[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7005
29492 items
NOTE: Only 1000 elements of total 29492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-08 | 100 | 7 | 5 | Actual |
| 29072 | 46.87 | 2025-01-08 | 71 | 6 | 13 | Actual |
| 32346 | -183.28 | 2025-04-09 | 91 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-06-10 | 80 | 6 | 12 | Actual |
| 15539 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2024-01-09 | 20 | 7 | 5 | Actual |
| 3330 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 32523 | 50.00 | 2025-05-10 | 94 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-10-09 | 22 | 7 | 7 | Actual |
| 4189 | 741.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 3803 | 134.00 | 2023-02-08 | 97 | 6 | 5 | Actual |
| 36621 | 116247.19 | 2025-08-09 | 21 | 7 | 8 | Actual |
| 28107 | 444.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 24052 | 199.00 | 2024-09-07 | 81 | 6 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-09 | 8 | 7 | 11 | Actual |
| 26652 | 50.76 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 31718 | 81.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 17790 | 111.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 23642 | 538.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
| 4477 | 17318.07 | 2023-02-08 | 28 | 7 | 8 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-08 | 13 | 7 | 4 | Actual |
| 20213 | 602.61 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 32648 | 1164.00 | 2025-05-10 | 54 | 6 | 4 | Actual |
| 5305 | 270.00 | 2023-03-11 | 73 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-10-09 | 85 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-08 | 33 | 7 | 8 | Actual |
| 23452 | 29.48 | 2024-08-08 | 71 | 6 | 11 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 9251 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 30661 | 13637.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-04-10 | 81 | 1 | 5 | Budget |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 24155 | 1902.00 | 2024-09-07 | 97 | 6 | 7 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 16863 | 128.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 9053 | 84.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 17077 | -170.00 | 2024-02-08 | 91 | 6 | 7 | Actual |
| 5978 | 200.00 | 2023-04-10 | 84 | 1 | 5 | Budget |
| 34885 | 405.00 | 2025-07-09 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-09-08 | 87 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 4292 | 132096.00 | 2023-02-08 | 29 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 19114 | 10.00 | 2024-04-09 | 96 | 6 | 7 | Actual |
| 14984 | 39734.00 | 2023-12-09 | 14 | 7 | 6 | Actual |
| 31674 | 38602.00 | 2025-04-09 | 38 | 7 | 5 | Actual |
| 5969 | 907.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 5299 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
| 6178 | 1116030.00 | 2023-04-10 | 10 | 3 | 6 | Actual |
| 34085 | 78.00 | 2025-06-10 | 84 | 6 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-10 | 20 | 7 | 6 | Actual |
| 27772 | 49.70 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 24163 | 79946.00 | 2024-09-07 | 14 | 7 | 7 | Actual |
| 5436 | 620.79 | 2023-03-11 | 66 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 9790 | 455.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-12-08 | 97 | 6 | 11 | Actual |
| 9375 | 203.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-03-10 | 66 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 24680 | -230.00 | 2024-10-08 | 91 | 6 | 3 | Actual |
| 31241 | 4552.97 | 2025-03-10 | 22 | 7 | 12 | Actual |
| 24832 | 525343.00 | 2024-10-08 | 46 | 7 | 4 | Actual |
| 11625 | 200.00 | 2023-09-08 | 74 | 6 | 5 | Budget |
| 36818 | 16743.62 | 2025-08-09 | 19 | 7 | 11 | Actual |
| 3119 | 480.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 36166 | 5.00 | 2025-08-09 | 54 | 6 | 5 | Actual |
| 35997 | 78696.00 | 2025-08-09 | 19 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 28631 | 298.06 | 2025-01-08 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-11-08 | 68 | 1 | 4 | Actual |
| 32933 | 167.00 | 2025-05-10 | 90 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 38290 | 14710.00 | 2025-10-09 | 7 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 10795 | -115.00 | 2023-08-09 | 91 | 5 | 6 | Actual |
| 37327 | 69.00 | 2025-09-08 | 69 | 6 | 5 | Actual |
| 18480 | 10.33 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 27721 | 88935.39 | 2024-12-08 | 31 | 7 | 11 | Actual |
| 12690 | 339.00 | 2023-10-09 | 73 | 1 | 5 | Actual |
| 16544 | 4150.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 32132 | 226.30 | 2025-04-09 | 81 | 2 | 11 | Actual |
| 25418 | 3.00 | 2024-10-08 | 96 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 9019 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 6718 | 86554.21 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 2662 | 890.00 | 2023-01-09 | 80 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 6487 | 70.00 | 2023-04-10 | 71 | 6 | 7 | Budget |
| 10076 | 76587.36 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
| 10527 | 12261.00 | 2023-08-09 | 94 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 13531 | 231.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-08-09 | 78 | 6 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 27437 | 445.03 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 24899 | 484178.00 | 2024-10-08 | 4 | 7 | 5 | Actual |
| 14379 | 52596.42 | 2023-11-08 | 31 | 7 | 11 | Actual |
| 11981 | 7.00 | 2023-09-08 | 96 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-09 | 13 | 7 | 5 | Actual |
| 22451 | 449.70 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 20479 | 1344.40 | 2024-05-10 | 23 | 7 | 11 | Actual |
| 7934 | 24.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 39283 | -125.06 | 2025-10-09 | 91 | 1 | 13 | Actual |
