[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3590
35819 items
NOTE: Only 1000 elements of total 35819 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21493 | 27000.00 | 2024-06-10 | 99 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 10990 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 3731 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 4060 | 57.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 4571 | 96.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-10 | 61 | 1 | 3 | Actual |
| 13141 | 1481842.00 | 2023-10-09 | 43 | 7 | 6 | Actual |
| 33549 | 434.59 | 2025-05-10 | 81 | 2 | 13 | Actual |
| 26807 | 46740.72 | 2024-11-07 | 31 | 7 | 13 | Actual |
| 3681 | 9321.00 | 2023-02-08 | 22 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 30014 | 1863.56 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-06-11 | 71 | 2 | 6 | Budget |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 10544 | 7132.00 | 2023-08-09 | 22 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-07-08 | 19 | 7 | 12 | Actual |
| 6014 | 200.00 | 2023-04-10 | 68 | 6 | 5 | Budget |
| 16691 | 527.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 36671 | 257.15 | 2025-08-09 | 66 | 2 | 11 | Actual |
| 6755 | 59.00 | 2023-05-11 | 69 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 7266 | 60.00 | 2023-05-11 | 68 | 2 | 6 | Budget |
| 1266 | -17111.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
| 2791 | 83.00 | 2023-01-09 | 81 | 2 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-08 | 12 | 2 | 13 | Actual |
| 25595 | 216.72 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2024-02-08 | 21 | 7 | 12 | Actual |
| 12868 | 115.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 31381 | 132.00 | 2025-04-09 | 69 | 1 | 3 | Actual |
| 9376 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 15283 | 13.53 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-11 | 84 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-11-08 | 91 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 16770 | 52.00 | 2024-02-08 | 69 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 32124 | 16.72 | 2025-04-09 | 69 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-08 | 7 | 7 | 4 | Actual |
| 4665 | 40.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
| 37034 | 134.59 | 2025-08-09 | 84 | 6 | 13 | Actual |
| 23657 | 606496.00 | 2024-09-07 | 4 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 21340 | 53.95 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 19317 | -29.03 | 2024-04-09 | 91 | 2 | 11 | Actual |
| 20650 | 216.00 | 2024-06-10 | 68 | 6 | 3 | Actual |
| 17544 | 8084.95 | 2024-02-08 | 40 | 7 | 12 | Actual |
| 13433 | 380.00 | 2023-10-09 | 87 | 6 | 8 | Budget |
| 31195 | 685.88 | 2025-03-10 | 54 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 31612 | 317.00 | 2025-04-09 | 94 | 1 | 5 | Actual |
| 17432 | 5479.58 | 2024-02-08 | 100 | 7 | 11 | Actual |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 149 | 74.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
| 848 | 9.00 | 2022-11-08 | 96 | 1 | 7 | Actual |
| 28974 | 595.00 | 2025-01-08 | 97 | 6 | 12 | Actual |
| 18770 | 155.00 | 2024-04-09 | 68 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-09-07 | 67 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-12-09 | 76 | 5 | 6 | Budget |
| 29383 | 294.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 24697 | 75992.00 | 2024-10-08 | 21 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2025-05-10 | 52 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-11 | 60 | 7 | 3 | Budget |
| 3024 | 109144.00 | 2023-01-09 | 21 | 7 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-08 | 61 | 6 | 13 | Actual |
| 37130 | 526.00 | 2025-09-08 | 90 | 6 | 3 | Actual |
| 28761 | 141.19 | 2025-01-08 | 90 | 3 | 11 | Actual |
| 3049 | 680.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-08-09 | 82 | 1 | 7 | Budget |
| 12656 | 3849.00 | 2023-10-09 | 23 | 7 | 4 | Actual |
| 15888 | 64.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-06-11 | 65 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2023-05-11 | 52 | 6 | 4 | Budget |
| 25836 | 48510.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-07-09 | 81 | 5 | 6 | Budget |
| 14558 | 204.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 21288 | 292.00 | 2024-06-10 | 92 | 6 | 8 | Actual |
| 24949 | 224.00 | 2024-10-08 | 90 | 1 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-09 | 13 | 7 | 5 | Actual |
| 13355 | 200.00 | 2023-10-09 | 76 | 2 | 8 | Budget |
| 28965 | 129.48 | 2025-01-08 | 84 | 6 | 12 | Actual |
| 10235 | 159413.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 32287 | 658590.65 | 2025-04-09 | 46 | 7 | 11 | Actual |
| 18395 | 9.27 | 2024-03-10 | 94 | 5 | 11 | Actual |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 16298 | 14.59 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 8921 | 166.24 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 28748 | 216.72 | 2025-01-08 | 73 | 3 | 11 | Actual |
| 30547 | 163032.00 | 2025-03-10 | 37 | 7 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-08 | 52 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 24879 | 268.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-11-07 | 68 | 6 | 5 | Actual |
| 23926 | 431.00 | 2024-09-07 | 61 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 20999 | 222.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
| 39190 | 75.23 | 2025-10-09 | 90 | 2 | 12 | Actual |
| 36703 | 210.34 | 2025-08-09 | 73 | 3 | 11 | Actual |
| 3177 | 25020.00 | 2023-01-09 | 38 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2024-04-09 | 6 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-11-07 | 29 | 7 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-10 | 53 | 6 | 12 | Actual |
| 19638 | -218.00 | 2024-05-10 | 91 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-11-08 | 85 | 2 | 12 | Actual |
| 36071 | 148260.00 | 2025-08-09 | 12 | 2 | 4 | Actual |
