[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4533
34876 items
NOTE: Only 1000 elements of total 34876 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24582 | 12.46 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 461 | 23503.00 | 2022-11-08 | 35 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-07 | 52 | 6 | 4 | Actual |
| 33218 | 315.66 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 6646 | 198.05 | 2023-04-10 | 94 | 2 | 8 | Actual |
| 3110 | 480.00 | 2023-01-09 | 66 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 7787 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 37982 | 13947.83 | 2025-09-08 | 38 | 7 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-09 | 46 | 7 | 7 | Actual |
| 9984 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 38840 | 405.63 | 2025-10-09 | 89 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 7023 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 18315 | 1.00 | 2024-03-10 | 96 | 2 | 11 | Actual |
| 17094 | 52502.00 | 2024-02-08 | 21 | 7 | 7 | Actual |
| 5954 | 200.00 | 2023-04-10 | 68 | 1 | 5 | Budget |
| 3733 | 147.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 27400 | 80902.00 | 2024-12-08 | 31 | 7 | 7 | Actual |
| 22995 | 120.00 | 2024-08-08 | 89 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-08 | 61 | 1 | 4 | Actual |
| 27878 | 108248.88 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 29133 | 795.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 12782 | 38500.00 | 2023-10-09 | 99 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 299 | 112648.00 | 2022-11-08 | 101 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-09 | 62 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 20434 | 5457.24 | 2024-05-10 | 57 | 6 | 11 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-08 | 6 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 20621 | 795.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 10882 | 47535.00 | 2023-08-09 | 35 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-08 | 43 | 7 | 4 | Actual |
| 13403 | 100.00 | 2023-10-09 | 67 | 6 | 8 | Budget |
| 38026 | 443.32 | 2025-09-08 | 74 | 2 | 12 | Actual |
| 31581 | 49527.00 | 2025-04-09 | 38 | 7 | 4 | Actual |
| 36356 | 277.00 | 2025-08-09 | 87 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 20512 | 8.21 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 23722 | 244.00 | 2024-09-07 | 74 | 1 | 4 | Actual |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 1661 | 66.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 37752 | 393.51 | 2025-09-08 | 90 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 21182 | 39785.00 | 2024-06-10 | 19 | 7 | 7 | Actual |
| 12683 | 225.00 | 2023-10-09 | 67 | 1 | 5 | Actual |
| 17179 | 152.60 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 15915 | 49.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 33946 | 116.00 | 2025-06-10 | 84 | 1 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-09 | 31 | 7 | 4 | Actual |
| 15295 | 144.38 | 2023-12-09 | 87 | 3 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-08 | 6 | 7 | 8 | Actual |
| 27388 | 178132.00 | 2024-12-08 | 13 | 7 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-11-08 | 87 | 1 | 6 | Budget |
| 37605 | 30461.00 | 2025-09-08 | 53 | 6 | 7 | Actual |
| 5086 | 350.00 | 2023-03-11 | 81 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 36041 | 10.00 | 2025-08-09 | 94 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-04-10 | 76 | 3 | 6 | Budget |
| 31656 | 93116.00 | 2025-04-09 | 13 | 7 | 5 | Actual |
| 181 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 37480 | 347.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 1264 | 34311.00 | 2022-12-09 | 40 | 7 | 3 | Actual |
| 16791 | 679.00 | 2024-02-08 | 97 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 25807 | 820.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 35633 | 279.49 | 2025-07-09 | 65 | 6 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-09 | 12 | 2 | 6 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 510 | 468.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 1239 | 130511.00 | 2022-12-09 | 101 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-12-08 | 81 | 5 | 11 | Actual |
| 15908 | 136.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
| 18294 | 16.72 | 2024-03-10 | 67 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 12145 | 17156.00 | 2023-09-08 | 33 | 7 | 7 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 28429 | 300.00 | 2025-01-08 | 81 | 6 | 6 | Actual |
| 9291 | 9416.00 | 2023-07-09 | 22 | 7 | 4 | Actual |
| 38336 | 71.00 | 2025-10-09 | 89 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-09 | 67 | 2 | 6 | Budget |
| 14968 | 70.00 | 2023-12-09 | 84 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 36403 | 32572.00 | 2025-08-09 | 14 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 18331 | 106.08 | 2024-03-10 | 81 | 3 | 11 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-09 | 76 | 6 | 13 | Actual |
| 26712 | 496.00 | 2024-11-07 | 74 | 1 | 13 | Actual |
| 21691 | 29716.00 | 2024-07-08 | 28 | 7 | 3 | Actual |
| 25224 | 70.78 | 2024-10-08 | 69 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-08 | 61 | 6 | 6 | Budget |
| 31809 | 194.00 | 2025-04-09 | 90 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-06-10 | 67 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 4258 | 48.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 38204 | 3941.68 | 2025-09-08 | 20 | 7 | 13 | Actual |
| 11832 | 1900.00 | 2023-09-08 | 61 | 4 | 6 | Budget |
| 7002 | 645.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 16367 | 143.31 | 2024-01-09 | 92 | 6 | 11 | Actual |
| 24330 | 50.76 | 2024-09-07 | 94 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 6434 | 380.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 5986 | 371.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 19881 | 22302.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 14403 | 31.61 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 4297 | 45005.00 | 2023-02-08 | 35 | 7 | 7 | Actual |
