[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3786
35623 items
NOTE: Only 1000 elements of total 35623 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27105 | 12584.00 | 2024-12-08 | 22 | 7 | 5 | Actual |
| 32557 | 473.00 | 2025-05-10 | 92 | 6 | 3 | Actual |
| 4161 | 92513.00 | 2023-02-08 | 39 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2025-01-08 | 7 | 7 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-07 | 57 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2023-05-11 | 61 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-06-10 | 94 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-10-09 | 83 | 4 | 6 | Budget |
| 24689 | 20886.00 | 2024-10-08 | 7 | 7 | 3 | Actual |
| 6282 | 125.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 6267 | 380.00 | 2023-04-10 | 87 | 4 | 6 | Budget |
| 19721 | 237.00 | 2024-05-10 | 89 | 1 | 4 | Actual |
| 2244 | 39315.45 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 5148 | 43.00 | 2023-03-11 | 94 | 4 | 6 | Actual |
| 28456 | 32615.00 | 2025-01-08 | 24 | 7 | 6 | Actual |
| 22384 | 151.83 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 7089 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 23757 | 224.00 | 2024-09-07 | 74 | 6 | 4 | Actual |
| 27174 | 6.00 | 2024-12-08 | 96 | 2 | 6 | Actual |
| 13304 | 200.00 | 2023-10-09 | 74 | 1 | 8 | Budget |
| 37813 | 180.55 | 2025-09-08 | 94 | 1 | 11 | Actual |
| 26340 | 340.48 | 2024-11-07 | 94 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-09 | 99 | 6 | 5 | Actual |
| 31858 | 16076.00 | 2025-04-09 | 20 | 7 | 6 | Actual |
| 34427 | 199.70 | 2025-06-10 | 73 | 4 | 11 | Actual |
| 27640 | 5.00 | 2024-12-08 | 96 | 4 | 11 | Actual |
| 17075 | 138.00 | 2024-02-08 | 89 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 7607 | 72.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-10 | 24 | 7 | 8 | Actual |
| 17357 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-09 | 62 | 1 | 4 | Actual |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 30388 | 1710.00 | 2025-03-10 | 87 | 1 | 4 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 5217 | 96.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 4389 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 29001 | 12654.19 | 2025-01-08 | 40 | 7 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 24032 | 239.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 24848 | 673.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2025-02-07 | 12 | 2 | 5 | Actual |
| 15013 | 336.00 | 2023-12-09 | 68 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-10-09 | 80 | 4 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-09 | 31 | 7 | 11 | Actual |
| 5606 | 59049.15 | 2023-03-11 | 34 | 7 | 8 | Actual |
| 20049 | 326.00 | 2024-05-10 | 92 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 28031 | 1631.00 | 2025-01-08 | 97 | 6 | 3 | Actual |
| 10627 | 120.00 | 2023-08-09 | 73 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-08-08 | 80 | 2 | 11 | Actual |
| 16271 | 11.40 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 27530 | 523984.69 | 2024-12-08 | 46 | 7 | 8 | Actual |
| 27874 | 101.25 | 2024-12-08 | 90 | 1 | 13 | Actual |
| 14997 | 26424.00 | 2023-12-09 | 33 | 7 | 6 | Actual |
| 28780 | 435.87 | 2025-01-08 | 80 | 4 | 11 | Actual |
| 22216 | 611.70 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 25880 | 6998.00 | 2024-11-07 | 23 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
| 13743 | 11012.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-09-08 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 31402 | 7829.00 | 2025-04-09 | 52 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-02-07 | 72 | 6 | 13 | Actual |
| 7721 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 22778 | 34285.00 | 2024-08-08 | 14 | 7 | 4 | Actual |
| 8713 | 22400.00 | 2023-06-11 | 57 | 6 | 7 | Budget |
| 21795 | 83068.00 | 2024-07-08 | 101 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 4242 | 503.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 3738 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
| 35585 | 405.02 | 2025-07-09 | 80 | 4 | 11 | Actual |
| 16511 | 26828.92 | 2024-01-09 | 39 | 7 | 12 | Actual |
| 30218 | 12500.00 | 2025-02-07 | 99 | 6 | 13 | Actual |
| 1611 | 60.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 17668 | 52047.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 20467 | 57912.48 | 2024-05-10 | 4 | 7 | 11 | Actual |
| 8162 | 59146.00 | 2023-06-11 | 13 | 7 | 4 | Actual |
| 31150 | 546.51 | 2025-03-10 | 77 | 1 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-09 | 101 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-02-08 | 76 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-08-08 | 94 | 1 | 7 | Actual |
| 31109 | 821935.22 | 2025-03-10 | 101 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 21580 | 251.83 | 2024-06-10 | 92 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-11-08 | 23 | 7 | 5 | Actual |
| 36590 | 510.18 | 2025-08-09 | 73 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-09-08 | 74 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2024-01-09 | 24 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 31571 | 6928.00 | 2025-04-09 | 23 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-09-08 | 19 | 7 | 7 | Actual |
| 19553 | 1803.98 | 2024-04-09 | 4 | 7 | 12 | Actual |
| 37133 | 2020.00 | 2025-09-08 | 94 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 16435 | 2.89 | 2024-01-09 | 69 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-09-07 | 73 | 1 | 5 | Actual |
| 21252 | 264.72 | 2024-06-10 | 90 | 2 | 8 | Actual |
| 33666 | 452.00 | 2025-06-10 | 72 | 6 | 3 | Actual |
| 33132 | 510.18 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-10-09 | 66 | 6 | 5 | Actual |
| 17367 | 1.00 | 2024-02-08 | 96 | 5 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 3192 | 380.00 | 2023-01-09 | 66 | 1 | 8 | Budget |
| 36320 | 184.00 | 2025-08-09 | 74 | 4 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 21874 | 36.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 12146 | 44855.00 | 2023-09-08 | 34 | 7 | 7 | Actual |
