
| 31142 | 308.21 | 2025-03-10 | 66 | 1 | 12 | Actual |
| 16815 | 70376.00 | 2024-02-08 | 37 | 7 | 5 | Actual |
| 5452 | 381.39 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-09-08 | 94 | 2 | 8 | Actual |
| 36450 | 734.00 | 2025-08-09 | 92 | 1 | 7 | Actual |
| 18660 | 13.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 17271 | 59.27 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 4884 | 380.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 8810 | 287.45 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 27310 | 29706.00 | 2024-12-08 | 34 | 7 | 6 | Actual |
| 18947 | 118.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 30776 | 348.00 | 2025-03-10 | 94 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-05-10 | 84 | 6 | 7 | Actual |
| 11396 | 35.00 | 2023-09-08 | 89 | 7 | 3 | Actual |
| 2956 | 0.00 | 2023-01-09 | 54 | 6 | 6 | Budget |
| 35289 | 412.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 2869 | 113.00 | 2023-01-09 | 68 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 13691 | 21282.00 | 2023-11-08 | 28 | 7 | 4 | Actual |
| 15748 | 47.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 20844 | 201.00 | 2024-06-10 | 89 | 1 | 5 | Actual |
| 17739 | 14268.00 | 2024-03-10 | 18 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 22064 | 127.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 3800 | 371.00 | 2023-02-08 | 92 | 6 | 5 | Actual |
| 775 | 3998.00 | 2022-11-08 | 8 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-10-08 | 53 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-12-08 | 19 | 7 | 11 | Actual |
| 24828 | 31912.00 | 2024-10-08 | 38 | 7 | 4 | Actual |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 3276 | 160.18 | 2023-01-09 | 94 | 2 | 8 | Actual |
| 39135 | 77406.46 | 2025-10-09 | 39 | 7 | 11 | Actual |
| 29874 | 17.78 | 2025-02-07 | 71 | 2 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-08 | 28 | 7 | 12 | Actual |
| 11045 | 141.99 | 2023-08-09 | 71 | 1 | 8 | Actual |
| 32986 | 32302.00 | 2025-05-10 | 24 | 7 | 6 | Actual |
| 17952 | 48.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
| 1967 | 156.00 | 2022-12-09 | 89 | 1 | 7 | Actual |
| 10494 | 62.00 | 2023-08-09 | 69 | 6 | 5 | Actual |
| 7001 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 18299 | 168.85 | 2024-03-10 | 74 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-09-08 | 67 | 4 | 11 | Actual |
| 8532 | 24.00 | 2023-06-11 | 69 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 23048 | 263.00 | 2024-08-08 | 81 | 6 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-09-08 | 14 | 7 | 4 | Actual |
| 13784 | 3790.00 | 2023-11-08 | 23 | 7 | 5 | Actual |
| 35370 | 8619.42 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 25507 | 27000.00 | 2024-10-08 | 99 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-06-10 | 81 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-10 | 101 | 6 | 3 | Actual |
| 26337 | 296.54 | 2024-11-07 | 90 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-10 | 62 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-11-07 | 90 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-08-09 | 15 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 19414 | 19.91 | 2024-04-09 | 69 | 6 | 11 | Actual |
| 36633 | 48280.77 | 2025-08-09 | 38 | 7 | 8 | Actual |
| 36895 | 501.83 | 2025-08-09 | 54 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-10-09 | 61 | 1 | 12 | Actual |
| 22860 | 32769.00 | 2024-08-08 | 94 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-10 | 6 | 7 | 12 | Actual |
| 29968 | 528.43 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 13827 | 10.00 | 2023-11-08 | 96 | 1 | 6 | Actual |
| 18326 | 182.68 | 2024-03-10 | 74 | 3 | 11 | Actual |
| 30055 | 70.97 | 2025-02-07 | 81 | 2 | 12 | Actual |
| 880 | 300.00 | 2022-11-08 | 73 | 6 | 7 | Budget |
| 30725 | 11569.00 | 2025-03-10 | 7 | 7 | 6 | Actual |
| 24705 | 33593.00 | 2024-10-08 | 33 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2023-01-09 | 63 | 6 | 6 | Actual |
| 26897 | 41665.00 | 2024-12-08 | 24 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-09 | 76 | 6 | 3 | Budget |
| 35603 | 27.36 | 2025-07-09 | 67 | 5 | 11 | Actual |
| 14706 | 34692.00 | 2023-12-09 | 32 | 7 | 4 | Actual |