| 32716 | 403.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-09 | 12 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-09-08 | 65 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 11777 | 192.00 | 2023-09-08 | 92 | 2 | 6 | Actual |
| 15589 | 78.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 6478 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 14481 | 279.49 | 2023-11-08 | 8 | 7 | 12 | Actual |
| 24709 | 41644.00 | 2024-10-08 | 38 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-10-09 | 68 | 1 | 3 | Budget |
| 5376 | 650.00 | 2023-03-11 | 80 | 6 | 7 | Budget |
| 29318 | 16948.00 | 2025-02-07 | 22 | 7 | 4 | Actual |
| 9083 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-08-08 | 81 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 26787 | 4.00 | 2024-11-07 | 96 | 6 | 13 | Actual |
| 36203 | 15618.00 | 2025-08-09 | 7 | 7 | 5 | Actual |
| 35792 | 1861.43 | 2025-07-09 | 23 | 7 | 12 | Actual |
| 7147 | 1053.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 20725 | -54.00 | 2024-06-10 | 91 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-10-08 | 96 | 1 | 5 | Actual |
| 9028 | 210.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 14504 | -6453.44 | 2023-11-08 | 46 | 7 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-07 | 72 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 6012 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 31310 | 4.00 | 2025-03-10 | 96 | 2 | 13 | Actual |
| 23792 | 182382.00 | 2024-09-07 | 29 | 7 | 4 | Actual |
| 7767 | 3.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 15555 | 162442.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
| 3051 | 550.00 | 2023-01-09 | 66 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 4419 | 290.48 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-11-08 | 73 | 2 | 11 | Actual |
| 30884 | 785.94 | 2025-03-10 | 77 | 2 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-10 | 53 | 6 | 13 | Actual |
| 14574 | 111576.00 | 2023-12-09 | 13 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-10 | 52 | 6 | 8 | Actual |
| 21028 | 50.00 | 2024-06-10 | 68 | 5 | 6 | Actual |
| 19377 | 498.64 | 2024-04-09 | 62 | 5 | 11 | Actual |
| 34662 | 190.73 | 2025-06-10 | 67 | 1 | 13 | Actual |
| 8226 | 650.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 34841 | 8165.00 | 2025-07-09 | 8 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-07-09 | 61 | 2 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-10 | 66 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 14317 | 35.87 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 34281 | 496.54 | 2025-06-10 | 66 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 27265 | 311.00 | 2024-12-08 | 66 | 6 | 6 | Actual |
| 7288 | 56.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 5782 | 200.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 13607 | 118.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-12-09 | 73 | 6 | 5 | Actual |
| 8792 | 39702.00 | 2023-06-11 | 39 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-09 | 63 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-09 | 99 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 10187 | 393.00 | 2023-08-09 | 80 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-06-11 | 68 | 1 | 6 | Budget |
| 9643 | 82.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 33456 | 77.36 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 25057 | -82.00 | 2024-10-08 | 91 | 5 | 6 | Actual |
| 5195 | 40.00 | 2023-03-11 | 94 | 5 | 6 | Actual |
| 18622 | 68867.00 | 2024-04-09 | 14 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-09-08 | 57 | 6 | 12 | Actual |
| 5825 | 564.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
| 32193 | 186.93 | 2025-04-09 | 90 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-08-09 | 78 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-08-09 | 80 | 6 | 6 | Actual |
| 33383 | 13262.71 | 2025-05-10 | 40 | 7 | 11 | Actual |
| 6884 | 360.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-11-07 | 46 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-10 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 19538 | 51.82 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-09 | 53 | 6 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-09 | 52 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 32329 | 43.31 | 2025-04-09 | 69 | 6 | 12 | Actual |
| 9736 | -136.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-07 | 94 | 6 | 3 | Actual |
| 29900 | 26.29 | 2025-02-07 | 69 | 3 | 11 | Actual |
| 15376 | 65296.66 | 2023-12-09 | 21 | 7 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 24167 | 11361.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
| 15672 | 9617.00 | 2024-01-09 | 8 | 7 | 4 | Actual |
| 6890 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 28406 | 8.00 | 2025-01-08 | 96 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 22485 | 57466.72 | 2024-07-08 | 29 | 7 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 15679 | 61920.00 | 2024-01-09 | 21 | 7 | 4 | Actual |
| 351 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 25935 | 680.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 14222 | 125.23 | 2023-11-08 | 66 | 1 | 11 | Actual |
| 25209 | 107276.00 | 2024-10-08 | 35 | 7 | 7 | Actual |
| 21789 | -157.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 19250 | 4787.53 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-01-09 | 89 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 21657 | 323.00 | 2024-07-08 | 74 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 34749 | 60204.13 | 2025-06-10 | 13 | 7 | 13 | Actual |
| 16715 | 21055.00 | 2024-02-08 | 28 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 16264 | 57.14 | 2024-01-09 | 73 | 3 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 15252 | 32.67 | 2023-12-09 | 66 | 2 | 11 | Actual |
| 19915 | 96.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-12-09 | 71 | 1 | 3 | Actual |
| 5133 | 280.00 | 2023-03-11 | 81 | 4 | 6 | Budget |