| 32362 | 5779.59 | 2025-04-09 | 20 | 7 | 12 | Actual |
| 18501 | 6.08 | 2024-03-10 | 69 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-10-09 | 62 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 292 | -174.00 | 2022-11-08 | 91 | 6 | 4 | Actual |
| 18075 | 11.00 | 2024-03-10 | 96 | 1 | 7 | Actual |
| 29310 | 18879.00 | 2025-02-07 | 8 | 7 | 4 | Actual |
| 20901 | 15622.00 | 2024-06-10 | 28 | 7 | 5 | Actual |
| 10864 | 12172.00 | 2023-08-09 | 7 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 24431 | 12.46 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 315 | 149442.00 | 2022-11-08 | 29 | 7 | 4 | Actual |
| 13047 | -126.00 | 2023-10-09 | 91 | 5 | 6 | Actual |
| 27225 | 369.00 | 2024-12-08 | 90 | 4 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-09 | 24 | 7 | 7 | Actual |
| 29040 | 138.10 | 2025-01-08 | 71 | 2 | 13 | Actual |
| 21768 | 421.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 7551 | 400.00 | 2023-05-11 | 73 | 1 | 7 | Budget |
| 33442 | 3971.05 | 2025-05-10 | 52 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 26829 | 275.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 8702 | 8.00 | 2023-06-11 | 96 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-07-09 | 80 | 3 | 11 | Actual |
| 31734 | 1323613.00 | 2025-04-09 | 11 | 3 | 6 | Actual |
| 11132 | 5500.00 | 2023-08-09 | 57 | 6 | 8 | Budget |
| 29584 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 19599 | 288.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
| 31180 | 210.34 | 2025-03-10 | 80 | 2 | 12 | Actual |
| 31073 | 41097.27 | 2025-03-10 | 52 | 6 | 11 | Actual |
| 35141 | 50.00 | 2025-07-09 | 69 | 3 | 6 | Actual |
| 32456 | 420.56 | 2025-04-09 | 81 | 6 | 13 | Actual |
| 13531 | 231.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-12-08 | 101 | 6 | 11 | Actual |
| 24810 | 57348.00 | 2024-10-08 | 13 | 7 | 4 | Actual |
| 7077 | 200.00 | 2023-05-11 | 67 | 1 | 5 | Budget |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 21385 | 17.78 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-10-09 | 84 | 3 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-09 | 23 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-06-11 | 80 | 1 | 8 | Budget |
| 12871 | 53.00 | 2023-10-09 | 67 | 2 | 6 | Actual |
| 8558 | 200.00 | 2023-06-11 | 87 | 5 | 6 | Budget |
| 7665 | 36770.00 | 2023-05-11 | 35 | 7 | 7 | Actual |
| 24017 | 224.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 32752 | 98.00 | 2025-05-10 | 69 | 6 | 5 | Actual |
| 30350 | 264.00 | 2025-03-10 | 74 | 7 | 3 | Actual |
| 16175 | 35636.59 | 2024-01-09 | 8 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-09 | 96 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-08 | 68 | 1 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-09 | 33 | 7 | 11 | Actual |
| 1395 | 271.00 | 2022-12-09 | 74 | 6 | 4 | Actual |
| 16184 | 4787.53 | 2024-01-09 | 23 | 7 | 8 | Actual |
| 14474 | 6.00 | 2023-11-08 | 96 | 6 | 12 | Actual |
| 22845 | 359.00 | 2024-08-08 | 74 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-10-09 | 65 | 5 | 6 | Budget |
| 15888 | 64.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 16355 | 201.83 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 1167 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
| 5378 | 386.00 | 2023-03-11 | 81 | 6 | 7 | Actual |
| 27635 | 112.46 | 2024-12-08 | 89 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-10 | 46 | 7 | 5 | Actual |
| 6277 | 957.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-11 | 60 | 2 | 6 | Budget |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 21923 | 26.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 2709 | 19062.00 | 2023-01-09 | 40 | 7 | 5 | Actual |
| 35419 | 273.81 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-08 | 22 | 7 | 8 | Actual |
| 7172 | 7.00 | 2023-05-11 | 96 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-08-09 | 81 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-10-08 | 80 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 25530 | 32708.82 | 2024-10-08 | 37 | 7 | 11 | Actual |
| 35247 | 218085.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 34655 | 312026.16 | 2025-06-10 | 46 | 7 | 12 | Actual |
| 26847 | 20965.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-08-09 | 84 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-08-09 | 61 | 4 | 11 | Actual |
| 31058 | 381.62 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-04-09 | 66 | 2 | 11 | Actual |
| 32927 | 14.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 3912 | 200.00 | 2023-02-08 | 81 | 2 | 6 | Budget |
| 21879 | 137.00 | 2024-07-08 | 89 | 6 | 5 | Actual |
| 9488 | -226.00 | 2023-07-09 | 91 | 1 | 6 | Actual |
| 14057 | 209.00 | 2023-11-08 | 89 | 6 | 7 | Actual |
| 36123 | 271746.00 | 2025-08-09 | 29 | 7 | 4 | Actual |
| 10694 | 124.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
| 35853 | 148.62 | 2025-07-09 | 84 | 2 | 13 | Actual |
| 33533 | 44002.07 | 2025-05-10 | 12 | 2 | 13 | Actual |
| 29427 | 22571.00 | 2025-02-07 | 100 | 7 | 5 | Actual |
| 21088 | 12485.00 | 2024-06-10 | 18 | 7 | 6 | Actual |
| 34347 | 445.45 | 2025-06-10 | 76 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-08-08 | 84 | 1 | 8 | Actual |
| 23803 | 593425.00 | 2024-09-07 | 46 | 7 | 4 | Actual |
| 38735 | 520.00 | 2025-10-09 | 73 | 1 | 7 | Actual |
| 26176 | 27430.00 | 2024-11-07 | 28 | 7 | 6 | Actual |
| 28458 | 242580.00 | 2025-01-08 | 29 | 7 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-10 | 81 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 26022 | 546.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-11-07 | 12 | 2 | 6 | Actual |
| 25414 | 80.55 | 2024-10-08 | 90 | 3 | 11 | Actual |
| 32216 | 31.61 | 2025-04-09 | 84 | 5 | 11 | Actual |
| 30231 | 3717.11 | 2025-02-07 | 22 | 7 | 13 | Actual |
| 4327 | 525.33 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 31234 | 51019.79 | 2025-03-10 | 13 | 7 | 12 | Actual |
