[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4021
35388 items
NOTE: Only 1000 elements of total 35388 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34406 | 300.76 | 2025-06-10 | 81 | 3 | 11 | Actual |
| 20802 | 14268.00 | 2024-06-10 | 18 | 7 | 4 | Actual |
| 13423 | 280.00 | 2023-10-09 | 81 | 6 | 8 | Budget |
| 2421 | 98.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-09-08 | 38 | 7 | 7 | Actual |
| 18958 | 227.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-09 | 43 | 7 | 4 | Actual |
| 36282 | 1289157.00 | 2025-08-09 | 10 | 3 | 6 | Actual |
| 9101 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-06-10 | 100 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-05-10 | 66 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-10-08 | 76 | 2 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-08 | 29 | 7 | 8 | Actual |
| 1508 | 70700.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 32788 | 5196.00 | 2025-05-10 | 23 | 7 | 5 | Actual |
| 39167 | 55691.16 | 2025-10-09 | 12 | 2 | 12 | Actual |
| 2381 | 30816.00 | 2023-01-09 | 32 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-10 | 94 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-08-09 | 92 | 1 | 8 | Actual |
| 18653 | 80.00 | 2024-04-09 | 73 | 7 | 3 | Actual |
| 28308 | 10.00 | 2025-01-08 | 69 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 15255 | 3.95 | 2023-12-09 | 69 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-08-09 | 71 | 6 | 6 | Actual |
| 7648 | 16227.00 | 2023-05-11 | 8 | 7 | 7 | Actual |
| 34100 | 45457.00 | 2025-06-10 | 13 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-09 | 38 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 20363 | 102.89 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 22655 | 18062.00 | 2024-08-08 | 7 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-06-11 | 68 | 1 | 6 | Budget |
| 926 | 19165.00 | 2022-11-08 | 24 | 7 | 7 | Actual |
| 32602 | 365.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 4209 | -155.00 | 2023-02-08 | 91 | 1 | 7 | Actual |
| 8313 | 12931.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 12100 | 573.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2023-02-08 | 8 | 7 | 7 | Actual |
| 37581 | 384.00 | 2025-09-08 | 67 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-11-07 | 71 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2023-12-09 | 19 | 7 | 4 | Actual |
| 8632 | 65464.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-09 | 60 | 3 | 6 | Actual |
| 34043 | 32.00 | 2025-06-10 | 71 | 5 | 6 | Actual |
| 29940 | 375.23 | 2025-02-07 | 87 | 4 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-09 | 63 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-07-09 | 83 | 4 | 11 | Actual |
| 28138 | 717.00 | 2025-01-08 | 81 | 6 | 4 | Actual |
| 16873 | 112.00 | 2024-02-08 | 92 | 2 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-07 | 46 | 7 | 7 | Actual |
| 325 | 350000.00 | 2022-11-08 | 42 | 7 | 4 | Actual |
| 5702 | 90.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 29631 | 493.00 | 2025-02-07 | 68 | 1 | 7 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 4697 | 200.00 | 2023-03-11 | 74 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 19309 | 37.99 | 2024-04-09 | 81 | 2 | 11 | Actual |
| 25895 | 525343.00 | 2024-11-07 | 45 | 7 | 4 | Actual |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 32770 | 556.00 | 2025-05-10 | 92 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-04-09 | 73 | 6 | 11 | Actual |
| 31113 | 11630.76 | 2025-03-10 | 8 | 7 | 11 | Actual |
| 22844 | 351.00 | 2024-08-08 | 73 | 6 | 5 | Actual |
| 15464 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 15569 | 230625.00 | 2024-01-09 | 35 | 7 | 3 | Actual |
| 3878 | -202.00 | 2023-02-08 | 91 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 10338 | 44300.00 | 2023-08-09 | 56 | 6 | 4 | Budget |
| 32424 | 64.41 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 27407 | 78655.00 | 2024-12-08 | 39 | 7 | 7 | Actual |
| 7483 | 397.00 | 2023-05-11 | 80 | 6 | 6 | Actual |
| 33695 | 24696.00 | 2025-06-10 | 18 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-08 | 62 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
| 17939 | 71.00 | 2024-03-10 | 67 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-09 | 62 | 4 | 6 | Actual |
| 21890 | 17035.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 3527 | 74.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 2508 | 120.00 | 2023-01-09 | 68 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 1533 | 218.00 | 2022-12-09 | 73 | 6 | 5 | Actual |
| 15980 | 161437.00 | 2024-01-09 | 37 | 7 | 6 | Actual |
| 24886 | 147.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 4719 | 295.00 | 2023-03-11 | 90 | 1 | 4 | Actual |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 4457 | 40494.26 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 19305 | 25.23 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 6792 | 5956.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 18829 | 610670.00 | 2024-04-09 | 4 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-04-09 | 69 | 6 | 5 | Actual |
| 6453 | 234.00 | 2023-04-10 | 89 | 1 | 7 | Actual |
| 17494 | 39.06 | 2024-02-08 | 66 | 6 | 12 | Actual |
| 13346 | 128.36 | 2023-10-09 | 68 | 2 | 8 | Actual |
| 37978 | 10100.95 | 2025-09-08 | 33 | 7 | 11 | Actual |
| 22405 | 39.06 | 2024-07-08 | 94 | 3 | 11 | Actual |
| 26590 | 5096.60 | 2024-11-07 | 20 | 7 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-09 | 73 | 1 | 8 | Actual |
| 30061 | 23.10 | 2025-02-07 | 89 | 2 | 12 | Actual |
| 8465 | 179.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-10-09 | 78 | 2 | 6 | Actual |
| 32388 | 24.06 | 2025-04-09 | 69 | 1 | 13 | Actual |
| 5920 | 77887.00 | 2023-04-10 | 15 | 7 | 4 | Actual |
| 28076 | 254.00 | 2025-01-08 | 81 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-08-09 | 66 | 1 | 6 | Budget |
| 15227 | 17.78 | 2023-12-09 | 69 | 1 | 11 | Actual |
| 5017 | 70.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