| 7987 | 181086.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 21728 | 73.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 28982 | 36121.64 | 2025-01-08 | 14 | 7 | 12 | Actual |
| 18172 | 3514.78 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 9851 | 155.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
| 32282 | 56624.15 | 2025-04-09 | 37 | 7 | 11 | Actual |
| 3499 | 30181.00 | 2023-02-08 | 32 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-09 | 62 | 1 | 12 | Actual |
| 16618 | 323.00 | 2024-02-08 | 74 | 7 | 3 | Actual |
| 19813 | 176.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-11-08 | 61 | 6 | 6 | Budget |
| 27450 | 479.88 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 32644 | 19.00 | 2025-05-10 | 96 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-10 | 65 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 39046 | 157.15 | 2025-10-09 | 94 | 4 | 11 | Actual |
| 11824 | 270.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 7714 | 188.96 | 2023-05-11 | 89 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-08-09 | 62 | 1 | 4 | Actual |
| 8929 | 100.00 | 2023-06-11 | 78 | 6 | 8 | Budget |
| 15784 | 25512.00 | 2024-01-09 | 38 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2025-03-10 | 21 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 11747 | 21.00 | 2023-09-08 | 69 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-09-07 | 8 | 7 | 5 | Actual |
| 16832 | 181.00 | 2024-02-08 | 74 | 1 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 23135 | 412.00 | 2024-08-08 | 74 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-10-09 | 68 | 1 | 7 | Budget |
| 6127 | 288.00 | 2023-04-10 | 92 | 1 | 6 | Actual |
| 2127 | 49.57 | 2022-12-09 | 69 | 2 | 8 | Actual |
| 33032 | 120728.00 | 2025-05-10 | 56 | 6 | 7 | Actual |
| 18039 | 22060.00 | 2024-03-10 | 33 | 7 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-07 | 80 | 6 | 5 | Actual |
| 15033 | 12.00 | 2023-12-09 | 96 | 1 | 7 | Actual |
| 20063 | 13109.00 | 2024-05-10 | 20 | 7 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-09 | 8 | 7 | 8 | Actual |
| 31024 | 140.12 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 1688 | 30.00 | 2022-12-09 | 94 | 2 | 6 | Actual |
| 19515 | 66.72 | 2024-04-09 | 90 | 2 | 12 | Actual |
| 38296 | 78696.00 | 2025-10-09 | 19 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2024-04-09 | 35 | 7 | 6 | Actual |
| 37955 | 59176.33 | 2025-09-08 | 94 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 17887 | 9.00 | 2024-03-10 | 69 | 2 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-09 | 14 | 7 | 11 | Actual |
| 21938 | 226.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
| 6670 | 213.21 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-10-09 | 76 | 1 | 13 | Actual |
| 13575 | 35462.00 | 2023-11-08 | 34 | 7 | 3 | Actual |
| 3938 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 22382 | 1269.93 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 23989 | 113.00 | 2024-09-07 | 74 | 4 | 6 | Actual |
| 9280 | 171776.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 35532 | 223.10 | 2025-07-09 | 81 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-10 | 7 | 7 | 7 | Actual |
| 10059 | 280.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 2037 | 533634.00 | 2022-12-09 | 4 | 7 | 7 | Actual |
| 19975 | 103.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-10-09 | 67 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-08-08 | 73 | 6 | 8 | Actual |
| 17267 | 10.33 | 2024-02-08 | 69 | 2 | 11 | Actual |
| 35989 | 317621.00 | 2025-08-09 | 4 | 7 | 3 | Actual |
| 5905 | 172.00 | 2023-04-10 | 90 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 39151 | 261.40 | 2025-10-09 | 76 | 1 | 12 | Actual |
| 39237 | 30817.29 | 2025-10-09 | 14 | 7 | 12 | Actual |
| 11561 | 400.00 | 2023-09-08 | 73 | 1 | 5 | Budget |
| 14245 | 45793.10 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 6524 | 685958.00 | 2023-04-10 | 101 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-09-07 | 35 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
| 17505 | 72.04 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 31268 | 496.00 | 2025-03-10 | 74 | 1 | 13 | Actual |
| 234 | 96.00 | 2022-11-08 | 94 | 1 | 4 | Actual |
| 35426 | 737.46 | 2025-07-09 | 54 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-11 | 61 | 6 | 4 | Budget |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-10 | 40 | 7 | 5 | Actual |
| 34341 | 308.21 | 2025-06-10 | 67 | 1 | 11 | Actual |
| 4664 | 36.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 31741 | 99.00 | 2025-04-09 | 68 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-10-09 | 69 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-04-09 | 74 | 1 | 11 | Actual |
| 24273 | 6.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 10903 | 190.00 | 2023-08-09 | 68 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-10-09 | 62 | 6 | 6 | Budget |
| 7127 | 2856.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 14059 | -257.00 | 2023-11-08 | 91 | 6 | 7 | Actual |
| 30974 | 255.02 | 2025-03-10 | 74 | 1 | 11 | Actual |
| 37659 | 72608.00 | 2025-09-08 | 34 | 7 | 7 | Actual |
| 35334 | -306.00 | 2025-07-09 | 91 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 32009 | 907.16 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 38435 | 30094.00 | 2025-10-09 | 100 | 7 | 4 | Actual |
| 28450 | 17287.00 | 2025-01-08 | 18 | 7 | 6 | Actual |
| 11662 | 49581.00 | 2023-09-08 | 14 | 7 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-08 | 54 | 6 | 4 | Actual |
| 30928 | 422.30 | 2025-03-10 | 90 | 6 | 8 | Actual |
| 15070 | 64000.00 | 2023-12-09 | 99 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-09-08 | 80 | 1 | 5 | Budget |
| 38580 | 276.00 | 2025-10-09 | 92 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-09 | 94 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 3050 | 618.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-08-09 | 80 | 1 | 3 | Budget |
| 79 | 220.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 15482 | -8510.13 | 2023-12-09 | 46 | 7 | 12 | Actual |
