[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31288
8121 items
NOTE: Only 1000 elements of total 8121 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 10330 | 96.00 | 2023-08-09 | 94 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 37095 | 792.00 | 2025-09-08 | 90 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-09-08 | 71 | 6 | 4 | Budget |
| 15562 | 30739.00 | 2024-01-09 | 24 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 35914 | 9029.49 | 2025-07-09 | 32 | 7 | 13 | Actual |
| 7214 | 280.00 | 2023-05-11 | 66 | 1 | 6 | Budget |
| 7260 | 226.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 29239 | 14.00 | 2025-02-07 | 94 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 442 | 95647.00 | 2022-11-08 | 6 | 7 | 5 | Actual |
| 219 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Actual |
| 19284 | 68.85 | 2024-04-09 | 84 | 1 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-10-08 | 67 | 5 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 32003 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 10501 | 270.00 | 2023-08-09 | 74 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 17382 | 29.48 | 2024-02-08 | 71 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 11350 | 34394.00 | 2023-09-08 | 38 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-10-08 | 96 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-08 | 21 | 7 | 3 | Actual |
| 1426 | 329778.00 | 2022-12-09 | 4 | 7 | 4 | Actual |
| 25019 | 113.00 | 2024-10-08 | 76 | 4 | 6 | Actual |
| 35379 | 651.09 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2025-05-10 | 38 | 7 | 12 | Actual |
| 23738 | 15.00 | 2024-09-07 | 96 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-11-08 | 85 | 6 | 6 | Actual |
| 19051 | 33346.00 | 2024-04-09 | 46 | 7 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 32170 | 5.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 24181 | 53485.00 | 2024-09-07 | 39 | 7 | 7 | Actual |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 38563 | 16.00 | 2025-10-09 | 69 | 2 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-09 | 15 | 7 | 4 | Actual |
| 33370 | 4508.29 | 2025-05-10 | 22 | 7 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 17888 | 13.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 37153 | 370560.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 36213 | 5301.00 | 2025-08-09 | 23 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-06-10 | 14 | 7 | 5 | Actual |
| 28087 | 5.00 | 2025-01-08 | 96 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-10 | 31 | 7 | 5 | Actual |
| 18406 | 128.42 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 15763 | 758661.00 | 2024-01-09 | 6 | 7 | 5 | Actual |
| 19192 | 160.18 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 22556 | 6.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-08-08 | 67 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 34617 | 174.17 | 2025-06-10 | 84 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-08-09 | 71 | 6 | 8 | Budget |
| 24663 | 54.00 | 2024-10-08 | 69 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 2481 | 386.00 | 2023-01-09 | 90 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 9320 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 8561 | -115.00 | 2023-06-11 | 91 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 23827 | 324.00 | 2024-09-07 | 90 | 1 | 5 | Actual |
| 10256 | 96.00 | 2023-08-09 | 74 | 7 | 3 | Actual |
| 15371 | 34846.09 | 2023-12-09 | 14 | 7 | 11 | Actual |
| 32100 | 343.32 | 2025-04-09 | 76 | 1 | 11 | Actual |
| 32130 | 101.82 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 28586 | 737.46 | 2025-01-08 | 90 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 10497 | 650.00 | 2023-08-09 | 72 | 6 | 5 | Budget |
| 6139 | 120.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-11-08 | 87 | 6 | 4 | Actual |
| 33493 | 8004.10 | 2025-05-10 | 28 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 27010 | 19756.00 | 2024-12-08 | 18 | 7 | 4 | Actual |
| 965 | 625.34 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-10 | 63 | 6 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-08 | 22 | 7 | 7 | Actual |
| 9926 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 9341 | 163.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 25004 | 389.00 | 2024-10-08 | 90 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-08-09 | 66 | 2 | 6 | Actual |
| 33949 | 293.00 | 2025-06-10 | 89 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 21606 | 36257.82 | 2024-06-10 | 37 | 7 | 12 | Actual |
| 38731 | 336.00 | 2025-10-09 | 67 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-11 | 63 | 6 | 4 | Budget |
| 8310 | 7062.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 9195 | 290.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 18626 | 16944.00 | 2024-04-09 | 20 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-07-09 | 89 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-10-09 | 71 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-10-09 | 78 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-08-09 | 68 | 2 | 6 | Actual |
| 27291 | 370972.00 | 2024-12-08 | 4 | 7 | 6 | Actual |
| 37529 | 152.00 | 2025-09-08 | 74 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-08-09 | 78 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-09-08 | 14 | 7 | 3 | Actual |
| 20404 | 588.00 | 2024-05-10 | 61 | 5 | 11 | Actual |
| 31116 | 110483.67 | 2025-03-10 | 15 | 7 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-09 | 80 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 23615 | -334.00 | 2024-09-07 | 91 | 1 | 3 | Actual |
| 18984 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-08-09 | 78 | 1 | 5 | Actual |
| 23775 | 63000.00 | 2024-09-07 | 99 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 4619 | 30181.00 | 2023-03-11 | 32 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 32150 | 70.97 | 2025-04-09 | 68 | 3 | 11 | Actual |