| 30741 | 33566.00 | 2025-03-10 | 33 | 7 | 6 | Actual |
| 5395 | 676.00 | 2023-03-11 | 97 | 6 | 7 | Actual |
| 20075 | 70489.00 | 2024-05-10 | 37 | 7 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 22133 | 990.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 24501 | 52436.84 | 2024-09-07 | 39 | 7 | 11 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-08-09 | 73 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 3395 | 156.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 18513 | 14.59 | 2024-03-10 | 84 | 6 | 12 | Actual |
| 3712 | 55.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 3962 | 372.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-09 | 37 | 7 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 17836 | 9088.00 | 2024-03-10 | 22 | 7 | 5 | Actual |
| 597 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
| 11009 | 30604.00 | 2023-08-09 | 19 | 7 | 7 | Actual |
| 38139 | 531.09 | 2025-09-08 | 66 | 2 | 13 | Actual |
| 2800 | 117.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 27636 | 170.98 | 2024-12-08 | 90 | 4 | 11 | Actual |
| 4546 | 8706.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 2945 | 76.00 | 2023-01-09 | 89 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 17873 | 416.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 23302 | 23583.34 | 2024-08-08 | 100 | 7 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-09 | 57 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2024-04-09 | 18 | 7 | 11 | Actual |
| 4669 | 200.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
| 34286 | 1169.28 | 2025-06-10 | 72 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-12-09 | 68 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 27849 | 713943.09 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 30348 | 39.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 5317 | 550.00 | 2023-03-11 | 81 | 1 | 7 | Budget |
| 6389 | 49491.00 | 2023-04-10 | 14 | 7 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
| 28288 | 613.00 | 2025-01-08 | 80 | 1 | 6 | Actual |
| 19323 | 614.60 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 33809 | 676415.00 | 2025-06-10 | 6 | 7 | 4 | Actual |
| 21334 | 226.30 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 18702 | 42278.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-07-09 | 73 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 28046 | 8835.00 | 2025-01-08 | 23 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-12-08 | 84 | 6 | 12 | Actual |
| 15745 | 184.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 28987 | 38694.03 | 2025-01-08 | 21 | 7 | 12 | Actual |
| 23453 | 109.27 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 23785 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 35314 | 615.00 | 2025-07-09 | 66 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2024-03-10 | 38 | 7 | 12 | Actual |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-03-10 | 80 | 6 | 8 | Actual |
| 2724 | 155.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-07 | 61 | 1 | 7 | Actual |
| 2583 | 328.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-09 | 101 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-08-09 | 68 | 1 | 6 | Budget |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 6919 | 100.00 | 2023-05-11 | 87 | 7 | 3 | Budget |
| 37741 | 6993.64 | 2025-09-08 | 76 | 6 | 8 | Actual |
| 923 | 45032.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 24566 | 31.61 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 4607 | 25670.00 | 2023-03-11 | 14 | 7 | 3 | Actual |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 3817 | 38970.00 | 2023-02-08 | 21 | 7 | 5 | Actual |
| 8284 | 116.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 36701 | 35.87 | 2025-08-09 | 69 | 3 | 11 | Actual |
| 29676 | 78.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-09-08 | 73 | 5 | 6 | Actual |
| 24915 | 45844.00 | 2024-10-08 | 31 | 7 | 5 | Actual |
| 40 | 540.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
| 21562 | 2.89 | 2024-06-10 | 69 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-08-09 | 67 | 6 | 5 | Actual |
| 3682 | 3888.00 | 2023-02-08 | 23 | 7 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-07-09 | 87 | 5 | 6 | Actual |
| 29684 | 475.00 | 2025-02-07 | 92 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-04-09 | 71 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 30363 | -134.00 | 2025-03-10 | 91 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 9675 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 25656 | 1311.10 | 2024-11-06 | 85 | 7 | 4 | Actual |
| 3991 | 78.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 7495 | 351.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 4813 | 51937.00 | 2023-03-11 | 39 | 7 | 4 | Actual |
| 37958 | 27000.00 | 2025-09-08 | 99 | 6 | 11 | Actual |
| 30811 | 64507.00 | 2025-03-10 | 94 | 6 | 7 | Actual |
| 21084 | 6569.00 | 2024-06-10 | 8 | 7 | 6 | Actual |
| 22518 | 19.91 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 19044 | 27798.00 | 2024-04-09 | 34 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
| 19597 | 96.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 34943 | 828.00 | 2025-07-09 | 81 | 6 | 4 | Actual |
| 7715 | 290.48 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 34155 | 172099.00 | 2025-06-10 | 56 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
| 4807 | 22874.00 | 2023-03-11 | 32 | 7 | 4 | Actual |
| 9553 | 156.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 3538 | 100.00 | 2023-02-08 | 81 | 7 | 3 | Budget |
| 23679 | 42959.00 | 2024-09-07 | 38 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-09 | 72 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-06-11 | 80 | 1 | 6 | Budget |