| 13581 | 350000.00 | 2023-11-08 | 42 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 29510 | 1381.00 | 2025-02-07 | 61 | 4 | 6 | Actual |
| 20849 | 10.00 | 2024-06-10 | 96 | 1 | 5 | Actual |
| 23946 | 36.00 | 2024-09-07 | 89 | 2 | 6 | Actual |
| 36003 | 35659.00 | 2025-08-09 | 28 | 7 | 3 | Actual |
| 29978 | 263.53 | 2025-02-07 | 92 | 6 | 11 | Actual |
| 7063 | 387474.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 2270 | 300.00 | 2023-01-09 | 73 | 1 | 3 | Budget |
| 12168 | 182.90 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 33644 | 381.00 | 2025-06-10 | 89 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 16331 | 35.87 | 2024-01-09 | 90 | 5 | 11 | Actual |
| 34970 | 6998.00 | 2025-07-09 | 23 | 7 | 4 | Actual |
| 27822 | 35000.00 | 2024-12-08 | 99 | 6 | 12 | Actual |
| 23356 | 32.67 | 2024-08-08 | 94 | 2 | 11 | Actual |
| 28644 | 178.36 | 2025-01-08 | 84 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-08-09 | 71 | 6 | 6 | Budget |
| 11763 | 186.00 | 2023-09-08 | 81 | 2 | 6 | Actual |
| 24282 | 140152.18 | 2024-09-07 | 14 | 7 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 32845 | 157.00 | 2025-05-10 | 80 | 2 | 6 | Actual |
| 19790 | 490014.00 | 2024-05-10 | 46 | 7 | 4 | Actual |
| 24469 | 147.57 | 2024-09-07 | 89 | 6 | 11 | Actual |
| 21270 | 32.90 | 2024-06-10 | 69 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-09-08 | 69 | 5 | 11 | Actual |
| 38783 | 333.00 | 2025-10-09 | 90 | 6 | 7 | Actual |
| 20014 | 141.00 | 2024-05-10 | 90 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-09 | 61 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 26763 | 4960.99 | 2024-11-07 | 63 | 6 | 13 | Actual |
| 17704 | 474.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 31694 | 566.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 22203 | -110318.00 | 2024-07-08 | 43 | 7 | 7 | Actual |
| 6873 | 49331.00 | 2023-05-11 | 37 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-09 | 66 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-10 | 65 | 1 | 4 | Actual |
| 11345 | 32087.00 | 2023-09-08 | 32 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-04-09 | 84 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-09-08 | 73 | 3 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-09 | 56 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-05-11 | 81 | 3 | 6 | Actual |
| 31701 | 273.00 | 2025-04-09 | 89 | 1 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-09-08 | 81 | 2 | 8 | Actual |
| 12741 | 380.00 | 2023-10-09 | 66 | 6 | 5 | Budget |
| 603 | 112.00 | 2022-11-08 | 84 | 3 | 6 | Actual |
| 34816 | 749.00 | 2025-07-09 | 72 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
| 31945 | 162314.00 | 2025-04-09 | 13 | 7 | 7 | Actual |
| 26770 | 373.19 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 21606 | 36257.82 | 2024-06-10 | 37 | 7 | 12 | Actual |
| 11512 | 430.00 | 2023-09-08 | 97 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 8454 | 380.00 | 2023-06-11 | 81 | 3 | 6 | Budget |
| 5546 | 91.99 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 6397 | 17945.00 | 2023-04-10 | 24 | 7 | 6 | Actual |
| 8295 | 334.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 1230 | 179.00 | 2022-12-09 | 89 | 6 | 3 | Actual |
| 32467 | 901.00 | 2025-04-09 | 97 | 6 | 13 | Actual |
| 1632 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 36282 | 1289157.00 | 2025-08-09 | 10 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-11-08 | 74 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 17480 | 19.91 | 2024-02-08 | 87 | 2 | 12 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 29769 | -209.52 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 29804 | 463.21 | 2025-02-07 | 92 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-10-09 | 90 | 6 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-09 | 101 | 6 | 5 | Actual |
| 15529 | 376.00 | 2024-01-09 | 74 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
| 23883 | 19802.00 | 2024-09-07 | 24 | 7 | 5 | Actual |
| 235 | 11.00 | 2022-11-08 | 96 | 1 | 4 | Actual |
| 5149 | 5.00 | 2023-03-11 | 96 | 4 | 6 | Actual |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 27158 | 75.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-09 | 4 | 7 | 3 | Actual |
| 16643 | 39.00 | 2024-02-08 | 69 | 1 | 4 | Actual |
| 35051 | 393204.00 | 2025-07-09 | 4 | 7 | 5 | Actual |
| 24753 | 473.00 | 2024-10-08 | 76 | 1 | 4 | Actual |
| 23710 | 2.00 | 2024-09-07 | 96 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
| 27776 | 73.10 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 39210 | 174.17 | 2025-10-09 | 72 | 6 | 12 | Actual |
| 6379 | 6.00 | 2023-04-10 | 96 | 6 | 6 | Actual |
| 24791 | 307.00 | 2024-10-08 | 81 | 6 | 4 | Actual |
| 35208 | 172.00 | 2025-07-09 | 90 | 5 | 6 | Actual |
| 8612 | 100.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 5667 | 7.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-07-09 | 80 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-10 | 35 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2024-06-10 | 19 | 7 | 11 | Actual |
| 4780 | 150.00 | 2023-03-11 | 89 | 6 | 4 | Actual |
| 31833 | 113.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 25844 | 42.00 | 2024-11-07 | 69 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-05-11 | 80 | 1 | 5 | Budget |
| 11020 | 44070.00 | 2023-08-09 | 34 | 7 | 7 | Actual |
| 27918 | 76.69 | 2024-12-08 | 69 | 6 | 13 | Actual |
| 38513 | 5196.00 | 2025-10-09 | 23 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-10 | 46 | 7 | 4 | Actual |
| 16632 | 177.00 | 2024-02-08 | 92 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Budget |
| 37949 | 98.63 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 31305 | 632.84 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 33569 | 517.05 | 2025-05-10 | 66 | 6 | 13 | Actual |
| 3368 | 17152.92 | 2023-01-09 | 100 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2025-03-10 | 43 | 7 | 5 | Actual |