| 21617 | 637.00 | 2024-07-08 | 66 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-02-08 | 73 | 6 | 3 | Budget |
| 26120 | 167.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 25398 | 41.19 | 2024-10-08 | 68 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 16695 | 324.00 | 2024-02-08 | 92 | 6 | 4 | Actual |
| 11258 | 274.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
| 10075 | 112606.21 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 18629 | 6381.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
| 38100 | 54166.66 | 2025-09-08 | 35 | 7 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-09 | 80 | 1 | 7 | Actual |
| 30564 | 152.00 | 2025-03-10 | 74 | 1 | 6 | Actual |
| 9018 | 110.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 21429 | 43.31 | 2024-06-10 | 94 | 4 | 11 | Actual |
| 21299 | 94560.42 | 2024-06-10 | 14 | 7 | 8 | Actual |
| 27542 | 347.57 | 2024-12-08 | 74 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 28157 | 138122.00 | 2025-01-08 | 13 | 7 | 4 | Actual |
| 36697 | 352.89 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-07-09 | 72 | 6 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-09 | 22 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-10-09 | 13 | 7 | 11 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 536 | 100.00 | 2022-11-08 | 73 | 2 | 6 | Budget |
| 27450 | 479.88 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-03-10 | 66 | 1 | 11 | Actual |
| 6082 | 12539.00 | 2023-04-10 | 100 | 7 | 5 | Actual |
| 15549 | 703914.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-08-09 | 62 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 25956 | -319.00 | 2024-11-07 | 91 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 917 | 20031.00 | 2022-11-08 | 13 | 7 | 7 | Actual |
| 28452 | 17459.00 | 2025-01-08 | 20 | 7 | 6 | Actual |
| 12185 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 16464 | 9.27 | 2024-01-09 | 68 | 6 | 12 | Actual |
| 21154 | 467.00 | 2024-06-10 | 74 | 6 | 7 | Actual |
| 28849 | 159.27 | 2025-01-08 | 90 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 28562 | 708833.00 | 2025-01-08 | 46 | 7 | 7 | Actual |
| 6282 | 125.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-08 | 20 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-12-09 | 34 | 7 | 5 | Actual |
| 26180 | 35916.00 | 2024-11-07 | 33 | 7 | 6 | Actual |
| 1239 | 130511.00 | 2022-12-09 | 101 | 6 | 3 | Actual |
| 38417 | 17780.00 | 2025-10-09 | 20 | 7 | 4 | Actual |
| 6619 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 25634 | 4137.01 | 2024-10-08 | 20 | 7 | 12 | Actual |
| 14315 | 101.82 | 2023-11-08 | 81 | 4 | 11 | Actual |
| 25450 | 61.40 | 2024-10-08 | 66 | 5 | 11 | Actual |
| 16250 | 26.29 | 2024-01-09 | 90 | 2 | 11 | Actual |
| 20088 | 242.00 | 2024-05-10 | 68 | 1 | 7 | Actual |
| 13977 | 95794.00 | 2023-11-08 | 15 | 7 | 6 | Actual |
| 6296 | 124.00 | 2023-04-10 | 76 | 5 | 6 | Actual |
| 31438 | 391472.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-10 | 38 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 38582 | 2007586.00 | 2025-10-09 | 10 | 3 | 6 | Actual |
| 11898 | 100.00 | 2023-09-08 | 76 | 5 | 6 | Budget |
| 37645 | 100705.00 | 2025-09-08 | 14 | 7 | 7 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-10-09 | 68 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-08 | 80 | 1 | 7 | Actual |
| 5495 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
| 29170 | 267.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 9331 | 705.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 19958 | 97.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 14886 | 223.00 | 2023-12-09 | 89 | 3 | 6 | Actual |
| 36718 | 194.38 | 2025-08-09 | 92 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-08-09 | 87 | 2 | 8 | Budget |
| 4981 | 239.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-09 | 101 | 6 | 11 | Actual |
| 3415 | 12.00 | 2023-02-08 | 96 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 15934 | 77.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 2364 | 209423.00 | 2023-01-09 | 4 | 7 | 3 | Actual |
| 37787 | 32060.77 | 2025-09-08 | 100 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2023-04-10 | 24 | 7 | 4 | Actual |