| 9791 | 200.00 | 2023-07-09 | 74 | 1 | 7 | Budget |
| 2498 | 1600.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 27184 | 49.00 | 2024-12-08 | 69 | 3 | 6 | Actual |
| 3740 | 220.00 | 2023-02-08 | 90 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
| 25875 | 19756.00 | 2024-11-07 | 18 | 7 | 4 | Actual |
| 13867 | 144.00 | 2023-11-08 | 74 | 3 | 6 | Actual |
| 15880 | 103.00 | 2024-01-09 | 73 | 4 | 6 | Actual |
| 32685 | 21157.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 25057 | -82.00 | 2024-10-08 | 91 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 2583 | 328.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 35949 | 672.00 | 2025-08-09 | 92 | 1 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 16402 | 267.79 | 2024-01-09 | 61 | 1 | 12 | Actual |
| 6485 | 203.00 | 2023-04-10 | 68 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 18001 | 158.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-12-08 | 68 | 2 | 6 | Actual |
| 6128 | 68.00 | 2023-04-10 | 94 | 1 | 6 | Actual |
| 4298 | 42636.00 | 2023-02-08 | 37 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-10-09 | 74 | 6 | 7 | Budget |
| 9623 | 77.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-10 | 101 | 6 | 5 | Actual |
| 12822 | 280.00 | 2023-10-09 | 66 | 1 | 6 | Budget |
| 39212 | 425.24 | 2025-10-09 | 74 | 6 | 12 | Actual |
| 32986 | 32302.00 | 2025-05-10 | 24 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2024-02-08 | 12 | 2 | 5 | Actual |
| 21611 | -37932.31 | 2024-06-10 | 46 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-11-07 | 40 | 7 | 6 | Actual |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-12-09 | 73 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 20518 | -77.96 | 2024-05-10 | 91 | 1 | 12 | Actual |
| 13282 | -509523.00 | 2023-10-09 | 43 | 7 | 7 | Actual |
| 23085 | 120854.00 | 2024-08-08 | 39 | 7 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 33976 | 92.00 | 2025-06-10 | 89 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-09 | 46 | 7 | 6 | Actual |
| 28424 | 176.00 | 2025-01-08 | 74 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-06-10 | 77 | 2 | 11 | Actual |
| 31165 | 76306.44 | 2025-03-10 | 12 | 2 | 12 | Actual |
| 19037 | 4378.00 | 2024-04-09 | 23 | 7 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-09 | 37 | 7 | 12 | Actual |
| 5566 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 9882 | 505300.00 | 2023-07-09 | 101 | 6 | 7 | Budget |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 18457 | 42900.49 | 2024-03-10 | 39 | 7 | 11 | Actual |
| 16351 | 422.04 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 23707 | -43.00 | 2024-09-07 | 91 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-06-10 | 84 | 1 | 12 | Actual |
| 21086 | 35147.00 | 2024-06-10 | 14 | 7 | 6 | Actual |
| 27776 | 73.10 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 6896 | 70.00 | 2023-05-11 | 73 | 7 | 3 | Budget |
| 32002 | 266.24 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 26154 | 249.00 | 2024-11-07 | 89 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-08-08 | 76 | 4 | 11 | Actual |
| 21397 | 192.25 | 2024-06-10 | 87 | 3 | 11 | Actual |
| 32307 | 109.27 | 2025-04-09 | 84 | 1 | 12 | Actual |
| 19958 | 97.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 9817 | 329.00 | 2023-07-09 | 94 | 1 | 7 | Actual |
| 33252 | 183.74 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-08 | 61 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 14790 | 34101.00 | 2023-12-09 | 19 | 7 | 5 | Actual |
| 9784 | 250.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 26516 | 5.00 | 2024-11-07 | 96 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 10049 | 473.82 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-10-08 | 62 | 2 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-10 | 63 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2023-06-11 | 61 | 1 | 8 | Budget |
| 37308 | 432.00 | 2025-09-08 | 90 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-10-09 | 66 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 18067 | 237.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 5904 | 112.00 | 2023-04-10 | 89 | 6 | 4 | Actual |
| 33358 | 51494.27 | 2025-05-10 | 101 | 6 | 11 | Actual |
| 31554 | 39746.00 | 2025-04-09 | 94 | 6 | 4 | Actual |
| 35483 | 46900.44 | 2025-07-09 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2025-04-09 | 38 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 20474 | 3795.51 | 2024-05-10 | 18 | 7 | 11 | Actual |
| 31902 | 375.00 | 2025-04-09 | 94 | 1 | 7 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 34545 | 69.91 | 2025-06-10 | 71 | 1 | 12 | Actual |
| 13055 | 53802.00 | 2023-10-09 | 54 | 6 | 6 | Actual |
| 34182 | -222.00 | 2025-06-10 | 91 | 6 | 7 | Actual |
| 34313 | 108769.77 | 2025-06-10 | 14 | 7 | 8 | Actual |
| 16493 | 1361.42 | 2024-01-09 | 14 | 7 | 12 | Actual |
| 26257 | 1290358.00 | 2024-11-07 | 4 | 7 | 7 | Actual |
| 31032 | 140.12 | 2025-03-10 | 78 | 3 | 11 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 31490 | 204.00 | 2025-04-09 | 92 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-06-10 | 94 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-07-09 | 90 | 6 | 7 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 27409 | 2127159.00 | 2024-12-08 | 43 | 7 | 7 | Actual |
| 18574 | 571.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-09-08 | 69 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 21440 | 22.04 | 2024-06-10 | 73 | 5 | 11 | Actual |
| 23710 | 2.00 | 2024-09-07 | 96 | 7 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-10 | 63 | 6 | 5 | Budget |
| 38310 | 64944.00 | 2025-10-09 | 38 | 7 | 3 | Actual |
| 14357 | 180.55 | 2023-11-08 | 92 | 6 | 11 | Actual |
| 20794 | 323453.00 | 2024-06-10 | 101 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 2734 | 200.00 | 2023-01-09 | 76 | 1 | 6 | Budget |
| 38390 | 1009.00 | 2025-10-09 | 77 | 6 | 4 | Actual |