| 3605 | 1977.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-08-08 | 66 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 27870 | 67.92 | 2024-12-08 | 84 | 1 | 13 | Actual |
| 21109 | 58604.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 35568 | 192.25 | 2025-07-09 | 92 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 38296 | 78696.00 | 2025-10-09 | 19 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-07-09 | 14 | 7 | 13 | Actual |
| 7157 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 1317 | 4000.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 4442 | 280.00 | 2023-02-08 | 81 | 6 | 8 | Budget |
| 18634 | 42540.00 | 2024-04-09 | 32 | 7 | 3 | Actual |
| 9432 | 120090.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
| 12378 | 107.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-03-10 | 66 | 2 | 11 | Actual |
| 790 | 18648.00 | 2022-11-08 | 33 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-09 | 46 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-08-08 | 71 | 5 | 11 | Actual |
| 39162 | 169.91 | 2025-10-09 | 90 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-09 | 63 | 6 | 7 | Actual |
| 8090 | -262.00 | 2023-06-11 | 91 | 1 | 4 | Actual |
| 18607 | 810.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-10-08 | 69 | 7 | 3 | Actual |
| 8743 | 200.00 | 2023-06-11 | 78 | 6 | 7 | Budget |
| 6171 | 200.00 | 2023-04-10 | 87 | 2 | 6 | Budget |
| 12655 | 9510.00 | 2023-10-09 | 22 | 7 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 5090 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
| 2824 | 52.00 | 2023-01-09 | 69 | 3 | 6 | Actual |
| 17655 | 122.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 34369 | 40.12 | 2025-06-10 | 67 | 2 | 11 | Actual |
| 7994 | 35406.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 18061 | 940.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 22651 | 45000.00 | 2024-08-08 | 99 | 6 | 3 | Actual |
| 35688 | 7921.12 | 2025-07-09 | 100 | 7 | 11 | Actual |
| 35284 | 104.00 | 2025-07-09 | 71 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-10-09 | 76 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-03-10 | 81 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-10-09 | 76 | 6 | 7 | Actual |
| 21474 | 94.38 | 2024-06-10 | 73 | 6 | 11 | Actual |
| 4975 | 60.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
| 16814 | 92967.00 | 2024-02-08 | 35 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-11-08 | 21 | 7 | 7 | Actual |
| 2420 | 90.00 | 2023-01-09 | 81 | 7 | 3 | Budget |
| 6030 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 10172 | 32.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-01-09 | 94 | 7 | 3 | Actual |
| 19849 | 235.00 | 2024-05-10 | 90 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2024-02-08 | 10 | 3 | 6 | Actual |
| 37572 | 39229.00 | 2025-09-08 | 40 | 7 | 6 | Actual |
| 5876 | 42.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-10-09 | 68 | 5 | 6 | Budget |
| 36853 | 274.17 | 2025-08-09 | 81 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-08 | 56 | 6 | 4 | Actual |
| 19891 | 68.00 | 2024-05-10 | 68 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 22673 | 154494.00 | 2024-08-08 | 35 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-10 | 81 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 27240 | 113.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-08-08 | 71 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-10-08 | 71 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-11-08 | 76 | 1 | 7 | Budget |
| 9835 | 15956.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-11-08 | 96 | 1 | 11 | Actual |
| 32037 | 70.78 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 30933 | 1704.00 | 2025-03-10 | 97 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-08-09 | 80 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 6891 | 26.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-10-09 | 91 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-07-09 | 85 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-06-10 | 73 | 1 | 4 | Actual |
| 21206 | 1137.47 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 1574 | 8232.00 | 2022-12-09 | 18 | 7 | 5 | Actual |
| 28 | 586.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 21708 | 131.00 | 2024-07-08 | 66 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2024-01-09 | 14 | 7 | 12 | Actual |
| 18252 | 88992.13 | 2024-03-10 | 34 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 16678 | 46.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2024-03-10 | 23 | 7 | 5 | Actual |
| 14756 | 150.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 8792 | 39702.00 | 2023-06-11 | 39 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-12-09 | 92 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-10 | 76 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 29221 | 21.00 | 2025-02-07 | 69 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 13478 | -5370.00 | 2023-11-07 | 93 | 7 | 4 | Actual |
| 20962 | 113.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-09 | 60 | 6 | 3 | Budget |
| 32070 | 17774.14 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 23128 | 655.00 | 2024-08-08 | 66 | 6 | 7 | Actual |
| 3903 | 100.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
| 19139 | 118305.00 | 2024-04-09 | 37 | 7 | 7 | Actual |
| 30911 | 316.24 | 2025-03-10 | 68 | 6 | 8 | Actual |
| 16534 | 318.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 9046 | 1900.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 7520 | 14934.00 | 2023-05-11 | 28 | 7 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-09 | 61 | 6 | 4 | Budget |
| 31828 | 171.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
| 7046 | 34976.00 | 2023-05-11 | 19 | 7 | 4 | Actual |
| 22204 | 1543051.00 | 2024-07-08 | 46 | 7 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-08 | 63 | 6 | 4 | Actual |
| 28078 | 91.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-09-08 | 81 | 6 | 7 | Budget |
| 19189 | 555.64 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 16328 | 11.40 | 2024-01-09 | 85 | 5 | 11 | Actual |
| 6432 | 200.00 | 2023-04-10 | 74 | 1 | 7 | Budget |