| 32382 | 3041.66 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 14078 | 4422.00 | 2023-11-08 | 23 | 7 | 7 | Actual |
| 30561 | 32.00 | 2025-03-10 | 69 | 1 | 6 | Actual |
| 20534 | 20.97 | 2024-05-10 | 77 | 2 | 12 | Actual |
| 14621 | 77.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 34553 | 31.61 | 2025-06-10 | 82 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-08 | 63 | 6 | 3 | Actual |
| 30091 | 173.10 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 19514 | 43.31 | 2024-04-09 | 89 | 2 | 12 | Actual |
| 32708 | 232402.00 | 2025-05-10 | 43 | 7 | 4 | Actual |
| 20307 | 102.89 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 11400 | 36.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-08-09 | 96 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 25439 | 144.38 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 30588 | 11.00 | 2025-03-10 | 69 | 2 | 6 | Actual |
| 31570 | 16948.00 | 2025-04-09 | 22 | 7 | 4 | Actual |
| 19905 | 340.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 29330 | 70964.00 | 2025-02-07 | 39 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-08 | 6 | 7 | 12 | Actual |
| 10265 | 200.00 | 2023-08-09 | 80 | 7 | 3 | Budget |
| 17102 | 25696.00 | 2024-02-08 | 33 | 7 | 7 | Actual |
| 17118 | 243.51 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-09 | 61 | 6 | 6 | Actual |
| 5893 | 382.00 | 2023-04-10 | 81 | 6 | 4 | Actual |
| 34046 | 155.00 | 2025-06-10 | 76 | 5 | 6 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-06-11 | 78 | 1 | 6 | Budget |
| 23059 | 595.00 | 2024-08-08 | 97 | 6 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-08 | 21 | 7 | 13 | Actual |
| 4881 | 1900.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 6855 | 5977.00 | 2023-05-11 | 8 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-09-08 | 90 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-10-09 | 65 | 1 | 6 | Budget |
| 18415 | 1053.97 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 39031 | 381.62 | 2025-10-09 | 74 | 4 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-09 | 31 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-11 | 14 | 7 | 6 | Actual |
| 8146 | 650.00 | 2023-06-11 | 87 | 6 | 4 | Budget |
| 35341 | 646270.00 | 2025-07-09 | 4 | 7 | 7 | Actual |
| 29648 | -395.00 | 2025-02-07 | 91 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-10-08 | 84 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 22087 | 8956.00 | 2024-07-08 | 7 | 7 | 6 | Actual |
| 25162 | 556.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 10525 | -147.00 | 2023-08-09 | 91 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2023-09-08 | 4 | 7 | 3 | Actual |
| 19461 | 52995.36 | 2024-04-09 | 39 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2023-04-10 | 43 | 7 | 7 | Actual |
| 30148 | 20.55 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 12269 | 310.18 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-06-11 | 68 | 6 | 3 | Budget |
| 29481 | 1308707.00 | 2025-02-07 | 10 | 3 | 6 | Actual |
| 9957 | 9.00 | 2023-07-09 | 96 | 1 | 8 | Actual |
| 30576 | 436.00 | 2025-03-10 | 90 | 1 | 6 | Actual |
| 28853 | 6.00 | 2025-01-08 | 96 | 6 | 11 | Actual |
| 3271 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 9447 | 1928.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-08 | 7 | 7 | 11 | Actual |
| 25704 | -384.00 | 2024-11-07 | 91 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 9475 | 380.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 32890 | 135.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-10 | 23 | 7 | 4 | Actual |
| 23749 | 364.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 16259 | 68.85 | 2024-01-09 | 66 | 3 | 11 | Actual |
| 14457 | 2.89 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
| 433 | -139.00 | 2022-11-08 | 91 | 6 | 5 | Actual |
| 28404 | -186.00 | 2025-01-08 | 91 | 5 | 6 | Actual |
| 36616 | 126418.59 | 2025-08-09 | 14 | 7 | 8 | Actual |
| 37225 | 20186.00 | 2025-09-08 | 57 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 26097 | -250.00 | 2024-11-07 | 91 | 4 | 6 | Actual |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-09-07 | 74 | 6 | 6 | Actual |
| 31930 | 249.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-11-07 | 66 | 6 | 4 | Actual |
| 27645 | 103.95 | 2024-12-08 | 66 | 5 | 11 | Actual |
| 22418 | 110.34 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 37955 | 59176.33 | 2025-09-08 | 94 | 6 | 11 | Actual |
| 37998 | 375.23 | 2025-09-08 | 74 | 1 | 12 | Actual |
| 15524 | 220.00 | 2024-01-09 | 68 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-10 | 43 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-09 | 43 | 7 | 12 | Actual |
| 35435 | 255.63 | 2025-07-09 | 67 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-11-08 | 31 | 7 | 6 | Actual |
| 30787 | 40190.00 | 2025-03-10 | 63 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-12-08 | 97 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-11-08 | 46 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-09-07 | 69 | 1 | 12 | Actual |
| 10615 | 200.00 | 2023-08-09 | 65 | 2 | 6 | Budget |
| 11395 | 90.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 39015 | 79.48 | 2025-10-09 | 89 | 3 | 11 | Actual |
| 29069 | 155.64 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 11721 | 90.00 | 2023-09-08 | 84 | 1 | 6 | Budget |
| 21878 | 540.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 23294 | 76496.45 | 2024-08-08 | 34 | 7 | 8 | Actual |
| 5696 | 100.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 30707 | 109.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-08-09 | 73 | 2 | 12 | Actual |
| 13119 | 8965.00 | 2023-10-09 | 8 | 7 | 6 | Actual |
| 24878 | 272.00 | 2024-10-08 | 73 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-10-09 | 71 | 1 | 3 | Actual |
| 28809 | 7.14 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 14372 | 4174.24 | 2023-11-08 | 20 | 7 | 11 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 17037 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
| 27028 | 747411.00 | 2024-12-08 | 43 | 7 | 4 | Actual |