| 20277 | 11708.88 | 2024-05-10 | 22 | 7 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 8127 | 280.00 | 2023-06-11 | 74 | 6 | 4 | Budget |
| 34452 | 11.40 | 2025-06-10 | 69 | 5 | 11 | Actual |
| 4838 | 200.00 | 2023-03-11 | 74 | 1 | 5 | Budget |
| 17667 | 25753.00 | 2024-03-10 | 100 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-08 | 6 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
| 29139 | 397.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 16134 | 5.00 | 2024-01-09 | 96 | 2 | 8 | Actual |
| 39352 | 9818.98 | 2025-10-09 | 8 | 7 | 13 | Actual |
| 19506 | 8.21 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 31750 | 405.00 | 2025-04-09 | 81 | 3 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-11-08 | 84 | 1 | 6 | Actual |
| 6179 | 668935.00 | 2023-04-10 | 11 | 3 | 6 | Actual |
| 29308 | 943993.00 | 2025-02-07 | 6 | 7 | 4 | Actual |
| 31463 | 53182.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 16204 | 210.34 | 2024-01-09 | 66 | 1 | 11 | Actual |
| 7771 | 17908.99 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 38931 | 194424.40 | 2025-10-09 | 35 | 7 | 8 | Actual |
| 12766 | 36.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 9878 | 6.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 30924 | 281.39 | 2025-03-10 | 84 | 6 | 8 | Actual |
| 32132 | 226.30 | 2025-04-09 | 81 | 2 | 11 | Actual |
| 3689 | 19314.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 11708 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 28304 | 102.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 17348 | 2.89 | 2024-02-08 | 69 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-10-09 | 78 | 1 | 4 | Budget |
| 11265 | 6221.00 | 2023-09-08 | 52 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-04-09 | 54 | 6 | 13 | Actual |
| 32194 | -148.17 | 2025-04-09 | 91 | 4 | 11 | Actual |
| 15889 | 55.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-08 | 28 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-12-09 | 28 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-02-07 | 73 | 6 | 4 | Actual |
| 10555 | 20232.00 | 2023-08-09 | 38 | 7 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 20421 | 26.29 | 2024-05-10 | 84 | 5 | 11 | Actual |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-08-09 | 71 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-08-08 | 68 | 1 | 3 | Actual |
| 36728 | 29.48 | 2025-08-09 | 69 | 4 | 11 | Actual |
| 3554 | 62.00 | 2023-02-08 | 94 | 7 | 3 | Actual |
| 7856 | 48198.95 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
| 29136 | 1733.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 16799 | 91078.00 | 2024-02-08 | 14 | 7 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-11 | 35 | 7 | 3 | Actual |
| 24905 | 128273.00 | 2024-10-08 | 15 | 7 | 5 | Actual |
| 15461 | 1607.17 | 2023-12-09 | 14 | 7 | 12 | Actual |
| 11338 | 56642.00 | 2023-09-08 | 21 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-08 | 21 | 7 | 5 | Actual |
| 6492 | 354.00 | 2023-04-10 | 73 | 6 | 7 | Actual |
| 34363 | 183541.41 | 2025-06-10 | 12 | 2 | 11 | Actual |
| 18982 | 37.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 30142 | 767.93 | 2025-02-07 | 74 | 1 | 13 | Actual |
| 33799 | 199.00 | 2025-06-10 | 89 | 6 | 4 | Actual |
| 7474 | 100.00 | 2023-05-11 | 74 | 6 | 6 | Budget |
| 26056 | 41.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-09 | 46 | 7 | 7 | Actual |
| 17154 | 598.06 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 8158 | 420632.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
| 26218 | 15.00 | 2024-11-07 | 96 | 1 | 7 | Actual |
| 27920 | 994.25 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-11-07 | 68 | 1 | 12 | Actual |
| 20355 | 29.48 | 2024-05-10 | 68 | 3 | 11 | Actual |
| 28407 | 11060.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-08-09 | 13 | 7 | 8 | Actual |
| 22021 | 307.00 | 2024-07-08 | 92 | 4 | 6 | Actual |
| 20135 | 132.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
| 18357 | 172.04 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 8566 | 7500.00 | 2023-06-11 | 52 | 6 | 6 | Budget |
| 25510 | 241610.58 | 2024-10-08 | 6 | 7 | 11 | Actual |
| 32425 | 224.06 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 14354 | 89.06 | 2023-11-08 | 89 | 6 | 11 | Actual |
| 37973 | 10390.31 | 2025-09-08 | 24 | 7 | 11 | Actual |
| 13548 | 326.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 35727 | 411.41 | 2025-07-09 | 74 | 2 | 12 | Actual |
| 4472 | 9875.51 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 11244 | 710.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2024-11-07 | 100 | 7 | 3 | Actual |
| 18058 | 414.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
| 20301 | 28.42 | 2024-05-10 | 69 | 1 | 11 | Actual |
| 33042 | 152.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-08-09 | 72 | 6 | 4 | Budget |
| 29521 | 336.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 2514 | 234.00 | 2023-01-09 | 73 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 32954 | 146.00 | 2025-05-10 | 74 | 6 | 6 | Actual |
| 30210 | 124.06 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 23707 | -43.00 | 2024-09-07 | 91 | 7 | 3 | Actual |
| 16371 | 27000.00 | 2024-01-09 | 99 | 6 | 11 | Actual |
| 31520 | 19.00 | 2025-04-09 | 96 | 1 | 4 | Actual |
| 6644 | -139.83 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 6286 | 49.00 | 2023-04-10 | 68 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-10-09 | 78 | 1 | 8 | Actual |
| 16654 | 222.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-08-09 | 71 | 1 | 7 | Budget |
| 25064 | 8955.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 6583 | 798.07 | 2023-04-10 | 81 | 1 | 8 | Actual |