| 13156 | 232.00 | 2023-10-09 | 68 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-11-07 | 87 | 6 | 12 | Actual |
| 13262 | 68233.00 | 2023-10-09 | 14 | 7 | 7 | Actual |
| 23814 | 298.00 | 2024-09-07 | 73 | 1 | 5 | Actual |
| 3253 | 234.42 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 4927 | 465.00 | 2023-03-11 | 97 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 35251 | 6047.00 | 2025-07-09 | 8 | 7 | 6 | Actual |
| 22524 | 550.77 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 1815 | 200.00 | 2022-12-09 | 81 | 5 | 6 | Budget |
| 38958 | 128.42 | 2025-10-09 | 85 | 1 | 11 | Actual |
| 25389 | 44.38 | 2024-10-08 | 92 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-10-09 | 74 | 4 | 6 | Actual |
| 33444 | 42.25 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-09-08 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-09 | 76 | 6 | 5 | Actual |
| 28295 | 298.00 | 2025-01-08 | 89 | 1 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-08 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 6227 | 19474.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 21196 | 33140.00 | 2024-06-10 | 38 | 7 | 7 | Actual |
| 32817 | 153.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 37736 | 108.66 | 2025-09-08 | 69 | 6 | 8 | Actual |
| 29402 | 25145.00 | 2025-02-07 | 7 | 7 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-10 | 57 | 6 | 8 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 31372 | -16463.64 | 2025-03-10 | 46 | 7 | 13 | Actual |
| 2655 | 1650.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-10 | 76 | 2 | 6 | Actual |
| 19548 | 175.23 | 2024-04-09 | 92 | 6 | 12 | Actual |
| 22199 | 81309.00 | 2024-07-08 | 37 | 7 | 7 | Actual |
| 16700 | 288426.00 | 2024-02-08 | 101 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 36413 | 218562.00 | 2025-08-09 | 29 | 7 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 14296 | -106.69 | 2023-11-08 | 91 | 3 | 11 | Actual |
| 29331 | 49866.00 | 2025-02-07 | 40 | 7 | 4 | Actual |
| 8489 | 220.00 | 2023-06-11 | 73 | 4 | 6 | Budget |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-08-09 | 83 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 9628 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 19843 | 38.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 6374 | 101.00 | 2023-04-10 | 89 | 6 | 6 | Actual |
| 14356 | -107.75 | 2023-11-08 | 91 | 6 | 11 | Actual |
| 35654 | -146.05 | 2025-07-09 | 91 | 6 | 11 | Actual |
| 13405 | 70.00 | 2023-10-09 | 68 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 30421 | 273.00 | 2025-03-10 | 84 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 35379 | 651.09 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 14384 | 34042.88 | 2023-11-08 | 37 | 7 | 11 | Actual |
| 29492 | 240.00 | 2025-02-07 | 73 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 24948 | 146.00 | 2024-10-08 | 89 | 1 | 6 | Actual |
| 14886 | 223.00 | 2023-12-09 | 89 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-10 | 6 | 7 | 13 | Actual |
| 33606 | 3753.95 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 36170 | 5093.00 | 2025-08-09 | 61 | 6 | 5 | Actual |
| 8782 | 18468.00 | 2023-06-11 | 24 | 7 | 7 | Actual |
| 3222 | 1092.01 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2025-02-07 | 22 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-10 | 60 | 1 | 11 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 22890 | -47920.00 | 2024-08-08 | 43 | 7 | 5 | Actual |
| 27848 | 13383.99 | 2024-12-08 | 40 | 7 | 12 | Actual |
| 30802 | 79.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 6119 | 100.00 | 2023-04-10 | 84 | 1 | 6 | Budget |
| 36250 | 343.00 | 2025-08-09 | 89 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-11-08 | 81 | 1 | 7 | Budget |
| 17838 | 20579.00 | 2024-03-10 | 24 | 7 | 5 | Actual |
| 4721 | 393.00 | 2023-03-11 | 92 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-05-10 | 62 | 5 | 6 | Actual |
| 18937 | 10.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-10 | 56 | 6 | 13 | Actual |
| 32021 | 454.12 | 2025-04-09 | 92 | 2 | 8 | Actual |
| 25386 | 22.04 | 2024-10-08 | 89 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-09 | 80 | 1 | 4 | Budget |
| 27307 | 147872.00 | 2024-12-08 | 31 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-07-08 | 24 | 7 | 6 | Actual |
| 12572 | 189.00 | 2023-10-09 | 89 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-08 | 66 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 6135 | 650.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 38330 | 185.00 | 2025-10-09 | 81 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 20470 | 4488.08 | 2024-05-10 | 8 | 7 | 11 | Actual |
| 12643 | 116175.00 | 2023-10-09 | 101 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-09 | 52 | 6 | 4 | Budget |
| 11420 | 400.00 | 2023-09-08 | 73 | 1 | 4 | Budget |
| 7348 | 10.00 | 2023-05-11 | 96 | 3 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 8400 | 71.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-04-10 | 74 | 7 | 3 | Actual |
| 5991 | 33400.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
| 26563 | 223.10 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2023-05-11 | 101 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-08 | 52 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-09 | 101 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-07-09 | 71 | 6 | 4 | Actual |
| 32800 | 32939.00 | 2025-05-10 | 40 | 7 | 5 | Actual |
| 12997 | 380.00 | 2023-10-09 | 87 | 4 | 6 | Budget |
| 10043 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 38404 | 11.00 | 2025-10-09 | 96 | 6 | 4 | Actual |
| 1172 | 251.00 | 2022-12-09 | 89 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-07-09 | 76 | 5 | 11 | Actual |
| 436 | 7.00 | 2022-11-08 | 96 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-09-08 | 81 | 5 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 11874 | 56.00 | 2023-09-08 | 94 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 30650 | 209.00 | 2025-03-10 | 81 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-02-07 | 74 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-09 | 72 | 6 | 4 | Actual |