| 36815 | 41926.01 | 2025-08-09 | 14 | 7 | 11 | Actual |
| 37706 | 648.06 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 16712 | 12118.00 | 2024-02-08 | 22 | 7 | 4 | Actual |
| 10875 | 17771.00 | 2023-08-09 | 24 | 7 | 6 | Actual |
| 2590 | 33.00 | 2023-01-09 | 69 | 1 | 5 | Actual |
| 12666 | 26706.00 | 2023-10-09 | 38 | 7 | 4 | Actual |
| 4252 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 3526 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 2471 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 27109 | 187338.00 | 2024-12-08 | 29 | 7 | 5 | Actual |
| 12662 | 21738.00 | 2023-10-09 | 33 | 7 | 4 | Actual |
| 7229 | 547.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-11-07 | 69 | 4 | 6 | Actual |
| 5365 | 300.00 | 2023-03-11 | 73 | 6 | 7 | Budget |
| 26092 | 48.00 | 2024-11-07 | 84 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 18461 | 6142.36 | 2024-03-10 | 100 | 7 | 11 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 25417 | 28.42 | 2024-10-08 | 94 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 15281 | 29.48 | 2023-12-09 | 68 | 3 | 11 | Actual |
| 5579 | -147.40 | 2023-03-11 | 91 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-08-09 | 99 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-02-08 | 73 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-05-10 | 66 | 5 | 11 | Actual |
| 32492 | 9903.19 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 6704 | 198.05 | 2023-04-10 | 90 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-11 | 91 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-11-08 | 68 | 4 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-08 | 15 | 7 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 21334 | 226.30 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 6353 | 103.00 | 2023-04-10 | 74 | 6 | 6 | Actual |
| 30981 | 148.63 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 9632 | -125.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 37363 | 5248.00 | 2025-09-08 | 23 | 7 | 5 | Actual |
| 4888 | 154.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 5812 | 550.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
| 35977 | 205.00 | 2025-08-09 | 84 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-08-09 | 90 | 2 | 13 | Actual |
| 30672 | 123.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 19536 | 48.63 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 7143 | 300.00 | 2023-05-11 | 73 | 6 | 5 | Budget |
| 29642 | 383.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 7871 | 193.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 32858 | 661370.00 | 2025-05-10 | 11 | 3 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
| 21536 | 12.46 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 21170 | 8.00 | 2024-06-10 | 96 | 6 | 7 | Actual |
| 3381 | 96.00 | 2023-02-08 | 68 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 4686 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
| 9044 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 11128 | 200.00 | 2023-08-09 | 54 | 6 | 8 | Budget |
| 667 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 37557 | 18324.00 | 2025-09-08 | 20 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 30871 | 278291.12 | 2025-03-10 | 12 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 5751 | 56582.00 | 2023-04-10 | 39 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2023-01-09 | 34 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 12415 | 90.00 | 2023-10-09 | 68 | 6 | 3 | Budget |
| 19 | 250.00 | 2022-11-08 | 73 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 32447 | 41.60 | 2025-04-09 | 69 | 6 | 13 | Actual |
| 33234 | 199.70 | 2025-05-10 | 89 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-09-07 | 81 | 1 | 12 | Actual |
| 32346 | -183.28 | 2025-04-09 | 91 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 36612 | 1192624.82 | 2025-08-09 | 6 | 7 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-08 | 76 | 6 | 3 | Budget |
| 18916 | 230.00 | 2024-04-09 | 66 | 3 | 6 | Actual |
| 17080 | 8.00 | 2024-02-08 | 96 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-10 | 60 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 28130 | 93.00 | 2025-01-08 | 71 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2024-02-08 | 4 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-02-08 | 22 | 7 | 4 | Actual |
| 39056 | 11.40 | 2025-10-09 | 71 | 5 | 11 | Actual |
| 16502 | 6262.58 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 14680 | 142.00 | 2023-12-09 | 89 | 6 | 4 | Actual |
| 9875 | -145.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-12-09 | 74 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 31769 | 32.00 | 2025-04-09 | 71 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-08-09 | 84 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-09 | 76 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2023-02-08 | 100 | 7 | 4 | Actual |
| 24803 | 276.00 | 2024-10-08 | 97 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 23861 | 186.00 | 2024-09-07 | 89 | 6 | 5 | Actual |
| 33282 | 349.70 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 20781 | 42.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 15152 | 252.60 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 17418 | 7022.17 | 2024-02-08 | 24 | 7 | 11 | Actual |
| 27857 | 141.61 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 15598 | 73.00 | 2024-01-09 | 90 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-09 | 18 | 7 | 7 | Actual |
| 16664 | 23074.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
| 15849 | 168.00 | 2024-01-09 | 66 | 3 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-09 | 52 | 6 | 7 | Budget |
| 13087 | 1196.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-10-09 | 73 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-10-09 | 84 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-11-08 | 69 | 1 | 4 | Actual |
| 28708 | 422.04 | 2025-01-08 | 92 | 1 | 11 | Actual |