| 11783 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 31706 | 73330.00 | 2025-04-09 | 12 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-10-09 | 71 | 1 | 6 | Budget |
| 835 | 200.00 | 2022-11-08 | 83 | 1 | 7 | Budget |
| 9889 | 126169.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 9877 | 58121.00 | 2023-07-09 | 94 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-12-08 | 96 | 1 | 4 | Actual |
| 6178 | 1116030.00 | 2023-04-10 | 10 | 3 | 6 | Actual |
| 3530 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 5650 | 100.00 | 2023-04-10 | 84 | 1 | 3 | Budget |
| 37278 | 212240.00 | 2025-09-08 | 35 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-03-10 | 7 | 7 | 4 | Actual |
| 6373 | 351.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 5816 | 216.00 | 2023-04-10 | 68 | 1 | 4 | Actual |
| 6056 | 503823.00 | 2023-04-10 | 6 | 7 | 5 | Actual |
| 19362 | 175.23 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-08-08 | 78 | 6 | 3 | Actual |
| 13793 | 99166.00 | 2023-11-08 | 37 | 7 | 5 | Actual |
| 11911 | 39.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 23786 | 13126.00 | 2024-09-07 | 20 | 7 | 4 | Actual |
| 16302 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 21580 | 251.83 | 2024-06-10 | 92 | 6 | 12 | Actual |
| 20060 | 64989.00 | 2024-05-10 | 15 | 7 | 6 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 26675 | 4364.67 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 9205 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 14707 | 27428.00 | 2023-12-09 | 33 | 7 | 4 | Actual |
| 6704 | 198.05 | 2023-04-10 | 90 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 7622 | 865.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 6966 | 950.00 | 2023-05-11 | 87 | 1 | 4 | Budget |
| 36146 | 426.00 | 2025-08-09 | 74 | 1 | 5 | Actual |
| 34390 | 2.00 | 2025-06-10 | 96 | 2 | 11 | Actual |
| 12525 | 124.00 | 2023-10-09 | 90 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-08-09 | 87 | 1 | 6 | Actual |
| 10315 | 650.00 | 2023-08-09 | 81 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 15453 | 49.00 | 2023-12-09 | 97 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-08-08 | 80 | 2 | 11 | Actual |
| 32348 | 15214.87 | 2025-04-09 | 94 | 6 | 12 | Actual |
| 20333 | 48.63 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 18273 | 264.59 | 2024-03-10 | 77 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 19094 | 70.00 | 2024-04-09 | 69 | 6 | 7 | Actual |
| 18166 | 492.00 | 2024-03-10 | 92 | 1 | 8 | Actual |
| 32407 | 149979.49 | 2025-04-09 | 12 | 2 | 13 | Actual |
| 1078 | 598.06 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 3029 | 121422.00 | 2023-01-09 | 29 | 7 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-09 | 22 | 7 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-08 | 56 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-11-07 | 66 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 8644 | 96234.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
| 36022 | 72.00 | 2025-08-09 | 68 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-08-09 | 84 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-10-09 | 71 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 28658 | 54406.64 | 2025-01-08 | 7 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 26217 | 476.00 | 2024-11-07 | 94 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-03-10 | 94 | 1 | 7 | Actual |
| 19011 | 260.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-09 | 62 | 4 | 6 | Actual |
| 33247 | 100.76 | 2025-05-10 | 68 | 2 | 11 | Actual |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2025-02-07 | 23 | 7 | 11 | Actual |
| 7841 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 1245 | 17675.00 | 2022-12-09 | 14 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-09-07 | 99 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-10-08 | 76 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 8207 | 380.00 | 2023-06-11 | 76 | 1 | 5 | Budget |
| 3847 | 135.00 | 2023-02-08 | 68 | 1 | 6 | Actual |
| 34965 | 19756.00 | 2025-07-09 | 18 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-09 | 15 | 7 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-10 | 61 | 3 | 6 | Actual |
| 28271 | 1209261.00 | 2025-01-08 | 43 | 7 | 5 | Actual |
| 37981 | 55933.72 | 2025-09-08 | 37 | 7 | 11 | Actual |
| 6710 | 34500.00 | 2023-04-10 | 99 | 6 | 8 | Actual |
| 15741 | 219.00 | 2024-01-09 | 73 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 2158 | 213.21 | 2022-12-09 | 94 | 2 | 8 | Actual |
| 34955 | 684.00 | 2025-07-09 | 97 | 6 | 4 | Actual |
| 8620 | -185.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 24948 | 146.00 | 2024-10-08 | 89 | 1 | 6 | Actual |
| 36361 | 8.00 | 2025-08-09 | 96 | 5 | 6 | Actual |
| 23338 | 10.33 | 2024-08-08 | 69 | 2 | 11 | Actual |
| 7246 | 177.00 | 2023-05-11 | 89 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-08 | 73 | 6 | 6 | Budget |
| 28984 | 5255.11 | 2025-01-08 | 18 | 7 | 12 | Actual |
| 31070 | 215.66 | 2025-03-10 | 92 | 4 | 11 | Actual |
| 20493 | 175302.99 | 2024-05-10 | 46 | 7 | 11 | Actual |
| 18430 | 4.00 | 2024-03-10 | 96 | 6 | 11 | Actual |
| 2807 | 2.00 | 2023-01-09 | 96 | 2 | 6 | Actual |
| 4832 | 52.00 | 2023-03-11 | 69 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 19386 | 53.95 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 14622 | 18.00 | 2023-12-09 | 94 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-10-09 | 76 | 7 | 3 | Actual |
| 33008 | 104.00 | 2025-05-10 | 69 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-08 | 7 | 7 | 7 | Actual |
| 21774 | 162.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 9818 | 10.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-10 | 81 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-09 | 61 | 6 | 8 | Budget |
| 11803 | 345.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
| 34283 | 191.99 | 2025-06-10 | 68 | 6 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-09 | 94 | 6 | 5 | Actual |