| 21255 | 272.30 | 2024-06-10 | 94 | 2 | 8 | Actual |
| 16288 | 34.80 | 2024-01-09 | 68 | 4 | 11 | Actual |
| 2159 | 4.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-10-09 | 87 | 1 | 6 | Budget |
| 30602 | 135.00 | 2025-03-10 | 89 | 2 | 6 | Actual |
| 37261 | 15053.00 | 2025-09-08 | 8 | 7 | 4 | Actual |
| 2837 | 683.00 | 2023-01-09 | 80 | 3 | 6 | Actual |
| 9502 | 138.00 | 2023-07-09 | 66 | 2 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-09 | 29 | 7 | 7 | Actual |
| 29016 | 271.43 | 2025-01-08 | 76 | 1 | 13 | Actual |
| 20816 | 130823.00 | 2024-06-10 | 37 | 7 | 4 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 3032 | 16969.00 | 2023-01-09 | 33 | 7 | 6 | Actual |
| 19154 | 173.81 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 3497 | 198240.00 | 2023-02-08 | 29 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2025-02-07 | 99 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-09 | 61 | 1 | 6 | Budget |
| 17708 | 47.00 | 2024-03-10 | 69 | 6 | 4 | Actual |
| 28704 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 19841 | 623.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-10-09 | 81 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2023-09-08 | 4 | 7 | 6 | Actual |
| 22117 | 580.00 | 2024-07-08 | 66 | 1 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-10 | 72 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 1584 | 17346.00 | 2022-12-09 | 32 | 7 | 5 | Actual |
| 10770 | 88.00 | 2023-08-09 | 73 | 5 | 6 | Actual |
| 17041 | 295.00 | 2024-02-08 | 90 | 1 | 7 | Actual |
| 36666 | 23483.11 | 2025-08-09 | 12 | 2 | 11 | Actual |
| 31312 | 13090.97 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 31812 | 8.00 | 2025-04-09 | 96 | 5 | 6 | Actual |
| 20653 | 735.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
| 4034 | 101.00 | 2023-02-08 | 66 | 5 | 6 | Actual |
| 14595 | 1063634.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2023-12-09 | 39 | 7 | 12 | Actual |
| 39311 | 418.80 | 2025-10-09 | 92 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 14459 | 36.93 | 2023-11-08 | 74 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 35036 | 585.00 | 2025-07-09 | 81 | 6 | 5 | Actual |
| 17163 | -126.19 | 2024-02-08 | 91 | 2 | 8 | Actual |
| 28818 | 27.36 | 2025-01-08 | 94 | 5 | 11 | Actual |
| 23490 | 53247.50 | 2024-08-08 | 29 | 7 | 11 | Actual |
| 27036 | 391.00 | 2024-12-08 | 67 | 1 | 5 | Actual |
| 33591 | 6.00 | 2025-05-10 | 96 | 6 | 13 | Actual |
| 2010 | 674.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-05-10 | 74 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 3690 | 55224.00 | 2023-02-08 | 35 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 22661 | 56836.00 | 2024-08-08 | 19 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-09 | 28 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-07-09 | 4 | 7 | 5 | Actual |
| 30427 | 546.00 | 2025-03-10 | 92 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-09-08 | 94 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-03-11 | 81 | 1 | 7 | Budget |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 28354 | 16.00 | 2025-01-08 | 96 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-08-09 | 80 | 4 | 6 | Budget |
| 36119 | 17118.00 | 2025-08-09 | 22 | 7 | 4 | Actual |
| 521 | 550.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 35246 | 47500.00 | 2025-07-09 | 99 | 6 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-08 | 19 | 7 | 12 | Actual |
| 25186 | 1696.00 | 2024-10-08 | 97 | 6 | 7 | Actual |
| 2331 | 220.00 | 2023-01-09 | 73 | 6 | 3 | Budget |
| 35212 | 4361.00 | 2025-07-09 | 52 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-10-09 | 73 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 7737 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 4240 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 5977 | 185.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 28884 | 7837.08 | 2025-01-08 | 100 | 7 | 11 | Actual |
| 24402 | 147.57 | 2024-09-07 | 81 | 4 | 11 | Actual |
| 39285 | 3.00 | 2025-10-09 | 96 | 1 | 13 | Actual |
| 16749 | 743.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-09-08 | 81 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 39166 | 5.00 | 2025-10-09 | 96 | 1 | 12 | Actual |
| 5501 | 201.08 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 29643 | 329.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-08 | 6 | 7 | 11 | Actual |
| 11501 | 100.00 | 2023-09-08 | 84 | 6 | 4 | Budget |
| 1423 | 63000.00 | 2022-12-09 | 99 | 6 | 4 | Actual |
| 703 | 71.00 | 2022-11-08 | 89 | 5 | 6 | Actual |
| 29731 | 525.33 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 17654 | 197.00 | 2024-03-10 | 80 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-02-08 | 91 | 1 | 4 | Actual |
| 11120 | -151.95 | 2023-08-09 | 91 | 2 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-09 | 63 | 6 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-08 | 7 | 7 | 11 | Actual |
| 21340 | 53.95 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 17638 | 659279.00 | 2024-03-10 | 43 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 19954 | 495.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 5561 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 10700 | 286.00 | 2023-08-09 | 90 | 3 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 10866 | 63019.00 | 2023-08-09 | 13 | 7 | 6 | Actual |
| 18067 | 237.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 30520 | 470.00 | 2025-03-10 | 92 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 9609 | 200.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 16537 | 310.00 | 2024-02-08 | 89 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2025-06-10 | 100 | 7 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 23097 | 78.00 | 2024-08-08 | 69 | 1 | 7 | Actual |
| 14368 | 23634.18 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 25077 | 161.00 | 2024-10-08 | 74 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-08 | 101 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-12-09 | 73 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 24596 | 212.47 | 2024-09-07 | 7 | 7 | 12 | Actual |