| 4722 | 104.00 | 2023-03-11 | 94 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-08-09 | 80 | 2 | 13 | Actual |
| 25939 | 68.00 | 2024-11-07 | 69 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 4229 | 2517.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 19741 | 54.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-10-09 | 61 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 39088 | 36.93 | 2025-10-09 | 69 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-09 | 76 | 6 | 7 | Budget |
| 12312 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-11 | 74 | 6 | 8 | Actual |
| 19950 | 140.00 | 2024-05-10 | 74 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-06-11 | 73 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-07 | 61 | 6 | 3 | Actual |
| 17144 | 331.39 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 27038 | 87.00 | 2024-12-08 | 69 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-08-09 | 92 | 1 | 5 | Actual |
| 28703 | 148.63 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 38521 | 162263.00 | 2025-10-09 | 35 | 7 | 5 | Actual |
| 10232 | 31359.00 | 2023-08-09 | 38 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-09-08 | 65 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 16127 | 125.33 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 36833 | 86465.14 | 2025-08-09 | 39 | 7 | 11 | Actual |
| 17261 | 501.83 | 2024-02-08 | 61 | 2 | 11 | Actual |
| 10273 | 32.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-09 | 13 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
| 39409 | -19577.00 | 2025-11-07 | 93 | 7 | 13 | Actual |
| 36722 | 1993.35 | 2025-08-09 | 61 | 4 | 11 | Actual |
| 22701 | 73.00 | 2024-08-08 | 89 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-11 | 12 | 2 | 5 | Actual |
| 25814 | 636.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 33087 | 39088.00 | 2025-05-10 | 38 | 7 | 7 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 13684 | 14268.00 | 2023-11-08 | 18 | 7 | 4 | Actual |
| 30101 | 605.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 32722 | 643.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 7576 | 360.00 | 2023-05-11 | 90 | 1 | 7 | Actual |
| 18882 | 9.00 | 2024-04-09 | 96 | 1 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-11 | 13 | 7 | 4 | Actual |
| 10855 | 319.00 | 2023-08-09 | 92 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 6784 | -327.00 | 2023-05-11 | 91 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-11-08 | 76 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-09 | 39 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2025-04-09 | 29 | 7 | 11 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 18192 | 176.84 | 2024-03-10 | 90 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-07-09 | 57 | 6 | 13 | Actual |
| 38640 | 151.00 | 2025-10-09 | 66 | 5 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-10 | 46 | 7 | 12 | Actual |
| 11892 | 12.00 | 2023-09-08 | 71 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-08 | 61 | 3 | 6 | Actual |
| 24831 | -376958.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 11858 | 280.00 | 2023-09-08 | 81 | 4 | 6 | Budget |
| 36127 | 46070.00 | 2025-08-09 | 34 | 7 | 4 | Actual |
| 23863 | -229.00 | 2024-09-07 | 91 | 6 | 5 | Actual |
| 17008 | 31512.00 | 2024-02-08 | 32 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-11-07 | 4 | 7 | 7 | Actual |
| 31816 | 90882.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 19467 | 114.59 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 28874 | 12532.91 | 2025-01-08 | 32 | 7 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 4738 | 2976.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 3596 | 990.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 383 | 22700.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 17014 | 124400.00 | 2024-02-08 | 39 | 7 | 6 | Actual |
| 1475 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 3675 | 30927.00 | 2023-02-08 | 14 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-12-08 | 38 | 7 | 12 | Actual |
| 20324 | 356.08 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 4508 | 220.00 | 2023-03-11 | 73 | 1 | 3 | Budget |