| 19596 | 955.00 | 2024-05-10 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-06-11 | 81 | 6 | 4 | Budget |
| 17134 | 396.54 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-09-07 | 74 | 3 | 6 | Actual |
| 7031 | 285.00 | 2023-05-11 | 92 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-12-08 | 73 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 17270 | 232.68 | 2024-02-08 | 74 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 5551 | 550.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-06-10 | 80 | 6 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-08 | 6 | 7 | 8 | Actual |
| 26103 | 106.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 7149 | 686.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 28342 | 166.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 16538 | 477.00 | 2024-02-08 | 90 | 1 | 3 | Actual |
| 1037 | 4.00 | 2022-11-08 | 96 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-10-09 | 80 | 6 | 3 | Budget |
| 30657 | 232.00 | 2025-03-10 | 90 | 4 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-08 | 46 | 7 | 5 | Actual |
| 14122 | 9.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 22958 | 202.00 | 2024-08-08 | 74 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 21719 | 124.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 32735 | 571.00 | 2025-05-10 | 92 | 1 | 5 | Actual |
| 31874 | 3264577.00 | 2025-04-09 | 43 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-08 | 100 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-09 | 28 | 7 | 11 | Actual |
| 21778 | 501.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 1421 | 6.00 | 2022-12-09 | 96 | 6 | 4 | Actual |
| 1233 | 368.00 | 2022-12-09 | 92 | 6 | 3 | Actual |
| 16268 | 48.63 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 33481 | 9167.95 | 2025-05-10 | 7 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-03-10 | 73 | 2 | 11 | Actual |
| 6231 | 974.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
| 25750 | 85927.00 | 2024-11-07 | 13 | 7 | 3 | Actual |
| 16997 | 75549.00 | 2024-02-08 | 15 | 7 | 6 | Actual |
| 3991 | 78.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
| 9751 | 9604.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
| 33402 | 284.81 | 2025-05-10 | 81 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 1915 | 23795.00 | 2022-12-09 | 32 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 23388 | 156.08 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 34466 | 36.93 | 2025-06-10 | 89 | 5 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 23164 | 13358.00 | 2024-08-08 | 20 | 7 | 7 | Actual |
| 9065 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 1002 | 128.36 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
| 15644 | 176.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
| 2641 | 364.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 27029 | 278440.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 28847 | 448.64 | 2025-01-08 | 87 | 6 | 11 | Actual |
| 3295 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 6371 | 64.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 4176 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 34713 | 9699.68 | 2025-06-10 | 57 | 6 | 13 | Actual |
| 38861 | 869.28 | 2025-10-09 | 80 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-07-09 | 82 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-10 | 63 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 5911 | 63000.00 | 2023-04-10 | 99 | 6 | 4 | Actual |
| 15723 | 9.00 | 2024-01-09 | 96 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-08-09 | 81 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-10 | 101 | 6 | 7 | Actual |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-09-07 | 67 | 4 | 6 | Actual |
| 26038 | 18.00 | 2024-11-07 | 84 | 2 | 6 | Actual |
| 14582 | 6318.00 | 2023-12-09 | 23 | 7 | 3 | Actual |
| 37601 | 356.00 | 2025-09-08 | 94 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-08-09 | 68 | 3 | 6 | Budget |
| 34425 | 33.74 | 2025-06-10 | 69 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-08 | 62 | 2 | 13 | Actual |
| 24655 | 54418.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 35514 | 196.51 | 2025-07-09 | 94 | 1 | 11 | Actual |
| 25215 | 2127483.00 | 2024-10-08 | 46 | 7 | 7 | Actual |
| 25128 | 677.00 | 2024-10-08 | 66 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 26850 | 109291.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 36716 | 145.44 | 2025-08-09 | 90 | 3 | 11 | Actual |
| 20876 | 145.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-11 | 53 | 6 | 8 | Budget |
| 35551 | 28.42 | 2025-07-09 | 69 | 3 | 11 | Actual |
| 18687 | 609.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 33823 | 285468.00 | 2025-06-10 | 29 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 2232 | 10395.21 | 2022-12-09 | 18 | 7 | 8 | Actual |
| 24800 | 265.00 | 2024-10-08 | 92 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-02-07 | 87 | 2 | 11 | Actual |
| 1066 | 420.79 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-06-10 | 73 | 5 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-08 | 23 | 7 | 7 | Actual |
| 23044 | 869.00 | 2024-08-08 | 76 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-10-09 | 83 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-11-08 | 94 | 4 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
| 22184 | 154184.00 | 2024-07-08 | 15 | 7 | 7 | Actual |
| 8008 | 70.00 | 2023-06-11 | 66 | 7 | 3 | Budget |
| 6384 | 388339.00 | 2023-04-10 | 4 | 7 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-09 | 54 | 6 | 8 | Budget |
| 22622 | 5706.00 | 2024-08-08 | 61 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 13995 | 28910.00 | 2023-11-08 | 40 | 7 | 6 | Actual |
| 24686 | 334789.00 | 2024-10-08 | 101 | 6 | 3 | Actual |
| 4898 | 245.00 | 2023-03-11 | 73 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2024-01-09 | 19 | 7 | 5 | Actual |
| 9186 | 357.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 34192 | 20763.00 | 2025-06-10 | 8 | 7 | 7 | Actual |