| 16195 | 77179.79 | 2024-01-09 | 39 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 8778 | 10180.00 | 2023-06-11 | 20 | 7 | 7 | Actual |
| 16420 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 2963 | 2040.00 | 2023-01-09 | 62 | 6 | 6 | Actual |
| 21923 | 26.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 31487 | 99.00 | 2025-04-09 | 89 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 19059 | 209.00 | 2024-04-09 | 68 | 1 | 7 | Actual |
| 24429 | 34.80 | 2024-09-07 | 81 | 5 | 11 | Actual |
| 29012 | 39.85 | 2025-01-08 | 69 | 1 | 13 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-09-08 | 73 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 5521 | 5.00 | 2023-03-11 | 96 | 2 | 8 | Actual |
| 24472 | 301.83 | 2024-09-07 | 92 | 6 | 11 | Actual |
| 23564 | 3969.98 | 2024-08-08 | 4 | 7 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-07 | 6 | 7 | 11 | Actual |
| 29912 | 90.12 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-09 | 62 | 1 | 4 | Budget |
| 29547 | 232.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 18946 | 29.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-11-08 | 87 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-08 | 54 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 1568 | 316340.00 | 2022-12-09 | 6 | 7 | 5 | Actual |
| 4054 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 32433 | 5.00 | 2025-04-09 | 96 | 2 | 13 | Actual |
| 30146 | 332.84 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 18812 | 204.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-02-07 | 33 | 7 | 5 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 6300 | 66.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 6702 | 546.55 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 30623 | 570.00 | 2025-03-10 | 80 | 3 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-11 | 53 | 6 | 5 | Budget |
| 10251 | 9.00 | 2023-08-09 | 69 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-12-08 | 91 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-02-08 | 71 | 4 | 6 | Actual |
| 26559 | 27.36 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 30895 | -214.07 | 2025-03-10 | 91 | 2 | 8 | Actual |
| 20847 | 412.00 | 2024-06-10 | 92 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-10 | 81 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 10469 | 228.00 | 2023-08-09 | 94 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 1160 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 10911 | 480.00 | 2023-08-09 | 76 | 1 | 7 | Budget |
| 9024 | 215.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 23109 | 180.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 26000 | 17.00 | 2024-11-07 | 69 | 1 | 6 | Actual |
| 4899 | 166.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 25096 | 272310.00 | 2024-10-08 | 4 | 7 | 6 | Actual |
| 37009 | 4.00 | 2025-08-09 | 96 | 2 | 13 | Actual |
| 14114 | 301.09 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 22753 | 200.00 | 2024-08-08 | 74 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-08-08 | 12 | 2 | 11 | Actual |
| 24760 | 189.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
| 11072 | -298.91 | 2023-08-09 | 91 | 1 | 8 | Actual |
| 2376 | 4860.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 20491 | 8436.02 | 2024-05-10 | 40 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-02-07 | 87 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-04-10 | 76 | 5 | 6 | Actual |
| 35003 | 335.00 | 2025-07-09 | 83 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-08-09 | 66 | 2 | 6 | Budget |
| 14355 | 135.87 | 2023-11-08 | 90 | 6 | 11 | Actual |
| 33117 | 704.12 | 2025-05-10 | 92 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-08-08 | 67 | 2 | 6 | Actual |
| 34671 | 722.32 | 2025-06-10 | 80 | 1 | 13 | Actual |
| 29911 | 96.51 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 34745 | 177246.66 | 2025-06-10 | 4 | 7 | 13 | Actual |
| 19094 | 70.00 | 2024-04-09 | 69 | 6 | 7 | Actual |
| 1420 | 7818.00 | 2022-12-09 | 94 | 6 | 4 | Actual |
| 11014 | 16726.00 | 2023-08-09 | 24 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-08-08 | 19 | 7 | 12 | Actual |
| 35315 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-07 | 6 | 7 | 5 | Actual |
| 18160 | 246.54 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-08-09 | 74 | 5 | 6 | Budget |
| 30976 | 625.24 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 822 | 200.00 | 2022-11-08 | 74 | 1 | 7 | Budget |
| 27573 | 79.48 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 10229 | 20756.00 | 2023-08-09 | 34 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 25769 | 97008.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2023-03-11 | 21 | 7 | 5 | Actual |
| 24383 | -71.58 | 2024-09-07 | 91 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-09 | 77 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 2875 | 198.00 | 2023-01-09 | 73 | 4 | 6 | Actual |
| 20132 | 473.00 | 2024-05-10 | 81 | 6 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-10 | 46 | 7 | 12 | Actual |
| 700 | 44.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-09 | 28 | 7 | 5 | Actual |
| 5335 | 196042.00 | 2023-03-11 | 12 | 2 | 7 | Actual |
| 24542 | 6.08 | 2024-09-07 | 73 | 2 | 12 | Actual |
| 3157 | 16829.00 | 2023-01-09 | 7 | 7 | 7 | Actual |
| 34961 | 13374.00 | 2025-07-09 | 8 | 7 | 4 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-05-10 | 81 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-10-09 | 87 | 2 | 6 | Actual |
| 38285 | 1136.00 | 2025-10-09 | 97 | 6 | 3 | Actual |
| 20800 | 31307.00 | 2024-06-10 | 14 | 7 | 4 | Actual |
| 32296 | 24.16 | 2025-04-09 | 69 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 20728 | 2.00 | 2024-06-10 | 96 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-07 | 74 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-06-10 | 71 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 19166 | 1501.11 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-12-08 | 76 | 2 | 11 | Actual |