| 27258 | 112975.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-12-09 | 54 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-08 | 29 | 7 | 8 | Actual |
| 22675 | 41644.00 | 2024-08-08 | 38 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-10-09 | 96 | 1 | 3 | Actual |
| 16993 | 12322.00 | 2024-02-08 | 7 | 7 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-08 | 39 | 7 | 5 | Actual |
| 676 | 20.00 | 2022-11-08 | 69 | 5 | 6 | Actual |
| 5331 | -170.00 | 2023-03-11 | 91 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 34780 | 101.00 | 2025-07-09 | 69 | 1 | 3 | Actual |
| 6072 | 17537.00 | 2023-04-10 | 32 | 7 | 5 | Actual |
| 23101 | 525.00 | 2024-08-08 | 76 | 1 | 7 | Actual |
| 23274 | 801926.63 | 2024-08-08 | 101 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 9577 | 117.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 20804 | 13269.00 | 2024-06-10 | 20 | 7 | 4 | Actual |
| 5519 | 270.78 | 2023-03-11 | 92 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-10-09 | 68 | 5 | 6 | Budget |
| 27667 | 2.00 | 2024-12-08 | 96 | 5 | 11 | Actual |
| 17459 | 1764.62 | 2024-02-08 | 12 | 2 | 12 | Actual |
| 5462 | 311.69 | 2023-03-11 | 84 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-08-09 | 80 | 5 | 11 | Actual |
| 3120 | 561.00 | 2023-01-09 | 72 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 6720 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 11844 | 40.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-10 | 76 | 6 | 7 | Actual |
| 32970 | 429.00 | 2025-05-10 | 97 | 6 | 6 | Actual |
| 32607 | 118.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 21792 | 8.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 26512 | 151.83 | 2024-11-07 | 90 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 22463 | -183.28 | 2024-07-08 | 91 | 6 | 11 | Actual |
| 20126 | 301.00 | 2024-05-10 | 73 | 6 | 7 | Actual |
| 32485 | 62600.66 | 2025-04-09 | 29 | 7 | 13 | Actual |
| 14914 | -162.00 | 2023-12-09 | 91 | 4 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-12-08 | 81 | 6 | 7 | Actual |
| 37915 | 13.53 | 2025-09-08 | 84 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-09 | 87 | 1 | 7 | Actual |
| 15787 | 998937.00 | 2024-01-09 | 43 | 7 | 5 | Actual |
| 20680 | 48782.00 | 2024-06-10 | 14 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 11054 | 200.00 | 2023-08-09 | 78 | 1 | 8 | Budget |
| 24370 | 161.40 | 2024-09-07 | 74 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2025-07-09 | 80 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-03-11 | 81 | 1 | 7 | Budget |
| 27475 | 52897.52 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 35401 | 579.88 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 31649 | 1113.00 | 2025-04-09 | 97 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2024-01-09 | 15 | 7 | 5 | Actual |
| 4374 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 6424 | 150.00 | 2023-04-10 | 68 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 23684 | 11242.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-09 | 84 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-06-10 | 80 | 2 | 12 | Actual |
| 2697 | 2945.00 | 2023-01-09 | 23 | 7 | 5 | Actual |
| 6107 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 24510 | 30.55 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 3908 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 33823 | 285468.00 | 2025-06-10 | 29 | 7 | 4 | Actual |
| 37920 | -20.52 | 2025-09-08 | 91 | 5 | 11 | Actual |
| 32237 | 42.25 | 2025-04-09 | 69 | 6 | 11 | Actual |
| 17187 | 220.78 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-09 | 89 | 2 | 8 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 19812 | 743.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2025-07-09 | 31 | 7 | 5 | Actual |
| 35647 | 32.67 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-08-09 | 53 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
| 378 | 1683.00 | 2022-11-08 | 52 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 30391 | -392.00 | 2025-03-10 | 91 | 1 | 4 | Actual |
| 13607 | 118.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 13828 | 72105.00 | 2023-11-08 | 12 | 2 | 6 | Actual |
| 39242 | 41025.99 | 2025-10-09 | 21 | 7 | 12 | Actual |
| 4712 | 196.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2025-04-09 | 80 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-03-10 | 33 | 7 | 4 | Actual |
| 2503 | 380.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 37954 | 268.85 | 2025-09-08 | 92 | 6 | 11 | Actual |
| 22856 | 140.00 | 2024-08-08 | 89 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-06-11 | 80 | 2 | 8 | Budget |
| 1405 | 380.00 | 2022-12-09 | 81 | 6 | 4 | Budget |
| 3496 | 22640.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-10-09 | 89 | 1 | 7 | Actual |
| 1451 | 405462.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 7262 | 200.00 | 2023-05-11 | 66 | 2 | 6 | Budget |
| 36979 | 217.05 | 2025-08-09 | 90 | 1 | 13 | Actual |
| 29308 | 943993.00 | 2025-02-07 | 6 | 7 | 4 | Actual |
| 30750 | 29624.00 | 2025-03-10 | 100 | 7 | 6 | Actual |
| 31418 | 355.00 | 2025-04-09 | 73 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-11-07 | 43 | 7 | 11 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 14269 | -26.90 | 2023-11-08 | 91 | 2 | 11 | Actual |
| 29487 | 325.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
| 36755 | 11.40 | 2025-08-09 | 69 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 34700 | 48.62 | 2025-06-10 | 82 | 2 | 13 | Actual |
| 16952 | -110.00 | 2024-02-08 | 91 | 5 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-07 | 52 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 914 | 130923.00 | 2022-11-08 | 6 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2025-04-09 | 29 | 7 | 8 | Actual |
| 24084 | 24969.00 | 2024-09-07 | 33 | 7 | 6 | Actual |
| 4180 | 58.00 | 2023-02-08 | 69 | 1 | 7 | Actual |
| 32173 | 881.63 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 22703 | -90.00 | 2024-08-08 | 91 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 22945 | 2.00 | 2024-08-08 | 96 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-08-09 | 81 | 1 | 6 | Actual |
