[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6568
32841 items
NOTE: Only 1000 elements of total 32841 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7979 | 13720.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 6962 | 200.00 | 2023-05-11 | 84 | 1 | 4 | Budget |
| 18389 | 9.27 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 6734 | 83772.34 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 30364 | 224.00 | 2025-03-10 | 92 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-08-09 | 32 | 7 | 12 | Actual |
| 4211 | 242.00 | 2023-02-08 | 94 | 1 | 7 | Actual |
| 26340 | 340.48 | 2024-11-07 | 94 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-08 | 68 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-08-09 | 80 | 1 | 5 | Actual |
| 26098 | 418.00 | 2024-11-07 | 92 | 4 | 6 | Actual |
| 14325 | 29.48 | 2023-11-08 | 94 | 4 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 32994 | 83332.00 | 2025-05-10 | 37 | 7 | 6 | Actual |
| 38054 | 256.08 | 2025-09-08 | 67 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 38187 | 234.59 | 2025-09-08 | 89 | 6 | 13 | Actual |
| 32782 | 115104.00 | 2025-05-10 | 15 | 7 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 29977 | -156.68 | 2025-02-07 | 91 | 6 | 11 | Actual |
| 7598 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 4362 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 14630 | 203.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 21519 | 9491.36 | 2024-06-10 | 40 | 7 | 11 | Actual |
| 27767 | 18.84 | 2024-12-08 | 68 | 2 | 12 | Actual |
| 7101 | 130.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 8466 | 276.00 | 2023-06-11 | 90 | 3 | 6 | Actual |
| 8952 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 17736 | 72644.00 | 2024-03-10 | 13 | 7 | 4 | Actual |
| 33128 | 60.17 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 16848 | 53087.00 | 2024-02-08 | 12 | 2 | 6 | Actual |
| 15688 | 31303.00 | 2024-01-09 | 34 | 7 | 4 | Actual |
| 29872 | 40.12 | 2025-02-07 | 68 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-10-09 | 73 | 1 | 7 | Actual |
| 5800 | 72.00 | 2023-04-10 | 94 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 36883 | 24.16 | 2025-08-09 | 83 | 2 | 12 | Actual |
| 17121 | 513.21 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-09-08 | 74 | 6 | 6 | Actual |
| 28762 | -112.00 | 2025-01-08 | 91 | 3 | 11 | Actual |
| 832 | 532.00 | 2022-11-08 | 81 | 1 | 7 | Actual |
| 15192 | 1633840.62 | 2023-12-09 | 4 | 7 | 8 | Actual |
| 1753 | 41.00 | 2022-12-09 | 69 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2024-01-09 | 14 | 7 | 7 | Actual |
| 30775 | 630.00 | 2025-03-10 | 92 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-06-10 | 78 | 6 | 3 | Actual |
| 30608 | 1495580.00 | 2025-03-10 | 11 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-06-10 | 71 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 28524 | 213.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-12-09 | 73 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 6865 | 23396.00 | 2023-05-11 | 24 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-12-09 | 20 | 7 | 6 | Actual |
| 23963 | 130.00 | 2024-09-07 | 74 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 36501 | 82812.00 | 2025-08-09 | 21 | 7 | 7 | Actual |
| 11823 | 176.00 | 2023-09-08 | 89 | 3 | 6 | Actual |
| 16361 | 36.93 | 2024-01-09 | 84 | 6 | 11 | Actual |
| 37146 | 78696.00 | 2025-09-08 | 19 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-11 | 80 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
| 31703 | -336.00 | 2025-04-09 | 91 | 1 | 6 | Actual |
| 30548 | 35689.00 | 2025-03-10 | 38 | 7 | 5 | Actual |
| 26914 | 311.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-11-08 | 84 | 3 | 6 | Actual |
| 13947 | 72.00 | 2023-11-08 | 68 | 6 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-08 | 15 | 7 | 13 | Actual |
| 26217 | 476.00 | 2024-11-07 | 94 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
| 33081 | 81651.00 | 2025-05-10 | 31 | 7 | 7 | Actual |
| 8692 | 155.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 463 | 20232.00 | 2022-11-08 | 38 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 38169 | 460.91 | 2025-09-08 | 66 | 6 | 13 | Actual |
| 33442 | 3971.05 | 2025-05-10 | 52 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 6771 | 435.00 | 2023-05-11 | 81 | 1 | 3 | Actual |
| 16709 | 45468.00 | 2024-02-08 | 19 | 7 | 4 | Actual |
| 22857 | 216.00 | 2024-08-08 | 90 | 6 | 5 | Actual |
| 30825 | 16076.00 | 2025-03-10 | 20 | 7 | 7 | Actual |
| 8127 | 280.00 | 2023-06-11 | 74 | 6 | 4 | Budget |
| 23986 | 14.00 | 2024-09-07 | 69 | 4 | 6 | Actual |
| 4813 | 51937.00 | 2023-03-11 | 39 | 7 | 4 | Actual |
| 18358 | 106.08 | 2024-03-10 | 81 | 4 | 11 | Actual |
| 33726 | 200.00 | 2025-06-10 | 76 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-09 | 74 | 6 | 3 | Actual |
| 12856 | -169.00 | 2023-10-09 | 91 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 34211 | 45036.00 | 2025-06-10 | 38 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 26720 | 64.41 | 2024-11-07 | 84 | 1 | 13 | Actual |
| 22060 | 148.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 20464 | 154.00 | 2024-05-10 | 97 | 6 | 11 | Actual |
| 33803 | 21720.00 | 2025-06-10 | 94 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-08-09 | 13 | 7 | 11 | Actual |
| 12971 | 23.00 | 2023-10-09 | 69 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 37265 | 19756.00 | 2025-09-08 | 18 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-10-08 | 21 | 7 | 12 | Actual |
| 16086 | 369.27 | 2024-01-09 | 68 | 1 | 8 | Actual |
| 24089 | 111416.00 | 2024-09-07 | 39 | 7 | 6 | Actual |
| 31226 | 8.00 | 2025-03-10 | 96 | 6 | 12 | Actual |
| 22445 | 61.40 | 2024-07-08 | 68 | 6 | 11 | Actual |
| 34969 | 16948.00 | 2025-07-09 | 22 | 7 | 4 | Actual |
| 6391 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-09 | 13 | 7 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 20217 | 860.19 | 2024-05-10 | 80 | 2 | 8 | Actual |
| 29677 | 273.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-08-08 | 46 | 7 | 6 | Actual |