| 25561 | 123.10 | 2024-10-08 | 92 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 4893 | 49.00 | 2023-03-11 | 71 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-10-09 | 53 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
| 1587 | 72588.00 | 2022-12-09 | 35 | 7 | 5 | Actual |
| 8640 | 3402.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-08 | 18 | 7 | 5 | Actual |
| 20145 | 64000.00 | 2024-05-10 | 99 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 27613 | 6.00 | 2024-12-08 | 96 | 3 | 11 | Actual |
| 719 | 1500.00 | 2022-11-08 | 61 | 6 | 6 | Budget |
| 923 | 45032.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 17228 | 34416.87 | 2024-02-08 | 40 | 7 | 8 | Actual |
| 11639 | 189.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-08-09 | 38 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2025-05-10 | 29 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 37060 | 62000.65 | 2025-08-09 | 29 | 7 | 13 | Actual |
| 6897 | 53.00 | 2023-05-11 | 73 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 23546 | 29.48 | 2024-08-08 | 76 | 6 | 12 | Actual |
| 24253 | 51.08 | 2024-09-07 | 69 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 2452 | 280.00 | 2023-01-09 | 68 | 1 | 4 | Budget |
| 3834 | 13062.00 | 2023-02-08 | 100 | 7 | 5 | Actual |
| 4665 | 40.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
| 17968 | 20.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-10-08 | 61 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-09 | 61 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-07-08 | 69 | 6 | 7 | Actual |
| 3926 | -106.00 | 2023-02-08 | 91 | 2 | 6 | Actual |
| 8384 | 158.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 25756 | 93123.00 | 2024-11-07 | 21 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-10 | 94 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-05-11 | 68 | 1 | 6 | Actual |
| 30716 | 293.00 | 2025-03-10 | 90 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-09 | 60 | 6 | 12 | Actual |
| 19071 | 233.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 34847 | 26918.00 | 2025-07-09 | 20 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-05-11 | 92 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-10 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-08-09 | 76 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-06-10 | 66 | 1 | 11 | Actual |
| 23975 | 376.00 | 2024-09-07 | 90 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-10-09 | 76 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-10-09 | 87 | 2 | 8 | Actual |
| 4999 | 410.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 25746 | 489022.00 | 2024-11-07 | 4 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 17729 | 990.00 | 2024-03-10 | 97 | 6 | 4 | Actual |
| 16600 | 58534.00 | 2024-02-08 | 34 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-07-08 | 89 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-09-08 | 71 | 6 | 5 | Budget |
| 34852 | 41929.00 | 2025-07-09 | 28 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-10-08 | 73 | 6 | 8 | Actual |
| 26650 | 5.01 | 2024-11-07 | 69 | 6 | 12 | Actual |
| 19374 | 3.00 | 2024-04-09 | 96 | 4 | 11 | Actual |
| 17150 | 493.51 | 2024-02-08 | 74 | 2 | 8 | Actual |
| 16500 | 1344.40 | 2024-01-09 | 23 | 7 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 37874 | 199.70 | 2025-09-08 | 66 | 4 | 11 | Actual |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 21148 | 320.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
| 21861 | 267.00 | 2024-07-08 | 66 | 6 | 5 | Actual |
| 36343 | 16.00 | 2025-08-09 | 69 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-11-08 | 67 | 2 | 6 | Budget |
| 34215 | 1819050.00 | 2025-06-10 | 46 | 7 | 7 | Actual |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 34222 | 434.42 | 2025-06-10 | 67 | 1 | 8 | Actual |
| 1247 | 13720.00 | 2022-12-09 | 18 | 7 | 3 | Actual |
| 33526 | 108.27 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 38753 | 216872.00 | 2025-10-09 | 12 | 2 | 7 | Actual |
| 6601 | 17900.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-08-09 | 76 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
| 5309 | 380.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 25116 | 116215.00 | 2024-10-08 | 35 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 27711 | 113026.27 | 2024-12-08 | 15 | 7 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-09 | 24 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-08-09 | 72 | 6 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-08 | 8 | 7 | 7 | Actual |
| 18071 | 356.00 | 2024-03-10 | 90 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-04-09 | 71 | 6 | 13 | Actual |
| 36565 | 191.99 | 2025-08-09 | 84 | 2 | 8 | Actual |
| 311 | 9416.00 | 2022-11-08 | 22 | 7 | 4 | Actual |
| 23491 | 66595.62 | 2024-08-08 | 31 | 7 | 11 | Actual |
| 38116 | 62.66 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 17170 | 161751.06 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 5986 | 371.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 34516 | 5255.11 | 2025-06-10 | 18 | 7 | 11 | Actual |
| 8548 | 207.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 9057 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 27788 | 20756.47 | 2024-12-08 | 52 | 6 | 12 | Actual |
| 35540 | -107.75 | 2025-07-09 | 91 | 2 | 11 | Actual |
| 2766 | 480.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 33454 | 179.49 | 2025-05-10 | 68 | 6 | 12 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2023-01-09 | 101 | 6 | 5 | Budget |
| 38495 | 577.00 | 2025-10-09 | 92 | 6 | 5 | Actual |
| 19578 | -120266.87 | 2024-04-09 | 43 | 7 | 12 | Actual |
| 21242 | 696.55 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 32584 | 121427.00 | 2025-05-10 | 37 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-10-09 | 73 | 3 | 11 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 38795 | 146363.00 | 2025-10-09 | 13 | 7 | 7 | Actual |
| 30087 | 203.95 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 7263 | 80.00 | 2023-05-11 | 67 | 2 | 6 | Budget |
| 11471 | 480.00 | 2023-09-08 | 66 | 6 | 4 | Budget |