| 3728 | 468.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-09 | 40 | 7 | 6 | Actual |
| 20992 | 352.00 | 2024-06-10 | 90 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-08-09 | 87 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 39235 | 6488.11 | 2025-10-09 | 8 | 7 | 12 | Actual |
| 2557 | 10097.00 | 2023-01-09 | 20 | 7 | 4 | Actual |
| 1128 | 121290.30 | 2022-11-08 | 45 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-09 | 10 | 3 | 6 | Actual |
| 2829 | 170.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
| 7900 | 495.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 23206 | -286.79 | 2024-08-08 | 91 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 25810 | 90.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 296 | 95.00 | 2022-11-08 | 97 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-12-08 | 80 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-11-08 | 73 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-11-08 | 74 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2025-03-10 | 15 | 7 | 5 | Actual |
| 2430 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 34195 | 228397.00 | 2025-06-10 | 15 | 7 | 7 | Actual |
| 38693 | 535.00 | 2025-10-09 | 92 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-10-08 | 71 | 3 | 11 | Actual |
| 3583 | 288.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 34772 | 7494.37 | 2025-06-10 | 100 | 7 | 13 | Actual |
| 2129 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 13336 | 1600.00 | 2023-10-09 | 61 | 2 | 8 | Budget |
| 36025 | 132.00 | 2025-08-09 | 73 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 32628 | 401.00 | 2025-05-10 | 74 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
| 22527 | 1455.04 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 29942 | 176.29 | 2025-02-07 | 90 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
| 38350 | 82.00 | 2025-10-09 | 69 | 1 | 4 | Actual |
| 38079 | 247856.44 | 2025-09-08 | 101 | 6 | 12 | Actual |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-10-09 | 81 | 4 | 6 | Actual |
| 28716 | 107.14 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 9342 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 6134 | 850.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 31850 | 349546.00 | 2025-04-09 | 6 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 23330 | 22688.42 | 2024-08-08 | 12 | 2 | 11 | Actual |
| 26523 | 8.21 | 2024-11-07 | 68 | 5 | 11 | Actual |
| 8617 | 380.00 | 2023-06-11 | 87 | 6 | 6 | Budget |
| 4009 | 276.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 32070 | 17774.14 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 2461 | 599.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
| 13778 | 153018.00 | 2023-11-08 | 15 | 7 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 34205 | 65721.00 | 2025-06-10 | 31 | 7 | 7 | Actual |
| 18371 | 377.36 | 2024-03-10 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 24799 | -159.00 | 2024-10-08 | 91 | 6 | 4 | Actual |
| 15921 | 232.00 | 2024-01-09 | 92 | 5 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-07 | 6 | 7 | 11 | Actual |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-06-10 | 67 | 2 | 8 | Actual |
| 8092 | 109.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 20263 | 788.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 22862 | 668.00 | 2024-08-08 | 97 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-04-09 | 99 | 6 | 5 | Actual |
| 30261 | 431.00 | 2025-03-10 | 78 | 1 | 3 | Actual |
| 29932 | 359.28 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 13890 | 19.00 | 2023-11-08 | 69 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 20885 | 43000.00 | 2024-06-10 | 99 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 32113 | 384.81 | 2025-04-09 | 92 | 1 | 11 | Actual |
| 3332 | 210.18 | 2023-01-09 | 90 | 6 | 8 | Actual |
| 1593 | 58723.00 | 2022-12-09 | 46 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2023-12-09 | 15 | 7 | 3 | Actual |
| 20893 | 99529.00 | 2024-06-10 | 15 | 7 | 5 | Actual |
| 9572 | 401.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 17262 | 627.37 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 29465 | 148.00 | 2025-02-07 | 74 | 2 | 6 | Actual |
| 11991 | 41074.00 | 2023-09-08 | 14 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-08-08 | 81 | 6 | 3 | Actual |
| 21495 | 260198.16 | 2024-06-10 | 4 | 7 | 11 | Actual |
| 16998 | 12485.00 | 2024-02-08 | 18 | 7 | 6 | Actual |
| 28788 | 160.34 | 2025-01-08 | 90 | 4 | 11 | Actual |
| 446 | 10425.00 | 2022-11-08 | 14 | 7 | 5 | Actual |
| 18094 | 329.00 | 2024-03-10 | 74 | 6 | 7 | Actual |
| 23571 | 3795.51 | 2024-08-08 | 18 | 7 | 12 | Actual |
| 811 | 550.00 | 2022-11-08 | 66 | 1 | 7 | Budget |
| 14466 | 13.53 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 34536 | 8671.13 | 2025-06-10 | 100 | 7 | 11 | Actual |
| 25814 | 636.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-08-08 | 81 | 1 | 8 | Actual |
| 5693 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 17497 | 5.01 | 2024-02-08 | 69 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-08-09 | 71 | 4 | 6 | Actual |
| 21438 | 3.95 | 2024-06-10 | 69 | 5 | 11 | Actual |
| 29165 | 218.00 | 2025-02-07 | 72 | 6 | 3 | Actual |
| 30599 | 53.00 | 2025-03-10 | 84 | 2 | 6 | Actual |
| 2916 | 57.00 | 2023-01-09 | 68 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 24276 | 851739.68 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 30888 | 60.17 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-09-08 | 74 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 24070 | 55490.00 | 2024-09-07 | 13 | 7 | 6 | Actual |
| 22755 | 489.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 33344 | 340.13 | 2025-05-10 | 81 | 6 | 11 | Actual |
| 21017 | 161.00 | 2024-06-10 | 89 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-09 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-05-11 | 77 | 4 | 6 | Budget |