| 28385 | 143.00 | 2025-01-08 | 66 | 5 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-11 | 57 | 6 | 4 | Budget |
| 36611 | 1001759.14 | 2025-08-09 | 4 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-08 | 80 | 6 | 13 | Actual |
| 7406 | 59.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 4283 | 122747.00 | 2023-02-08 | 15 | 7 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 6358 | 101.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 31224 | 324.17 | 2025-03-10 | 92 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
| 34561 | 183.74 | 2025-06-10 | 92 | 1 | 12 | Actual |
| 8196 | 200.00 | 2023-06-11 | 67 | 1 | 5 | Budget |
| 28244 | 43000.00 | 2025-01-08 | 99 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-10-09 | 73 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-10-09 | 61 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 6294 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
| 8862 | 220.00 | 2023-06-11 | 73 | 2 | 8 | Budget |
| 29650 | 382.00 | 2025-02-07 | 94 | 1 | 7 | Actual |
| 35711 | 182.68 | 2025-07-09 | 90 | 1 | 12 | Actual |
| 4603 | 261945.00 | 2023-03-11 | 6 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-11-08 | 84 | 6 | 5 | Actual |
| 13675 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 35250 | 9183.00 | 2025-07-09 | 7 | 7 | 6 | Actual |
| 37966 | 87786.44 | 2025-09-08 | 15 | 7 | 11 | Actual |
| 15344 | 172.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 28383 | 872.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 33588 | 310.03 | 2025-05-10 | 90 | 6 | 13 | Actual |
| 3948 | 70.00 | 2023-02-08 | 71 | 3 | 6 | Budget |
| 10350 | 348.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-09 | 80 | 1 | 4 | Actual |
| 17048 | 12080.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-08-08 | 80 | 1 | 11 | Actual |
| 19815 | -216.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
| 28639 | 272.30 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 38101 | 51828.32 | 2025-09-08 | 37 | 7 | 12 | Actual |
| 37031 | 446.87 | 2025-08-09 | 81 | 6 | 13 | Actual |
| 32128 | 153.95 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 31357 | 3717.11 | 2025-03-10 | 22 | 7 | 13 | Actual |
| 32092 | 472.04 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 17094 | 52502.00 | 2024-02-08 | 21 | 7 | 7 | Actual |
| 35049 | 43000.00 | 2025-07-09 | 99 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-01-09 | 33 | 7 | 5 | Actual |
| 11227 | 221.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 29459 | 105.00 | 2025-02-07 | 66 | 2 | 6 | Actual |
| 17348 | 2.89 | 2024-02-08 | 69 | 5 | 11 | Actual |
| 2454 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-10-09 | 60 | 1 | 7 | Actual |
| 39253 | 54428.37 | 2025-10-09 | 37 | 7 | 12 | Actual |
| 23735 | -360.00 | 2024-09-07 | 91 | 1 | 4 | Actual |
| 22395 | 132.68 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 7265 | 75.00 | 2023-05-11 | 68 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 20452 | 135.87 | 2024-05-10 | 81 | 6 | 11 | Actual |
| 21233 | 523.82 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 29911 | 96.51 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 14872 | 39.00 | 2023-12-09 | 69 | 3 | 6 | Actual |
| 2403 | 38.00 | 2023-01-09 | 68 | 7 | 3 | Actual |
| 27509 | 154600.93 | 2024-12-08 | 14 | 7 | 8 | Actual |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 27497 | -218.61 | 2024-12-08 | 91 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-08 | 61 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 22220 | 1375.35 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-10-09 | 67 | 5 | 6 | Actual |
| 2355 | 189.00 | 2023-01-09 | 90 | 6 | 3 | Actual |
| 28513 | 100.00 | 2025-01-08 | 71 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 36306 | 484.00 | 2025-08-09 | 90 | 3 | 6 | Actual |
| 36392 | -287.00 | 2025-08-09 | 91 | 6 | 6 | Actual |
| 6293 | 111.00 | 2023-04-10 | 74 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 32860 | 3326.00 | 2025-05-10 | 61 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
| 36164 | 9442.00 | 2025-08-09 | 52 | 6 | 5 | Actual |
| 17884 | 79.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 20800 | 31307.00 | 2024-06-10 | 14 | 7 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 25266 | 154.11 | 2024-10-08 | 89 | 2 | 8 | Actual |
| 235 | 11.00 | 2022-11-08 | 96 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 28704 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 26547 | 19128.78 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 21329 | 13.53 | 2024-06-10 | 69 | 1 | 11 | Actual |
| 13682 | 55606.00 | 2023-11-08 | 14 | 7 | 4 | Actual |
| 15625 | 233.00 | 2024-01-09 | 89 | 1 | 4 | Actual |
| 20066 | 4422.00 | 2024-05-10 | 23 | 7 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-10 | 101 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2024-06-10 | 8 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 2346 | 74.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 20249 | 260.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 6310 | 50.00 | 2023-04-10 | 84 | 5 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 32718 | 87.00 | 2025-05-10 | 69 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 23111 | 191.00 | 2024-08-08 | 89 | 1 | 7 | Actual |
| 4472 | 9875.51 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 17405 | 90462.02 | 2024-02-08 | 4 | 7 | 11 | Actual |
| 9327 | 205.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 10672 | 52.00 | 2023-08-09 | 69 | 3 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-08 | 43 | 7 | 7 | Actual |
| 38519 | 28771.00 | 2025-10-09 | 33 | 7 | 5 | Actual |
| 33412 | 99.70 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 26961 | 464.00 | 2024-12-08 | 90 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 30088 | 790.14 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 36335 | 11.00 | 2025-08-09 | 96 | 4 | 6 | Actual |
