[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 |
|---|---|---|---|---|---|---|
| 8763 | 68492.00 | 2023-06-11 | 94 | 6 | 7 | Actual |
| 28900 | 377.36 | 2025-01-08 | 81 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-12-08 | 73 | 1 | 7 | Actual |
| 24933 | 79.00 | 2024-10-08 | 68 | 1 | 6 | Actual |
| 16064 | 4422.00 | 2024-01-09 | 23 | 7 | 7 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 14651 | 13.00 | 2023-12-09 | 96 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-11-07 | 61 | 4 | 11 | Actual |
| 33482 | 6512.58 | 2025-05-10 | 8 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2025-06-10 | 24 | 7 | 12 | Actual |
| 10762 | 60.00 | 2023-08-09 | 67 | 5 | 6 | Budget |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 30363 | -134.00 | 2025-03-10 | 91 | 7 | 3 | Actual |
| 18293 | 31.61 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 21581 | 5.00 | 2024-06-10 | 96 | 6 | 12 | Actual |
| 13967 | 9.00 | 2023-11-08 | 96 | 6 | 6 | Actual |
| 25629 | 1082.69 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 25908 | 257.00 | 2024-11-07 | 74 | 1 | 5 | Actual |
| 37222 | 26915.00 | 2025-09-08 | 53 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 5823 | 195.00 | 2023-04-10 | 74 | 1 | 4 | Actual |
| 35149 | 372.00 | 2025-07-09 | 81 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-12-09 | 68 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 20908 | 92953.00 | 2024-06-10 | 37 | 7 | 5 | Actual |
| 17235 | 144.38 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 2264 | 204.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 14622 | 18.00 | 2023-12-09 | 94 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 15968 | 11735.00 | 2024-01-09 | 20 | 7 | 6 | Actual |
| 2366 | 6467.00 | 2023-01-09 | 7 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-12-09 | 66 | 5 | 6 | Budget |
| 33511 | 234.59 | 2025-05-10 | 66 | 1 | 13 | Actual |
| 14015 | 945.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 5679 | 2600.00 | 2023-04-10 | 63 | 6 | 3 | Budget |
| 17120 | 99.57 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 17917 | 230.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-10 | 6 | 7 | 4 | Actual |
| 16311 | 285.87 | 2024-01-09 | 62 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 22555 | 301.83 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 37936 | 52.89 | 2025-09-08 | 69 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
| 10120 | 275.00 | 2023-08-09 | 76 | 1 | 3 | Actual |
| 4524 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 25696 | 878.00 | 2024-11-07 | 81 | 1 | 3 | Actual |
| 38920 | 19083.25 | 2025-10-09 | 20 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 7521 | 126762.00 | 2023-05-11 | 29 | 7 | 6 | Actual |
| 19617 | 770.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-10-09 | 87 | 1 | 5 | Budget |
| 25063 | 41712.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-03-10 | 73 | 6 | 12 | Actual |
| 33079 | 25235.00 | 2025-05-10 | 28 | 7 | 7 | Actual |
| 38429 | 212597.00 | 2025-10-09 | 37 | 7 | 4 | Actual |
| 16199 | 19510.54 | 2024-01-09 | 100 | 7 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 28615 | -230.73 | 2025-01-08 | 91 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-09 | 61 | 6 | 11 | Actual |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 17771 | 327.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 4535 | 374.00 | 2023-03-11 | 92 | 1 | 3 | Actual |
| 16018 | 174640.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2025-10-09 | 28 | 7 | 4 | Actual |
| 36763 | 117.78 | 2025-08-09 | 81 | 5 | 11 | Actual |
| 36511 | 132726.00 | 2025-08-09 | 35 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-10-09 | 85 | 5 | 6 | Budget |
| 31696 | 36.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 31337 | 632.84 | 2025-03-10 | 87 | 6 | 13 | Actual |
| 39281 | 104.76 | 2025-10-09 | 89 | 1 | 13 | Actual |
| 28748 | 216.72 | 2025-01-08 | 73 | 3 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-09 | 24 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 1993 | 522.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
| 21965 | 97.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 39009 | 210.34 | 2025-10-09 | 81 | 3 | 11 | Actual |
| 24760 | 189.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
| 33317 | 117.78 | 2025-05-10 | 90 | 4 | 11 | Actual |
| 11131 | 96700.00 | 2023-08-09 | 56 | 6 | 8 | Budget |
| 17374 | 1782.71 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 467 | -657203.80 | 2022-11-08 | 43 | 7 | 5 | Actual |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-08-09 | 74 | 2 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-09 | 76 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-09-08 | 11 | 3 | 6 | Actual |
| 38799 | 55087.00 | 2025-10-09 | 19 | 7 | 7 | Actual |
| 2365 | 185123.00 | 2023-01-09 | 6 | 7 | 3 | Actual |
| 28802 | 39.06 | 2025-01-08 | 73 | 5 | 11 | Actual |
| 20609 | 6203.00 | 2024-05-10 | 100 | 7 | 12 | Actual |
| 33957 | 356.00 | 2025-06-10 | 62 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 8971 | 47670.15 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 27781 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 7327 | 168.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 19836 | 234.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-12-09 | 76 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
| 134 | 36417.00 | 2022-11-08 | 38 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 2125 | 164.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 39252 | 59301.86 | 2025-10-09 | 35 | 7 | 12 | Actual |
| 15185 | -167.10 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 29711 | 114560.00 | 2025-02-07 | 37 | 7 | 7 | Actual |
| 11858 | 280.00 | 2023-09-08 | 81 | 4 | 6 | Budget |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2025-09-08 | 80 | 6 | 4 | Actual |