| 36466 | 247.00 | 2025-08-09 | 68 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 21475 | 191.19 | 2024-06-10 | 74 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-11 | 61 | 6 | 3 | Budget |
| 20299 | 124.17 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 16078 | 698969.00 | 2024-01-09 | 46 | 7 | 7 | Actual |
| 39266 | 127.57 | 2025-10-09 | 68 | 1 | 13 | Actual |
| 863 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 21065 | 106.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 18962 | 225.00 | 2024-04-09 | 92 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 28014 | 335.00 | 2025-01-08 | 74 | 6 | 3 | Actual |
| 13923 | 246.00 | 2023-11-08 | 80 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 13355 | 200.00 | 2023-10-09 | 76 | 2 | 8 | Budget |
| 18043 | 31298.00 | 2024-03-10 | 38 | 7 | 6 | Actual |
| 39148 | 48.63 | 2025-10-09 | 71 | 1 | 12 | Actual |
| 11257 | 585.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 19022 | 301.00 | 2024-04-09 | 97 | 6 | 6 | Actual |
| 38961 | 259.27 | 2025-10-09 | 90 | 1 | 11 | Actual |
| 19447 | 3415.72 | 2024-04-09 | 20 | 7 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-09-08 | 68 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-10 | 19 | 7 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 36659 | 747.58 | 2025-08-09 | 87 | 1 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-08 | 100 | 7 | 6 | Actual |
| 33814 | 136635.00 | 2025-06-10 | 15 | 7 | 4 | Actual |
| 35401 | 579.88 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-11-07 | 68 | 1 | 12 | Actual |
| 27936 | 422.31 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 34664 | 41.60 | 2025-06-10 | 69 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 16454 | 333.74 | 2024-01-09 | 52 | 6 | 12 | Actual |
| 24257 | 476.85 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-07 | 38 | 7 | 5 | Actual |
| 27516 | 6693.63 | 2024-12-08 | 23 | 7 | 8 | Actual |
| 1797 | 60.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
| 29650 | 382.00 | 2025-02-07 | 94 | 1 | 7 | Actual |
| 23325 | 164.59 | 2024-08-08 | 90 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 8673 | 400.00 | 2023-06-11 | 73 | 1 | 7 | Budget |
| 5628 | 100.00 | 2023-04-10 | 68 | 1 | 3 | Budget |
| 11588 | 364.00 | 2023-09-08 | 92 | 1 | 5 | Actual |
| 6521 | 561.00 | 2023-04-10 | 97 | 6 | 7 | Actual |
| 34099 | 6517.00 | 2025-06-10 | 8 | 7 | 6 | Actual |
| 7497 | 169.00 | 2023-05-11 | 90 | 6 | 6 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 29094 | 691186.06 | 2025-01-08 | 4 | 7 | 13 | Actual |
| 35896 | 421307.35 | 2025-07-09 | 101 | 6 | 13 | Actual |
| 36290 | 151.00 | 2025-08-09 | 68 | 3 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-03-10 | 78 | 2 | 8 | Actual |
| 22470 | 109920.89 | 2024-07-08 | 4 | 7 | 11 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 7992 | 156732.00 | 2023-06-11 | 35 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-12-08 | 74 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 12641 | 63000.00 | 2023-10-09 | 99 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-10-08 | 81 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-09-08 | 81 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-09-07 | 63 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 28799 | 22.04 | 2025-01-08 | 68 | 5 | 11 | Actual |
| 27670 | 44869.68 | 2024-12-08 | 54 | 6 | 11 | Actual |
| 20058 | 52450.00 | 2024-05-10 | 13 | 7 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-08-09 | 68 | 2 | 8 | Actual |
| 31627 | 293.00 | 2025-04-09 | 68 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 39238 | 68122.24 | 2025-10-09 | 15 | 7 | 12 | Actual |
| 5338 | 41300.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 34836 | 52000.00 | 2025-07-09 | 99 | 6 | 3 | Actual |
| 20402 | 4.00 | 2024-05-10 | 96 | 4 | 11 | Actual |
| 31342 | 4.00 | 2025-03-10 | 96 | 6 | 13 | Actual |
| 29359 | 582.00 | 2025-02-07 | 92 | 1 | 5 | Actual |
| 13809 | 30.00 | 2023-11-08 | 69 | 1 | 6 | Actual |
| 14241 | -133.28 | 2023-11-08 | 91 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 28057 | 95210.00 | 2025-01-08 | 39 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-07-09 | 73 | 6 | 13 | Actual |
| 26422 | 453.96 | 2024-11-07 | 80 | 1 | 11 | Actual |
| 21577 | 123.10 | 2024-06-10 | 89 | 6 | 12 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 23986 | 14.00 | 2024-09-07 | 69 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-10 | 80 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2023-04-10 | 100 | 7 | 7 | Actual |
| 10601 | 468.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 21297 | 20336.31 | 2024-06-10 | 8 | 7 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-08-09 | 87 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-10 | 62 | 1 | 11 | Actual |
| 2829 | 170.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-11-08 | 81 | 5 | 6 | Budget |
| 12217 | 34.42 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 10389 | 232.00 | 2023-08-09 | 92 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 12801 | 37080.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-05-10 | 14 | 7 | 5 | Actual |
| 30948 | 6561.81 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 4844 | 229.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 3655 | 135.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 16809 | 139758.00 | 2024-02-08 | 29 | 7 | 5 | Actual |
| 12551 | 200.00 | 2023-10-09 | 74 | 1 | 4 | Budget |
| 25818 | 778.00 | 2024-11-07 | 81 | 1 | 4 | Actual |
| 8600 | 438.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 17554 | 304.00 | 2024-03-10 | 68 | 1 | 3 | Actual |
| 34608 | 310.34 | 2025-06-10 | 73 | 6 | 12 | Actual |
| 17083 | 268462.00 | 2024-02-08 | 101 | 6 | 7 | Actual |
| 2926 | 129.00 | 2023-01-09 | 76 | 5 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 30894 | 270.78 | 2025-03-10 | 90 | 2 | 8 | Actual |