| 33987 | 256.00 | 2025-06-10 | 66 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 230 | 176.00 | 2022-11-08 | 89 | 1 | 4 | Actual |
| 35805 | 159748.67 | 2025-07-09 | 43 | 7 | 12 | Actual |
| 32468 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 1490 | 200.00 | 2022-12-09 | 84 | 1 | 5 | Budget |
| 36387 | 92.00 | 2025-08-09 | 84 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-12-08 | 74 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
| 38038 | 29.48 | 2025-09-08 | 90 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 10437 | 240.00 | 2023-08-09 | 68 | 1 | 5 | Actual |
| 38090 | 34058.84 | 2025-09-08 | 21 | 7 | 12 | Actual |
| 27949 | 13806.77 | 2024-12-08 | 19 | 7 | 13 | Actual |
| 30558 | 287.00 | 2025-03-10 | 66 | 1 | 6 | Actual |
| 21798 | 9893.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 25523 | 6142.36 | 2024-10-08 | 28 | 7 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 28447 | 68245.00 | 2025-01-08 | 13 | 7 | 6 | Actual |
| 16410 | 17.78 | 2024-01-09 | 73 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 1105 | 57521.85 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 32294 | 112.46 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-10-09 | 76 | 2 | 8 | Budget |
| 4350 | 329.88 | 2023-02-08 | 94 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-06-10 | 69 | 1 | 8 | Actual |
| 21738 | 182.00 | 2024-07-08 | 68 | 1 | 4 | Actual |
| 39190 | 75.23 | 2025-10-09 | 90 | 2 | 12 | Actual |
| 39367 | 9085.63 | 2025-10-09 | 33 | 7 | 13 | Actual |
| 30435 | 23488.00 | 2025-03-10 | 7 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-08-09 | 96 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-10-09 | 87 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-10-08 | 76 | 5 | 11 | Actual |
| 8347 | 200.00 | 2023-06-11 | 74 | 1 | 6 | Budget |
| 13775 | 15301.00 | 2023-11-08 | 8 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 13487 | 24633.00 | 2023-11-07 | 93 | 7 | 7 | Actual |
| 10620 | 80.00 | 2023-08-09 | 67 | 2 | 6 | Budget |
| 21272 | 2573.86 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-07 | 18 | 7 | 11 | Actual |
| 26376 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 33353 | 241.19 | 2025-05-10 | 92 | 6 | 11 | Actual |
| 4147 | 10180.00 | 2023-02-08 | 20 | 7 | 6 | Actual |
| 27868 | 22.30 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-08-09 | 82 | 6 | 3 | Budget |
| 18367 | 131.61 | 2024-03-10 | 92 | 4 | 11 | Actual |
| 24763 | 284.00 | 2024-10-08 | 89 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 22792 | 24489.00 | 2024-08-08 | 34 | 7 | 4 | Actual |
| 31796 | 124.00 | 2025-04-09 | 73 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 3319 | 425.33 | 2023-01-09 | 81 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-01-08 | 81 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-01-09 | 76 | 3 | 11 | Actual |
| 17478 | 5.01 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 16782 | 164.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
| 18448 | 5540.22 | 2024-03-10 | 28 | 7 | 11 | Actual |
| 21007 | 168.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-08-08 | 76 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 35690 | 2124.20 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 2983 | 158.00 | 2023-01-09 | 74 | 6 | 6 | Actual |
| 39355 | 102104.91 | 2025-10-09 | 15 | 7 | 13 | Actual |
| 13763 | 126.00 | 2023-11-08 | 89 | 6 | 5 | Actual |
| 26043 | -97.00 | 2024-11-07 | 91 | 2 | 6 | Actual |
| 4908 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
| 28931 | 22.04 | 2025-01-08 | 84 | 2 | 12 | Actual |
| 4272 | 7.00 | 2023-02-08 | 96 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 36226 | -263091.00 | 2025-08-09 | 43 | 7 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 17722 | 527.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2023-03-11 | 87 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2025-03-10 | 37 | 7 | 12 | Actual |
| 39173 | 68.85 | 2025-10-09 | 67 | 2 | 12 | Actual |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-10-08 | 32 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2025-07-09 | 15 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-05-11 | 80 | 6 | 5 | Budget |