| 24614 | 51704.91 | 2024-09-07 | 35 | 7 | 12 | Actual |
| 26070 | 586.00 | 2024-11-07 | 90 | 3 | 6 | Actual |
| 16254 | 1.00 | 2024-01-09 | 96 | 2 | 11 | Actual |
| 28008 | 357.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
| 9759 | 132096.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 22928 | 8.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-09 | 101 | 6 | 5 | Actual |
| 32459 | 118.80 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 19502 | 10.33 | 2024-04-09 | 73 | 2 | 12 | Actual |
| 32781 | 59950.00 | 2025-05-10 | 14 | 7 | 5 | Actual |
| 6149 | 110.00 | 2023-04-10 | 73 | 2 | 6 | Budget |
| 4532 | 183.00 | 2023-03-11 | 89 | 1 | 3 | Actual |
| 10652 | -76.00 | 2023-08-09 | 91 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-08-09 | 85 | 1 | 8 | Budget |
| 20728 | 2.00 | 2024-06-10 | 96 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-08-09 | 74 | 4 | 6 | Actual |
| 14953 | 180.00 | 2023-12-09 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 24680 | -230.00 | 2024-10-08 | 91 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-09 | 62 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 21911 | 43647.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 13995 | 28910.00 | 2023-11-08 | 40 | 7 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
| 38786 | 44139.00 | 2025-10-09 | 94 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 34195 | 228397.00 | 2025-06-10 | 15 | 7 | 7 | Actual |
| 9434 | 18680.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 18411 | 19.91 | 2024-03-10 | 71 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 28746 | 37.99 | 2025-01-08 | 69 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 8264 | 383.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 21220 | 346.54 | 2024-06-10 | 84 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 36503 | 6123.00 | 2025-08-09 | 23 | 7 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 24903 | 112936.00 | 2024-10-08 | 13 | 7 | 5 | Actual |
| 4165 | 14172.00 | 2023-02-08 | 100 | 7 | 6 | Actual |
| 5005 | 7.00 | 2023-03-11 | 96 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-07-09 | 90 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 33236 | -243.92 | 2025-05-10 | 91 | 1 | 11 | Actual |
| 20407 | 75.23 | 2024-05-10 | 66 | 5 | 11 | Actual |
| 31933 | 421.00 | 2025-04-09 | 90 | 6 | 7 | Actual |
| 29027 | 159.15 | 2025-01-08 | 90 | 1 | 13 | Actual |
| 30121 | 12168.01 | 2025-02-07 | 32 | 7 | 12 | Actual |
| 5194 | 177.00 | 2023-03-11 | 92 | 5 | 6 | Actual |
| 28901 | 36.93 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 29221 | 21.00 | 2025-02-07 | 69 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-05-10 | 81 | 6 | 12 | Actual |
| 3995 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 38430 | 50013.00 | 2025-10-09 | 38 | 7 | 4 | Actual |
| 39300 | 271.43 | 2025-10-09 | 78 | 2 | 13 | Actual |
| 7484 | 246.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 24821 | 196260.00 | 2024-10-08 | 29 | 7 | 4 | Actual |
| 22138 | 340.00 | 2024-07-08 | 94 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2025-06-10 | 60 | 2 | 13 | Actual |
| 26732 | 387.22 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 5691 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 13831 | 668.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-10 | 4 | 7 | 7 | Actual |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 25203 | 20405.00 | 2024-10-08 | 28 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2024-06-10 | 46 | 7 | 4 | Actual |
| 33517 | 478.45 | 2025-05-10 | 74 | 1 | 13 | Actual |
| 28379 | 408.00 | 2025-01-08 | 92 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2024-12-08 | 19 | 7 | 5 | Actual |
| 31867 | 34573.00 | 2025-04-09 | 33 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2024-04-09 | 23 | 7 | 7 | Actual |
| 31267 | 132.83 | 2025-03-10 | 73 | 1 | 13 | Actual |
| 39171 | 147.57 | 2025-10-09 | 65 | 2 | 12 | Actual |
| 37349 | 43000.00 | 2025-09-08 | 99 | 6 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-09 | 14 | 7 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 31349 | 11115.49 | 2025-03-10 | 8 | 7 | 13 | Actual |
| 9593 | 1134.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 11884 | 100.00 | 2023-09-08 | 66 | 5 | 6 | Budget |
| 16211 | 184.81 | 2024-01-09 | 76 | 1 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-08 | 6 | 7 | 6 | Actual |
| 17133 | 258.66 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 9805 | 223.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 3834 | 13062.00 | 2023-02-08 | 100 | 7 | 5 | Actual |
| 23326 | -130.09 | 2024-08-08 | 91 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 10205 | 7.00 | 2023-08-09 | 96 | 6 | 3 | Actual |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 2936 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 21066 | 425.00 | 2024-06-10 | 80 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-03-11 | 74 | 5 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-11 | 63 | 6 | 5 | Budget |
| 22133 | 990.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 28319 | 29.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
| 7180 | 9994.00 | 2023-05-11 | 8 | 7 | 5 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 4181 | 72.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 31134 | 11559.49 | 2025-03-10 | 40 | 7 | 11 | Actual |
| 9291 | 9416.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 29302 | 27110.00 | 2025-02-07 | 94 | 6 | 4 | Actual |
| 35989 | 317621.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 28107 | 444.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
| 22665 | 6318.00 | 2024-08-08 | 23 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-09-08 | 73 | 1 | 12 | Actual |
| 31430 | 235.00 | 2025-04-09 | 89 | 6 | 3 | Actual |