| 28875 | 9182.85 | 2025-01-08 | 33 | 7 | 11 | Actual |
| 30593 | 193.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 7043 | 45778.00 | 2023-05-11 | 14 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-08-09 | 69 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 28307 | 36.00 | 2025-01-08 | 68 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2023-05-11 | 99 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-10-09 | 92 | 1 | 3 | Actual |
| 7109 | -156.00 | 2023-05-11 | 91 | 1 | 5 | Actual |
| 18536 | 1358.23 | 2024-03-10 | 23 | 7 | 12 | Actual |
| 8094 | 124016.00 | 2023-06-11 | 12 | 2 | 4 | Actual |
| 35823 | 229.33 | 2025-07-09 | 81 | 1 | 13 | Actual |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-08 | 57 | 6 | 8 | Budget |
| 25620 | 157.15 | 2024-10-08 | 92 | 6 | 12 | Actual |
| 7495 | 351.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-07-09 | 81 | 1 | 6 | Actual |
| 34501 | 289.06 | 2025-06-10 | 90 | 6 | 11 | Actual |
| 21968 | 3.00 | 2024-07-08 | 96 | 2 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-10 | 43 | 7 | 7 | Actual |
| 35111 | 69.00 | 2025-07-09 | 67 | 2 | 6 | Actual |
| 1392 | 312.00 | 2022-12-09 | 73 | 6 | 4 | Actual |
| 13994 | 103375.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 16661 | 339.00 | 2024-02-08 | 94 | 1 | 4 | Actual |
| 10207 | 45000.00 | 2023-08-09 | 99 | 6 | 3 | Actual |
| 37953 | -159.88 | 2025-09-08 | 91 | 6 | 11 | Actual |
| 18573 | 371.00 | 2024-04-09 | 89 | 1 | 3 | Actual |
| 2742 | 280.00 | 2023-01-09 | 81 | 1 | 6 | Budget |
| 7202 | 259528.00 | 2023-05-11 | 43 | 7 | 5 | Actual |
| 30986 | 235.87 | 2025-03-10 | 90 | 1 | 11 | Actual |
| 6665 | 18839.31 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 23036 | 209.00 | 2024-08-08 | 66 | 6 | 6 | Actual |
| 2789 | 200.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
| 19353 | 48.63 | 2024-04-09 | 67 | 4 | 11 | Actual |
| 17506 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 27729 | 11072.24 | 2024-12-08 | 40 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-07-08 | 20 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-06-11 | 43 | 7 | 7 | Actual |
| 21895 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 4578 | 380.00 | 2023-03-11 | 80 | 6 | 3 | Budget |
| 33598 | 8948.79 | 2025-05-10 | 8 | 7 | 13 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 28723 | 115.65 | 2025-01-08 | 76 | 2 | 11 | Actual |
| 21004 | 35.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 14505 | 5780.65 | 2023-11-08 | 100 | 7 | 12 | Actual |
| 25053 | 27.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 22079 | -222.00 | 2024-07-08 | 91 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-10-09 | 87 | 6 | 13 | Actual |
| 10809 | 1900.00 | 2023-08-09 | 61 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 20438 | 874.18 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 18662 | 41.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2025-04-09 | 7 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2024-04-09 | 31 | 7 | 7 | Actual |
| 10837 | 131.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 21792 | 8.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-06-10 | 68 | 6 | 8 | Actual |
| 24815 | 14125.00 | 2024-10-08 | 20 | 7 | 4 | Actual |
| 37487 | 1711.00 | 2025-09-08 | 61 | 5 | 6 | Actual |
| 5096 | 480.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 29764 | 176.84 | 2025-02-07 | 84 | 2 | 8 | Actual |
| 34754 | 4418.88 | 2025-06-10 | 20 | 7 | 13 | Actual |
| 29328 | 126958.00 | 2025-02-07 | 37 | 7 | 4 | Actual |
| 15781 | 54699.00 | 2024-01-09 | 34 | 7 | 5 | Actual |
| 12451 | 7.00 | 2023-10-09 | 96 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-05-10 | 66 | 2 | 8 | Actual |
| 24607 | 6954.08 | 2024-09-07 | 24 | 7 | 12 | Actual |
| 16276 | 61.40 | 2024-01-09 | 89 | 3 | 11 | Actual |
| 2998 | 100.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
| 22330 | 67.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 28952 | 157.15 | 2025-01-08 | 68 | 6 | 12 | Actual |
| 13000 | -182.00 | 2023-10-09 | 91 | 4 | 6 | Actual |
| 26632 | 174.17 | 2024-11-07 | 90 | 1 | 12 | Actual |
| 5278 | 18275.00 | 2023-03-11 | 33 | 7 | 6 | Actual |
| 7744 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 27400 | 80902.00 | 2024-12-08 | 31 | 7 | 7 | Actual |
| 38263 | 273.00 | 2025-10-09 | 68 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
| 35330 | 236.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 3785 | 561.00 | 2023-02-08 | 81 | 6 | 5 | Actual |
| 23151 | 10.00 | 2024-08-08 | 96 | 6 | 7 | Actual |
| 12293 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 30521 | 39205.00 | 2025-03-10 | 94 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 31454 | 336252.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-02-07 | 68 | 6 | 7 | Actual |
| 5796 | 70.00 | 2023-04-10 | 89 | 7 | 3 | Actual |
| 18311 | 35.87 | 2024-03-10 | 90 | 2 | 11 | Actual |
| 31594 | 122.00 | 2025-04-09 | 69 | 1 | 5 | Actual |
| 32008 | 504.12 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 7397 | 8580.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 37339 | 208.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-04-09 | 53 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
| 10605 | 320.00 | 2023-08-09 | 92 | 1 | 6 | Actual |
| 2305 | 52820.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-02-08 | 69 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-09 | 80 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 5333 | 252.00 | 2023-03-11 | 94 | 1 | 7 | Actual |
| 3351 | 60276.45 | 2023-01-09 | 21 | 7 | 8 | Actual |
| 39267 | 38.09 | 2025-10-09 | 69 | 1 | 13 | Actual |
| 32927 | 14.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 33317 | 117.78 | 2025-05-10 | 90 | 4 | 11 | Actual |
| 16786 | 327.00 | 2024-02-08 | 90 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2024-03-10 | 34 | 7 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-09 | 61 | 6 | 5 | Actual |