| 7657 | 3436.00 | 2023-05-11 | 23 | 7 | 7 | Actual |
| 33120 | 139444.59 | 2025-05-10 | 12 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-09 | 80 | 6 | 4 | Actual |
| 18249 | 78352.54 | 2024-03-10 | 31 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 12503 | 70.00 | 2023-10-09 | 74 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-12-08 | 81 | 1 | 7 | Actual |
| 16525 | 585.00 | 2024-02-08 | 73 | 1 | 3 | Actual |
| 38933 | 45062.53 | 2025-10-09 | 38 | 7 | 8 | Actual |
| 11889 | 29.00 | 2023-09-08 | 68 | 5 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 30155 | -65.41 | 2025-02-07 | 91 | 1 | 13 | Actual |
| 38594 | 153.00 | 2025-10-09 | 74 | 3 | 6 | Actual |
| 15676 | 14268.00 | 2024-01-09 | 18 | 7 | 4 | Actual |
| 34291 | 258.66 | 2025-06-10 | 78 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2025-01-08 | 18 | 7 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-09 | 62 | 1 | 6 | Actual |
| 27187 | 192.00 | 2024-12-08 | 74 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 22108 | 98881.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 31769 | 32.00 | 2025-04-09 | 71 | 4 | 6 | Actual |
| 33234 | 199.70 | 2025-05-10 | 89 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-10-09 | 82 | 1 | 11 | Actual |
| 6442 | 550.00 | 2023-04-10 | 81 | 1 | 7 | Budget |
| 18763 | 20376.00 | 2024-04-09 | 100 | 7 | 4 | Actual |
| 25162 | 556.00 | 2024-10-08 | 66 | 6 | 7 | Actual |
| 17506 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-06-11 | 73 | 7 | 3 | Budget |
| 1183 | 56580.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-08-09 | 82 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-08-09 | 78 | 1 | 6 | Budget |
| 19038 | 23555.00 | 2024-04-09 | 24 | 7 | 6 | Actual |
| 9038 | 5126.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-06-11 | 56 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-07-09 | 73 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-09 | 76 | 1 | 8 | Budget |
| 381 | -561.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-08 | 56 | 6 | 12 | Actual |
| 17118 | 243.51 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 15690 | 184500.00 | 2024-01-09 | 37 | 7 | 4 | Actual |
| 38999 | 120.97 | 2025-10-09 | 67 | 3 | 11 | Actual |
| 11216 | 16822.61 | 2023-08-09 | 100 | 7 | 8 | Actual |
| 335 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 459 | 16943.00 | 2022-11-08 | 33 | 7 | 5 | Actual |
| 25237 | 1501.11 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 13332 | 145656.83 | 2023-10-09 | 12 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-08 | 28 | 7 | 12 | Actual |
| 6540 | 124092.00 | 2023-04-10 | 29 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-12-09 | 43 | 7 | 7 | Actual |
| 1348 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 26236 | 577.00 | 2024-11-07 | 73 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 1265 | -89958.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 7659 | 15848.00 | 2023-05-11 | 28 | 7 | 7 | Actual |
| 19330 | 56.08 | 2024-04-09 | 73 | 3 | 11 | Actual |
| 852 | 1100.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
| 22855 | 608.00 | 2024-08-08 | 87 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 35336 | 33966.00 | 2025-07-09 | 94 | 6 | 7 | Actual |
| 34746 | 375099.47 | 2025-06-10 | 6 | 7 | 13 | Actual |
| 29382 | 948.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-10-08 | 66 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 30547 | 163032.00 | 2025-03-10 | 37 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-10-09 | 99 | 6 | 8 | Actual |
| 26183 | 144561.00 | 2024-11-07 | 37 | 7 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-10 | 56 | 6 | 13 | Actual |
| 24775 | 2757.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2025-01-08 | 87 | 1 | 8 | Actual |
| 34548 | 293.32 | 2025-06-10 | 76 | 1 | 12 | Actual |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 26047 | 1191867.00 | 2024-11-07 | 11 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-12-09 | 85 | 6 | 8 | Actual |
| 2855 | 96.00 | 2023-01-09 | 94 | 3 | 6 | Actual |
| 3717 | 250.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 17063 | 353.00 | 2024-02-08 | 73 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-08-09 | 76 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 21890 | 17035.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 18651 | 12.00 | 2024-04-09 | 69 | 7 | 3 | Actual |
| 28207 | 13.00 | 2025-01-08 | 96 | 1 | 5 | Actual |
| 2830 | 100.00 | 2023-01-09 | 74 | 3 | 6 | Budget |
| 29148 | 20.00 | 2025-02-07 | 96 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 37662 | 45036.00 | 2025-09-08 | 38 | 7 | 7 | Actual |
| 12231 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 4271 | 11739.00 | 2023-02-08 | 94 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-09 | 54 | 6 | 6 | Budget |
| 28551 | 216162.00 | 2025-01-08 | 29 | 7 | 7 | Actual |
| 9734 | 111.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-08-09 | 73 | 2 | 11 | Actual |
| 26321 | 202.60 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 10931 | 160.00 | 2023-08-09 | 89 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 33805 | 587.00 | 2025-06-10 | 97 | 6 | 4 | Actual |
| 6391 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-02-07 | 21 | 7 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-09 | 80 | 1 | 3 | Actual |
| 24532 | 2457.19 | 2024-09-07 | 12 | 2 | 12 | Actual |
| 10080 | 11017.95 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 15659 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-12-08 | 73 | 6 | 12 | Actual |
| 3143 | 550.00 | 2023-01-09 | 87 | 6 | 7 | Budget |
| 38906 | 71684.24 | 2025-10-09 | 94 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 3899 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