| 13072 | 280.00 | 2023-10-09 | 66 | 6 | 6 | Budget |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 26431 | -274.77 | 2024-11-07 | 91 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-10-08 | 90 | 2 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-08 | 35 | 7 | 12 | Actual |
| 26293 | 425.33 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 13611 | 4.00 | 2023-11-08 | 96 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-10-09 | 4 | 7 | 8 | Actual |
| 26038 | 18.00 | 2024-11-07 | 84 | 2 | 6 | Actual |
| 32603 | 134.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-09 | 54 | 6 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-10 | 52 | 6 | 11 | Actual |
| 17609 | 11.00 | 2024-03-10 | 96 | 6 | 3 | Actual |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 20260 | 393.51 | 2024-05-10 | 92 | 6 | 8 | Actual |
| 32996 | 164602.00 | 2025-05-10 | 39 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-09-08 | 63 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 29692 | 37971.00 | 2025-02-07 | 7 | 7 | 7 | Actual |
| 1636 | 142.00 | 2022-12-09 | 89 | 1 | 6 | Actual |
| 22556 | 6.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 13855 | 1435923.00 | 2023-11-08 | 10 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-10-08 | 89 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2025-03-10 | 61 | 4 | 11 | Actual |
| 656 | 107.00 | 2022-11-08 | 89 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 27065 | 24740.00 | 2024-12-08 | 63 | 6 | 5 | Actual |
| 38811 | 183511.00 | 2025-10-09 | 35 | 7 | 7 | Actual |
| 26494 | 127.36 | 2024-11-07 | 66 | 4 | 11 | Actual |
| 28449 | 92726.00 | 2025-01-08 | 15 | 7 | 6 | Actual |
| 29028 | -125.06 | 2025-01-08 | 91 | 1 | 13 | Actual |
| 22987 | 71.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 23156 | 772427.00 | 2024-08-08 | 6 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 35675 | 7837.08 | 2025-07-09 | 28 | 7 | 11 | Actual |
| 1713 | 280.00 | 2022-12-09 | 76 | 3 | 6 | Budget |
| 27334 | 994.00 | 2024-12-08 | 81 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-04-10 | 66 | 1 | 5 | Actual |
| 38805 | 27704.00 | 2025-10-09 | 28 | 7 | 7 | Actual |
| 26499 | 90.12 | 2024-11-07 | 73 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 2234 | 10083.09 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 24019 | 283.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 4758 | 200.00 | 2023-03-11 | 74 | 6 | 4 | Budget |
| 38378 | 4278.00 | 2025-10-09 | 62 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 18725 | 109.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 18234 | 1412574.37 | 2024-03-10 | 6 | 7 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-12-08 | 74 | 2 | 11 | Actual |
| 2397 | 90.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 37562 | 26881.00 | 2025-09-08 | 28 | 7 | 6 | Actual |
| 32656 | 644.00 | 2025-05-10 | 66 | 6 | 4 | Actual |
| 37376 | -37220.00 | 2025-09-08 | 43 | 7 | 5 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 13274 | 22683.00 | 2023-10-09 | 32 | 7 | 7 | Actual |
| 28024 | 945.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 20708 | 54.00 | 2024-06-10 | 68 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 34214 | 430998.00 | 2025-06-10 | 43 | 7 | 7 | Actual |
| 5844 | 236.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
| 26405 | 2682942.45 | 2024-11-07 | 45 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-09-07 | 68 | 1 | 4 | Actual |
| 35829 | 69.67 | 2025-07-09 | 89 | 1 | 13 | Actual |
| 21646 | 5951.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 15954 | 326.00 | 2024-01-09 | 92 | 6 | 6 | Actual |
| 17193 | 146.54 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-03-11 | 73 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 8063 | 60.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 33907 | 14817.00 | 2025-06-10 | 18 | 7 | 5 | Actual |
| 14213 | 400000.00 | 2023-11-08 | 42 | 7 | 8 | Actual |
| 29890 | 93.31 | 2025-02-07 | 92 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-10-09 | 73 | 5 | 11 | Actual |
| 2108 | -261.04 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 7398 | 858.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 8856 | 100.00 | 2023-06-11 | 67 | 2 | 8 | Budget |
| 30017 | 160.34 | 2025-02-07 | 67 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-12-08 | 61 | 1 | 12 | Actual |
| 6458 | 10.00 | 2023-04-10 | 96 | 1 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-09-08 | 76 | 3 | 11 | Actual |
| 15242 | 203.95 | 2023-12-09 | 90 | 1 | 11 | Actual |
| 9353 | 210.00 | 2023-07-09 | 94 | 1 | 5 | Actual |
| 2078 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 19364 | 11.40 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 6787 | 13.00 | 2023-05-11 | 96 | 1 | 3 | Actual |
| 15646 | 76.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 18248 | 180219.59 | 2024-03-10 | 29 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 5338 | 41300.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2024-03-10 | 29 | 7 | 5 | Actual |
| 306 | 31769.00 | 2022-11-08 | 15 | 7 | 4 | Actual |
| 27421 | 937.46 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 24382 | 91.19 | 2024-09-07 | 90 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-08-09 | 67 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
| 2045 | 30604.00 | 2022-12-09 | 19 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2025-02-07 | 43 | 7 | 11 | Actual |
| 10240 | 650.00 | 2023-08-09 | 61 | 7 | 3 | Budget |
| 17591 | 1583.00 | 2024-03-10 | 72 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-10 | 22 | 7 | 3 | Actual |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 3861 | 153.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 2521 | 518.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 24623 | 9719.00 | 2024-10-08 | 61 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 937 | 21794.00 | 2022-11-08 | 40 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-07-09 | 71 | 6 | 5 | Actual |