| 34398 | 24.16 | 2025-06-10 | 69 | 3 | 11 | Actual |
| 27210 | 23.00 | 2024-12-08 | 69 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 39401 | -475000.00 | 2025-11-07 | 43 | 7 | 12 | Actual |
| 20787 | 288.00 | 2024-06-10 | 90 | 6 | 4 | Actual |
| 17786 | 9.00 | 2024-03-10 | 96 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-10-09 | 87 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2024-02-08 | 28 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2024-06-10 | 99 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-08-09 | 71 | 3 | 6 | Budget |
| 12026 | 200.00 | 2023-09-08 | 68 | 1 | 7 | Budget |
| 11526 | 52962.00 | 2023-09-08 | 21 | 7 | 4 | Actual |
| 7957 | 80.00 | 2023-06-11 | 84 | 6 | 3 | Budget |
| 33720 | 139.00 | 2025-06-10 | 67 | 7 | 3 | Actual |
| 8346 | 118.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
| 4671 | 106.00 | 2023-03-11 | 90 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-08-09 | 87 | 6 | 6 | Budget |
| 4169 | 3609.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 19475 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 6237 | 96.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 34680 | -160.15 | 2025-06-10 | 91 | 1 | 13 | Actual |
| 11266 | 5400.00 | 2023-09-08 | 52 | 6 | 3 | Budget |
| 33176 | 213.21 | 2025-05-10 | 89 | 6 | 8 | Actual |
| 34547 | 479.49 | 2025-06-10 | 74 | 1 | 12 | Actual |
| 14209 | 122545.79 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 30097 | -180.09 | 2025-02-07 | 91 | 6 | 12 | Actual |
| 8190 | 2636.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-10-09 | 67 | 1 | 12 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 6384 | 388339.00 | 2023-04-10 | 4 | 7 | 6 | Actual |
| 24339 | 25.23 | 2024-09-07 | 68 | 2 | 11 | Actual |
| 19927 | 104.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 978 | 235.93 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 21475 | 191.19 | 2024-06-10 | 74 | 6 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 5085 | 380.00 | 2023-03-11 | 81 | 3 | 6 | Budget |
| 29051 | 185.47 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 35758 | 682.69 | 2025-07-09 | 72 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-10-09 | 77 | 6 | 5 | Budget |
| 7011 | 693.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-12-08 | 14 | 7 | 11 | Actual |
| 27701 | 6.00 | 2024-12-08 | 96 | 6 | 11 | Actual |
| 16995 | 57252.00 | 2024-02-08 | 13 | 7 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-09 | 62 | 2 | 8 | Budget |
| 19270 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
| 18574 | 571.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 33190 | 119529.07 | 2025-05-10 | 14 | 7 | 8 | Actual |
| 28929 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 34105 | 15904.00 | 2025-06-10 | 20 | 7 | 6 | Actual |
| 20930 | 236.00 | 2024-06-10 | 81 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 38374 | 162872.00 | 2025-10-09 | 56 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 18527 | 164.59 | 2024-03-10 | 8 | 7 | 12 | Actual |
| 29699 | 18842.00 | 2025-02-07 | 20 | 7 | 7 | Actual |
| 8503 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 29357 | 436.00 | 2025-02-07 | 90 | 1 | 5 | Actual |
| 13641 | 21886.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
| 5627 | 154.00 | 2023-04-10 | 68 | 1 | 3 | Actual |
| 16232 | 33.74 | 2024-01-09 | 66 | 2 | 11 | Actual |
| 36491 | 878180.00 | 2025-08-09 | 4 | 7 | 7 | Actual |
| 25856 | 161.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-03-11 | 73 | 4 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-07 | 93 | 7 | 5 | Actual |
| 30807 | 234.00 | 2025-03-10 | 89 | 6 | 7 | Actual |
| 28114 | 471.00 | 2025-01-08 | 94 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-08-09 | 67 | 2 | 12 | Actual |
| 28891 | 128.42 | 2025-01-08 | 68 | 1 | 12 | Actual |
| 7062 | 26686.00 | 2023-05-11 | 40 | 7 | 4 | Actual |
| 4242 | 503.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 18498 | 48.63 | 2024-03-10 | 66 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 26233 | 94.00 | 2024-11-07 | 69 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-10 | 62 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-09 | 61 | 7 | 3 | Actual |
| 2875 | 198.00 | 2023-01-09 | 73 | 4 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-07 | 101 | 6 | 8 | Actual |
| 34100 | 45457.00 | 2025-06-10 | 13 | 7 | 6 | Actual |
| 38443 | 66.00 | 2025-10-09 | 69 | 1 | 5 | Actual |
| 3388 | 91.00 | 2023-02-08 | 74 | 1 | 3 | Actual |
| 10386 | 113.00 | 2023-08-09 | 89 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-11 | 80 | 7 | 3 | Budget |
| 24672 | 637.00 | 2024-10-08 | 81 | 6 | 3 | Actual |
| 33891 | 259.00 | 2025-06-10 | 89 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-10-09 | 87 | 3 | 11 | Actual |
| 15582 | 69.00 | 2024-01-09 | 68 | 7 | 3 | Actual |
| 26202 | 514.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
| 26876 | 504.00 | 2024-12-08 | 90 | 6 | 3 | Actual |
| 16220 | 335.87 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 10888 | 303011.00 | 2023-08-09 | 46 | 7 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 29828 | 37053.29 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 22411 | 142.25 | 2024-07-08 | 66 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-09 | 14 | 7 | 3 | Actual |
| 2079 | 66.23 | 2022-12-09 | 69 | 1 | 8 | Actual |
| 39069 | 17.78 | 2025-10-09 | 89 | 5 | 11 | Actual |
| 21030 | 20.00 | 2024-06-10 | 71 | 5 | 6 | Actual |
| 34389 | 50.76 | 2025-06-10 | 94 | 2 | 11 | Actual |
| 18833 | 96703.00 | 2024-04-09 | 13 | 7 | 5 | Actual |
| 37675 | 113.20 | 2025-09-08 | 69 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 6344 | 62.00 | 2023-04-10 | 68 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-09 | 61 | 1 | 6 | Actual |