| 27991 | 699.00 | 2025-01-08 | 90 | 1 | 3 | Actual |
| 13050 | 5.00 | 2023-10-09 | 96 | 5 | 6 | Actual |
| 28482 | 867.00 | 2025-01-08 | 76 | 1 | 7 | Actual |
| 4131 | 380.00 | 2023-02-08 | 92 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 31543 | 1120.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-09 | 62 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 32137 | 299.70 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 17863 | 179.00 | 2024-03-10 | 74 | 1 | 6 | Actual |
| 3679 | 10756.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-12-09 | 89 | 6 | 4 | Actual |
| 26276 | 97194.00 | 2024-11-07 | 34 | 7 | 7 | Actual |
| 37372 | 147603.00 | 2025-09-08 | 37 | 7 | 5 | Actual |
| 359 | 550.00 | 2022-11-08 | 81 | 1 | 5 | Budget |
| 22266 | 3313.26 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-08-08 | 66 | 3 | 11 | Actual |
| 25655 | 10122.00 | 2024-11-06 | 93 | 7 | 3 | Actual |
| 19521 | 130.55 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 17283 | -52.43 | 2024-02-08 | 91 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2024-12-08 | 94 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-11-08 | 80 | 4 | 6 | Budget |
| 17562 | 1780.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
| 23789 | 5054.00 | 2024-09-07 | 23 | 7 | 4 | Actual |
| 38913 | 37536.63 | 2025-10-09 | 7 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-11 | 6 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 20462 | 1193.33 | 2024-05-10 | 94 | 6 | 11 | Actual |
| 29128 | 405.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 18743 | 14268.00 | 2024-04-09 | 18 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-11-08 | 76 | 6 | 11 | Actual |
| 38770 | 386.00 | 2025-10-09 | 73 | 6 | 7 | Actual |
| 24911 | 3752.00 | 2024-10-08 | 23 | 7 | 5 | Actual |
| 24963 | 30.00 | 2024-10-08 | 73 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-09-08 | 85 | 6 | 7 | Budget |
| 38561 | 74.00 | 2025-10-09 | 67 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 18828 | 421711.00 | 2024-04-09 | 101 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 6961 | 200.00 | 2023-05-11 | 83 | 1 | 4 | Budget |
| 31910 | 5352.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 35026 | 208.00 | 2025-07-09 | 68 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 36307 | -387.00 | 2025-08-09 | 91 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-10-08 | 77 | 4 | 6 | Actual |
| 15029 | 392.00 | 2023-12-09 | 90 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-08-09 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 15586 | 350.00 | 2024-01-09 | 74 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 34506 | 1050.00 | 2025-06-10 | 97 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 20319 | 72.04 | 2024-05-10 | 94 | 1 | 11 | Actual |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 30589 | 15.00 | 2025-03-10 | 71 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 14761 | 226.00 | 2023-12-09 | 73 | 6 | 5 | Actual |
| 31802 | 180.00 | 2025-04-09 | 81 | 5 | 6 | Actual |
| 4294 | 20459.00 | 2023-02-08 | 32 | 7 | 7 | Actual |
| 28454 | 14978.00 | 2025-01-08 | 22 | 7 | 6 | Actual |
| 38155 | 632.84 | 2025-09-08 | 87 | 2 | 13 | Actual |
| 37275 | 47121.00 | 2025-09-08 | 32 | 7 | 4 | Actual |
| 36714 | 375.23 | 2025-08-09 | 87 | 3 | 11 | Actual |
| 8267 | 215.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 15006 | 18027.00 | 2023-12-09 | 100 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 1133 | 2000.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 10066 | 5.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 33512 | 122.31 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 38903 | 292.00 | 2025-10-09 | 90 | 6 | 8 | Actual |
| 25629 | 1082.69 | 2024-10-08 | 13 | 7 | 12 | Actual |
| 1832 | 3.00 | 2022-12-09 | 96 | 5 | 6 | Actual |
| 7248 | -218.00 | 2023-05-11 | 91 | 1 | 6 | Actual |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 2993 | 280.00 | 2023-01-09 | 81 | 6 | 6 | Budget |
| 38059 | 365.66 | 2025-09-08 | 73 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 13018 | 18.00 | 2023-10-09 | 69 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 22857 | 216.00 | 2024-08-08 | 90 | 6 | 5 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-10 | 56 | 6 | 6 | Actual |
| 32450 | 274.94 | 2025-04-09 | 73 | 6 | 13 | Actual |
| 32697 | 29781.00 | 2025-05-10 | 28 | 7 | 4 | Actual |
| 23142 | 257.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 7311 | 242.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-07-09 | 67 | 1 | 5 | Actual |
| 16716 | 218064.00 | 2024-02-08 | 29 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2025-06-10 | 46 | 7 | 13 | Actual |
| 27909 | 24854.35 | 2024-12-08 | 57 | 6 | 13 | Actual |
| 26963 | 619.00 | 2024-12-08 | 92 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 24916 | 23045.00 | 2024-10-08 | 32 | 7 | 5 | Actual |
| 1853 | 280.00 | 2022-12-09 | 66 | 6 | 6 | Budget |
| 16411 | 33.74 | 2024-01-09 | 74 | 1 | 12 | Actual |
| 14213 | 400000.00 | 2023-11-08 | 42 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-10 | 97 | 6 | 8 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 32508 | 416.00 | 2025-05-10 | 74 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-03-11 | 31 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-10-08 | 99 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-08-09 | 92 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 30113 | 5570.01 | 2025-02-07 | 20 | 7 | 12 | Actual |
| 6922 | -68.00 | 2023-05-11 | 91 | 7 | 3 | Actual |
| 16472 | 12.46 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 39017 | -96.05 | 2025-10-09 | 91 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 25891 | 81502.00 | 2024-11-07 | 39 | 7 | 4 | Actual |
| 20686 | 15454.00 | 2024-06-10 | 22 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-08-09 | 67 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 30646 | 174.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 21578 | 189.06 | 2024-06-10 | 90 | 6 | 12 | Actual |