| 37386 | 29.00 | 2025-09-08 | 69 | 1 | 6 | Actual |
| 4428 | 857.16 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 25751 | 65379.00 | 2024-11-07 | 14 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-11-08 | 43 | 7 | 8 | Actual |
| 28402 | 151.00 | 2025-01-08 | 89 | 5 | 6 | Actual |
| 14470 | 106.08 | 2023-11-08 | 89 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 22785 | 5054.00 | 2024-08-08 | 23 | 7 | 4 | Actual |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 27406 | 38238.00 | 2024-12-08 | 38 | 7 | 7 | Actual |
| 14507 | 7353.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 20312 | 76.29 | 2024-05-10 | 84 | 1 | 11 | Actual |
| 18395 | 9.27 | 2024-03-10 | 94 | 5 | 11 | Actual |
| 19217 | 257.15 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 4826 | 473.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 38750 | 710.00 | 2025-10-09 | 92 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
| 14632 | 41.00 | 2023-12-09 | 69 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 34955 | 684.00 | 2025-07-09 | 97 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 38526 | -14610.00 | 2025-10-09 | 43 | 7 | 5 | Actual |
| 22312 | 189609.16 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 21774 | 162.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-10-09 | 80 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 19232 | 261.69 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-08-09 | 74 | 6 | 5 | Budget |
| 25074 | 43.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-08-08 | 68 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-04-10 | 71 | 1 | 6 | Actual |
| 3383 | 27.00 | 2023-02-08 | 69 | 1 | 3 | Actual |
| 31791 | 171.00 | 2025-04-09 | 66 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-10-09 | 84 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 20546 | 73.10 | 2024-05-10 | 92 | 2 | 12 | Actual |
| 12697 | 244.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-07-09 | 62 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-06-10 | 85 | 3 | 11 | Actual |
| 24892 | -201.00 | 2024-10-08 | 91 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 17547 | 5901.93 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 26381 | 27266.74 | 2024-11-07 | 8 | 7 | 8 | Actual |
| 24063 | 655.00 | 2024-09-07 | 97 | 6 | 6 | Actual |
| 37251 | -346.00 | 2025-09-08 | 91 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-12-08 | 68 | 4 | 11 | Actual |
| 13367 | 80.00 | 2023-10-09 | 83 | 2 | 8 | Budget |
| 10846 | 103.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 36752 | 95.44 | 2025-08-09 | 66 | 5 | 11 | Actual |
| 39288 | 4145.19 | 2025-10-09 | 61 | 2 | 13 | Actual |
| 6439 | 850.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
| 32989 | 153415.00 | 2025-05-10 | 31 | 7 | 6 | Actual |
| 21992 | 257.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-08 | 35 | 7 | 11 | Actual |
| 27899 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 12320 | 87304.22 | 2023-09-08 | 14 | 7 | 8 | Actual |
| 2427 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
| 32975 | 11240.00 | 2025-05-10 | 7 | 7 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-09 | 22 | 7 | 7 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 21128 | 156.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-12-08 | 73 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 21321 | 22727.26 | 2024-06-10 | 100 | 7 | 8 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-10-09 | 67 | 2 | 13 | Actual |
| 32182 | 190.12 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 26173 | 14830.00 | 2024-11-07 | 22 | 7 | 6 | Actual |
| 22254 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 5771 | 16.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-08 | 72 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-12-08 | 74 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-08-09 | 67 | 2 | 13 | Actual |
| 9882 | 505300.00 | 2023-07-09 | 101 | 6 | 7 | Budget |
| 20826 | 570.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-10-09 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
| 16692 | 158.00 | 2024-02-08 | 89 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-02-08 | 74 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 3955 | 435.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-09 | 61 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-09-07 | 66 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 16385 | 1358.23 | 2024-01-09 | 23 | 7 | 11 | Actual |
| 414 | 667.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
| 1682 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 4188 | 412.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 20410 | 9.27 | 2024-05-10 | 69 | 5 | 11 | Actual |
| 28282 | 75.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 21886 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-04-10 | 23 | 7 | 5 | Actual |
| 15752 | 608.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-09 | 63 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-07-08 | 24 | 7 | 5 | Actual |
| 4637 | 127.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-09-07 | 68 | 5 | 11 | Actual |
| 17400 | 2245.48 | 2024-02-08 | 94 | 6 | 11 | Actual |
| 15856 | 208.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 12198 | -239.82 | 2023-09-08 | 91 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 27250 | 109.00 | 2024-12-08 | 89 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 30861 | 596.55 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 15810 | 378.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 12006 | 128563.00 | 2023-09-08 | 35 | 7 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-07 | 40 | 7 | 6 | Actual |
| 32296 | 24.16 | 2025-04-09 | 69 | 1 | 12 | Actual |
| 10733 | 515.00 | 2023-08-09 | 80 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 16634 | 4.00 | 2024-02-08 | 96 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 19403 | 3383.80 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 31688 | 70.00 | 2025-04-09 | 71 | 1 | 6 | Actual |