| 19076 | -279.00 | 2024-04-09 | 91 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-08-08 | 74 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-09 | 62 | 3 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-10 | 43 | 7 | 4 | Actual |
| 16064 | 4422.00 | 2024-01-09 | 23 | 7 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 6670 | 213.21 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 18910 | 1434725.00 | 2024-04-09 | 10 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-10-09 | 67 | 1 | 6 | Actual |
| 921 | 30604.00 | 2022-11-08 | 19 | 7 | 7 | Actual |
| 1058 | 122.30 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 33892 | 397.00 | 2025-06-10 | 90 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 31653 | 682174.00 | 2025-04-09 | 6 | 7 | 5 | Actual |
| 30767 | 102.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 22332 | 14.59 | 2024-07-08 | 69 | 1 | 11 | Actual |
| 4447 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 18914 | 1786.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-10-08 | 81 | 4 | 11 | Actual |
| 13728 | 236.00 | 2023-11-08 | 89 | 1 | 5 | Actual |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 5201 | 1120.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-08-09 | 67 | 4 | 6 | Actual |
| 4135 | 9000.00 | 2023-02-08 | 99 | 6 | 6 | Actual |
| 22749 | 29.00 | 2024-08-08 | 69 | 6 | 4 | Actual |
| 21129 | 900.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 11339 | 11652.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2025-05-10 | 39 | 7 | 6 | Actual |
| 17042 | -236.00 | 2024-02-08 | 91 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 13134 | 20326.00 | 2023-10-09 | 33 | 7 | 6 | Actual |
| 11240 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 7068 | 3000.00 | 2023-05-11 | 61 | 1 | 5 | Budget |
| 34710 | 4850.47 | 2025-06-10 | 52 | 6 | 13 | Actual |
| 7996 | 28593.00 | 2023-06-11 | 40 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 35462 | 1057554.12 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-10 | 76 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 16895 | 90.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-08 | 101 | 6 | 3 | Budget |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 8168 | 55018.00 | 2023-06-11 | 21 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 18536 | 1358.23 | 2024-03-10 | 23 | 7 | 12 | Actual |
| 4146 | 30604.00 | 2023-02-08 | 19 | 7 | 6 | Actual |
| 37616 | 66.00 | 2025-09-08 | 69 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 25431 | 140.12 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 28714 | 558.22 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-11-08 | 73 | 1 | 4 | Actual |
| 28808 | 59.27 | 2025-01-08 | 81 | 5 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 23931 | 21.00 | 2024-09-07 | 68 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-08 | 54 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-12-09 | 65 | 6 | 6 | Budget |
| 35842 | 62.66 | 2025-07-09 | 69 | 2 | 13 | Actual |
| 16726 | 457609.00 | 2024-02-08 | 43 | 7 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-08 | 80 | 1 | 5 | Actual |
| 5415 | 37754.00 | 2023-03-11 | 31 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-12-09 | 29 | 7 | 7 | Actual |
| 35210 | 230.00 | 2025-07-09 | 92 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 8164 | 71903.00 | 2023-06-11 | 15 | 7 | 4 | Actual |
| 12944 | 100.00 | 2023-10-09 | 83 | 3 | 6 | Budget |
| 8512 | 98.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-07 | 35 | 7 | 6 | Actual |
| 15770 | 34101.00 | 2024-01-09 | 19 | 7 | 5 | Actual |
| 38187 | 234.59 | 2025-09-08 | 89 | 6 | 13 | Actual |
| 32478 | 13806.77 | 2025-04-09 | 19 | 7 | 13 | Actual |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 4192 | 202.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 31842 | 346.00 | 2025-04-09 | 90 | 6 | 6 | Actual |
| 21907 | 32510.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-08 | 72 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 23274 | 801926.63 | 2024-08-08 | 101 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-10 | 14 | 7 | 11 | Actual |
| 10996 | 8.00 | 2023-08-09 | 96 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 19773 | 14838.00 | 2024-05-10 | 20 | 7 | 4 | Actual |
| 1625 | 321.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 20337 | 68.85 | 2024-05-10 | 81 | 2 | 11 | Actual |
| 19280 | 376.30 | 2024-04-09 | 80 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
| 17956 | 172.00 | 2024-03-10 | 90 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 3248 | 220.00 | 2023-01-09 | 73 | 2 | 8 | Budget |
| 31965 | 39229.00 | 2025-04-09 | 40 | 7 | 7 | Actual |
| 24146 | 158.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-12-09 | 81 | 1 | 4 | Budget |
| 28481 | 450.00 | 2025-01-08 | 74 | 1 | 7 | Actual |
| 12909 | 526197.00 | 2023-10-09 | 11 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 11583 | 650.00 | 2023-09-08 | 87 | 1 | 5 | Budget |
| 29844 | 165.66 | 2025-02-07 | 68 | 1 | 11 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-07-09 | 67 | 2 | 11 | Actual |
| 2400 | 80.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
| 37917 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 9837 | 258.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 39224 | 283.74 | 2025-10-09 | 90 | 6 | 12 | Actual |
| 30151 | 55.64 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 33308 | 91.19 | 2025-05-10 | 78 | 4 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-09 | 52 | 6 | 4 | Actual |
| 28498 | 239399.00 | 2025-01-08 | 12 | 2 | 7 | Actual |
| 3555 | 3.00 | 2023-02-08 | 96 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-08 | 76 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