| 12462 | 66037.00 | 2023-10-09 | 15 | 7 | 3 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-11 | 72 | 6 | 7 | Budget |
| 23488 | 6403.01 | 2024-08-08 | 24 | 7 | 11 | Actual |
| 23489 | 5599.80 | 2024-08-08 | 28 | 7 | 11 | Actual |
| 28175 | 48071.00 | 2025-01-08 | 38 | 7 | 4 | Actual |
| 30182 | -195.24 | 2025-02-07 | 91 | 2 | 13 | Actual |
| 4823 | 2200.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 174 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 17391 | 23.10 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 10746 | 157.00 | 2023-08-09 | 89 | 4 | 6 | Actual |
| 38617 | 19.00 | 2025-10-09 | 69 | 4 | 6 | Actual |
| 17802 | 68.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 16130 | 198.05 | 2024-01-09 | 90 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2023-03-11 | 12 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 35906 | 4071.50 | 2025-07-09 | 20 | 7 | 13 | Actual |
| 34385 | 46.50 | 2025-06-10 | 89 | 2 | 11 | Actual |
| 4783 | 307.00 | 2023-03-11 | 92 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-08-09 | 81 | 7 | 3 | Budget |
| 32883 | 569.00 | 2025-05-10 | 92 | 3 | 6 | Actual |
| 19647 | 19314.00 | 2024-05-10 | 7 | 7 | 3 | Actual |
| 9750 | 86383.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 36332 | 297.00 | 2025-08-09 | 90 | 4 | 6 | Actual |
| 16717 | 59928.00 | 2024-02-08 | 31 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
| 2016 | 380.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 33356 | 217.00 | 2025-05-10 | 97 | 6 | 11 | Actual |
| 32624 | 380.00 | 2025-05-10 | 68 | 1 | 4 | Actual |
| 20716 | 222.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 19556 | 118.85 | 2024-04-09 | 8 | 7 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 29507 | 704.00 | 2025-02-07 | 92 | 3 | 6 | Actual |
| 27839 | 73003.18 | 2024-12-08 | 29 | 7 | 12 | Actual |
| 20323 | 712.47 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 32080 | 110227.38 | 2025-04-09 | 34 | 7 | 8 | Actual |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 24924 | -277997.00 | 2024-10-08 | 43 | 7 | 5 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 30300 | 242.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 37276 | 37210.00 | 2025-09-08 | 33 | 7 | 4 | Actual |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-11-08 | 87 | 5 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-09 | 38 | 7 | 4 | Actual |
| 37749 | 237.45 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 7875 | 43.00 | 2023-06-11 | 69 | 1 | 3 | Actual |
| 24302 | 255947.92 | 2024-09-07 | 43 | 7 | 8 | Actual |
| 39190 | 75.23 | 2025-10-09 | 90 | 2 | 12 | Actual |
| 4311 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 24287 | 81188.96 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 30785 | 4531.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-12-08 | 74 | 6 | 6 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 15991 | 513.00 | 2024-01-09 | 66 | 1 | 7 | Actual |
| 32180 | 134.80 | 2025-04-09 | 73 | 4 | 11 | Actual |
| 4341 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 5547 | 80.00 | 2023-03-11 | 68 | 6 | 8 | Budget |
| 9426 | 7738.00 | 2023-07-09 | 20 | 7 | 5 | Actual |
| 33455 | 51.82 | 2025-05-10 | 69 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 12324 | 10083.09 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 6288 | 14.00 | 2023-04-10 | 69 | 5 | 6 | Actual |
| 30878 | 182.90 | 2025-03-10 | 68 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 27484 | 393.51 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 31192 | 2.00 | 2025-03-10 | 96 | 2 | 12 | Actual |
| 13039 | 68.00 | 2023-10-09 | 84 | 5 | 6 | Actual |
| 17040 | 192.00 | 2024-02-08 | 89 | 1 | 7 | Actual |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 16566 | 617.00 | 2024-02-08 | 81 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 29110 | 56379.50 | 2025-01-08 | 31 | 7 | 13 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 38533 | 402.00 | 2025-10-09 | 66 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-08 | 92 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 2455 | 110.00 | 2023-01-09 | 71 | 1 | 4 | Budget |
| 29751 | 266.24 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2023-02-08 | 21 | 7 | 7 | Actual |
| 21243 | 231.39 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 34504 | 45790.97 | 2025-06-10 | 94 | 6 | 11 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-01-09 | 76 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 9108 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 18488 | 1526.32 | 2024-03-10 | 12 | 2 | 12 | Actual |
| 36334 | 396.00 | 2025-08-09 | 92 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 16052 | 1679409.00 | 2024-01-09 | 4 | 7 | 7 | Actual |
| 2703 | 15664.00 | 2023-01-09 | 33 | 7 | 5 | Actual |
| 36851 | 120.97 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 4344 | 955.64 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 300 | 138120.00 | 2022-11-08 | 4 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-10-09 | 43 | 7 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-09 | 12 | 2 | 4 | Actual |
| 6948 | 577.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2025-05-10 | 38 | 7 | 4 | Actual |
| 15365 | 342819.91 | 2023-12-09 | 101 | 6 | 11 | Actual |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 15080 | 39785.00 | 2023-12-09 | 19 | 7 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 21004 | 35.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 22347 | 216.72 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 21572 | 5.01 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-04-09 | 73 | 2 | 13 | Actual |
| 15559 | 86330.00 | 2024-01-09 | 21 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 24354 | 44.38 | 2024-09-07 | 89 | 2 | 11 | Actual |
| 7049 | 9510.00 | 2023-05-11 | 22 | 7 | 4 | Actual |