| 13436 | 257.15 | 2023-10-09 | 90 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-09 | 22 | 7 | 8 | Actual |
| 21094 | 24008.00 | 2024-06-10 | 24 | 7 | 6 | Actual |
| 7381 | 27.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-11-08 | 73 | 6 | 4 | Actual |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 26115 | 130.00 | 2024-11-07 | 81 | 5 | 6 | Actual |
| 13057 | 95000.00 | 2023-10-09 | 56 | 6 | 6 | Budget |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-10 | 7 | 7 | 7 | Actual |
| 22121 | 100.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 24187 | 9940.66 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 34111 | 220962.00 | 2025-06-10 | 29 | 7 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 29205 | 49390.00 | 2025-02-07 | 33 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-11 | 52 | 6 | 6 | Budget |
| 21403 | 4.00 | 2024-06-10 | 96 | 3 | 11 | Actual |
| 33646 | -468.00 | 2025-06-10 | 91 | 1 | 3 | Actual |
| 18128 | 21593.00 | 2024-03-10 | 28 | 7 | 7 | Actual |
| 24075 | 11486.00 | 2024-09-07 | 20 | 7 | 6 | Actual |
| 37864 | 128.42 | 2025-09-08 | 89 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 35666 | 39383.41 | 2025-07-09 | 14 | 7 | 11 | Actual |
| 16861 | 121.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-08 | 63 | 6 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-09 | 6 | 7 | 8 | Actual |
| 29928 | 32.67 | 2025-02-07 | 71 | 4 | 11 | Actual |
| 29705 | 261792.00 | 2025-02-07 | 29 | 7 | 7 | Actual |
| 14838 | 844.00 | 2023-12-09 | 61 | 2 | 6 | Actual |
| 31817 | 3333.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 1128 | 121290.30 | 2022-11-08 | 45 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-10-09 | 76 | 2 | 8 | Actual |
| 14459 | 36.93 | 2023-11-08 | 74 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 24279 | 36344.18 | 2024-09-07 | 7 | 7 | 8 | Actual |
| 12150 | 35582.00 | 2023-09-08 | 39 | 7 | 7 | Actual |
| 23870 | 626521.00 | 2024-09-07 | 4 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-07 | 76 | 6 | 5 | Actual |
| 16089 | 655.64 | 2024-01-09 | 73 | 1 | 8 | Actual |
| 28737 | 66.72 | 2025-01-08 | 94 | 2 | 11 | Actual |
| 31745 | 130.00 | 2025-04-09 | 74 | 3 | 6 | Actual |
| 6241 | 20.00 | 2023-04-10 | 69 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 7086 | 200.00 | 2023-05-11 | 74 | 1 | 5 | Budget |
| 2220 | 4.00 | 2022-12-09 | 96 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-08 | 37 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2025-05-10 | 31 | 7 | 5 | Actual |
| 12460 | 50999.00 | 2023-10-09 | 13 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-10-09 | 66 | 2 | 6 | Budget |
| 36902 | 488.00 | 2025-08-09 | 66 | 6 | 12 | Actual |
| 35368 | 26881.00 | 2025-07-09 | 100 | 7 | 7 | Actual |
| 28773 | 22.04 | 2025-01-08 | 69 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 14782 | 789001.00 | 2023-12-09 | 4 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-08-09 | 94 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-08-09 | 73 | 6 | 6 | Budget |
| 17326 | 180.55 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 6935 | 650.00 | 2023-05-11 | 66 | 1 | 4 | Budget |
| 17285 | 20.97 | 2024-02-08 | 94 | 2 | 11 | Actual |
| 31926 | 850.00 | 2025-04-09 | 81 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-09-08 | 94 | 1 | 7 | Actual |
| 13201 | 24500.00 | 2023-10-09 | 57 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 36863 | 96.51 | 2025-08-09 | 94 | 1 | 12 | Actual |
| 2863 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 27235 | 48.00 | 2024-12-08 | 68 | 5 | 6 | Actual |
| 27756 | -137.54 | 2024-12-08 | 91 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 25967 | 84422.00 | 2024-11-07 | 13 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2023-02-08 | 4 | 7 | 8 | Actual |
| 13507 | 98.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 17845 | 160287.00 | 2024-03-10 | 35 | 7 | 5 | Actual |
| 29959 | 149.70 | 2025-02-07 | 68 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 30465 | 710.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
| 16305 | -97.11 | 2024-01-09 | 91 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-09 | 80 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-06-10 | 85 | 2 | 13 | Actual |
| 35961 | 741.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 27315 | 38829.00 | 2024-12-08 | 40 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-12-09 | 31 | 7 | 6 | Actual |
| 14360 | 433.00 | 2023-11-08 | 97 | 6 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-04-09 | 84 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 13793 | 99166.00 | 2023-11-08 | 37 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2024-05-10 | 24 | 7 | 12 | Actual |
| 34812 | 420.00 | 2025-07-09 | 67 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 6676 | 50.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 13584 | 88466.00 | 2023-11-08 | 46 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 20148 | 1041155.00 | 2024-05-10 | 6 | 7 | 7 | Actual |
| 13906 | -169.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 429 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 4053 | 265.00 | 2023-02-08 | 80 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 20783 | 125.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-10 | 24 | 7 | 8 | Actual |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-08-09 | 65 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-07-08 | 73 | 6 | 6 | Actual |
| 2646 | 40.00 | 2023-01-09 | 69 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 20965 | -77.00 | 2024-06-10 | 91 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-09-07 | 24 | 7 | 4 | Actual |
| 20134 | 160.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 30987 | -187.54 | 2025-03-10 | 91 | 1 | 11 | Actual |
| 15823 | 15.00 | 2024-01-09 | 68 | 2 | 6 | Actual |
| 8760 | 222.00 | 2023-06-11 | 90 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-09 | 57 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 26854 | 4248.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 17343 | 159.27 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 19778 | 21508.00 | 2024-05-10 | 28 | 7 | 4 | Actual |