| 13544 | 217.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-09 | 39 | 7 | 3 | Actual |
| 5229 | 100.00 | 2023-03-11 | 74 | 6 | 6 | Budget |
| 34290 | 802.61 | 2025-06-10 | 77 | 6 | 8 | Actual |
| 34747 | 12990.97 | 2025-06-10 | 7 | 7 | 13 | Actual |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-08-09 | 87 | 6 | 6 | Budget |
| 15824 | 4.00 | 2024-01-09 | 69 | 2 | 6 | Actual |
| 26273 | 67419.00 | 2024-11-07 | 31 | 7 | 7 | Actual |
| 52 | 2294.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 33650 | 68344.00 | 2025-06-10 | 12 | 2 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-09 | 76 | 6 | 13 | Actual |
| 7780 | 1655.66 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 6858 | 57984.00 | 2023-05-11 | 15 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 31164 | 6.00 | 2025-03-10 | 96 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-08-09 | 68 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
| 19287 | 133.74 | 2024-04-09 | 89 | 1 | 11 | Actual |
| 29377 | 76.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 30430 | 979.00 | 2025-03-10 | 97 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 6720 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 29521 | 336.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 21153 | 416.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
| 22290 | -171.64 | 2024-07-08 | 91 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2024-05-10 | 29 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-11-08 | 43 | 7 | 7 | Actual |
| 7299 | 4.00 | 2023-05-11 | 96 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-09-08 | 76 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 9120 | 181542.00 | 2023-07-09 | 46 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 33718 | 304.00 | 2025-06-10 | 65 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-05-11 | 68 | 5 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-08 | 56 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 2865 | 305.00 | 2023-01-09 | 66 | 4 | 6 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 31406 | 11744.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-03-10 | 73 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
| 32191 | 375.23 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 26190 | 23796.00 | 2024-11-07 | 46 | 7 | 6 | Actual |
| 12830 | 223.00 | 2023-10-09 | 73 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 35995 | 73545.00 | 2025-08-09 | 15 | 7 | 3 | Actual |
| 4349 | 369.27 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-08-08 | 73 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-02-07 | 4 | 7 | 6 | Actual |
| 10306 | 480.00 | 2023-08-09 | 76 | 1 | 4 | Budget |
| 38160 | 4.00 | 2025-09-08 | 96 | 2 | 13 | Actual |
| 24438 | 42.25 | 2024-09-07 | 92 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 28098 | 741.00 | 2025-01-08 | 73 | 1 | 4 | Actual |
| 22857 | 216.00 | 2024-08-08 | 90 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 25562 | 3.00 | 2024-10-08 | 96 | 1 | 12 | Actual |
| 18073 | 475.00 | 2024-03-10 | 92 | 1 | 7 | Actual |
| 15378 | 1344.40 | 2023-12-09 | 23 | 7 | 11 | Actual |
| 26317 | 4178.43 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 36943 | 8004.10 | 2025-08-09 | 28 | 7 | 12 | Actual |
| 3454 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 13521 | 17446.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 17447 | 23.10 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 18720 | 626.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 21923 | 26.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 16732 | 619.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 33405 | 90.12 | 2025-05-10 | 84 | 1 | 12 | Actual |
| 6340 | 200.00 | 2023-04-10 | 66 | 6 | 6 | Budget |
| 885 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 32761 | 790.00 | 2025-05-10 | 81 | 6 | 5 | Actual |
| 32587 | 51467.00 | 2025-05-10 | 40 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-09 | 78 | 2 | 12 | Actual |
| 27244 | 144.00 | 2024-12-08 | 81 | 5 | 6 | Actual |
| 20992 | 352.00 | 2024-06-10 | 90 | 3 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-11 | 4 | 7 | 5 | Actual |
| 20711 | 96.00 | 2024-06-10 | 73 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-08-08 | 66 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
| 29961 | 65.65 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-11-08 | 15 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 13570 | 29150.00 | 2023-11-08 | 28 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 34967 | 21731.00 | 2025-07-09 | 20 | 7 | 4 | Actual |
| 31969 | 100504.47 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 26962 | -371.00 | 2024-12-08 | 91 | 1 | 4 | Actual |
| 4940 | 7408.00 | 2023-03-11 | 20 | 7 | 5 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 7997 | -17259.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-09 | 77 | 4 | 6 | Budget |
| 32781 | 59950.00 | 2025-05-10 | 14 | 7 | 5 | Actual |
| 25493 | 296.51 | 2024-10-08 | 80 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-10-09 | 74 | 1 | 5 | Actual |
| 206 | 500.00 | 2022-11-08 | 73 | 1 | 4 | Budget |
| 33770 | 102885.00 | 2025-06-10 | 12 | 2 | 4 | Actual |
| 15528 | 416.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
| 7687 | 70.78 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-09 | 14 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 19388 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 5396 | 64000.00 | 2023-03-11 | 99 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2024-01-09 | 52 | 6 | 8 | Actual |
| 31756 | 318.00 | 2025-04-09 | 89 | 3 | 6 | Actual |
| 9299 | 24381.00 | 2023-07-09 | 34 | 7 | 4 | Actual |
| 22478 | 12093.54 | 2024-07-08 | 19 | 7 | 11 | Actual |
| 18480 | 10.33 | 2024-03-10 | 84 | 1 | 12 | Actual |
| 34892 | 35659.00 | 2025-07-09 | 100 | 7 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-09 | 56 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 9726 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 22489 | 11435.01 | 2024-07-08 | 34 | 7 | 11 | Actual |