| 18121 | 12485.00 | 2024-03-10 | 18 | 7 | 7 | Actual |
| 15528 | 416.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-07 | 28 | 7 | 8 | Actual |
| 7181 | 71963.00 | 2023-05-11 | 13 | 7 | 5 | Actual |
| 26876 | 504.00 | 2024-12-08 | 90 | 6 | 3 | Actual |
| 25087 | 378.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-09 | 23 | 7 | 4 | Actual |
| 2237 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 18419 | 138.00 | 2024-03-10 | 81 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 19426 | 57.14 | 2024-04-09 | 84 | 6 | 11 | Actual |
| 24875 | 41.00 | 2024-10-08 | 69 | 6 | 5 | Actual |
| 39189 | 49.70 | 2025-10-09 | 89 | 2 | 12 | Actual |
| 33194 | 19831.75 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 6876 | 30181.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-11-07 | 91 | 6 | 13 | Actual |
| 2035 | 391021.00 | 2022-12-09 | 101 | 6 | 7 | Actual |
| 6972 | 96.00 | 2023-05-11 | 94 | 1 | 4 | Actual |
| 15269 | 22.04 | 2023-12-09 | 89 | 2 | 11 | Actual |
| 9306 | 319901.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 28535 | 755997.00 | 2025-01-08 | 101 | 6 | 7 | Actual |
| 32052 | 208.66 | 2025-04-09 | 89 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 31247 | 12168.01 | 2025-03-10 | 32 | 7 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 5921 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 16265 | 141.19 | 2024-01-09 | 74 | 3 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-09 | 101 | 6 | 11 | Actual |
| 33806 | 63000.00 | 2025-06-10 | 99 | 6 | 4 | Actual |
| 25467 | 43.31 | 2024-10-08 | 89 | 5 | 11 | Actual |
| 23115 | 333.00 | 2024-08-08 | 94 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-07-09 | 92 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 1145 | 49.00 | 2022-12-09 | 69 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-12-09 | 73 | 1 | 11 | Actual |
| 17160 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 15741 | 219.00 | 2024-01-09 | 73 | 6 | 5 | Actual |
| 31335 | 136.34 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 22662 | 17657.00 | 2024-08-08 | 20 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 38117 | 260.91 | 2025-09-08 | 73 | 1 | 13 | Actual |
| 673 | 88.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-08-09 | 80 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 27350 | 226098.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-06-10 | 81 | 2 | 12 | Actual |
| 23237 | 4.00 | 2024-08-08 | 96 | 2 | 8 | Actual |
| 6279 | 550.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 37810 | 219.91 | 2025-09-08 | 90 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 3118 | 70.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 30634 | 15.00 | 2025-03-10 | 96 | 3 | 6 | Actual |
| 19347 | 2.00 | 2024-04-09 | 96 | 3 | 11 | Actual |
| 33742 | 37226.00 | 2025-06-10 | 100 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 5472 | 488.97 | 2023-03-11 | 94 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-10 | 19 | 7 | 8 | Actual |
| 3539 | 107.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 3831 | 17346.00 | 2023-02-08 | 40 | 7 | 5 | Actual |
| 9042 | 1300.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 5940 | 244133.00 | 2023-04-10 | 46 | 7 | 4 | Actual |
| 25826 | -428.00 | 2024-11-07 | 91 | 1 | 4 | Actual |
| 10279 | 95.00 | 2023-08-09 | 90 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-10-09 | 74 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 38078 | 35000.00 | 2025-09-08 | 99 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
| 10109 | 165.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-07 | 100 | 7 | 3 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 33655 | 6030.00 | 2025-06-10 | 57 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 26560 | 103.95 | 2024-11-07 | 73 | 6 | 11 | Actual |
| 7647 | 21458.00 | 2023-05-11 | 7 | 7 | 7 | Actual |
| 21946 | 104.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-08-09 | 84 | 6 | 6 | Budget |
| 21089 | 39785.00 | 2024-06-10 | 19 | 7 | 6 | Actual |
| 12869 | 100.00 | 2023-10-09 | 66 | 2 | 6 | Budget |
| 35667 | 75551.10 | 2025-07-09 | 15 | 7 | 11 | Actual |