| 10621 | 50.00 | 2023-08-09 | 68 | 2 | 6 | Budget |
| 38445 | 456.00 | 2025-10-09 | 73 | 1 | 5 | Actual |
| 21551 | 215.66 | 2024-06-10 | 53 | 6 | 12 | Actual |
| 4185 | 237.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
| 30603 | 207.00 | 2025-03-10 | 90 | 2 | 6 | Actual |
| 25704 | -384.00 | 2024-11-07 | 91 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-12-09 | 74 | 6 | 3 | Budget |
| 5918 | 65476.00 | 2023-04-10 | 13 | 7 | 4 | Actual |
| 34266 | 238.96 | 2025-06-10 | 89 | 2 | 8 | Actual |
| 22050 | 9066.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 28469 | 46667.00 | 2025-01-08 | 46 | 7 | 6 | Actual |
| 20540 | 3.95 | 2024-05-10 | 84 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-11-08 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 22945 | 2.00 | 2024-08-08 | 96 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 24379 | 28.42 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 12976 | 100.00 | 2023-10-09 | 74 | 4 | 6 | Budget |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 17740 | 45468.00 | 2024-03-10 | 19 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-07-09 | 28 | 7 | 12 | Actual |
| 2296 | -301.00 | 2023-01-09 | 91 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-12-09 | 74 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 26403 | 400000.00 | 2024-11-07 | 42 | 7 | 8 | Actual |
| 34195 | 228397.00 | 2025-06-10 | 15 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-06-10 | 14 | 7 | 11 | Actual |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 16090 | 663.21 | 2024-01-09 | 74 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
| 11122 | 208.66 | 2023-08-09 | 94 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-08 | 21 | 7 | 8 | Actual |
| 5390 | 178.00 | 2023-03-11 | 90 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 2483 | 514.00 | 2023-01-09 | 92 | 1 | 4 | Actual |
| 30868 | 1082.92 | 2025-03-10 | 92 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-10 | 8 | 7 | 8 | Actual |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-10-09 | 73 | 1 | 8 | Budget |
| 15528 | 416.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
| 31293 | 46.87 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 2940 | 50.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
| 30151 | 55.64 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 12659 | 147918.00 | 2023-10-09 | 29 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 5019 | 39.00 | 2023-03-11 | 68 | 2 | 6 | Actual |
| 17929 | 259.00 | 2024-03-10 | 89 | 3 | 6 | Actual |
| 16162 | 819.28 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 27838 | 9171.14 | 2024-12-08 | 28 | 7 | 12 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-06-10 | 77 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2024-05-10 | 24 | 7 | 5 | Actual |
| 8817 | 200.00 | 2023-06-11 | 74 | 1 | 8 | Budget |
| 3712 | 55.00 | 2023-02-08 | 69 | 1 | 5 | Actual |
| 21590 | 1177.38 | 2024-06-10 | 14 | 7 | 12 | Actual |
| 16994 | 7869.00 | 2024-02-08 | 8 | 7 | 6 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 29331 | 49866.00 | 2025-02-07 | 40 | 7 | 4 | Actual |
| 11129 | 198.05 | 2023-08-09 | 54 | 6 | 8 | Actual |
| 28166 | 35841.00 | 2025-01-08 | 24 | 7 | 4 | Actual |
| 5432 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 17309 | 90.12 | 2024-02-08 | 90 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 8542 | 304.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 12998 | 149.00 | 2023-10-09 | 89 | 4 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-10 | 20 | 7 | 8 | Actual |
| 8431 | 280.00 | 2023-06-11 | 65 | 3 | 6 | Budget |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 15799 | 158.00 | 2024-01-09 | 73 | 1 | 6 | Actual |
| 23382 | 153.95 | 2024-08-08 | 92 | 3 | 11 | Actual |
| 17620 | 17836.00 | 2024-03-10 | 18 | 7 | 3 | Actual |
| 19040 | 156114.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 15993 | 204.00 | 2024-01-09 | 68 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-10-09 | 66 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 17147 | 37.45 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 33952 | 600.00 | 2025-06-10 | 92 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-12-09 | 66 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-11-07 | 73 | 2 | 11 | Actual |
| 34058 | -159.00 | 2025-06-10 | 91 | 5 | 6 | Actual |
| 34518 | 5779.59 | 2025-06-10 | 20 | 7 | 11 | Actual |
| 16838 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 26889 | 67739.00 | 2024-12-08 | 14 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-10 | 53 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2023-05-11 | 19 | 7 | 4 | Actual |
| 20302 | 39.06 | 2024-05-10 | 71 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-08 | 61 | 3 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-10 | 43 | 7 | 8 | Actual |
| 18015 | -197.00 | 2024-03-10 | 91 | 6 | 6 | Actual |
| 31727 | 139.00 | 2025-04-09 | 87 | 2 | 6 | Actual |
| 15769 | 10701.00 | 2024-01-09 | 18 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 33134 | 269.27 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 10771 | 99.00 | 2023-08-09 | 74 | 5 | 6 | Actual |
| 17918 | 179.00 | 2024-03-10 | 74 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 37050 | 41402.02 | 2025-08-09 | 14 | 7 | 13 | Actual |
| 32973 | 197586.00 | 2025-05-10 | 4 | 7 | 6 | Actual |
| 3275 | 205.63 | 2023-01-09 | 92 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-08-08 | 52 | 6 | 7 | Actual |
| 28746 | 37.99 | 2025-01-08 | 69 | 3 | 11 | Actual |
| 34931 | 839.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 5226 | 220.00 | 2023-03-11 | 73 | 6 | 6 | Budget |
| 16132 | 264.72 | 2024-01-09 | 92 | 2 | 8 | Actual |
| 18059 | 342.00 | 2024-03-10 | 74 | 1 | 7 | Actual |
| 28508 | 660.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 7928 | 200.00 | 2023-06-11 | 66 | 6 | 3 | Budget |
| 3665 | 7.00 | 2023-02-08 | 96 | 6 | 4 | Actual |