| 12216 | 114.72 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 29558 | -147.00 | 2025-02-07 | 91 | 5 | 6 | Actual |
| 16014 | 340045.00 | 2024-01-09 | 12 | 2 | 7 | Actual |
| 38700 | 12993.00 | 2025-10-09 | 7 | 7 | 6 | Actual |
| 8781 | 3436.00 | 2023-06-11 | 23 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2024-04-09 | 29 | 7 | 8 | Actual |
| 12757 | 540.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 15905 | 33.00 | 2024-01-09 | 71 | 5 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
| 32918 | 16.00 | 2025-05-10 | 69 | 5 | 6 | Actual |
| 15279 | 75.23 | 2023-12-09 | 66 | 3 | 11 | Actual |
| 22978 | 94.00 | 2024-08-08 | 66 | 4 | 6 | Actual |
| 16071 | 91016.00 | 2024-01-09 | 34 | 7 | 7 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2025-02-07 | 101 | 6 | 13 | Actual |
| 27498 | 367.75 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-10 | 68 | 6 | 4 | Actual |
| 23352 | 70.97 | 2024-08-08 | 89 | 2 | 11 | Actual |
| 5011 | 650.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 20660 | 614.00 | 2024-06-10 | 81 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2024-05-10 | 14 | 7 | 12 | Actual |
| 8261 | 80.00 | 2023-06-11 | 71 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 17781 | 144.00 | 2024-03-10 | 89 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-11-08 | 7 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 37132 | 702.00 | 2025-09-08 | 92 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 1410 | 100.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 7475 | 129.00 | 2023-05-11 | 74 | 6 | 6 | Actual |
| 18605 | 174.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 10874 | 3367.00 | 2023-08-09 | 23 | 7 | 6 | Actual |
| 11239 | 338.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
| 23149 | 464.00 | 2024-08-08 | 92 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 1774 | 83.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 19819 | 89174.00 | 2024-05-10 | 12 | 2 | 5 | Actual |
| 17491 | 342.25 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 21603 | 7958.35 | 2024-06-10 | 33 | 7 | 12 | Actual |
| 9012 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 30647 | 312.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-08 | 56 | 6 | 8 | Actual |
| 28443 | 325510.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
| 12857 | 281.00 | 2023-10-09 | 92 | 1 | 6 | Actual |
| 9280 | 171776.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 16111 | 675.34 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 10654 | 29.00 | 2023-08-09 | 94 | 2 | 6 | Actual |
| 28087 | 5.00 | 2025-01-08 | 96 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 2322 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
| 26873 | 225.00 | 2024-12-08 | 85 | 6 | 3 | Actual |
| 3255 | 280.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 29145 | -576.00 | 2025-02-07 | 91 | 1 | 3 | Actual |
| 29409 | 15261.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
| 25050 | 10.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-07-09 | 73 | 6 | 8 | Actual |
| 16432 | 16.72 | 2024-01-09 | 66 | 2 | 12 | Actual |
| 34434 | 27.36 | 2025-06-10 | 82 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 2588 | 120.00 | 2023-01-09 | 68 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 38431 | 69666.00 | 2025-10-09 | 39 | 7 | 4 | Actual |
| 29193 | 130103.00 | 2025-02-07 | 15 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 19422 | 318.85 | 2024-04-09 | 80 | 6 | 11 | Actual |
| 16833 | 240.00 | 2024-02-08 | 76 | 1 | 6 | Actual |
| 24003 | 320.00 | 2024-09-07 | 92 | 4 | 6 | Actual |
| 4859 | 185.00 | 2023-03-11 | 89 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-06-10 | 80 | 3 | 11 | Actual |
| 10649 | 200.00 | 2023-08-09 | 87 | 2 | 6 | Budget |
| 33902 | 18714.00 | 2025-06-10 | 7 | 7 | 5 | Actual |
| 772 | 147741.00 | 2022-11-08 | 4 | 7 | 6 | Actual |
| 32412 | 374.94 | 2025-04-09 | 66 | 2 | 13 | Actual |
| 5905 | 172.00 | 2023-04-10 | 90 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-09 | 65 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 14035 | 5467.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 27839 | 73003.18 | 2024-12-08 | 29 | 7 | 12 | Actual |
| 20409 | 28.42 | 2024-05-10 | 68 | 5 | 11 | Actual |
| 2453 | 95.00 | 2023-01-09 | 69 | 1 | 4 | Actual |
| 21240 | 554.12 | 2024-06-10 | 74 | 2 | 8 | Actual |
| 4930 | 481412.00 | 2023-03-11 | 101 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-09 | 52 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 21130 | 156.00 | 2024-06-10 | 89 | 1 | 7 | Actual |
| 15602 | 3.00 | 2024-01-09 | 96 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-09 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 26513 | -120.52 | 2024-11-07 | 91 | 4 | 11 | Actual |
| 37544 | 13.00 | 2025-09-08 | 96 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-09 | 62 | 1 | 5 | Budget |
| 8537 | 100.00 | 2023-06-11 | 74 | 5 | 6 | Budget |
| 20162 | 164790.00 | 2024-05-10 | 29 | 7 | 7 | Actual |
| 14249 | 47.57 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 30948 | 6561.81 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 17852 | 17999.00 | 2024-03-10 | 100 | 7 | 5 | Actual |
| 17088 | 195883.00 | 2024-02-08 | 13 | 7 | 7 | Actual |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 1161 | 386.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
| 30471 | 356.00 | 2025-03-10 | 74 | 1 | 5 | Actual |
| 26430 | 345.45 | 2024-11-07 | 90 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
| 2586 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
| 14525 | 236.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 19624 | 486.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 397 | 503.00 | 2022-11-08 | 66 | 6 | 5 | Actual |
| 19574 | 33606.70 | 2024-04-09 | 37 | 7 | 12 | Actual |
| 5875 | 37.00 | 2023-04-10 | 69 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-11-07 | 84 | 1 | 13 | Actual |
| 30574 | 451.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
| 21683 | 101481.00 | 2024-07-08 | 15 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-10-09 | 68 | 1 | 5 | Actual |