| 22003 | 88.00 | 2024-07-08 | 68 | 4 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 2619 | -213.00 | 2023-01-09 | 91 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 20892 | 46654.00 | 2024-06-10 | 14 | 7 | 5 | Actual |
| 25015 | 10.00 | 2024-10-08 | 69 | 4 | 6 | Actual |
| 29970 | 33.74 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 16134 | 5.00 | 2024-01-09 | 96 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 23353 | 107.14 | 2024-08-08 | 90 | 2 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 18385 | 32.67 | 2024-03-10 | 81 | 5 | 11 | Actual |
| 18259 | 1492579.95 | 2024-03-10 | 46 | 7 | 8 | Actual |
| 18768 | 411.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 30704 | 157.00 | 2025-03-10 | 74 | 6 | 6 | Actual |
| 26457 | 96.51 | 2024-11-07 | 89 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 3197 | 82.90 | 2023-01-09 | 69 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-09-07 | 74 | 5 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-08 | 39 | 7 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 5539 | 20901.47 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 13122 | 90552.00 | 2023-10-09 | 15 | 7 | 6 | Actual |
| 15810 | 378.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 29012 | 39.85 | 2025-01-08 | 69 | 1 | 13 | Actual |
| 23339 | 15.65 | 2024-08-08 | 71 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-10-09 | 66 | 6 | 5 | Actual |
| 5941 | 18635.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 13317 | 82.90 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 23826 | 211.00 | 2024-09-07 | 89 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 8165 | 10976.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
| 10626 | 101.00 | 2023-08-09 | 73 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-09-08 | 81 | 6 | 6 | Budget |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 18673 | 6694.00 | 2024-04-09 | 61 | 1 | 4 | Actual |
| 37266 | 62956.00 | 2025-09-08 | 19 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2024-05-10 | 13 | 7 | 7 | Actual |
| 8771 | 24040.00 | 2023-06-11 | 7 | 7 | 7 | Actual |
| 26202 | 514.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
| 15734 | 270.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 2447 | 860.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
| 7975 | 5910.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2024-07-08 | 101 | 6 | 11 | Actual |
| 26886 | 17002.00 | 2024-12-08 | 7 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 36785 | 149.70 | 2025-08-09 | 68 | 6 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-11 | 14 | 7 | 4 | Actual |
| 18482 | 39.06 | 2024-03-10 | 87 | 1 | 12 | Actual |
| 33022 | 345.00 | 2025-05-10 | 89 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2022-12-09 | 24 | 7 | 8 | Actual |
| 16805 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 21741 | 355.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 24586 | 93.31 | 2024-09-07 | 89 | 6 | 12 | Actual |
| 38206 | 3753.95 | 2025-09-08 | 22 | 7 | 13 | Actual |
| 22322 | 226317.67 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 17754 | 37523.00 | 2024-03-10 | 38 | 7 | 4 | Actual |
| 10154 | 4800.00 | 2023-08-09 | 57 | 6 | 3 | Budget |
| 27068 | 208.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2023-03-11 | 101 | 6 | 8 | Actual |
| 33498 | 22107.55 | 2025-05-10 | 34 | 7 | 12 | Actual |
| 9629 | 293.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-09 | 40 | 7 | 6 | Actual |
| 31096 | 36.93 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 31123 | 9437.11 | 2025-03-10 | 24 | 7 | 11 | Actual |
| 4303 | 303170.00 | 2023-02-08 | 46 | 7 | 7 | Actual |
| 10936 | 10.00 | 2023-08-09 | 96 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-09 | 89 | 6 | 8 | Actual |
| 5084 | 550.00 | 2023-03-11 | 80 | 3 | 6 | Budget |
| 32970 | 429.00 | 2025-05-10 | 97 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 19777 | 26662.00 | 2024-05-10 | 24 | 7 | 4 | Actual |
| 9360 | 10682.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-01-09 | 13 | 7 | 5 | Actual |
| 10236 | 225620.00 | 2023-08-09 | 46 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-10-09 | 62 | 6 | 11 | Actual |