| 28040 | 139805.00 | 2025-01-08 | 15 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 4712 | 196.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 19004 | 151.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 5562 | 178.36 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 15665 | 9.00 | 2024-01-09 | 96 | 6 | 4 | Actual |
| 16952 | -110.00 | 2024-02-08 | 91 | 5 | 6 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 29292 | 657.00 | 2025-02-07 | 81 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-08-09 | 52 | 6 | 7 | Actual |
| 38280 | 358.00 | 2025-10-09 | 90 | 6 | 3 | Actual |
| 31918 | 124.00 | 2025-04-09 | 71 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-10-09 | 81 | 1 | 8 | Budget |
| 17697 | 19775.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 1774 | 83.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 13852 | -70.00 | 2023-11-08 | 91 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-11-08 | 74 | 6 | 6 | Budget |
| 20519 | 132.68 | 2024-05-10 | 92 | 1 | 12 | Actual |
| 30566 | 446.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
| 15712 | 421.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 28757 | 73.10 | 2025-01-08 | 84 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-10-09 | 67 | 1 | 4 | Actual |
| 15770 | 34101.00 | 2024-01-09 | 19 | 7 | 5 | Actual |
| 27657 | 13.53 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 3254 | 422.30 | 2023-01-09 | 77 | 2 | 8 | Actual |
| 6858 | 57984.00 | 2023-05-11 | 15 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-11-08 | 84 | 1 | 12 | Actual |
| 24220 | 228.36 | 2024-09-07 | 68 | 2 | 8 | Actual |
| 3663 | 271.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 33867 | 5740.00 | 2025-06-10 | 57 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 33695 | 24696.00 | 2025-06-10 | 18 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-06-10 | 13 | 7 | 5 | Actual |
| 21761 | 6230.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 8842 | 346.54 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 31693 | 141.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 4016 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 3168 | 17597.00 | 2023-01-09 | 24 | 7 | 7 | Actual |
| 24333 | 6108.32 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-09-08 | 67 | 6 | 8 | Budget |
| 36693 | 4.00 | 2025-08-09 | 96 | 2 | 11 | Actual |
| 39163 | -134.34 | 2025-10-09 | 91 | 1 | 12 | Actual |
| 37141 | 9601.00 | 2025-09-08 | 8 | 7 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 9412 | 7.00 | 2023-07-09 | 96 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 7644 | 103189.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 19339 | 17.78 | 2024-04-09 | 84 | 3 | 11 | Actual |
| 38581 | 6.00 | 2025-10-09 | 96 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-07-09 | 66 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-09-07 | 73 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 38713 | 230568.00 | 2025-10-09 | 29 | 7 | 6 | Actual |
| 3527 | 74.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 18902 | 33.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-08 | 61 | 2 | 11 | Actual |
| 17146 | 128.36 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 19944 | 218.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
| 37600 | 608.00 | 2025-09-08 | 92 | 1 | 7 | Actual |
| 19366 | 34.80 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 13691 | 21282.00 | 2023-11-08 | 28 | 7 | 4 | Actual |
| 13903 | 302.00 | 2023-11-08 | 87 | 4 | 6 | Actual |
| 17133 | 258.66 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 22448 | 40.12 | 2024-07-08 | 72 | 6 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 33987 | 256.00 | 2025-06-10 | 66 | 3 | 6 | Actual |
| 20363 | 102.89 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 7190 | 13888.00 | 2023-05-11 | 24 | 7 | 5 | Actual |
| 25283 | 205.63 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-08-09 | 90 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-08 | 100 | 7 | 5 | Actual |
| 12254 | 29.87 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 15193 | 1470563.33 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-08-09 | 91 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 16480 | 77.36 | 2024-01-09 | 89 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2025-01-08 | 52 | 6 | 11 | Actual |
| 24820 | 22187.00 | 2024-10-08 | 28 | 7 | 4 | Actual |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 22312 | 189609.16 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-08 | 20 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 17739 | 14268.00 | 2024-03-10 | 18 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-10-09 | 31 | 7 | 12 | Actual |
| 8073 | 280.00 | 2023-06-11 | 78 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-08-09 | 87 | 1 | 3 | Budget |
| 16088 | 160.18 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-09-07 | 71 | 3 | 6 | Actual |
| 319 | 12448.00 | 2022-11-08 | 34 | 7 | 4 | Actual |
| 11445 | 346.00 | 2023-09-08 | 90 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Budget |
| 28940 | 1721.00 | 2025-01-08 | 52 | 6 | 12 | Actual |
| 3931 | 345147.00 | 2023-02-08 | 11 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 3212 | 480.00 | 2023-01-09 | 81 | 1 | 8 | Budget |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 4674 | 72.00 | 2023-03-11 | 94 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-12-09 | 18 | 7 | 12 | Actual |
| 27864 | 348.63 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 27543 | 389.06 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 36890 | 41.19 | 2025-08-09 | 92 | 2 | 12 | Actual |
| 32492 | 9903.19 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 4647 | 88.00 | 2023-03-11 | 73 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-09 | 76 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-09 | 61 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-10-09 | 76 | 3 | 11 | Actual |
| 12066 | 110.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