| 8976 | 109974.34 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 14560 | 990.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 30659 | 309.00 | 2025-03-10 | 92 | 4 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-07 | 52 | 6 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
| 29800 | 955.64 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-10-08 | 61 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-09 | 61 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-08 | 20 | 7 | 3 | Actual |
| 21318 | 30975.90 | 2024-06-10 | 40 | 7 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-08 | 22 | 7 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 20870 | 203.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-07-09 | 73 | 3 | 6 | Actual |
| 34752 | 4332.91 | 2025-06-10 | 18 | 7 | 13 | Actual |
| 31295 | 459.16 | 2025-03-10 | 74 | 2 | 13 | Actual |
| 27497 | -218.61 | 2024-12-08 | 91 | 6 | 8 | Actual |
| 19946 | 83.00 | 2024-05-10 | 68 | 3 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-09 | 43 | 7 | 13 | Actual |
| 14265 | 11.40 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 9086 | -176.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-09 | 12 | 2 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 38846 | 358445.64 | 2025-10-09 | 12 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 6615 | 40.48 | 2023-04-10 | 69 | 2 | 8 | Actual |
| 29969 | 326.30 | 2025-02-07 | 81 | 6 | 11 | Actual |
| 28319 | 29.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
| 20812 | 35023.00 | 2024-06-10 | 32 | 7 | 4 | Actual |
| 9642 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 19570 | 9491.36 | 2024-04-09 | 32 | 7 | 12 | Actual |
| 13316 | 50.00 | 2023-10-09 | 82 | 1 | 8 | Budget |
| 10940 | 6857.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 3336 | 4.00 | 2023-01-09 | 96 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-03-11 | 81 | 2 | 8 | Budget |
| 17710 | 285.00 | 2024-03-10 | 72 | 6 | 4 | Actual |
| 15723 | 9.00 | 2024-01-09 | 96 | 1 | 5 | Actual |
| 27844 | 72590.41 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 29783 | 734.43 | 2025-02-07 | 66 | 6 | 8 | Actual |
| 21949 | 35.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 28457 | 29350.00 | 2025-01-08 | 28 | 7 | 6 | Actual |
| 34089 | 306.00 | 2025-06-10 | 90 | 6 | 6 | Actual |
| 708 | 4.00 | 2022-11-08 | 96 | 5 | 6 | Actual |
| 17869 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 27029 | 278440.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 10989 | 650.00 | 2023-08-09 | 87 | 6 | 7 | Budget |
| 7532 | 281632.00 | 2023-05-11 | 46 | 7 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 941 | -52842.00 | 2022-11-08 | 46 | 7 | 7 | Actual |
| 30037 | 118.85 | 2025-02-07 | 94 | 1 | 12 | Actual |
| 6716 | 17139.28 | 2023-04-10 | 8 | 7 | 8 | Actual |
| 10450 | 214.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 22776 | 6997.00 | 2024-08-08 | 8 | 7 | 4 | Actual |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 20330 | 8.21 | 2024-05-10 | 71 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 27543 | 389.06 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 20092 | 384.00 | 2024-05-10 | 74 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-11-07 | 61 | 3 | 6 | Actual |
| 16547 | 108459.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-08-09 | 80 | 1 | 11 | Actual |
| 29380 | 269.00 | 2025-02-07 | 74 | 6 | 5 | Actual |
| 36529 | 708.67 | 2025-08-09 | 74 | 1 | 8 | Actual |
| 19726 | 15.00 | 2024-05-10 | 96 | 1 | 4 | Actual |
| 19565 | 1344.40 | 2024-04-09 | 23 | 7 | 12 | Actual |
| 21889 | 464440.00 | 2024-07-08 | 6 | 7 | 5 | Actual |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 19154 | 173.81 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 5910 | 153.00 | 2023-04-10 | 97 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-05-11 | 67 | 1 | 6 | Budget |
| 8073 | 280.00 | 2023-06-11 | 78 | 1 | 4 | Budget |
| 35947 | 504.00 | 2025-08-09 | 90 | 1 | 3 | Actual |
| 35454 | -256.49 | 2025-07-09 | 91 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 18090 | 44.00 | 2024-03-10 | 69 | 6 | 7 | Actual |
| 28937 | 43.31 | 2025-01-08 | 92 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-11-08 | 76 | 1 | 11 | Actual |
| 35627 | 33452.45 | 2025-07-09 | 56 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
| 28891 | 128.42 | 2025-01-08 | 68 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-11-08 | 68 | 6 | 6 | Budget |
| 38113 | 195.99 | 2025-09-08 | 67 | 1 | 13 | Actual |
| 4899 | 166.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 30110 | 78256.47 | 2025-02-07 | 15 | 7 | 12 | Actual |
| 12646 | 12478.00 | 2023-10-09 | 7 | 7 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-08 | 80 | 1 | 5 | Actual |
| 37971 | 4508.29 | 2025-09-08 | 22 | 7 | 11 | Actual |
| 31740 | 136.00 | 2025-04-09 | 67 | 3 | 6 | Actual |
| 31704 | 560.00 | 2025-04-09 | 92 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 27883 | 566.17 | 2024-12-08 | 66 | 2 | 13 | Actual |
| 6246 | 100.00 | 2023-04-10 | 74 | 4 | 6 | Budget |
| 2079 | 66.23 | 2022-12-09 | 69 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-06-10 | 73 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-02-07 | 76 | 3 | 11 | Actual |
| 1113 | 3645.09 | 2022-11-08 | 23 | 7 | 8 | Actual |
| 29648 | -395.00 | 2025-02-07 | 91 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2023-02-08 | 99 | 6 | 4 | Actual |
| 6769 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 1639 | 291.00 | 2022-12-09 | 92 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
| 7553 | 200.00 | 2023-05-11 | 74 | 1 | 7 | Budget |
| 6733 | 97218.04 | 2023-04-10 | 35 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-10 | 100 | 7 | 4 | Actual |
| 5230 | 2758.00 | 2023-03-11 | 76 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 7818 | 95.02 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 23159 | 110070.00 | 2024-08-08 | 13 | 7 | 7 | Actual |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 9378 | 44.00 | 2023-07-09 | 69 | 6 | 5 | Actual |