| 20182 | 111.69 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 35674 | 9342.42 | 2025-07-09 | 24 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-08 | 6 | 7 | 5 | Actual |
| 1395 | 271.00 | 2022-12-09 | 74 | 6 | 4 | Actual |
| 25344 | 16.72 | 2024-10-08 | 69 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-09 | 60 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 1974 | 11730.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
| 3410 | 220.00 | 2023-02-08 | 89 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-08 | 63 | 6 | 7 | Actual |
| 18741 | 41957.00 | 2024-04-09 | 14 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2025-07-09 | 40 | 7 | 5 | Actual |
| 26304 | 542.00 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 16874 | 3.00 | 2024-02-08 | 96 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 10142 | -250.00 | 2023-08-09 | 91 | 1 | 3 | Actual |
| 30514 | 212.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
| 34794 | 421.00 | 2025-07-09 | 89 | 1 | 3 | Actual |
| 5941 | 18635.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 8858 | 110.17 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 34741 | 4.00 | 2025-06-10 | 96 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-11-07 | 63 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 32197 | 5.00 | 2025-04-09 | 96 | 4 | 11 | Actual |
| 2676 | 268.00 | 2023-01-09 | 90 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-09-07 | 90 | 1 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 37005 | 160.90 | 2025-08-09 | 89 | 2 | 13 | Actual |
| 1240 | 149103.00 | 2022-12-09 | 4 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 6785 | 546.00 | 2023-05-11 | 92 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 36617 | 236140.33 | 2025-08-09 | 15 | 7 | 8 | Actual |
| 30969 | 173.10 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 28832 | 140.12 | 2025-01-08 | 68 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 11208 | 63276.50 | 2023-08-09 | 34 | 7 | 8 | Actual |
| 3416 | 46598.00 | 2023-02-08 | 12 | 2 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-09-08 | 81 | 6 | 4 | Actual |
| 31170 | 174.17 | 2025-03-10 | 66 | 2 | 12 | Actual |
| 15661 | 288.00 | 2024-01-09 | 90 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 9536 | -86.00 | 2023-07-09 | 91 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-12-09 | 74 | 6 | 8 | Actual |
| 21546 | -90.73 | 2024-06-10 | 91 | 1 | 12 | Actual |
| 25978 | 195576.00 | 2024-11-07 | 29 | 7 | 5 | Actual |
| 11856 | 401.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 28326 | 4.00 | 2025-01-08 | 96 | 2 | 6 | Actual |
| 6172 | 68.00 | 2023-04-10 | 89 | 2 | 6 | Actual |
| 20863 | 61.00 | 2024-06-10 | 69 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-12-08 | 62 | 4 | 11 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-09 | 87 | 1 | 4 | Actual |
| 31071 | 122.04 | 2025-03-10 | 94 | 4 | 11 | Actual |
| 33397 | 282.68 | 2025-05-10 | 74 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2023-01-09 | 18 | 7 | 6 | Actual |
| 18742 | 78671.00 | 2024-04-09 | 15 | 7 | 4 | Actual |
| 7258 | 750.00 | 2023-05-11 | 62 | 2 | 6 | Budget |
| 23177 | 27923.00 | 2024-08-08 | 38 | 7 | 7 | Actual |
| 6963 | 180.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 9528 | 50.00 | 2023-07-09 | 84 | 2 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-09 | 19 | 7 | 7 | Actual |
| 2425 | 35.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 25755 | 24942.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 37441 | 52.00 | 2025-09-08 | 69 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 37038 | 203.01 | 2025-08-09 | 90 | 6 | 13 | Actual |
| 4901 | 3865.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 14985 | 80296.00 | 2023-12-09 | 15 | 7 | 6 | Actual |
| 2436 | 58.00 | 2023-01-09 | 94 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 38715 | 39629.00 | 2025-10-09 | 32 | 7 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 32783 | 14817.00 | 2025-05-10 | 18 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-08-08 | 29 | 7 | 12 | Actual |
| 38968 | 1935.90 | 2025-10-09 | 61 | 2 | 11 | Actual |
| 25324 | 187727.31 | 2024-10-08 | 29 | 7 | 8 | Actual |
| 20132 | 473.00 | 2024-05-10 | 81 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-08-09 | 71 | 6 | 4 | Actual |
| 37510 | 323.00 | 2025-09-08 | 92 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-06-11 | 76 | 1 | 6 | Budget |
| 6823 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 1539 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 5377 | 380.00 | 2023-03-11 | 81 | 6 | 7 | Budget |
| 5635 | 100.00 | 2023-04-10 | 74 | 1 | 3 | Budget |
| 35787 | 5255.11 | 2025-07-09 | 18 | 7 | 12 | Actual |
| 16189 | 30348.62 | 2024-01-09 | 32 | 7 | 8 | Actual |
| 31025 | 105.02 | 2025-03-10 | 68 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2025-03-10 | 8 | 7 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
| 32679 | 12.00 | 2025-05-10 | 96 | 6 | 4 | Actual |
| 16943 | 211.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-11-07 | 53 | 6 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-10 | 23 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-12-09 | 13 | 7 | 5 | Actual |
| 1400 | 177.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
| 20708 | 54.00 | 2024-06-10 | 68 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-02-08 | 76 | 1 | 8 | Actual |
| 18574 | 571.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 29801 | 226.84 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 3123 | 200.00 | 2023-01-09 | 74 | 6 | 7 | Budget |
| 9875 | -145.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-09-07 | 87 | 5 | 11 | Actual |
| 8554 | 40.00 | 2023-06-11 | 84 | 5 | 6 | Budget |
| 27971 | 3504.00 | 2025-01-08 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-11-08 | 87 | 5 | 6 | Budget |
| 2701 | 39952.00 | 2023-01-09 | 31 | 7 | 5 | Actual |
Generated 2025-12-08 17:33:31.564 UTC