| 26401 | 100637.80 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-08-09 | 89 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 39179 | 109.27 | 2025-10-09 | 76 | 2 | 12 | Actual |
| 19566 | 6609.39 | 2024-04-09 | 24 | 7 | 12 | Actual |
| 36430 | 1222.00 | 2025-08-09 | 66 | 1 | 7 | Actual |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 14803 | 141912.00 | 2023-12-09 | 37 | 7 | 5 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 15137 | 252.60 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 21784 | 85.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 31307 | 197.75 | 2025-03-10 | 90 | 2 | 13 | Actual |
| 15524 | 220.00 | 2024-01-09 | 68 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 13261 | 100363.00 | 2023-10-09 | 13 | 7 | 7 | Actual |
| 19438 | 158780.31 | 2024-04-09 | 4 | 7 | 11 | Actual |
| 29996 | 1843.35 | 2025-02-07 | 23 | 7 | 11 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 17337 | -117.32 | 2024-02-08 | 91 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-10-09 | 77 | 2 | 13 | Actual |
| 24647 | 151.00 | 2024-10-08 | 94 | 1 | 3 | Actual |
| 39344 | 380.21 | 2025-10-09 | 92 | 6 | 13 | Actual |
| 11716 | 35.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 24208 | 405.63 | 2024-09-07 | 90 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 10657 | 385512.00 | 2023-08-09 | 11 | 3 | 6 | Actual |
| 33572 | 57.39 | 2025-05-10 | 69 | 6 | 13 | Actual |
| 6146 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 1432 | 56870.00 | 2022-12-09 | 15 | 7 | 4 | Actual |
| 14138 | 623.82 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 33655 | 6030.00 | 2025-06-10 | 57 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 8041 | 81.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-09 | 52 | 6 | 5 | Actual |
| 26964 | 380.00 | 2024-12-08 | 94 | 1 | 4 | Actual |
| 12721 | 28300.00 | 2023-10-09 | 52 | 6 | 5 | Budget |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 32580 | 51467.00 | 2025-05-10 | 32 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 9312 | 2240.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 14299 | 4.00 | 2023-11-08 | 96 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-09-08 | 65 | 3 | 6 | Actual |
| 18087 | 400.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 28794 | 298.64 | 2025-01-08 | 61 | 5 | 11 | Actual |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-09 | 21 | 7 | 5 | Actual |
| 16883 | 151.00 | 2024-02-08 | 68 | 3 | 6 | Actual |
| 34523 | 8504.11 | 2025-06-10 | 28 | 7 | 11 | Actual |
| 36537 | 496.54 | 2025-08-09 | 84 | 1 | 8 | Actual |
| 1641 | 8.00 | 2022-12-09 | 96 | 1 | 6 | Actual |
| 11001 | 117184.00 | 2023-08-09 | 4 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2023-05-11 | 31 | 7 | 7 | Actual |
| 13057 | 95000.00 | 2023-10-09 | 56 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 23559 | 202.89 | 2024-08-08 | 92 | 6 | 12 | Actual |
| 29635 | 520.00 | 2025-02-07 | 74 | 1 | 7 | Actual |
| 34030 | 209.00 | 2025-06-10 | 89 | 4 | 6 | Actual |
| 14816 | 79.00 | 2023-12-09 | 68 | 1 | 6 | Actual |
| 6734 | 83772.34 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 10499 | 364.00 | 2023-08-09 | 73 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2022-12-09 | 34 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
| 11875 | 6.00 | 2023-09-08 | 96 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-09-07 | 87 | 6 | 5 | Actual |
| 37285 | 33856.00 | 2025-09-08 | 100 | 7 | 4 | Actual |
| 15904 | 21.00 | 2024-01-09 | 69 | 5 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-10 | 94 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 171 | 89.00 | 2022-11-08 | 81 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
| 12544 | 200.00 | 2023-10-09 | 68 | 1 | 4 | Budget |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-08 | 80 | 2 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 34755 | 54695.25 | 2025-06-10 | 21 | 7 | 13 | Actual |
| 36744 | -113.07 | 2025-08-09 | 91 | 4 | 11 | Actual |
| 20698 | 68817.00 | 2024-06-10 | 39 | 7 | 3 | Actual |
| 24907 | 34101.00 | 2024-10-08 | 19 | 7 | 5 | Actual |
| 24668 | 3019.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 27594 | 33.74 | 2024-12-08 | 69 | 3 | 11 | Actual |
| 13591 | 88.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 29426 | 520029.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-10 | 61 | 2 | 12 | Actual |
| 1048 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 4950 | 25663.00 | 2023-03-11 | 34 | 7 | 5 | Actual |
| 20739 | 367.00 | 2024-06-10 | 73 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 34417 | 6.00 | 2025-06-10 | 96 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
| 8943 | 280.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 24537 | 8.21 | 2024-09-07 | 66 | 2 | 12 | Actual |
| 25552 | 20.97 | 2024-10-08 | 81 | 1 | 12 | Actual |
| 22665 | 6318.00 | 2024-08-08 | 23 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-09-07 | 68 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 38829 | 588.97 | 2025-10-09 | 74 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 1589 | 18411.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-09 | 62 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-08 | 4 | 7 | 8 | Actual |
| 35773 | -243.92 | 2025-07-09 | 91 | 6 | 12 | Actual |
| 5656 | 183.00 | 2023-04-10 | 89 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 38675 | 35.00 | 2025-10-09 | 69 | 6 | 6 | Actual |
| 18175 | 213.21 | 2024-03-10 | 67 | 2 | 8 | Actual |
| 11618 | 38.00 | 2023-09-08 | 69 | 6 | 5 | Actual |
| 16086 | 369.27 | 2024-01-09 | 68 | 1 | 8 | Actual |
| 9765 | 73407.00 | 2023-07-09 | 37 | 7 | 6 | Actual |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 29579 | 839.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 30332 | 35710.00 | 2025-03-10 | 34 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 12939 | 384.00 | 2023-10-09 | 81 | 3 | 6 | Actual |