| 22291 | 288.97 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 19388 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 16245 | 11.40 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 17374 | 1782.71 | 2024-02-08 | 61 | 6 | 11 | Actual |
| 9816 | 384.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-10-09 | 87 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2025-03-10 | 23 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-08 | 37 | 7 | 8 | Actual |
| 23461 | 19.91 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 27164 | 138.00 | 2024-12-08 | 81 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-08 | 73 | 3 | 6 | Actual |
| 28681 | 2865376.59 | 2025-01-08 | 43 | 7 | 8 | Actual |
| 3810 | 6860.00 | 2023-02-08 | 8 | 7 | 5 | Actual |
| 7604 | 200.00 | 2023-05-11 | 68 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-08 | 6 | 7 | 5 | Actual |
| 3256 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 5969 | 907.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-09 | 62 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 36112 | 99700.00 | 2025-08-09 | 13 | 7 | 4 | Actual |
| 6149 | 110.00 | 2023-04-10 | 73 | 2 | 6 | Budget |
| 5177 | 280.00 | 2023-03-11 | 80 | 5 | 6 | Budget |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 7697 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-10-08 | 15 | 7 | 8 | Actual |
| 5909 | 6.00 | 2023-04-10 | 96 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-07-09 | 90 | 6 | 6 | Actual |
| 33527 | 474.94 | 2025-05-10 | 87 | 1 | 13 | Actual |
| 36296 | 589.00 | 2025-08-09 | 77 | 3 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-09 | 54 | 6 | 4 | Actual |
| 35806 | 295582.29 | 2025-07-09 | 46 | 7 | 12 | Actual |
| 23358 | 12852.06 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 13443 | 529000.00 | 2023-10-09 | 101 | 6 | 8 | Budget |
| 12463 | 13720.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
| 29755 | 399.57 | 2025-02-07 | 73 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-09 | 19 | 7 | 8 | Actual |
| 21348 | 5.00 | 2024-06-10 | 96 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 27878 | 108248.88 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 24218 | 613.21 | 2024-09-07 | 66 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-09 | 80 | 6 | 7 | Actual |
| 9767 | 83150.00 | 2023-07-09 | 39 | 7 | 6 | Actual |
| 34007 | 639.00 | 2025-06-10 | 92 | 3 | 6 | Actual |
| 38080 | 412788.24 | 2025-09-08 | 4 | 7 | 12 | Actual |
| 11269 | 94400.00 | 2023-09-08 | 56 | 6 | 3 | Budget |
| 31399 | 57.00 | 2025-04-09 | 94 | 1 | 3 | Actual |
| 35042 | 176.00 | 2025-07-09 | 89 | 6 | 5 | Actual |
| 14604 | 10.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 4106 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 8018 | 90.00 | 2023-06-11 | 74 | 7 | 3 | Budget |
| 19906 | 196.00 | 2024-05-10 | 89 | 1 | 6 | Actual |
| 1209 | 135.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-10 | 67 | 6 | 12 | Actual |
| 18826 | 1150.00 | 2024-04-09 | 97 | 6 | 5 | Actual |
| 16915 | 267.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 21255 | 272.30 | 2024-06-10 | 94 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-09 | 76 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-06-10 | 78 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2025-03-10 | 34 | 7 | 12 | Actual |
| 4065 | 234.00 | 2023-02-08 | 87 | 5 | 6 | Actual |
| 4527 | 100.00 | 2023-03-11 | 84 | 1 | 3 | Budget |
| 218 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Budget |
| 24690 | 12799.00 | 2024-10-08 | 8 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-08-08 | 61 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-03-10 | 71 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-09-08 | 76 | 1 | 13 | Actual |
| 22289 | 216.24 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 27873 | 66.17 | 2024-12-08 | 89 | 1 | 13 | Actual |
| 2036 | 351900.00 | 2022-12-09 | 101 | 6 | 7 | Budget |
| 7262 | 200.00 | 2023-05-11 | 66 | 2 | 6 | Budget |
| 5079 | 480.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 29557 | 184.00 | 2025-02-07 | 90 | 5 | 6 | Actual |
| 6923 | 114.00 | 2023-05-11 | 92 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-11-08 | 66 | 5 | 6 | Actual |
| 12246 | -98.92 | 2023-09-08 | 91 | 2 | 8 | Actual |
| 36807 | 349.00 | 2025-08-09 | 97 | 6 | 11 | Actual |
| 16386 | 6954.08 | 2024-01-09 | 24 | 7 | 11 | Actual |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-08-08 | 69 | 1 | 11 | Actual |
| 31962 | 188066.00 | 2025-04-09 | 37 | 7 | 7 | Actual |
| 16874 | 3.00 | 2024-02-08 | 96 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-09 | 66 | 1 | 3 | Actual |
| 4474 | 8828.52 | 2023-02-08 | 22 | 7 | 8 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 23517 | 44.38 | 2024-08-08 | 80 | 1 | 12 | Actual |
| 3309 | 200.00 | 2023-01-09 | 74 | 6 | 8 | Budget |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 38291 | 9394.00 | 2025-10-09 | 8 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-11-08 | 92 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-08-09 | 74 | 1 | 8 | Budget |
| 34444 | 5.00 | 2025-06-10 | 96 | 4 | 11 | Actual |
| 3357 | 51074.76 | 2023-01-09 | 31 | 7 | 8 | Actual |
| 11384 | 62.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2025-01-08 | 76 | 6 | 13 | Actual |
| 11497 | 50.00 | 2023-09-08 | 82 | 6 | 4 | Budget |
| 13412 | 220.00 | 2023-10-09 | 73 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-07-09 | 38 | 7 | 8 | Actual |
| 35528 | 170.98 | 2025-07-09 | 76 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-08-09 | 71 | 6 | 6 | Actual |
| 23864 | 381.00 | 2024-09-07 | 92 | 6 | 5 | Actual |
| 31692 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 928 | 124092.00 | 2022-11-08 | 29 | 7 | 7 | Actual |
| 22573 | 6746.63 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 30544 | 26757.00 | 2025-03-10 | 33 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2023-05-11 | 13 | 7 | 5 | Actual |
| 18376 | 14.59 | 2024-03-10 | 68 | 5 | 11 | Actual |
| 29116 | 9797.93 | 2025-01-08 | 38 | 7 | 13 | Actual |