| 21978 | 37.00 | 2024-07-08 | 69 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-06-10 | 77 | 6 | 12 | Actual |
| 14117 | 293.51 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 33909 | 16298.00 | 2025-06-10 | 20 | 7 | 5 | Actual |
| 23056 | -244.00 | 2024-08-08 | 91 | 6 | 6 | Actual |
| 31929 | 280.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 19962 | 346.00 | 2024-05-10 | 90 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-10-08 | 71 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-08-09 | 94 | 1 | 7 | Actual |
| 17232 | 14314.86 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 16467 | 1.82 | 2024-01-09 | 72 | 6 | 12 | Actual |
| 9633 | 208.00 | 2023-07-09 | 92 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
| 12656 | 3849.00 | 2023-10-09 | 23 | 7 | 4 | Actual |
| 23244 | 5067.84 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2023-08-09 | 33 | 7 | 6 | Actual |
| 34441 | -124.77 | 2025-06-10 | 91 | 4 | 11 | Actual |
| 10823 | 25.00 | 2023-08-09 | 69 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-09 | 67 | 1 | 5 | Budget |
| 4099 | 33.00 | 2023-02-08 | 69 | 6 | 6 | Actual |
| 6260 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 20242 | 79.87 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 19921 | 66.00 | 2024-05-10 | 73 | 2 | 6 | Actual |
| 10170 | 74.00 | 2023-08-09 | 68 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 3530 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 27352 | 56810.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 8216 | 520.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 27608 | 144.38 | 2024-12-08 | 89 | 3 | 11 | Actual |
| 33422 | 6.08 | 2025-05-10 | 69 | 2 | 12 | Actual |
| 33197 | 6693.63 | 2025-05-10 | 23 | 7 | 8 | Actual |
| 39176 | 22.04 | 2025-10-09 | 71 | 2 | 12 | Actual |
| 28544 | 55087.00 | 2025-01-08 | 19 | 7 | 7 | Actual |
| 7890 | 332.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2025-05-10 | 81 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 21815 | 25879.00 | 2024-07-08 | 34 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 17298 | 87.99 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 13342 | 200.00 | 2023-10-09 | 66 | 2 | 8 | Budget |
| 17577 | 7918.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2025-10-09 | 81 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-03-10 | 73 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 26645 | 750.77 | 2024-11-07 | 63 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-03-10 | 77 | 2 | 12 | Actual |
| 15769 | 10701.00 | 2024-01-09 | 18 | 7 | 5 | Actual |
| 22676 | 70964.00 | 2024-08-08 | 39 | 7 | 3 | Actual |
| 31604 | 279.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 14500 | 9699.88 | 2023-11-08 | 38 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2023-01-09 | 14 | 7 | 5 | Actual |
| 37585 | 582.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 17624 | 15301.00 | 2024-03-10 | 22 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-01-08 | 74 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 29635 | 520.00 | 2025-02-07 | 74 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 31127 | 12410.56 | 2025-03-10 | 32 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 17311 | 119.91 | 2024-02-08 | 92 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-09-07 | 61 | 5 | 11 | Actual |
| 27447 | 64.72 | 2024-12-08 | 69 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 3852 | 220.00 | 2023-02-08 | 73 | 1 | 6 | Budget |
| 10691 | 100.00 | 2023-08-09 | 83 | 3 | 6 | Budget |
| 24996 | 529.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 22231 | 442.00 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-07 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-12-08 | 87 | 3 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-07 | 45 | 7 | 12 | Actual |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-09 | 72 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-08-09 | 66 | 1 | 6 | Actual |
| 25602 | 5.01 | 2024-10-08 | 69 | 6 | 12 | Actual |
| 30293 | 244.00 | 2025-03-10 | 74 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2025-06-10 | 8 | 7 | 8 | Actual |
| 14607 | 267.00 | 2023-12-09 | 74 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2025-01-08 | 37 | 7 | 12 | Actual |
| 24284 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-10 | 24 | 7 | 8 | Actual |
| 35858 | -175.94 | 2025-07-09 | 91 | 2 | 13 | Actual |
| 4906 | 194.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 3367 | 223654.83 | 2023-01-09 | 46 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-03-10 | 71 | 6 | 11 | Actual |
| 28463 | 240599.00 | 2025-01-08 | 35 | 7 | 6 | Actual |
| 19037 | 4378.00 | 2024-04-09 | 23 | 7 | 6 | Actual |
| 12954 | 328.00 | 2023-10-09 | 92 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
| 25440 | 56.08 | 2024-10-08 | 89 | 4 | 11 | Actual |
| 20772 | 51.00 | 2024-06-10 | 71 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-09-08 | 38 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2025-07-09 | 35 | 7 | 4 | Actual |
| 34830 | 382.00 | 2025-07-09 | 90 | 6 | 3 | Actual |
| 30755 | 832.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 22199 | 81309.00 | 2024-07-08 | 37 | 7 | 7 | Actual |
| 18697 | 304.00 | 2024-04-09 | 94 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-06-11 | 67 | 6 | 4 | Budget |
| 36835 | 6177.46 | 2025-08-09 | 43 | 7 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 20919 | 279.00 | 2024-06-10 | 66 | 1 | 6 | Actual |
| 13501 | 501.00 | 2023-11-08 | 74 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 15800 | 139.00 | 2024-01-09 | 74 | 1 | 6 | Actual |
| 20720 | 44.00 | 2024-06-10 | 84 | 7 | 3 | Actual |
| 34404 | 129.48 | 2025-06-10 | 78 | 3 | 11 | Actual |