| 26919 | 49.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 28378 | -245.00 | 2025-01-08 | 91 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 1231 | 276.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
| 28595 | 775.34 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 25939 | 68.00 | 2024-11-07 | 69 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 9632 | -125.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 21392 | 149.70 | 2024-06-10 | 81 | 3 | 11 | Actual |
| 29326 | 62775.00 | 2025-02-07 | 34 | 7 | 4 | Actual |
| 7517 | 8239.00 | 2023-05-11 | 22 | 7 | 6 | Actual |
| 19220 | 620.79 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-03-10 | 76 | 1 | 4 | Actual |
| 10933 | -197.00 | 2023-08-09 | 91 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-10-09 | 68 | 6 | 4 | Actual |
| 3471 | 360.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
| 6724 | 9005.79 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-09-08 | 99 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
| 3392 | 497.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 16696 | 23500.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
| 18384 | 51.82 | 2024-03-10 | 80 | 5 | 11 | Actual |
| 12217 | 34.42 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-08 | 101 | 6 | 11 | Actual |
| 33738 | -101.00 | 2025-06-10 | 91 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 18315 | 1.00 | 2024-03-10 | 96 | 2 | 11 | Actual |
| 22375 | 89.06 | 2024-07-08 | 90 | 2 | 11 | Actual |
| 5961 | 200.00 | 2023-04-10 | 74 | 1 | 5 | Budget |
| 29649 | 659.00 | 2025-02-07 | 92 | 1 | 7 | Actual |
| 27170 | 99.00 | 2024-12-08 | 89 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 6888 | 70.00 | 2023-05-11 | 66 | 7 | 3 | Budget |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 4863 | 252.00 | 2023-03-11 | 94 | 1 | 5 | Actual |
| 1118 | 25512.16 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-08 | 46 | 7 | 6 | Actual |
| 22795 | 32613.00 | 2024-08-08 | 38 | 7 | 4 | Actual |
| 26578 | 457.00 | 2024-11-07 | 97 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2023-02-08 | 18 | 7 | 4 | Actual |
| 27729 | 11072.24 | 2024-12-08 | 40 | 7 | 11 | Actual |
| 19290 | 274.17 | 2024-04-09 | 92 | 1 | 11 | Actual |
| 35339 | 71000.00 | 2025-07-09 | 99 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 1323 | 880.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 2725 | 118.00 | 2023-01-09 | 68 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 13353 | 200.00 | 2023-10-09 | 74 | 2 | 8 | Budget |
| 36690 | -84.35 | 2025-08-09 | 91 | 2 | 11 | Actual |
| 7554 | 266.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
| 37970 | 88961.99 | 2025-09-08 | 21 | 7 | 11 | Actual |
| 4929 | 433300.00 | 2023-03-11 | 101 | 6 | 5 | Budget |
| 33058 | -283.00 | 2025-05-10 | 91 | 6 | 7 | Actual |
| 2566 | 22803.00 | 2023-01-09 | 33 | 7 | 4 | Actual |
| 27251 | 167.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 14862 | 4.00 | 2023-12-09 | 96 | 2 | 6 | Actual |
| 16076 | 29199.00 | 2024-01-09 | 40 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-11-08 | 91 | 1 | 7 | Actual |
| 29620 | 168322.00 | 2025-02-07 | 39 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-08 | 61 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-11-07 | 21 | 7 | 5 | Actual |
| 4698 | 550.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 13551 | 16824.00 | 2023-11-08 | 94 | 6 | 3 | Actual |
| 31116 | 110483.67 | 2025-03-10 | 15 | 7 | 11 | Actual |
| 31532 | 530.00 | 2025-04-09 | 66 | 6 | 4 | Actual |
| 18639 | 48219.00 | 2024-04-09 | 38 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-11-07 | 29 | 7 | 13 | Actual |
| 25896 | 86520.00 | 2024-11-07 | 46 | 7 | 4 | Actual |
| 6921 | 85.00 | 2023-05-11 | 90 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 26266 | 16076.00 | 2024-11-07 | 20 | 7 | 7 | Actual |
| 31470 | 191.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 31846 | 498.00 | 2025-04-09 | 97 | 6 | 6 | Actual |
| 11589 | 246.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-10 | 62 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 37904 | 7.14 | 2025-09-08 | 69 | 5 | 11 | Actual |
| 30383 | 1148.00 | 2025-03-10 | 81 | 1 | 4 | Actual |
| 9028 | 210.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 35499 | 300.76 | 2025-07-09 | 74 | 1 | 11 | Actual |
| 16167 | 124245.82 | 2024-01-09 | 94 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 10868 | 75387.00 | 2023-08-09 | 15 | 7 | 6 | Actual |
| 25379 | 58.21 | 2024-10-08 | 80 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 13988 | 28332.00 | 2023-11-08 | 32 | 7 | 6 | Actual |
| 32815 | 280.00 | 2025-05-10 | 76 | 1 | 6 | Actual |
| 21760 | 830.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-11-08 | 81 | 3 | 11 | Actual |
| 29999 | 70813.78 | 2025-02-07 | 29 | 7 | 11 | Actual |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 21227 | 569.27 | 2024-06-10 | 94 | 1 | 8 | Actual |
| 4522 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
| 22077 | 181.00 | 2024-07-08 | 89 | 6 | 6 | Actual |
| 20309 | 243.32 | 2024-05-10 | 81 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 5196 | 4.00 | 2023-03-11 | 96 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-09 | 6 | 7 | 7 | Actual |
| 37387 | 42.00 | 2025-09-08 | 71 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 6101 | 220.00 | 2023-04-10 | 73 | 1 | 6 | Budget |
| 32189 | 97.57 | 2025-04-09 | 84 | 4 | 11 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-08 | 61 | 6 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-08 | 31 | 7 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 21361 | 85.87 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 4299 | 23131.00 | 2023-02-08 | 38 | 7 | 7 | Actual |
| 518 | 38012.00 | 2022-11-08 | 12 | 2 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-09 | 15 | 7 | 12 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 11340 | 4811.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