| 42 | 201.00 | 2022-11-08 | 89 | 1 | 3 | Actual |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 26166 | 43236.00 | 2024-11-07 | 13 | 7 | 6 | Actual |
| 14493 | 53247.50 | 2023-11-08 | 29 | 7 | 12 | Actual |
| 2574 | -7522.00 | 2023-01-09 | 46 | 7 | 4 | Actual |
| 22832 | 78998.00 | 2024-08-08 | 56 | 6 | 5 | Actual |
| 789 | 24240.00 | 2022-11-08 | 32 | 7 | 6 | Actual |
| 27515 | 16051.38 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
| 6877 | 98775.00 | 2023-05-11 | 43 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-09 | 60 | 6 | 5 | Actual |
| 16601 | 157841.00 | 2024-02-08 | 35 | 7 | 3 | Actual |
| 5395 | 676.00 | 2023-03-11 | 97 | 6 | 7 | Actual |
| 16523 | 86.00 | 2024-02-08 | 69 | 1 | 3 | Actual |
| 21078 | 435.00 | 2024-06-10 | 97 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-10-09 | 78 | 1 | 6 | Actual |
| 19538 | 51.82 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 8469 | 92.00 | 2023-06-11 | 94 | 3 | 6 | Actual |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 7933 | 24.00 | 2023-06-11 | 69 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 14412 | 70.97 | 2023-11-08 | 89 | 1 | 12 | Actual |
| 158 | 80.00 | 2022-11-08 | 73 | 7 | 3 | Budget |
| 15505 | 356.00 | 2024-01-09 | 89 | 1 | 3 | Actual |
| 21136 | 303022.00 | 2024-06-10 | 12 | 2 | 7 | Actual |
| 12708 | 200.00 | 2023-10-09 | 84 | 1 | 5 | Budget |
| 19993 | 1247.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 30448 | 271746.00 | 2025-03-10 | 29 | 7 | 4 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 4647 | 88.00 | 2023-03-11 | 73 | 7 | 3 | Actual |
| 30886 | 955.64 | 2025-03-10 | 80 | 2 | 8 | Actual |
| 13185 | 145.00 | 2023-10-09 | 89 | 1 | 7 | Actual |
| 6375 | 154.00 | 2023-04-10 | 90 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 29232 | 82.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-09-07 | 6 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 228 | 990.00 | 2022-11-08 | 87 | 1 | 4 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 26519 | 164.59 | 2024-11-07 | 62 | 5 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-08 | 61 | 3 | 11 | Actual |
| 34252 | 82.90 | 2025-06-10 | 69 | 2 | 8 | Actual |
| 8528 | 111.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 3592 | 213.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
| 25206 | 30356.00 | 2024-10-08 | 32 | 7 | 7 | Actual |
| 10614 | 975.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 17745 | 24591.00 | 2024-03-10 | 24 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-11-08 | 74 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-10 | 73 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-09 | 62 | 6 | 13 | Actual |
| 7412 | 40.00 | 2023-05-11 | 71 | 5 | 6 | Budget |
| 25997 | 153.00 | 2024-11-07 | 66 | 1 | 6 | Actual |
| 9112 | 26373.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-10 | 67 | 6 | 6 | Actual |
| 18066 | 268.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 20206 | 673.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 24101 | 59.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 17085 | 1267852.00 | 2024-02-08 | 6 | 7 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 38701 | 8128.00 | 2025-10-09 | 8 | 7 | 6 | Actual |
| 29847 | 311.40 | 2025-02-07 | 73 | 1 | 11 | Actual |
| 28514 | 756.00 | 2025-01-08 | 72 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-09-07 | 74 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-08-09 | 82 | 6 | 3 | Actual |
| 18417 | 61.40 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-08 | 66 | 1 | 7 | Actual |
| 10967 | 374.00 | 2023-08-09 | 73 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 6117 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 26126 | 16423.00 | 2024-11-07 | 52 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 17384 | 129.48 | 2024-02-08 | 73 | 6 | 11 | Actual |
| 32165 | 100.76 | 2025-04-09 | 89 | 3 | 11 | Actual |
| 21424 | 192.25 | 2024-06-10 | 87 | 4 | 11 | Actual |
| 30476 | 770.00 | 2025-03-10 | 81 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-06-10 | 71 | 6 | 6 | Actual |
| 5052 | 31.00 | 2023-03-11 | 94 | 2 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-10 | 53 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 14879 | 495.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-11 | 34 | 7 | 6 | Actual |
| 25283 | 205.63 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 38158 | -139.10 | 2025-09-08 | 91 | 2 | 13 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 37459 | 16.00 | 2025-09-08 | 96 | 3 | 6 | Actual |
| 26961 | 464.00 | 2024-12-08 | 90 | 1 | 4 | Actual |
| 30115 | 4462.54 | 2025-02-07 | 22 | 7 | 12 | Actual |
| 2818 | 473.00 | 2023-01-09 | 66 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 31087 | 52.89 | 2025-03-10 | 71 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-10-09 | 73 | 2 | 8 | Actual |
| 13671 | 412.00 | 2023-11-08 | 92 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-06-10 | 73 | 6 | 7 | Actual |
| 31024 | 140.12 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 28734 | 81.61 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-08-09 | 80 | 6 | 8 | Budget |
| 7314 | 100.00 | 2023-05-11 | 68 | 3 | 6 | Budget |
| 28435 | 253.00 | 2025-01-08 | 89 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-08-08 | 96 | 3 | 11 | Actual |
| 37096 | -634.00 | 2025-09-08 | 91 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 28754 | 253.96 | 2025-01-08 | 81 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 2912 | 149.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
| 30529 | 15812.00 | 2025-03-10 | 8 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-06-10 | 76 | 1 | 5 | Actual |
| 12525 | 124.00 | 2023-10-09 | 90 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-05-10 | 87 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2024-04-09 | 100 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-10 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-07-09 | 61 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 5304 | 64.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-10-09 | 90 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 6844 | -222.00 | 2023-05-11 | 91 | 6 | 3 | Actual |