| 12172 | 395.03 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-05-10 | 74 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-06-10 | 101 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-08 | 33 | 7 | 11 | Actual |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 7690 | 300.00 | 2023-05-11 | 73 | 1 | 8 | Budget |
| 2971 | 177.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 19850 | -188.00 | 2024-05-10 | 91 | 6 | 5 | Actual |
| 27524 | 258464.99 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 907 | 6349.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 21640 | 67704.00 | 2024-07-08 | 12 | 2 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-09 | 7 | 7 | 6 | Actual |
| 12670 | 367673.00 | 2023-10-09 | 46 | 7 | 4 | Actual |
| 11076 | 128924.70 | 2023-08-09 | 12 | 2 | 8 | Actual |
| 29100 | 117692.92 | 2025-01-08 | 15 | 7 | 13 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 18055 | 209.00 | 2024-03-10 | 68 | 1 | 7 | Actual |
| 36862 | 165.66 | 2025-08-09 | 92 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 31692 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 24972 | 18.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
| 9296 | 45070.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 24961 | 4.00 | 2024-10-08 | 69 | 2 | 6 | Actual |
| 2510 | 36.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
| 25632 | 3795.51 | 2024-10-08 | 18 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-07-09 | 46 | 7 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 25839 | 12605.00 | 2024-11-07 | 63 | 6 | 4 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 2830 | 100.00 | 2023-01-09 | 74 | 3 | 6 | Budget |
| 11469 | 480.00 | 2023-09-08 | 65 | 6 | 4 | Budget |
| 10592 | 34.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 34006 | -383.00 | 2025-06-10 | 91 | 3 | 6 | Actual |
| 32822 | 127.00 | 2025-05-10 | 84 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 30767 | 102.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 25810 | 90.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-11-08 | 39 | 7 | 4 | Actual |
| 153 | 29.00 | 2022-11-08 | 68 | 7 | 3 | Actual |
| 27252 | -134.00 | 2024-12-08 | 91 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 34488 | 293.32 | 2025-06-10 | 73 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 16098 | 305.63 | 2024-01-09 | 84 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-08 | 66 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-09-08 | 80 | 6 | 6 | Actual |
| 7266 | 60.00 | 2023-05-11 | 68 | 2 | 6 | Budget |
| 8957 | 23334.85 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-08 | 14 | 7 | 8 | Actual |
| 36053 | 963.00 | 2025-08-09 | 73 | 1 | 4 | Actual |
| 24470 | 226.30 | 2024-09-07 | 90 | 6 | 11 | Actual |
| 29550 | 165.00 | 2025-02-07 | 81 | 5 | 6 | Actual |
| 25674 | 37639.80 | 2024-11-06 | 92 | 7 | 11 | Actual |
| 4718 | 192.00 | 2023-03-11 | 89 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 33345 | 32.67 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2023-05-11 | 28 | 7 | 6 | Actual |
| 25073 | 27.00 | 2024-10-08 | 69 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-09 | 101 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 2159 | 4.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 7392 | -142.00 | 2023-05-11 | 91 | 4 | 6 | Actual |
| 20899 | 3828.00 | 2024-06-10 | 23 | 7 | 5 | Actual |
| 21359 | 77.36 | 2024-06-10 | 73 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
| 24093 | 19414.00 | 2024-09-07 | 100 | 7 | 6 | Actual |
| 19367 | 31.61 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 9119 | -96442.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 19478 | 20.97 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 30438 | 81373.00 | 2025-03-10 | 14 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-08-09 | 89 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 37483 | -288.00 | 2025-09-08 | 91 | 4 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-10 | 28 | 7 | 7 | Actual |
| 24069 | 7046.00 | 2024-09-07 | 8 | 7 | 6 | Actual |
| 14821 | 186.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 22770 | 621.00 | 2024-08-08 | 97 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-08-09 | 67 | 6 | 4 | Actual |