| 20687 | 6254.00 | 2024-06-10 | 23 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-10 | 21 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-11-08 | 68 | 1 | 5 | Actual |
| 2898 | 137.00 | 2023-01-09 | 89 | 4 | 6 | Actual |
| 10794 | 144.00 | 2023-08-09 | 90 | 5 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
| 12559 | 1085.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 22276 | 220.78 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-11 | 74 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-10-09 | 85 | 5 | 6 | Actual |
| 28096 | 110.00 | 2025-01-08 | 69 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
| 28510 | 308.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 35909 | 1534.61 | 2025-07-09 | 23 | 7 | 13 | Actual |
| 19531 | 6.08 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 27872 | 317.05 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 32147 | 196.51 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 16210 | 188.00 | 2024-01-09 | 74 | 1 | 11 | Actual |
| 34801 | 6660.00 | 2025-07-09 | 52 | 6 | 3 | Actual |
| 4419 | 290.48 | 2023-02-08 | 66 | 6 | 8 | Actual |
| 16925 | 228.00 | 2024-02-08 | 90 | 4 | 6 | Actual |
| 2437 | 3.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2023-04-10 | 61 | 1 | 4 | Budget |
| 7710 | 181.39 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 23574 | 26688.49 | 2024-08-08 | 21 | 7 | 12 | Actual |
| 10666 | 468.00 | 2023-08-09 | 66 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 3296 | 200.00 | 2023-01-09 | 66 | 6 | 8 | Budget |
| 36744 | -113.07 | 2025-08-09 | 91 | 4 | 11 | Actual |
| 7441 | 26.00 | 2023-05-11 | 94 | 5 | 6 | Actual |
| 3133 | 414.00 | 2023-01-09 | 81 | 6 | 7 | Actual |
| 15837 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 34900 | 104.00 | 2025-07-09 | 69 | 1 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-07 | 54 | 6 | 11 | Actual |
| 5810 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 37367 | 72013.00 | 2025-09-08 | 31 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2025-04-09 | 7 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-11 | 6 | 7 | 5 | Actual |
| 25773 | 547725.00 | 2024-11-07 | 45 | 7 | 3 | Actual |
| 16711 | 64301.00 | 2024-02-08 | 21 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-12-09 | 28 | 7 | 6 | Actual |
| 28083 | 162.00 | 2025-01-08 | 90 | 7 | 3 | Actual |
| 38786 | 44139.00 | 2025-10-09 | 94 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-12-08 | 81 | 6 | 13 | Actual |
| 2300 | 52500.00 | 2023-01-09 | 12 | 2 | 3 | Actual |
| 6716 | 17139.28 | 2023-04-10 | 8 | 7 | 8 | Actual |
| 382 | 21575.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
| 5817 | 60.00 | 2023-04-10 | 69 | 1 | 4 | Actual |
| 1854 | 248.00 | 2022-12-09 | 66 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-09-07 | 81 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 34001 | 123.00 | 2025-06-10 | 84 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 9816 | 384.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 459 | 16943.00 | 2022-11-08 | 33 | 7 | 5 | Actual |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 23329 | 5.00 | 2024-08-08 | 96 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 17255 | -150.30 | 2024-02-08 | 91 | 1 | 11 | Actual |
| 14587 | 45018.00 | 2023-12-09 | 32 | 7 | 3 | Actual |
| 22241 | 58.66 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 30755 | 832.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
| 34605 | 44.38 | 2025-06-10 | 69 | 6 | 12 | Actual |
| 4982 | 430.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-10-09 | 84 | 1 | 6 | Actual |
| 28702 | 165.66 | 2025-01-08 | 84 | 1 | 11 | Actual |
| 19059 | 209.00 | 2024-04-09 | 68 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 19066 | 295.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-08-09 | 68 | 1 | 5 | Actual |
| 37431 | 5.00 | 2025-09-08 | 96 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-09 | 81 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 11779 | 4.00 | 2023-09-08 | 96 | 2 | 6 | Actual |
| 12613 | 200.00 | 2023-10-09 | 74 | 6 | 4 | Budget |
| 18102 | 129.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
| 18033 | 4378.00 | 2024-03-10 | 23 | 7 | 6 | Actual |
| 15333 | 8571.13 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 8871 | 172.30 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 1439 | 20907.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 3278 | 11236.14 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 6420 | 380.00 | 2023-04-10 | 66 | 1 | 7 | Budget |
| 36940 | 4462.54 | 2025-08-09 | 22 | 7 | 12 | Actual |
| 4185 | 237.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
| 32916 | 71.00 | 2025-05-10 | 67 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-06-10 | 37 | 7 | 4 | Actual |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 4178 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-09-08 | 67 | 2 | 12 | Actual |
| 30886 | 955.64 | 2025-03-10 | 80 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 29864 | 9.00 | 2025-02-07 | 96 | 1 | 11 | Actual |
| 7168 | 203.00 | 2023-05-11 | 90 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-06-10 | 29 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2025-05-10 | 24 | 7 | 5 | Actual |
| 20219 | 51.08 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 5702 | 90.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 32008 | 504.12 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 4950 | 25663.00 | 2023-03-11 | 34 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-08 | 43 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
| 1832 | 3.00 | 2022-12-09 | 96 | 5 | 6 | Actual |
| 5262 | 14391.00 | 2023-03-11 | 7 | 7 | 6 | Actual |
| 23932 | 6.00 | 2024-09-07 | 69 | 2 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-07 | 22 | 7 | 6 | Actual |
| 35946 | 328.00 | 2025-08-09 | 89 | 1 | 3 | Actual |
| 4282 | 59620.00 | 2023-02-08 | 14 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2025-06-10 | 7 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-08-09 | 81 | 6 | 6 | Actual |