| 8944 | 410.18 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 24033 | 85897.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-08 | 101 | 6 | 5 | Actual |
| 30443 | 81405.00 | 2025-03-10 | 21 | 7 | 4 | Actual |
| 10973 | 650.00 | 2023-08-09 | 77 | 6 | 7 | Budget |
| 37656 | 75509.00 | 2025-09-08 | 31 | 7 | 7 | Actual |
| 29758 | 907.16 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 5767 | 50.00 | 2023-04-10 | 68 | 7 | 3 | Budget |
| 19040 | 156114.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 36143 | 107.00 | 2025-08-09 | 69 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 16699 | 63000.00 | 2024-02-08 | 99 | 6 | 4 | Actual |
| 18526 | 258.21 | 2024-03-10 | 7 | 7 | 12 | Actual |
| 30984 | 673.11 | 2025-03-10 | 87 | 1 | 11 | Actual |
| 17516 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 8635 | 9604.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
| 766 | 3350.00 | 2022-11-08 | 94 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-05-10 | 53 | 6 | 11 | Actual |
| 35742 | 52.89 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 32829 | 15.00 | 2025-05-10 | 96 | 1 | 6 | Actual |
| 18369 | 3.00 | 2024-03-10 | 96 | 4 | 11 | Actual |
| 37705 | 582.91 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 21187 | 21743.00 | 2024-06-10 | 24 | 7 | 7 | Actual |
| 26073 | 17.00 | 2024-11-07 | 96 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-09 | 57 | 6 | 6 | Actual |
| 37556 | 55087.00 | 2025-09-08 | 19 | 7 | 6 | Actual |
| 39162 | 169.91 | 2025-10-09 | 90 | 1 | 12 | Actual |
| 34720 | 253.89 | 2025-06-10 | 67 | 6 | 13 | Actual |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 9040 | 14560.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-08-08 | 77 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-09-08 | 73 | 3 | 6 | Budget |
| 35147 | 151.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-08-08 | 73 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 14212 | 32539.57 | 2023-11-08 | 40 | 7 | 8 | Actual |
| 29649 | 659.00 | 2025-02-07 | 92 | 1 | 7 | Actual |
| 24394 | 12.46 | 2024-09-07 | 69 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-10-09 | 65 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-10-09 | 87 | 2 | 6 | Actual |
| 5154 | 550.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 17200 | 5.00 | 2024-02-08 | 96 | 6 | 8 | Actual |
| 16375 | 10419.04 | 2024-01-09 | 7 | 7 | 11 | Actual |
| 1323 | 880.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 28364 | 195.00 | 2025-01-08 | 73 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 3384 | 30.00 | 2023-02-08 | 71 | 1 | 3 | Actual |
| 4851 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 26981 | 608.00 | 2024-12-08 | 72 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-08 | 63 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 19261 | 86563.30 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 2826 | 70.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 14269 | -26.90 | 2023-11-08 | 91 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 34666 | 274.94 | 2025-06-10 | 73 | 1 | 13 | Actual |
| 7658 | 16551.00 | 2023-05-11 | 24 | 7 | 7 | Actual |
| 17189 | 507.15 | 2024-02-08 | 81 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-10-09 | 67 | 1 | 13 | Actual |
| 9975 | 54.11 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 30055 | 70.97 | 2025-02-07 | 81 | 2 | 12 | Actual |
| 6705 | -156.49 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-10-09 | 101 | 6 | 8 | Budget |
| 15234 | 372.04 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 12721 | 28300.00 | 2023-10-09 | 52 | 6 | 5 | Budget |
| 37965 | 43893.07 | 2025-09-08 | 14 | 7 | 11 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 39189 | 49.70 | 2025-10-09 | 89 | 2 | 12 | Actual |
| 4258 | 48.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 3967 | 124.00 | 2023-02-08 | 84 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-06-10 | 73 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-11-08 | 45 | 7 | 7 | Actual |
| 39356 | 4332.91 | 2025-10-09 | 18 | 7 | 13 | Actual |
| 1650 | 88.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-10 | 87 | 1 | 5 | Actual |
| 17635 | 42520.00 | 2024-03-10 | 38 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-09 | 60 | 3 | 6 | Actual |
| 25861 | -296.00 | 2024-11-07 | 91 | 6 | 4 | Actual |
| 31154 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 16850 | 637.00 | 2024-02-08 | 61 | 2 | 6 | Actual |
| 37540 | 263.00 | 2025-09-08 | 89 | 6 | 6 | Actual |
| 31968 | 26607.00 | 2025-04-09 | 100 | 7 | 7 | Actual |
| 860 | 2500.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 2784 | 127.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
| 36467 | 70.00 | 2025-08-09 | 69 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-09-07 | 66 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-09-07 | 80 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 37567 | 30180.00 | 2025-09-08 | 34 | 7 | 6 | Actual |
| 37094 | 515.00 | 2025-09-08 | 89 | 1 | 3 | Actual |
| 30386 | 326.00 | 2025-03-10 | 84 | 1 | 4 | Actual |
| 36497 | 194816.00 | 2025-08-09 | 15 | 7 | 7 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 20046 | 159.00 | 2024-05-10 | 89 | 6 | 6 | Actual |
| 11714 | 280.00 | 2023-09-08 | 81 | 1 | 6 | Budget |
| 15429 | 32.67 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 28522 | 71.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 13982 | 10603.00 | 2023-11-08 | 22 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-08 | 21 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2023-04-10 | 35 | 7 | 3 | Actual |
| 33309 | 334.81 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 28358 | 328.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 22188 | 52853.00 | 2024-07-08 | 21 | 7 | 7 | Actual |