| 33195 | 114156.24 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 8623 | 7.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
| 35710 | 118.85 | 2025-07-09 | 89 | 1 | 12 | Actual |
| 35950 | 47.00 | 2025-08-09 | 94 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 18208 | 191.99 | 2024-03-10 | 68 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 14071 | 73612.00 | 2023-11-08 | 14 | 7 | 7 | Actual |
| 34886 | 103.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 39283 | -125.06 | 2025-10-09 | 91 | 1 | 13 | Actual |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-12-09 | 73 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-10-08 | 28 | 7 | 7 | Actual |
| 29967 | 140.12 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-11-07 | 74 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
| 27553 | 198.64 | 2024-12-08 | 89 | 1 | 11 | Actual |
| 2376 | 4860.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-07-09 | 19 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-08 | 7 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-10-09 | 74 | 1 | 4 | Budget |
| 12942 | 36.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 28368 | 103.00 | 2025-01-08 | 78 | 4 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-07 | 57 | 6 | 11 | Actual |
| 5817 | 60.00 | 2023-04-10 | 69 | 1 | 4 | Actual |
| 21887 | 312797.00 | 2024-07-08 | 101 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 11399 | 72.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-10-09 | 89 | 6 | 3 | Actual |
| 18216 | 252.60 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-03-11 | 66 | 2 | 6 | Budget |
| 3992 | 80.00 | 2023-02-08 | 68 | 4 | 6 | Budget |
| 30184 | 4.00 | 2025-02-07 | 96 | 2 | 13 | Actual |
| 8250 | 11514.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-10-09 | 73 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-12-08 | 67 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-09 | 76 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-10-09 | 84 | 6 | 4 | Budget |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-07-09 | 78 | 1 | 12 | Actual |
| 15506 | 547.00 | 2024-01-09 | 90 | 1 | 3 | Actual |
| 17338 | 197.57 | 2024-02-08 | 92 | 4 | 11 | Actual |
| 37719 | -323.16 | 2025-09-08 | 91 | 2 | 8 | Actual |
| 3307 | 213.21 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 6263 | 101.00 | 2023-04-10 | 84 | 4 | 6 | Actual |
| 32826 | 495.00 | 2025-05-10 | 90 | 1 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-10 | 28 | 7 | 13 | Actual |
| 38401 | -240.00 | 2025-10-09 | 91 | 6 | 4 | Actual |
| 26191 | 28801.00 | 2024-11-07 | 100 | 7 | 6 | Actual |
| 36395 | 632.00 | 2025-08-09 | 97 | 6 | 6 | Actual |
| 3448 | 161.00 | 2023-02-08 | 73 | 6 | 3 | Actual |
| 32854 | -89.00 | 2025-05-10 | 91 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
| 29043 | 569.68 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 20465 | 27000.00 | 2024-05-10 | 99 | 6 | 11 | Actual |
| 2084 | 288.97 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 19051 | 33346.00 | 2024-04-09 | 46 | 7 | 6 | Actual |
| 23691 | 16.00 | 2024-09-07 | 69 | 7 | 3 | Actual |
| 36775 | 4834.89 | 2025-08-09 | 52 | 6 | 11 | Actual |
| 269 | 187.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-09 | 12 | 2 | 4 | Actual |
| 34522 | 10390.31 | 2025-06-10 | 24 | 7 | 11 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 21438 | 3.95 | 2024-06-10 | 69 | 5 | 11 | Actual |
| 15380 | 6443.43 | 2023-12-09 | 28 | 7 | 11 | Actual |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-09 | 62 | 3 | 6 | Budget |
| 18293 | 31.61 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 5332 | 284.00 | 2023-03-11 | 92 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 14786 | 110266.00 | 2023-12-09 | 13 | 7 | 5 | Actual |
| 26077 | 206.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2023-06-11 | 61 | 6 | 7 | Budget |
| 7349 | 17654.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-03-10 | 68 | 7 | 3 | Actual |
| 37200 | 76.00 | 2025-09-08 | 69 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-10-09 | 84 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-08-09 | 83 | 2 | 6 | Actual |
| 20246 | 673.82 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-10-08 | 76 | 2 | 12 | Actual |
| 16759 | 3139.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 13580 | 42540.00 | 2023-11-08 | 40 | 7 | 3 | Actual |
| 25471 | 20.97 | 2024-10-08 | 94 | 5 | 11 | Actual |
| 3759 | 2244.00 | 2023-02-08 | 63 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-08-09 | 82 | 2 | 12 | Actual |
| 31381 | 132.00 | 2025-04-09 | 69 | 1 | 3 | Actual |
| 35424 | 8451.24 | 2025-07-09 | 52 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 6995 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 36013 | 52039.00 | 2025-08-09 | 40 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 25981 | 29922.00 | 2024-11-07 | 33 | 7 | 5 | Actual |
| 16843 | 228.00 | 2024-02-08 | 89 | 1 | 6 | Actual |
| 16035 | 265.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 31058 | 381.62 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 9214 | 105.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 708 | 4.00 | 2022-11-08 | 96 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-06-10 | 78 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-09 | 56 | 6 | 8 | Actual |
| 37394 | 336.00 | 2025-09-08 | 81 | 1 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-07 | 63 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2023-01-09 | 99 | 6 | 7 | Actual |
| 1442 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 15553 | 133622.00 | 2024-01-09 | 13 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 11017 | 44047.00 | 2023-08-09 | 31 | 7 | 7 | Actual |
| 24632 | 456.00 | 2024-10-08 | 74 | 1 | 3 | Actual |