| 19990 | 291.00 | 2024-05-10 | 92 | 4 | 6 | Actual |
| 28776 | 241.19 | 2025-01-08 | 74 | 4 | 11 | Actual |
| 18739 | 8741.00 | 2024-04-09 | 8 | 7 | 4 | Actual |
| 25089 | 291.00 | 2024-10-08 | 90 | 6 | 6 | Actual |
| 28399 | 60.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-09-08 | 90 | 6 | 5 | Actual |
| 13571 | 267630.00 | 2023-11-08 | 29 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2024-04-09 | 31 | 7 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-09 | 81 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-04-09 | 73 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-03-10 | 71 | 4 | 11 | Actual |
| 13811 | 191.00 | 2023-11-08 | 73 | 1 | 6 | Actual |
| 18297 | 6.08 | 2024-03-10 | 71 | 2 | 11 | Actual |
| 5926 | 3849.00 | 2023-04-10 | 23 | 7 | 4 | Actual |
| 21533 | 42.25 | 2024-06-10 | 74 | 1 | 12 | Actual |
| 23882 | 3752.00 | 2024-09-07 | 23 | 7 | 5 | Actual |
| 25783 | 27.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 4546 | 8706.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
| 34532 | 95550.41 | 2025-06-10 | 39 | 7 | 11 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 20095 | 292.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 17000 | 12235.00 | 2024-02-08 | 20 | 7 | 6 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 4029 | 917.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 20439 | 147.57 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 19766 | 12898.00 | 2024-05-10 | 7 | 7 | 4 | Actual |
| 38643 | 17.00 | 2025-10-09 | 69 | 5 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-08 | 24 | 7 | 11 | Actual |
| 37278 | 212240.00 | 2025-09-08 | 35 | 7 | 4 | Actual |
| 5381 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 36862 | 165.66 | 2025-08-09 | 92 | 1 | 12 | Actual |
| 29802 | 346.54 | 2025-02-07 | 90 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-08-08 | 61 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
| 18575 | -457.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 22343 | 73.10 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 20729 | 27734.00 | 2024-06-10 | 100 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 33607 | 1534.61 | 2025-05-10 | 23 | 7 | 13 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-08-09 | 76 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-05-10 | 80 | 4 | 6 | Actual |
| 22292 | 86032.99 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 11650 | 329.00 | 2023-09-08 | 92 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-10-09 | 68 | 5 | 6 | Budget |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 32194 | -148.17 | 2025-04-09 | 91 | 4 | 11 | Actual |
| 2374 | 51717.00 | 2023-01-09 | 21 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 19442 | 32963.08 | 2024-04-09 | 13 | 7 | 11 | Actual |
| 16310 | 348.64 | 2024-01-09 | 61 | 5 | 11 | Actual |
| 24512 | 11.40 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-10 | 37 | 7 | 4 | Actual |
| 7371 | 200.00 | 2023-05-11 | 76 | 4 | 6 | Budget |
| 29462 | 12.00 | 2025-02-07 | 69 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-10-09 | 80 | 1 | 8 | Budget |
| 8169 | 9321.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 35326 | 836.00 | 2025-07-09 | 81 | 6 | 7 | Actual |
| 31550 | 202.00 | 2025-04-09 | 89 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-06-10 | 29 | 7 | 4 | Actual |
| 28759 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 14886 | 223.00 | 2023-12-09 | 89 | 3 | 6 | Actual |
| 21653 | 51.00 | 2024-07-08 | 69 | 6 | 3 | Actual |
| 21490 | 6130.66 | 2024-06-10 | 94 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 5712 | 73.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
| 18227 | 364.72 | 2024-03-10 | 92 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 17664 | 70.00 | 2024-03-10 | 92 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-06-10 | 81 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 33265 | 149.70 | 2025-05-10 | 92 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 27536 | 510.34 | 2024-12-08 | 66 | 1 | 11 | Actual |
| 29132 | 377.00 | 2025-02-07 | 74 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2023-03-11 | 34 | 7 | 8 | Actual |
| 31401 | 127880.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 29089 | 264.41 | 2025-01-08 | 92 | 6 | 13 | Actual |
| 4053 | 265.00 | 2023-02-08 | 80 | 5 | 6 | Actual |
| 25294 | 513.21 | 2024-10-08 | 81 | 6 | 8 | Actual |
| 19316 | 37.99 | 2024-04-09 | 90 | 2 | 11 | Actual |
| 31130 | 59479.53 | 2025-03-10 | 35 | 7 | 11 | Actual |
| 19205 | 44577.67 | 2024-04-09 | 57 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-09 | 52 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 14378 | 51670.87 | 2023-11-08 | 29 | 7 | 11 | Actual |
| 29510 | 1381.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-09 | 74 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 20028 | 214.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-08 | 61 | 6 | 5 | Actual |
| 30212 | 131.08 | 2025-02-07 | 89 | 6 | 13 | Actual |
| 38435 | 30094.00 | 2025-10-09 | 100 | 7 | 4 | Actual |
| 9789 | 400.00 | 2023-07-09 | 73 | 1 | 7 | Budget |
| 7563 | 715.00 | 2023-05-11 | 81 | 1 | 7 | Actual |
| 29672 | 972.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 609 | 168.00 | 2022-11-08 | 89 | 3 | 6 | Actual |
| 38922 | 16210.47 | 2025-10-09 | 22 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 25110 | 19810.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-10 | 29 | 7 | 6 | Actual |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 20384 | 14.59 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 29962 | 160.34 | 2025-02-07 | 72 | 6 | 11 | Actual |
| 11042 | 200.00 | 2023-08-09 | 68 | 1 | 8 | Budget |
| 601 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 36010 | 167458.00 | 2025-08-09 | 37 | 7 | 3 | Actual |