| 2456 | 500.00 | 2023-01-09 | 73 | 1 | 4 | Budget |
| 21530 | 3.95 | 2024-06-10 | 69 | 1 | 12 | Actual |
| 17026 | 58.00 | 2024-02-08 | 69 | 1 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-11 | 63 | 6 | 7 | Budget |
| 3307 | 213.21 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2024-10-08 | 35 | 7 | 12 | Actual |
| 9701 | 100.00 | 2023-07-09 | 67 | 6 | 6 | Budget |
| 36499 | 55087.00 | 2025-08-09 | 19 | 7 | 7 | Actual |
| 13358 | 182.90 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 31741 | 99.00 | 2025-04-09 | 68 | 3 | 6 | Actual |
| 6936 | 760.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-10-09 | 87 | 1 | 7 | Budget |
| 23540 | 12.46 | 2024-08-08 | 68 | 6 | 12 | Actual |
| 31008 | 11.40 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-08 | 32 | 7 | 11 | Actual |
| 3033 | 23947.00 | 2023-01-09 | 34 | 7 | 6 | Actual |
| 22781 | 45468.00 | 2024-08-08 | 19 | 7 | 4 | Actual |
| 33588 | 310.03 | 2025-05-10 | 90 | 6 | 13 | Actual |
| 29366 | 62878.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-09 | 62 | 2 | 11 | Actual |
| 10919 | 591.00 | 2023-08-09 | 81 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-10-09 | 66 | 5 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-09 | 32 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-08-08 | 39 | 7 | 5 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 8379 | 807.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 30476 | 770.00 | 2025-03-10 | 81 | 1 | 5 | Actual |
| 17092 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
| 32907 | 336.00 | 2025-05-10 | 90 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 316 | 46294.00 | 2022-11-08 | 31 | 7 | 4 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-11-08 | 84 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 17688 | 761.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 29189 | 21006.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 7617 | 741.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 13547 | 212.00 | 2023-11-08 | 89 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2025-06-10 | 56 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-08 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 21771 | 146.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 14054 | 214.00 | 2023-11-08 | 84 | 6 | 7 | Actual |
| 21371 | 57.14 | 2024-06-10 | 89 | 2 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-08 | 32 | 7 | 5 | Actual |
| 5263 | 9730.00 | 2023-03-11 | 8 | 7 | 6 | Actual |
| 24329 | 207.15 | 2024-09-07 | 92 | 1 | 11 | Actual |
| 3094 | 534.00 | 2023-01-09 | 54 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-06-10 | 68 | 4 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-08 | 40 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 7518 | 3402.00 | 2023-05-11 | 23 | 7 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-10 | 101 | 6 | 4 | Actual |
| 3848 | 100.00 | 2023-02-08 | 68 | 1 | 6 | Budget |
| 7004 | 300.00 | 2023-05-11 | 73 | 6 | 4 | Budget |
| 25622 | 18.00 | 2024-10-08 | 97 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 34861 | 112215.00 | 2025-07-09 | 39 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 21331 | 97.57 | 2024-06-10 | 73 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-09-08 | 87 | 1 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-07 | 7 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 32463 | 176.69 | 2025-04-09 | 90 | 6 | 13 | Actual |
| 27662 | 49.70 | 2024-12-08 | 89 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-09 | 62 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-09 | 12 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
| 26599 | 10814.79 | 2024-11-07 | 33 | 7 | 11 | Actual |
| 25706 | 57.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 11684 | 13453.00 | 2023-09-08 | 100 | 7 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-10-09 | 66 | 1 | 3 | Budget |
| 2603 | 890.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 37948 | 105.02 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 38673 | 160.00 | 2025-10-09 | 67 | 6 | 6 | Actual |
| 799 | 629881.70 | 2022-11-08 | 45 | 7 | 6 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 17202 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
| 2622 | 8.00 | 2023-01-09 | 96 | 1 | 5 | Actual |
| 36132 | 48493.00 | 2025-08-09 | 40 | 7 | 4 | Actual |
| 24977 | -50.00 | 2024-10-08 | 91 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 36813 | 8386.02 | 2025-08-09 | 8 | 7 | 11 | Actual |
| 10962 | 62.00 | 2023-08-09 | 69 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-08 | 63 | 6 | 6 | Actual |
| 36863 | 96.51 | 2025-08-09 | 94 | 1 | 12 | Actual |
| 6070 | 113226.00 | 2023-04-10 | 29 | 7 | 5 | Actual |
| 9160 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 1282 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Budget |
| 25234 | 367.75 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 8561 | -115.00 | 2023-06-11 | 91 | 5 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-11 | 76 | 6 | 6 | Actual |
| 34379 | 113.53 | 2025-06-10 | 81 | 2 | 11 | Actual |
| 6461 | 22000.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
| 29384 | 1118.00 | 2025-02-07 | 80 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-10-09 | 78 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 14455 | 5.01 | 2023-11-08 | 69 | 6 | 12 | Actual |
| 34133 | 861.00 | 2025-06-10 | 73 | 1 | 7 | Actual |
| 4398 | 261.69 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-09 | 60 | 2 | 12 | Actual |
| 31438 | 391472.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-10-09 | 80 | 4 | 6 | Budget |
| 21159 | 509.00 | 2024-06-10 | 81 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 2468 | 650.00 | 2023-01-09 | 81 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-05-10 | 74 | 2 | 13 | Actual |