| 9117 | 47717.00 | 2023-07-09 | 39 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2025-06-10 | 97 | 6 | 11 | Actual |
| 5964 | 408.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 26278 | 131929.00 | 2024-11-07 | 37 | 7 | 7 | Actual |
| 16494 | 2879.54 | 2024-01-09 | 15 | 7 | 12 | Actual |
| 445 | 15064.00 | 2022-11-08 | 13 | 7 | 5 | Actual |
| 6100 | 189.00 | 2023-04-10 | 73 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 33980 | 4.00 | 2025-06-10 | 96 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 28450 | 17287.00 | 2025-01-08 | 18 | 7 | 6 | Actual |
| 17689 | 220.00 | 2024-03-10 | 89 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-10-09 | 78 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-10-09 | 74 | 1 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-09 | 32 | 7 | 12 | Actual |
| 10172 | 32.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-08-09 | 87 | 1 | 8 | Budget |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 26556 | 56.08 | 2024-11-07 | 68 | 6 | 11 | Actual |
| 19272 | 57.14 | 2024-04-09 | 68 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-10-08 | 61 | 4 | 11 | Actual |
| 21693 | 62974.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-09 | 20 | 7 | 8 | Actual |
| 14230 | 262.47 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 22705 | 37.00 | 2024-08-08 | 94 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 32102 | 186.93 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 2925 | 100.00 | 2023-01-09 | 76 | 5 | 6 | Budget |
| 15616 | 684.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-03-10 | 33 | 7 | 11 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 32879 | 554.00 | 2025-05-10 | 87 | 3 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-09 | 32 | 7 | 7 | Actual |
| 1005 | 26.84 | 2022-11-08 | 69 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 9401 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 35502 | 188.00 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 31731 | 180.00 | 2025-04-09 | 92 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
| 15507 | -438.00 | 2024-01-09 | 91 | 1 | 3 | Actual |
| 30663 | 699.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 14531 | 127.00 | 2023-12-09 | 94 | 1 | 3 | Actual |
| 17257 | 56.08 | 2024-02-08 | 94 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-10-08 | 62 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-09 | 61 | 2 | 8 | Budget |
| 1846 | 1335.00 | 2022-12-09 | 61 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 31295 | 459.16 | 2025-03-10 | 74 | 2 | 13 | Actual |
| 10076 | 76587.36 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 11073 | 502.61 | 2023-08-09 | 92 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 5528 | 300000.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
| 39359 | 64191.92 | 2025-10-09 | 21 | 7 | 13 | Actual |
| 9689 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 1874 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 8037 | 26.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 30587 | 39.00 | 2025-03-10 | 68 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-09 | 6 | 7 | 4 | Actual |
| 35817 | 146.87 | 2025-07-09 | 73 | 1 | 13 | Actual |
| 9019 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 28719 | 12.46 | 2025-01-08 | 69 | 2 | 11 | Actual |
| 4208 | 194.00 | 2023-02-08 | 90 | 1 | 7 | Actual |
| 7393 | 238.00 | 2023-05-11 | 92 | 4 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-08 | 13 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-08 | 80 | 1 | 4 | Budget |
| 2338 | 92.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 39106 | 336.94 | 2025-10-09 | 92 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-10 | 22 | 7 | 4 | Actual |
| 34030 | 209.00 | 2025-06-10 | 89 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 21596 | 3223.16 | 2024-06-10 | 22 | 7 | 12 | Actual |
| 25033 | 6.00 | 2024-10-08 | 96 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 34516 | 5255.11 | 2025-06-10 | 18 | 7 | 11 | Actual |
| 808 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 18597 | 439.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
| 35538 | 89.06 | 2025-07-09 | 89 | 2 | 11 | Actual |
Generated 2025-12-09 02:36:07.232 UTC