| 11401 | 2.00 | 2023-09-08 | 96 | 7 | 3 | Actual |
| 33854 | 209.00 | 2025-06-10 | 84 | 1 | 5 | Actual |
| 22322 | 226317.67 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-08-09 | 65 | 2 | 12 | Actual |
| 6284 | 70.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
| 25992 | 21865.00 | 2024-11-07 | 100 | 7 | 5 | Actual |
| 26038 | 18.00 | 2024-11-07 | 84 | 2 | 6 | Actual |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 27286 | 427.00 | 2024-12-08 | 92 | 6 | 6 | Actual |
| 14714 | 430024.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 26237 | 450.00 | 2024-11-07 | 74 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-12-09 | 76 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
| 18691 | 176.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 4939 | 26232.00 | 2023-03-11 | 19 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 28493 | 606.00 | 2025-01-08 | 90 | 1 | 7 | Actual |
| 8619 | 231.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
| 28350 | 371.00 | 2025-01-08 | 89 | 3 | 6 | Actual |
| 4580 | 214.00 | 2023-03-11 | 81 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 3303 | 43.51 | 2023-01-09 | 71 | 6 | 8 | Actual |
| 36119 | 17118.00 | 2025-08-09 | 22 | 7 | 4 | Actual |
| 26067 | 80.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-11-08 | 90 | 1 | 3 | Actual |
| 10098 | 16328.66 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 6904 | 44.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-09 | 31 | 7 | 3 | Actual |
| 21400 | -118.39 | 2024-06-10 | 91 | 3 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-08 | 99 | 6 | 8 | Actual |
| 10409 | 21106.00 | 2023-08-09 | 24 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2023-01-09 | 34 | 7 | 4 | Actual |
| 35183 | -216.00 | 2025-07-09 | 91 | 4 | 6 | Actual |
| 32466 | 4.00 | 2025-04-09 | 96 | 6 | 13 | Actual |
| 17896 | 9.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 9953 | 487.45 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 6045 | 139.00 | 2023-04-10 | 89 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-07-09 | 73 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-08-09 | 71 | 6 | 7 | Actual |
| 22128 | 657.00 | 2024-07-08 | 81 | 1 | 7 | Actual |
| 17256 | 253.96 | 2024-02-08 | 92 | 1 | 11 | Actual |
| 12138 | 8156.00 | 2023-09-08 | 22 | 7 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-09 | 60 | 2 | 11 | Actual |
| 31663 | 12838.00 | 2025-04-09 | 22 | 7 | 5 | Actual |
| 35472 | 16210.47 | 2025-07-09 | 22 | 7 | 8 | Actual |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 18970 | 27.00 | 2024-04-09 | 68 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-10-09 | 67 | 1 | 8 | Budget |
| 36190 | 166.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 2725 | 118.00 | 2023-01-09 | 68 | 1 | 6 | Actual |
| 4162 | 22906.00 | 2023-02-08 | 40 | 7 | 6 | Actual |
| 35878 | 790.74 | 2025-07-09 | 74 | 6 | 13 | Actual |
| 3023 | 9507.00 | 2023-01-09 | 20 | 7 | 6 | Actual |
| 19305 | 25.23 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-10 | 87 | 1 | 7 | Actual |
| 4811 | 144913.00 | 2023-03-11 | 37 | 7 | 4 | Actual |
| 1950 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 30737 | 25784.00 | 2025-03-10 | 28 | 7 | 6 | Actual |
| 815 | 200.00 | 2022-11-08 | 68 | 1 | 7 | Budget |
| 10094 | 73320.63 | 2023-07-09 | 39 | 7 | 8 | Actual |
| 24393 | 43.31 | 2024-09-07 | 68 | 4 | 11 | Actual |
| 13568 | 6318.00 | 2023-11-08 | 23 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 27685 | 250.76 | 2024-12-08 | 74 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 20481 | 5780.65 | 2024-05-10 | 28 | 7 | 11 | Actual |
| 36110 | 22765.00 | 2025-08-09 | 7 | 7 | 4 | Actual |
| 35831 | -82.96 | 2025-07-09 | 91 | 1 | 13 | Actual |
| 3294 | 298.06 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 7521 | 126762.00 | 2023-05-11 | 29 | 7 | 6 | Actual |
| 2153 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 23087 | 2297779.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 26045 | 4.00 | 2024-11-07 | 96 | 2 | 6 | Actual |
| 4861 | -228.00 | 2023-03-11 | 91 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 850 | 782.00 | 2022-11-08 | 52 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-11-07 | 52 | 6 | 13 | Actual |
| 35049 | 43000.00 | 2025-07-09 | 99 | 6 | 5 | Actual |
| 28424 | 176.00 | 2025-01-08 | 74 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-10-09 | 52 | 6 | 4 | Actual |
| 12007 | 120289.00 | 2023-09-08 | 37 | 7 | 6 | Actual |
| 32150 | 70.97 | 2025-04-09 | 68 | 3 | 11 | Actual |
| 29385 | 691.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-09-08 | 84 | 6 | 3 | Budget |
| 24958 | 39.00 | 2024-10-08 | 66 | 2 | 6 | Actual |
| 5011 | 650.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 24011 | 55.00 | 2024-09-07 | 68 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 20946 | 69.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
| 36135 | 30408.00 | 2025-08-09 | 100 | 7 | 4 | Actual |
| 2041 | 60663.00 | 2022-12-09 | 13 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 1444 | 20885.00 | 2022-12-09 | 33 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-08 | 6 | 7 | 5 | Actual |
| 18328 | 144.38 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 20332 | 124.17 | 2024-05-10 | 74 | 2 | 11 | Actual |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 1358 | -216.00 | 2022-12-09 | 91 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 17620 | 17836.00 | 2024-03-10 | 18 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-11-08 | 61 | 3 | 6 | Budget |
| 20483 | 54110.28 | 2024-05-10 | 31 | 7 | 11 | Actual |
| 8635 | 9604.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
| 26525 | 5.01 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 30327 | 39969.00 | 2025-03-10 | 28 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-07 | 8 | 7 | 3 | Actual |
| 33118 | 438.97 | 2025-05-10 | 94 | 1 | 8 | Actual |
Generated 2025-12-08 15:57:02.402 UTC