| 17523 | 207.15 | 2024-02-08 | 8 | 7 | 12 | Actual |
| 30346 | 86.00 | 2025-03-10 | 68 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2024-04-09 | 11 | 3 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-08 | 6 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-09-08 | 91 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-10-08 | 81 | 1 | 11 | Actual |
| 29501 | 136.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
| 20757 | 109974.00 | 2024-06-10 | 12 | 2 | 4 | Actual |
| 31276 | 78.45 | 2025-03-10 | 84 | 1 | 13 | Actual |
| 34596 | 2758.26 | 2025-06-10 | 57 | 6 | 12 | Actual |
| 4864 | 8.00 | 2023-03-11 | 96 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 21937 | 148.00 | 2024-07-08 | 89 | 1 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-08 | 24 | 7 | 4 | Actual |
| 27797 | 364.60 | 2024-12-08 | 66 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 34039 | 190.00 | 2025-06-10 | 66 | 5 | 6 | Actual |
| 5132 | 192.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-09 | 80 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-10-09 | 65 | 4 | 6 | Budget |
| 25769 | 97008.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 19547 | -103.49 | 2024-04-09 | 91 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-10-09 | 40 | 7 | 12 | Actual |
| 220 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 7664 | 61338.00 | 2023-05-11 | 34 | 7 | 7 | Actual |
| 35460 | 845000.16 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-12-08 | 71 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 25129 | 348.00 | 2024-10-08 | 67 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-10 | 80 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-09 | 71 | 6 | 12 | Actual |
| 18368 | 31.61 | 2024-03-10 | 94 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 21085 | 48779.00 | 2024-06-10 | 13 | 7 | 6 | Actual |
| 38954 | 461.41 | 2025-10-09 | 81 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 22260 | 5.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 19980 | 314.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 406 | 168.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 19042 | 30356.00 | 2024-04-09 | 32 | 7 | 6 | Actual |
| 31825 | 89.00 | 2025-04-09 | 68 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2024-01-09 | 52 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-09 | 76 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 34984 | 877520.00 | 2025-07-09 | 46 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 22103 | 25454.00 | 2024-07-08 | 33 | 7 | 6 | Actual |
| 5786 | 12.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 20459 | 123.10 | 2024-05-10 | 90 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-09-07 | 69 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-10-09 | 77 | 6 | 13 | Actual |
| 30819 | 23788.00 | 2025-03-10 | 8 | 7 | 7 | Actual |
| 20020 | 29.00 | 2024-05-10 | 54 | 6 | 6 | Actual |
| 34780 | 101.00 | 2025-07-09 | 69 | 1 | 3 | Actual |
| 34440 | 157.15 | 2025-06-10 | 90 | 4 | 11 | Actual |
| 12638 | 2087.00 | 2023-10-09 | 94 | 6 | 4 | Actual |
| 13767 | 41346.00 | 2023-11-08 | 94 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-08 | 62 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-08 | 56 | 6 | 8 | Budget |
| 23535 | 227.36 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 4266 | 630.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-07-09 | 87 | 7 | 3 | Actual |
| 8284 | 116.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 20754 | 672.00 | 2024-06-10 | 92 | 1 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-10 | 56 | 6 | 12 | Actual |
| 35919 | 10648.82 | 2025-07-09 | 38 | 7 | 13 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-02-07 | 52 | 6 | 13 | Actual |
| 13181 | 139.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 29684 | 475.00 | 2025-02-07 | 92 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 33220 | 70.97 | 2025-05-10 | 69 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-09-07 | 77 | 5 | 11 | Actual |
| 15659 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 19244 | 272650.10 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 10803 | 70000.00 | 2023-08-09 | 56 | 6 | 6 | Budget |
| 1546 | 480.00 | 2022-12-09 | 81 | 6 | 5 | Budget |
| 1040 | 4800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 36992 | 73.18 | 2025-08-09 | 71 | 2 | 13 | Actual |
| 30276 | 5419.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-10 | 39 | 7 | 5 | Actual |
| 1421 | 6.00 | 2022-12-09 | 96 | 6 | 4 | Actual |
| 31222 | 243.32 | 2025-03-10 | 90 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-10-08 | 92 | 1 | 12 | Actual |
| 30840 | 41231.00 | 2025-03-10 | 40 | 7 | 7 | Actual |
| 15824 | 4.00 | 2024-01-09 | 69 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 18181 | 319.27 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 4954 | 35207.00 | 2023-03-11 | 39 | 7 | 5 | Actual |
| 2373 | 14131.00 | 2023-01-09 | 20 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
| 5079 | 480.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 1443 | 24145.00 | 2022-12-09 | 32 | 7 | 4 | Actual |
| 6402 | 19953.00 | 2023-04-10 | 33 | 7 | 6 | Actual |
| 13170 | 200.00 | 2023-10-09 | 78 | 1 | 7 | Budget |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2024-05-10 | 39 | 7 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-11 | 61 | 1 | 6 | Budget |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 7806 | 422.30 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 37952 | 201.83 | 2025-09-08 | 90 | 6 | 11 | Actual |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 20230 | 23784.86 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 26069 | 382.00 | 2024-11-07 | 89 | 3 | 6 | Actual |
| 20505 | 25.23 | 2024-05-10 | 74 | 1 | 12 | Actual |
| 8123 | 480.00 | 2023-06-11 | 72 | 6 | 4 | Budget |