| 23482 | 3795.51 | 2024-08-08 | 18 | 7 | 11 | Actual |
| 20390 | 226.30 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 28759 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 5228 | 104.00 | 2023-03-11 | 74 | 6 | 6 | Actual |
| 6242 | 23.00 | 2023-04-10 | 71 | 4 | 6 | Actual |
| 38749 | -426.00 | 2025-10-09 | 91 | 1 | 7 | Actual |
| 18519 | 281.62 | 2024-03-10 | 92 | 6 | 12 | Actual |
| 30252 | 946.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-04-09 | 97 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 35816 | 32.83 | 2025-07-09 | 71 | 1 | 13 | Actual |
| 34744 | 161649.88 | 2025-06-10 | 101 | 6 | 13 | Actual |
| 9066 | 349.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-08-09 | 82 | 1 | 3 | Budget |
| 14504 | -6453.44 | 2023-11-08 | 46 | 7 | 12 | Actual |
| 8203 | 353.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 4345 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 37287 | 6053.00 | 2025-09-08 | 61 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
| 35441 | 416.24 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-11-08 | 42 | 7 | 4 | Actual |
| 38602 | 138.00 | 2025-10-09 | 84 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-09 | 87 | 1 | 8 | Actual |
| 39110 | 27000.00 | 2025-10-09 | 99 | 6 | 11 | Actual |
| 29069 | 155.64 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 34318 | 105175.77 | 2025-06-10 | 21 | 7 | 8 | Actual |
| 2682 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 34952 | 499.00 | 2025-07-09 | 92 | 6 | 4 | Actual |
| 1798 | 45.00 | 2022-12-09 | 68 | 5 | 6 | Actual |
| 21455 | 37.99 | 2024-06-10 | 92 | 5 | 11 | Actual |
| 21656 | 364.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-08-09 | 77 | 6 | 3 | Budget |
| 6150 | 109.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 31574 | 268998.00 | 2025-04-09 | 29 | 7 | 4 | Actual |
| 12346 | 2600.00 | 2023-10-09 | 61 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-10-09 | 83 | 2 | 13 | Actual |
| 2215 | 141.99 | 2022-12-09 | 89 | 6 | 8 | Actual |
| 22560 | 632.69 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 17923 | 347.00 | 2024-03-10 | 81 | 3 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 17404 | 70951.02 | 2024-02-08 | 101 | 6 | 11 | Actual |
| 22840 | 203.00 | 2024-08-08 | 68 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-09-07 | 76 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-11-08 | 71 | 5 | 6 | Actual |
| 33685 | 540.00 | 2025-06-10 | 97 | 6 | 3 | Actual |
| 12111 | 100.00 | 2023-09-08 | 84 | 6 | 7 | Budget |
| 9925 | 75.32 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 17680 | 821.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 4089 | 6100.00 | 2023-02-08 | 63 | 6 | 6 | Budget |
| 8827 | 480.00 | 2023-06-11 | 81 | 1 | 8 | Budget |
| 29548 | 70.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 18988 | 177.00 | 2024-04-09 | 92 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 9023 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 23328 | 52.89 | 2024-08-08 | 94 | 1 | 11 | Actual |
| 36937 | 16743.62 | 2025-08-09 | 19 | 7 | 12 | Actual |
| 33977 | 141.00 | 2025-06-10 | 90 | 2 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-09 | 99 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-10-08 | 71 | 2 | 11 | Actual |
| 38219 | 10434.78 | 2025-09-08 | 40 | 7 | 13 | Actual |
| 28842 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2023-01-09 | 101 | 6 | 7 | Budget |
| 29824 | 29092.53 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 7974 | 9447.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 26214 | 405.00 | 2024-11-07 | 90 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2023-12-09 | 37 | 7 | 7 | Actual |
| 31749 | 653.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-08 | 61 | 1 | 6 | Budget |
| 37552 | 55001.00 | 2025-09-08 | 13 | 7 | 6 | Actual |
| 12700 | 963.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-11-07 | 68 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-09-08 | 74 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-09-07 | 19 | 7 | 12 | Actual |
| 2289 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
| 25647 | 9607.32 | 2024-10-08 | 38 | 7 | 12 | Actual |
| 18380 | 192.25 | 2024-03-10 | 74 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-09 | 61 | 6 | 6 | Budget |
| 16028 | 65.00 | 2024-01-09 | 69 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 13866 | 158.00 | 2023-11-08 | 73 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 16805 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 24361 | 891.20 | 2024-09-07 | 61 | 3 | 11 | Actual |
| 39382 | 14578.00 | 2025-11-07 | 93 | 7 | 4 | Actual |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 35201 | 147.00 | 2025-07-09 | 81 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-09 | 62 | 3 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-09 | 38 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2023-01-09 | 46 | 7 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 19270 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 4804 | 17067.00 | 2023-03-11 | 28 | 7 | 4 | Actual |
| 32205 | 12.46 | 2025-04-09 | 69 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-10-09 | 81 | 5 | 6 | Actual |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-09-07 | 68 | 4 | 6 | Actual |
| 24909 | 49687.00 | 2024-10-08 | 21 | 7 | 5 | Actual |
| 30754 | 915.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 7785 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 22008 | 176.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-08-09 | 74 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 23789 | 5054.00 | 2024-09-07 | 23 | 7 | 4 | Actual |
| 30142 | 767.93 | 2025-02-07 | 74 | 1 | 13 | Actual |
| 22052 | 35424.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 13067 | 3868.00 | 2023-10-09 | 63 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-11 | 71 | 3 | 6 | Budget |
| 1666 | 161.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 1394 | 200.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
| 17127 | 916.25 | 2024-02-08 | 81 | 1 | 8 | Actual |
Generated 2025-12-08 19:34:52.922 UTC