| 34271 | 8.00 | 2025-06-10 | 96 | 2 | 8 | Actual |
| 20914 | 16640.00 | 2024-06-10 | 100 | 7 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 32849 | 29.00 | 2025-05-10 | 84 | 2 | 6 | Actual |
| 18181 | 319.27 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 19858 | 575542.00 | 2024-05-10 | 6 | 7 | 5 | Actual |
| 38804 | 33556.00 | 2025-10-09 | 24 | 7 | 7 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 19956 | 32.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 23677 | 240695.00 | 2024-09-07 | 35 | 7 | 3 | Actual |
| 3198 | 122.30 | 2023-01-09 | 71 | 1 | 8 | Actual |
| 35282 | 240.00 | 2025-07-09 | 68 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 22347 | 216.72 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-07-09 | 73 | 6 | 5 | Actual |
| 7342 | 550.00 | 2023-05-11 | 87 | 3 | 6 | Budget |
| 14853 | 10.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 5855 | 1.00 | 2023-04-10 | 54 | 6 | 4 | Actual |
| 5035 | 280.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
| 8142 | 155.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 13457 | 3719.33 | 2023-10-09 | 23 | 7 | 8 | Actual |
| 34132 | 221.00 | 2025-06-10 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-10-08 | 71 | 5 | 6 | Actual |
| 109 | 45000.00 | 2022-11-08 | 99 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-04-09 | 66 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-09 | 63 | 6 | 6 | Actual |
| 18306 | 14.59 | 2024-03-10 | 83 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 1233 | 368.00 | 2022-12-09 | 92 | 6 | 3 | Actual |
| 2456 | 500.00 | 2023-01-09 | 73 | 1 | 4 | Budget |
| 32150 | 70.97 | 2025-04-09 | 68 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 16419 | 8.21 | 2024-01-09 | 84 | 1 | 12 | Actual |
| 240 | -1126.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 29022 | 122.31 | 2025-01-08 | 83 | 1 | 13 | Actual |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 2755 | 224.00 | 2023-01-09 | 90 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-04-09 | 81 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-10-09 | 77 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 36773 | 52.89 | 2025-08-09 | 94 | 5 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 32170 | 5.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 9431 | 13715.00 | 2023-07-09 | 28 | 7 | 5 | Actual |
| 7298 | 39.00 | 2023-05-11 | 94 | 2 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-10-09 | 28 | 7 | 12 | Actual |
| 33375 | 77035.17 | 2025-05-10 | 31 | 7 | 11 | Actual |
| 15678 | 13126.00 | 2024-01-09 | 20 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2025-03-10 | 28 | 7 | 13 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 35141 | 50.00 | 2025-07-09 | 69 | 3 | 6 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-10-09 | 80 | 5 | 6 | Budget |
| 3127 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 29679 | 218.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 34455 | 268.85 | 2025-06-10 | 74 | 5 | 11 | Actual |
| 17636 | 79654.00 | 2024-03-10 | 39 | 7 | 3 | Actual |
| 34562 | 112.46 | 2025-06-10 | 94 | 1 | 12 | Actual |
| 27301 | 158561.00 | 2024-12-08 | 21 | 7 | 6 | Actual |
| 8230 | 320.00 | 2023-06-11 | 92 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-08-09 | 82 | 1 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 2920 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
| 37678 | 542.00 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-07-09 | 71 | 1 | 3 | Actual |
| 22177 | 421875.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 26559 | 27.36 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 17904 | 135.00 | 2024-03-10 | 92 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-08-09 | 91 | 1 | 4 | Actual |
| 28458 | 242580.00 | 2025-01-08 | 29 | 7 | 6 | Actual |
| 25796 | 75.00 | 2024-11-07 | 89 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2025-01-08 | 29 | 7 | 7 | Actual |
| 36377 | 129.00 | 2025-08-09 | 72 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 23613 | 271.00 | 2024-09-07 | 89 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2024-06-10 | 94 | 6 | 7 | Actual |
| 6160 | 200.00 | 2023-04-10 | 81 | 2 | 6 | Budget |
| 24490 | 1330.57 | 2024-09-07 | 23 | 7 | 11 | Actual |
| 32939 | 134.00 | 2025-05-10 | 54 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
| 14979 | 559894.00 | 2023-12-09 | 4 | 7 | 6 | Actual |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 35596 | 112.46 | 2025-07-09 | 94 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-08-09 | 78 | 3 | 6 | Budget |
| 36395 | 632.00 | 2025-08-09 | 97 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-07-09 | 80 | 6 | 11 | Actual |
| 2791 | 83.00 | 2023-01-09 | 81 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 36293 | 281.00 | 2025-08-09 | 73 | 3 | 6 | Actual |
| 18334 | 33.74 | 2024-03-10 | 84 | 3 | 11 | Actual |
| 32738 | 58263.00 | 2025-05-10 | 12 | 2 | 5 | Actual |
| 32795 | 41545.00 | 2025-05-10 | 34 | 7 | 5 | Actual |
| 24875 | 41.00 | 2024-10-08 | 69 | 6 | 5 | Actual |
| 3460 | 237.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 2777 | 30.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 36489 | 71000.00 | 2025-08-09 | 99 | 6 | 7 | Actual |
| 17345 | 20.97 | 2024-02-08 | 66 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-09 | 61 | 1 | 8 | Budget |
| 24806 | 115258.00 | 2024-10-08 | 4 | 7 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 3826 | 25454.00 | 2023-02-08 | 34 | 7 | 5 | Actual |
| 28219 | 638.00 | 2025-01-08 | 66 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
| 31605 | 235.00 | 2025-04-09 | 84 | 1 | 5 | Actual |
| 986 | -280.73 | 2022-11-08 | 91 | 1 | 8 | Actual |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 36361 | 8.00 | 2025-08-09 | 96 | 5 | 6 | Actual |
| 12657 | 20708.00 | 2023-10-09 | 24 | 7 | 4 | Actual |
| 36868 | 461.41 | 2025-08-09 | 62 | 2 | 12 | Actual |
Generated 2025-12-09 01:29:13.584 UTC