| 17726 | 370.00 | 2024-03-10 | 92 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-08 | 80 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-08-09 | 71 | 2 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-10 | 56 | 6 | 13 | Actual |
| 28793 | 3627.42 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 4135 | 9000.00 | 2023-02-08 | 99 | 6 | 6 | Actual |
| 24856 | 243.00 | 2024-10-08 | 90 | 1 | 5 | Actual |
| 19520 | 420.98 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 15843 | 1886930.00 | 2024-01-09 | 10 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-10-09 | 87 | 6 | 5 | Budget |
| 14694 | 48301.00 | 2023-12-09 | 14 | 7 | 4 | Actual |
| 3769 | 40.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
| 31560 | 736843.00 | 2025-04-09 | 6 | 7 | 4 | Actual |
| 15369 | 7260.47 | 2023-12-09 | 8 | 7 | 11 | Actual |
| 29009 | 345.12 | 2025-01-08 | 66 | 1 | 13 | Actual |
| 16987 | 9.00 | 2024-02-08 | 96 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2023-05-11 | 63 | 6 | 7 | Budget |
| 14524 | 252.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 2898 | 137.00 | 2023-01-09 | 89 | 4 | 6 | Actual |
| 33089 | 36827.00 | 2025-05-10 | 40 | 7 | 7 | Actual |
| 27720 | 72269.13 | 2024-12-08 | 29 | 7 | 11 | Actual |
| 13475 | 16875.00 | 2023-11-07 | 93 | 7 | 3 | Actual |
| 16776 | 689.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 29768 | 264.72 | 2025-02-07 | 90 | 2 | 8 | Actual |
| 17930 | 399.00 | 2024-03-10 | 90 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 17428 | 55226.26 | 2024-02-08 | 39 | 7 | 11 | Actual |
| 18973 | 57.00 | 2024-04-09 | 73 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 13048 | 210.00 | 2023-10-09 | 92 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 8413 | 44.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 25531 | 9047.74 | 2024-10-08 | 38 | 7 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-08 | 87 | 1 | 7 | Actual |
| 35347 | 179966.00 | 2025-07-09 | 15 | 7 | 7 | Actual |
| 35817 | 146.87 | 2025-07-09 | 73 | 1 | 13 | Actual |
| 22347 | 216.72 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 1068 | 220.00 | 2022-11-08 | 73 | 6 | 8 | Budget |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 21194 | 141917.00 | 2024-06-10 | 35 | 7 | 7 | Actual |
| 15629 | 262.00 | 2024-01-09 | 94 | 1 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-09 | 57 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 37246 | 288.00 | 2025-09-08 | 84 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-11-08 | 67 | 4 | 11 | Actual |
| 21257 | 51468.71 | 2024-06-10 | 52 | 6 | 8 | Actual |
| 21546 | -90.73 | 2024-06-10 | 91 | 1 | 12 | Actual |
| 16893 | 30.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2025-02-07 | 12 | 2 | 4 | Actual |
| 2807 | 2.00 | 2023-01-09 | 96 | 2 | 6 | Actual |
| 17716 | 620.00 | 2024-03-10 | 80 | 6 | 4 | Actual |
| 5625 | 209.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 38512 | 12711.00 | 2025-10-09 | 22 | 7 | 5 | Actual |
| 3633 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 38081 | 345386.98 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 7937 | 200.00 | 2023-06-11 | 72 | 6 | 3 | Budget |
| 23432 | 48.63 | 2024-08-08 | 87 | 5 | 11 | Actual |
| 2330 | 159.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
| 11447 | 462.00 | 2023-09-08 | 92 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 20665 | 810.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 20443 | 15.65 | 2024-05-10 | 69 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 5916 | 13105.00 | 2023-04-10 | 7 | 7 | 4 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-06-10 | 61 | 6 | 11 | Actual |
| 2142 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 39352 | 9818.98 | 2025-10-09 | 8 | 7 | 13 | Actual |
| 29766 | 955.64 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 39127 | 73729.79 | 2025-10-09 | 29 | 7 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-11 | 72 | 6 | 7 | Budget |
| 28190 | 501.00 | 2025-01-08 | 73 | 1 | 5 | Actual |
| 36065 | 423.00 | 2025-08-09 | 89 | 1 | 4 | Actual |
| 33843 | 54.00 | 2025-06-10 | 69 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2024-06-10 | 33 | 7 | 8 | Actual |
| 17790 | 111.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 15856 | 208.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-12-09 | 71 | 3 | 6 | Budget |
| 25800 | 12.00 | 2024-11-07 | 94 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-05-10 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 19621 | 77.00 | 2024-05-10 | 69 | 6 | 3 | Actual |
| 27927 | 685.48 | 2024-12-08 | 81 | 6 | 13 | Actual |
| 16128 | 682.91 | 2024-01-09 | 87 | 2 | 8 | Actual |
| 6891 | 26.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 2763 | 550.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 21137 | 57849.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
| 434 | 232.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-12-09 | 81 | 6 | 4 | Actual |
| 6322 | 6700.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-11-08 | 84 | 6 | 5 | Budget |
| 22274 | 48.05 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-09 | 85 | 6 | 8 | Actual |
| 29609 | 6184.00 | 2025-02-07 | 23 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-03-10 | 91 | 5 | 6 | Actual |
| 24737 | -43.00 | 2024-10-08 | 91 | 7 | 3 | Actual |
| 17291 | 127.36 | 2024-02-08 | 66 | 3 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-09 | 63 | 6 | 3 | Actual |
| 7055 | 25670.00 | 2023-05-11 | 32 | 7 | 4 | Actual |
| 36704 | 359.28 | 2025-08-09 | 74 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 18017 | 10.00 | 2024-03-10 | 96 | 6 | 6 | Actual |
| 16132 | 264.72 | 2024-01-09 | 92 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-10 | 29 | 7 | 8 | Actual |
| 14544 | 341.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-10-09 | 84 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 6376 | -123.00 | 2023-04-10 | 91 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 17389 | 352.89 | 2024-02-08 | 80 | 6 | 11 | Actual |