| 31857 | 55087.00 | 2025-04-09 | 19 | 7 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-07 | 12 | 2 | 7 | Actual |
| 18461 | 6142.36 | 2024-03-10 | 100 | 7 | 11 | Actual |
| 3361 | 70106.93 | 2023-01-09 | 35 | 7 | 8 | Actual |
| 3976 | 380.00 | 2023-02-08 | 92 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 25530 | 32708.82 | 2024-10-08 | 37 | 7 | 11 | Actual |
| 4672 | -85.00 | 2023-03-11 | 91 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-05-11 | 81 | 5 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
| 10614 | 975.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-11 | 61 | 6 | 7 | Budget |
| 6787 | 13.00 | 2023-05-11 | 96 | 1 | 3 | Actual |
| 2993 | 280.00 | 2023-01-09 | 81 | 6 | 6 | Budget |
| 12852 | 480.00 | 2023-10-09 | 87 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-09 | 60 | 6 | 6 | Budget |
| 22525 | 53.95 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 20242 | 79.87 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 2330 | 159.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 3092 | 26900.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 15059 | 227.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 5548 | 25.32 | 2023-03-11 | 69 | 6 | 8 | Actual |
| 24859 | 246.00 | 2024-10-08 | 94 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-10-09 | 62 | 2 | 13 | Actual |
| 22758 | 354.00 | 2024-08-08 | 81 | 6 | 4 | Actual |
| 14269 | -26.90 | 2023-11-08 | 91 | 2 | 11 | Actual |
| 30895 | -214.07 | 2025-03-10 | 91 | 2 | 8 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-06-10 | 65 | 1 | 12 | Actual |
| 11472 | 546.00 | 2023-09-08 | 66 | 6 | 4 | Actual |
| 33488 | 4833.83 | 2025-05-10 | 20 | 7 | 12 | Actual |
| 4695 | 483.00 | 2023-03-11 | 73 | 1 | 4 | Actual |
| 32733 | 428.00 | 2025-05-10 | 90 | 1 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-10 | 12 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 8592 | 380.00 | 2023-06-11 | 72 | 6 | 6 | Budget |
| 39358 | 4634.67 | 2025-10-09 | 20 | 7 | 13 | Actual |
| 2295 | 376.00 | 2023-01-09 | 90 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 10206 | 222.00 | 2023-08-09 | 97 | 6 | 3 | Actual |
| 21605 | 42321.76 | 2024-06-10 | 35 | 7 | 12 | Actual |
| 22305 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 22089 | 38663.00 | 2024-07-08 | 13 | 7 | 6 | Actual |
| 38023 | 10.33 | 2025-09-08 | 69 | 2 | 12 | Actual |
| 25566 | 62.46 | 2024-10-08 | 62 | 2 | 12 | Actual |
| 29786 | 81.39 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-10 | 61 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-03-10 | 81 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 29324 | 43918.00 | 2025-02-07 | 32 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-07 | 20 | 7 | 4 | Actual |
| 8226 | 650.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 11684 | 13453.00 | 2023-09-08 | 100 | 7 | 5 | Actual |
| 35169 | 135.00 | 2025-07-09 | 73 | 4 | 6 | Actual |
| 17236 | 131.61 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-09 | 62 | 6 | 5 | Budget |
| 21097 | 122053.00 | 2024-06-10 | 31 | 7 | 6 | Actual |
| 30477 | 76.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 13576 | 203179.00 | 2023-11-08 | 35 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 4061 | 49.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 2436 | 58.00 | 2023-01-09 | 94 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 15200 | 43057.94 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 12743 | 200.00 | 2023-10-09 | 67 | 6 | 5 | Budget |
| 13457 | 3719.33 | 2023-10-09 | 23 | 7 | 8 | Actual |
| 16672 | 7499.00 | 2024-02-08 | 63 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-10 | 62 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 21365 | 99.70 | 2024-06-10 | 81 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 20805 | 70796.00 | 2024-06-10 | 21 | 7 | 4 | Actual |
| 30746 | 140131.00 | 2025-03-10 | 39 | 7 | 6 | Actual |
| 38077 | 779.00 | 2025-09-08 | 97 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-05-10 | 66 | 1 | 5 | Actual |
| 34757 | 1534.61 | 2025-06-10 | 23 | 7 | 13 | Actual |
| 24322 | 60.33 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 17942 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 8671 | 64.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 8356 | 414.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2024-04-09 | 35 | 7 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-10 | 52 | 6 | 8 | Actual |
| 17434 | 125.23 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 18267 | 80.55 | 2024-03-10 | 68 | 1 | 11 | Actual |
| 4043 | 110.00 | 2023-02-08 | 73 | 5 | 6 | Budget |
| 37829 | 44.38 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 11226 | 444.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2024-09-07 | 38 | 7 | 6 | Actual |
| 6347 | 60.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
| 39341 | 185.47 | 2025-10-09 | 89 | 6 | 13 | Actual |
| 22571 | 3288.05 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 22815 | 814.00 | 2024-08-08 | 80 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 34690 | 113.53 | 2025-06-10 | 68 | 2 | 13 | Actual |
| 9008 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 29121 | 6738.22 | 2025-01-08 | 100 | 7 | 13 | Actual |
| 35027 | 60.00 | 2025-07-09 | 69 | 6 | 5 | Actual |
| 26605 | 11315.86 | 2024-11-07 | 40 | 7 | 11 | Actual |
| 9559 | 237.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 20346 | 82.68 | 2024-05-10 | 92 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-08 | 62 | 1 | 4 | Actual |
| 14070 | 108141.00 | 2023-11-08 | 13 | 7 | 7 | Actual |
| 16037 | 650.00 | 2024-01-09 | 81 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-12-09 | 66 | 2 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 34115 | 22354.00 | 2025-06-10 | 34 | 7 | 6 | Actual |
| 5640 | 140.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 34145 | 325.00 | 2025-06-10 | 89 | 1 | 7 | Actual |