| 28472 | 10013.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-11-07 | 66 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
| 16197 | 2581954.36 | 2024-01-09 | 43 | 7 | 8 | Actual |
| 36650 | 435.87 | 2025-08-09 | 76 | 1 | 11 | Actual |
| 22012 | 214.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
| 14145 | 114.72 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 21426 | 141.19 | 2024-06-10 | 90 | 4 | 11 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2025-06-10 | 11 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 20443 | 15.65 | 2024-05-10 | 69 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 28792 | 5.00 | 2025-01-08 | 96 | 4 | 11 | Actual |
| 31502 | 197.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 2869 | 113.00 | 2023-01-09 | 68 | 4 | 6 | Actual |
| 17515 | 283.74 | 2024-02-08 | 92 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-08-09 | 67 | 1 | 7 | Budget |
| 34899 | 360.00 | 2025-07-09 | 68 | 1 | 4 | Actual |
| 10222 | 4860.00 | 2023-08-09 | 23 | 7 | 3 | Actual |
| 34428 | 339.06 | 2025-06-10 | 74 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 11846 | 167.00 | 2023-09-08 | 73 | 4 | 6 | Actual |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 35833 | 2.00 | 2025-07-09 | 96 | 1 | 13 | Actual |
| 4975 | 60.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
| 1123 | 24012.13 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 12530 | 21770.00 | 2023-10-09 | 100 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 38428 | 234012.00 | 2025-10-09 | 35 | 7 | 4 | Actual |
| 15977 | 24969.00 | 2024-01-09 | 33 | 7 | 6 | Actual |
| 24528 | 102.89 | 2024-09-07 | 90 | 1 | 12 | Actual |
| 24351 | 23.10 | 2024-09-07 | 84 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 17289 | 999.71 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 37188 | -127.00 | 2025-09-08 | 91 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-09 | 60 | 6 | 4 | Budget |
| 35668 | 5255.11 | 2025-07-09 | 18 | 7 | 11 | Actual |
| 16155 | 269.27 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 32544 | 1574.00 | 2025-05-10 | 76 | 6 | 3 | Actual |
| 29759 | 270.78 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 21909 | 66310.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 35244 | 12.00 | 2025-07-09 | 96 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-09 | 87 | 6 | 4 | Actual |
| 34200 | 14681.00 | 2025-06-10 | 22 | 7 | 7 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 1329 | 97.00 | 2022-12-09 | 69 | 1 | 4 | Actual |
| 11258 | 274.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
| 20529 | 2.89 | 2024-05-10 | 69 | 2 | 12 | Actual |
| 15970 | 10710.00 | 2024-01-09 | 22 | 7 | 6 | Actual |
| 35580 | 178.42 | 2025-07-09 | 73 | 4 | 11 | Actual |
| 13978 | 12485.00 | 2023-11-08 | 18 | 7 | 6 | Actual |
| 5983 | 181.00 | 2023-04-10 | 89 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-08-09 | 87 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-08-09 | 85 | 1 | 4 | Budget |
| 37310 | 576.00 | 2025-09-08 | 92 | 1 | 5 | Actual |
| 27436 | 713.22 | 2024-12-08 | 92 | 1 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 23179 | 29199.00 | 2024-08-08 | 40 | 7 | 7 | Actual |
| 33844 | 82.00 | 2025-06-10 | 71 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 3147 | -138.00 | 2023-01-09 | 91 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-10-09 | 76 | 2 | 6 | Actual |
| 10047 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 34172 | 279.00 | 2025-06-10 | 78 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-08-08 | 89 | 1 | 3 | Actual |
| 1641 | 8.00 | 2022-12-09 | 96 | 1 | 6 | Actual |
| 25238 | 310.18 | 2024-10-08 | 89 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 16938 | 93.00 | 2024-02-08 | 73 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 14368 | 23634.18 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 14900 | 85.00 | 2023-12-09 | 73 | 4 | 6 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-02-08 | 74 | 6 | 7 | Actual |
| 11179 | 129.87 | 2023-08-09 | 89 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-02-08 | 81 | 2 | 6 | Budget |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 10343 | 2676.00 | 2023-08-09 | 61 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-08-09 | 39 | 7 | 5 | Actual |
| 38848 | 4840.57 | 2025-10-09 | 61 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
| 12 | 174.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-12-08 | 67 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-02-08 | 74 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 31807 | 277.00 | 2025-04-09 | 87 | 5 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-09 | 46 | 7 | 7 | Actual |
| 255 | 380.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
| 35016 | 38.00 | 2025-07-09 | 54 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-08 | 101 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-09 | 76 | 1 | 6 | Budget |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 29066 | 18261.24 | 2025-01-08 | 63 | 6 | 13 | Actual |
| 19803 | 449.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 20050 | 8.00 | 2024-05-10 | 96 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-10-09 | 89 | 2 | 8 | Actual |
| 30007 | 76609.63 | 2025-02-07 | 39 | 7 | 11 | Actual |
| 37837 | 33.74 | 2025-09-08 | 89 | 2 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-09-08 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 7332 | 380.00 | 2023-05-11 | 81 | 3 | 6 | Budget |
| 8933 | 296.54 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 19227 | 125.33 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-08 | 81 | 6 | 8 | Actual |
| 17355 | 60.33 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 31432 | -289.00 | 2025-04-09 | 91 | 6 | 3 | Actual |
Generated 2025-12-08 17:33:58.871 UTC