| 19851 | 313.00 | 2024-05-10 | 92 | 6 | 5 | Actual |
| 34625 | 8.00 | 2025-06-10 | 96 | 6 | 12 | Actual |
| 4916 | 145.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
| 36949 | 38457.86 | 2025-08-09 | 35 | 7 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-08 | 43 | 7 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 12502 | 80.00 | 2023-10-09 | 74 | 7 | 3 | Budget |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 7859 | 726976.47 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 18423 | 39.06 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-09 | 72 | 6 | 7 | Actual |
| 32964 | 451.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-07 | 12 | 2 | 13 | Actual |
| 29255 | 459.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 27070 | 44.00 | 2024-12-08 | 69 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-08-09 | 67 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 11596 | 28.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-06-10 | 65 | 1 | 12 | Actual |
| 21815 | 25879.00 | 2024-07-08 | 34 | 7 | 4 | Actual |
| 16424 | -87.54 | 2024-01-09 | 91 | 1 | 12 | Actual |
| 25762 | 90541.00 | 2024-11-07 | 31 | 7 | 3 | Actual |
| 6682 | 354.12 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 23482 | 3795.51 | 2024-08-08 | 18 | 7 | 11 | Actual |
| 16749 | 743.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-03-10 | 87 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
| 20883 | 10.00 | 2024-06-10 | 96 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-10-08 | 53 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-10-09 | 77 | 6 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-09 | 52 | 6 | 12 | Actual |
| 18717 | 866.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 1123 | 24012.13 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 31842 | 346.00 | 2025-04-09 | 90 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-12-09 | 67 | 6 | 3 | Budget |
| 11587 | -218.00 | 2023-09-08 | 91 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 3788 | 59.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-07-09 | 61 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-06-10 | 60 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 38779 | 222.00 | 2025-10-09 | 84 | 6 | 7 | Actual |
| 28187 | 269.00 | 2025-01-08 | 68 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 18542 | 7590.26 | 2024-03-10 | 33 | 7 | 12 | Actual |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 10822 | 86.00 | 2023-08-09 | 68 | 6 | 6 | Actual |
| 19920 | 15.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-08 | 46 | 7 | 6 | Actual |
| 25064 | 8955.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 23862 | 286.00 | 2024-09-07 | 90 | 6 | 5 | Actual |
| 762 | 142.00 | 2022-11-08 | 89 | 6 | 6 | Actual |
| 34517 | 16743.62 | 2025-06-10 | 19 | 7 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-08 | 77 | 1 | 4 | Actual |
| 2942 | 47.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
| 3599 | 320.00 | 2023-02-08 | 90 | 1 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-10 | 52 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
| 6080 | 643450.00 | 2023-04-10 | 43 | 7 | 5 | Actual |
| 10173 | 60.00 | 2023-08-09 | 71 | 6 | 3 | Budget |
| 7190 | 13888.00 | 2023-05-11 | 24 | 7 | 5 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 26799 | 13806.77 | 2024-11-07 | 19 | 7 | 13 | Actual |
| 24055 | 55.00 | 2024-09-07 | 84 | 6 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-09 | 33 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-10-09 | 39 | 7 | 4 | Actual |
| 4502 | 160.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 31549 | 990.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-09 | 21 | 7 | 11 | Actual |
| 3678 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2024-01-09 | 28 | 7 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 11998 | 3367.00 | 2023-09-08 | 23 | 7 | 6 | Actual |
| 29851 | 206.08 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 38350 | 82.00 | 2025-10-09 | 69 | 1 | 4 | Actual |
| 26600 | 14810.61 | 2024-11-07 | 34 | 7 | 11 | Actual |
| 7633 | 720.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 3593 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
| 5700 | 299.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
| 19793 | 5735.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 11623 | 300.00 | 2023-09-08 | 73 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-06-11 | 66 | 1 | 8 | Budget |
| 16022 | 4663.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 20063 | 13109.00 | 2024-05-10 | 20 | 7 | 6 | Actual |
| 14059 | -257.00 | 2023-11-08 | 91 | 6 | 7 | Actual |
| 37665 | -464904.00 | 2025-09-08 | 43 | 7 | 7 | Actual |
| 3323 | 155.63 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 7359 | 182.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-08 | 29 | 7 | 11 | Actual |
| 5583 | 611.00 | 2023-03-11 | 97 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-12-09 | 89 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-06-11 | 78 | 3 | 6 | Budget |
| 7831 | 283600.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 12786 | 568166.00 | 2023-10-09 | 6 | 7 | 5 | Actual |
| 12020 | 368.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 299 | 112648.00 | 2022-11-08 | 101 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 19517 | 89.06 | 2024-04-09 | 92 | 2 | 12 | Actual |
| 34373 | 60.33 | 2025-06-10 | 73 | 2 | 11 | Actual |
| 28198 | 264.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 8980 | 497943.49 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 5133 | 280.00 | 2023-03-11 | 81 | 4 | 6 | Budget |
| 16549 | 64584.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-07 | 38 | 7 | 7 | Actual |
| 6994 | 560.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
Generated 2025-12-08 18:15:29.582 UTC