| 3131 | 650.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-10-09 | 78 | 4 | 6 | Budget |
| 24630 | 175.00 | 2024-10-08 | 71 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 7477 | 1051.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-09 | 77 | 6 | 8 | Actual |
| 25413 | 52.89 | 2024-10-08 | 89 | 3 | 11 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 36048 | 1486.00 | 2025-08-09 | 66 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 33238 | 236.93 | 2025-05-10 | 94 | 1 | 11 | Actual |
| 37359 | 47217.00 | 2025-09-08 | 19 | 7 | 5 | Actual |
| 3526 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-06-11 | 21 | 7 | 7 | Actual |
| 255 | 380.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
| 18889 | 54.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 36403 | 32572.00 | 2025-08-09 | 14 | 7 | 6 | Actual |
| 7620 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 6759 | 338.00 | 2023-05-11 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2025-03-10 | 73 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-10-08 | 89 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-11-07 | 73 | 3 | 11 | Actual |
| 6194 | 36.00 | 2023-04-10 | 69 | 3 | 6 | Actual |
| 32133 | 24.16 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 32605 | 322.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 7167 | 132.00 | 2023-05-11 | 89 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 5485 | 175.33 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 4215 | 8700.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
| 810 | 647.00 | 2022-11-08 | 66 | 1 | 7 | Actual |
| 16179 | 13513.45 | 2024-01-09 | 18 | 7 | 8 | Actual |
| 6429 | 325.00 | 2023-04-10 | 73 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 37565 | 41631.00 | 2025-09-08 | 32 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-09-07 | 19 | 7 | 3 | Actual |
| 5906 | -138.00 | 2023-04-10 | 91 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
| 4098 | 114.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
| 21542 | 8.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 5551 | 550.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 24417 | 37.99 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 1361 | 11.00 | 2022-12-09 | 96 | 1 | 4 | Actual |
| 17577 | 7918.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 1468 | 54.00 | 2022-12-09 | 69 | 1 | 5 | Actual |
| 36623 | 6561.81 | 2025-08-09 | 23 | 7 | 8 | Actual |
| 2658 | 676.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 5469 | 466.24 | 2023-03-11 | 90 | 1 | 8 | Actual |
| 6276 | 950.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 16044 | 297.00 | 2024-01-09 | 90 | 6 | 7 | Actual |
| 8628 | 547222.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
| 2554 | 57640.00 | 2023-01-09 | 15 | 7 | 4 | Actual |
| 28306 | 46.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
| 13460 | 134300.55 | 2023-10-09 | 29 | 7 | 8 | Actual |
| 20333 | 48.63 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 22158 | 329.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 6945 | 500.00 | 2023-05-11 | 73 | 1 | 4 | Budget |
| 2583 | 328.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-08 | 15 | 7 | 12 | Actual |
| 29490 | 36.00 | 2025-02-07 | 69 | 3 | 6 | Actual |
| 4157 | 24667.00 | 2023-02-08 | 34 | 7 | 6 | Actual |
| 37736 | 108.66 | 2025-09-08 | 69 | 6 | 8 | Actual |
| 31367 | 44579.28 | 2025-03-10 | 37 | 7 | 13 | Actual |
| 30349 | 161.00 | 2025-03-10 | 73 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2023-04-10 | 35 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-09 | 32 | 7 | 8 | Actual |
| 31888 | 884.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 20158 | 10817.00 | 2024-05-10 | 22 | 7 | 7 | Actual |
| 8061 | 89.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 13381 | 27600.00 | 2023-10-09 | 52 | 6 | 8 | Budget |
| 17334 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-09 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 724 | 2443.00 | 2022-11-08 | 63 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-07 | 28 | 7 | 11 | Actual |
| 26025 | 32.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-10 | 31 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-04-09 | 84 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-11-08 | 101 | 6 | 4 | Budget |
| 29884 | 36.93 | 2025-02-07 | 84 | 2 | 11 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 18771 | 45.00 | 2024-04-09 | 69 | 1 | 5 | Actual |
| 39267 | 38.09 | 2025-10-09 | 69 | 1 | 13 | Actual |
| 21337 | 174.17 | 2024-06-10 | 81 | 1 | 11 | Actual |
| 25442 | -67.32 | 2024-10-08 | 91 | 4 | 11 | Actual |
| 30655 | 312.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2024-01-09 | 23 | 7 | 11 | Actual |
| 26559 | 27.36 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-10 | 76 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 20051 | 331.00 | 2024-05-10 | 97 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 20424 | 50.76 | 2024-05-10 | 89 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-10-09 | 82 | 6 | 3 | Budget |
| 11705 | 100.00 | 2023-09-08 | 74 | 1 | 6 | Budget |
| 22934 | 94.00 | 2024-08-08 | 80 | 2 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-08 | 37 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-10-09 | 81 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-09 | 66 | 1 | 7 | Actual |
| 3812 | 37392.00 | 2023-02-08 | 14 | 7 | 5 | Actual |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 29984 | 109036.83 | 2025-02-07 | 4 | 7 | 11 | Actual |
| 19888 | 189.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-08 | 77 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 25077 | 161.00 | 2024-10-08 | 74 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-08-09 | 68 | 5 | 6 | Budget |
| 9947 | 325.33 | 2023-07-09 | 84 | 1 | 8 | Actual |
Generated 2025-12-08 16:25:02.427 UTC