| 8785 | 36331.00 | 2023-06-11 | 31 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-06-10 | 53 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 11746 | 50.00 | 2023-09-08 | 68 | 2 | 6 | Budget |
| 19122 | 168509.00 | 2024-04-09 | 13 | 7 | 7 | Actual |
| 8353 | 165.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 22138 | 340.00 | 2024-07-08 | 94 | 1 | 7 | Actual |
| 19994 | 793.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 21789 | -157.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 21353 | 125.23 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 1564 | 38500.00 | 2022-12-09 | 99 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 20582 | 23750.14 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 6570 | 400.00 | 2023-04-10 | 73 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 16211 | 184.81 | 2024-01-09 | 76 | 1 | 11 | Actual |
| 10552 | 31463.00 | 2023-08-09 | 34 | 7 | 5 | Actual |
| 4567 | 104.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 4188 | 412.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-11-07 | 73 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-09 | 76 | 6 | 6 | Budget |
| 8799 | 5134.51 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 7983 | 11887.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 18169 | 328376.90 | 2024-03-10 | 12 | 2 | 8 | Actual |
| 703 | 71.00 | 2022-11-08 | 89 | 5 | 6 | Actual |
| 23777 | 502417.00 | 2024-09-07 | 4 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 25816 | 316.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 5046 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 32426 | 201.26 | 2025-04-09 | 84 | 2 | 13 | Actual |
| 17126 | 1479.90 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 38755 | 39431.00 | 2025-10-09 | 53 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 13423 | 280.00 | 2023-10-09 | 81 | 6 | 8 | Budget |
| 19232 | 261.69 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 20442 | 51.82 | 2024-05-10 | 68 | 6 | 11 | Actual |
| 21595 | 28242.77 | 2024-06-10 | 21 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-10-09 | 69 | 1 | 12 | Actual |
| 28712 | 10879.69 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 3922 | 234.00 | 2023-02-08 | 87 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-11-08 | 66 | 6 | 6 | Actual |
| 38914 | 26353.09 | 2025-10-09 | 8 | 7 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 28441 | 47500.00 | 2025-01-08 | 99 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
| 39247 | 75919.19 | 2025-10-09 | 29 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-11-08 | 6 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2025-06-10 | 22 | 7 | 11 | Actual |
| 16079 | 18423.00 | 2024-01-09 | 100 | 7 | 7 | Actual |
| 29608 | 14830.00 | 2025-02-07 | 22 | 7 | 6 | Actual |
| 1557 | 111.00 | 2022-12-09 | 89 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-05-10 | 68 | 1 | 5 | Actual |
| 9970 | 213.21 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-07 | 71 | 6 | 13 | Actual |
| 27098 | 94991.00 | 2024-12-08 | 13 | 7 | 5 | Actual |
| 2101 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
| 365 | 147.00 | 2022-11-08 | 84 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-10-09 | 82 | 2 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 468 | 359790.80 | 2022-11-08 | 45 | 7 | 5 | Actual |
| 4459 | 367.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 3310 | 246.54 | 2023-01-09 | 74 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 21017 | 161.00 | 2024-06-10 | 89 | 4 | 6 | Actual |
| 15951 | 159.00 | 2024-01-09 | 89 | 6 | 6 | Actual |
| 15644 | 176.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 4460 | 34500.00 | 2023-02-08 | 99 | 6 | 8 | Actual |
| 32953 | 202.00 | 2025-05-10 | 73 | 6 | 6 | Actual |
| 33548 | 701.26 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 264 | 380.00 | 2022-11-08 | 72 | 6 | 4 | Budget |
| 21959 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 2851 | 195.00 | 2023-01-09 | 89 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 12175 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 366 | 200.00 | 2022-11-08 | 84 | 1 | 5 | Budget |
| 13195 | 29347.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 34545 | 69.91 | 2025-06-10 | 71 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 38577 | 135.00 | 2025-10-09 | 89 | 2 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 4655 | 54.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 17749 | 36344.00 | 2024-03-10 | 32 | 7 | 4 | Actual |
| 10225 | 177276.00 | 2023-08-09 | 29 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 32703 | 111110.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 21911 | 43647.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 33006 | 476.00 | 2025-05-10 | 67 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 28527 | 208.00 | 2025-01-08 | 89 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-09-08 | 67 | 2 | 11 | Actual |
| 38267 | 482.00 | 2025-10-09 | 73 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-07-09 | 74 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-10 | 7 | 7 | 6 | Actual |
| 28097 | 172.00 | 2025-01-08 | 71 | 1 | 4 | Actual |
| 17547 | 5901.93 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 4068 | 112.00 | 2023-02-08 | 90 | 5 | 6 | Actual |
| 26339 | 395.03 | 2024-11-07 | 92 | 2 | 8 | Actual |
| 17493 | 43.31 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 18178 | 70.78 | 2024-03-10 | 71 | 2 | 8 | Actual |
| 16712 | 12118.00 | 2024-02-08 | 22 | 7 | 4 | Actual |
| 18803 | 285.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 7392 | -142.00 | 2023-05-11 | 91 | 4 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-10 | 52 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-08-09 | 74 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-12-09 | 92 | 6 | 12 | Actual |
Generated 2025-12-08 20:40:32.856 UTC