[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6844
32565 items
NOTE: Only 1000 elements of total 32565 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29504 | 343.00 | 2025-02-07 | 89 | 3 | 6 | Actual |
| 26882 | 52000.00 | 2024-12-08 | 99 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 2551 | 5240.00 | 2023-01-09 | 8 | 7 | 4 | Actual |
| 18369 | 3.00 | 2024-03-10 | 96 | 4 | 11 | Actual |
| 28298 | 612.00 | 2025-01-08 | 92 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
| 1546 | 480.00 | 2022-12-09 | 81 | 6 | 5 | Budget |
| 20787 | 288.00 | 2024-06-10 | 90 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-02-08 | 68 | 3 | 11 | Actual |
| 18713 | 60.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-10 | 37 | 7 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-08 | 101 | 6 | 11 | Actual |
| 33991 | 43.00 | 2025-06-10 | 71 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 33281 | 96.51 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2025-01-08 | 78 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-10-09 | 66 | 1 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-07 | 52 | 6 | 12 | Actual |
| 1324 | 750.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
| 26448 | 136.93 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 25922 | 616.00 | 2024-11-07 | 92 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 19842 | 386.00 | 2024-05-10 | 81 | 6 | 5 | Actual |
| 29786 | 81.39 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 30243 | 43807.33 | 2025-02-07 | 39 | 7 | 13 | Actual |
| 19451 | 7573.24 | 2024-04-09 | 24 | 7 | 11 | Actual |
| 3747 | 6200.00 | 2023-02-08 | 52 | 6 | 5 | Budget |
| 21718 | 201.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 3768 | 42.00 | 2023-02-08 | 69 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 15576 | 19734.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-07 | 43 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2025-01-08 | 24 | 7 | 8 | Actual |
| 37457 | -307.00 | 2025-09-08 | 91 | 3 | 6 | Actual |
| 2726 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
| 26322 | 57.14 | 2024-11-07 | 69 | 2 | 8 | Actual |
| 35239 | 416.00 | 2025-07-09 | 87 | 6 | 6 | Actual |
| 15014 | 98.00 | 2023-12-09 | 69 | 1 | 7 | Actual |
| 35619 | 19.91 | 2025-07-09 | 89 | 5 | 11 | Actual |
| 16740 | 429.00 | 2024-02-08 | 76 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 6373 | 351.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 29094 | 691186.06 | 2025-01-08 | 4 | 7 | 13 | Actual |
| 37996 | 44.38 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 36333 | -238.00 | 2025-08-09 | 91 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 33788 | 490.00 | 2025-06-10 | 74 | 6 | 4 | Actual |
| 35658 | 269.00 | 2025-07-09 | 97 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 28983 | 80787.37 | 2025-01-08 | 15 | 7 | 12 | Actual |
| 28599 | 78.36 | 2025-01-08 | 69 | 2 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-09 | 54 | 6 | 7 | Actual |
| 16368 | 6021.08 | 2024-01-09 | 94 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 17826 | 747734.00 | 2024-03-10 | 6 | 7 | 5 | Actual |
| 31876 | 26881.00 | 2025-04-09 | 100 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-08 | 100 | 7 | 6 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 34845 | 24696.00 | 2025-07-09 | 18 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-12-08 | 73 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
| 6303 | 152.00 | 2023-04-10 | 81 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 24559 | 77.36 | 2024-09-07 | 52 | 6 | 12 | Actual |
| 15084 | 4378.00 | 2023-12-09 | 23 | 7 | 7 | Actual |
| 243 | 1500.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 6157 | 69.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-10-09 | 81 | 6 | 6 | Actual |
| 2565 | 23636.00 | 2023-01-09 | 32 | 7 | 4 | Actual |
| 1422 | 268.00 | 2022-12-09 | 97 | 6 | 4 | Actual |
| 17816 | 187.00 | 2024-03-10 | 89 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-11-07 | 24 | 7 | 5 | Actual |
| 23247 | 599.58 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 31595 | 176.00 | 2025-04-09 | 71 | 1 | 5 | Actual |
| 3661 | 203.00 | 2023-02-08 | 90 | 6 | 4 | Actual |
| 17834 | 10915.00 | 2024-03-10 | 20 | 7 | 5 | Actual |
| 5905 | 172.00 | 2023-04-10 | 90 | 6 | 4 | Actual |
| 15641 | 527.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-09-08 | 69 | 1 | 4 | Actual |
| 26269 | 6062.00 | 2024-11-07 | 23 | 7 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2024-06-10 | 7 | 7 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-09 | 57 | 6 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-08 | 101 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-10-09 | 84 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 1594 | 13715.00 | 2022-12-09 | 100 | 7 | 5 | Actual |
| 35332 | 248.00 | 2025-07-09 | 89 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-11-08 | 24 | 7 | 7 | Actual |
| 20979 | 209.00 | 2024-06-10 | 73 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 11667 | 46764.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2024-05-10 | 46 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 7145 | 200.00 | 2023-05-11 | 74 | 6 | 5 | Budget |
| 18380 | 192.25 | 2024-03-10 | 74 | 5 | 11 | Actual |
| 15701 | 485.00 | 2024-01-09 | 66 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
| 4691 | 72.00 | 2023-03-11 | 69 | 1 | 4 | Actual |
| 31255 | 400222.39 | 2025-03-10 | 43 | 7 | 12 | Actual |
| 4319 | 67.75 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-07-09 | 71 | 6 | 12 | Actual |
| 33979 | 188.00 | 2025-06-10 | 92 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 24366 | 32.67 | 2024-09-07 | 68 | 3 | 11 | Actual |
| 29227 | 119.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 11600 | 9293.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-09-08 | 23 | 7 | 5 | Actual |
| 8684 | 950.00 | 2023-06-11 | 80 | 1 | 7 | Budget |
| 5522 | 48768.66 | 2023-03-11 | 52 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-11-08 | 68 | 3 | 11 | Actual |
| 38868 | 146.54 | 2025-10-09 | 89 | 2 | 8 | Actual |
| 36034 | 60.00 | 2025-08-09 | 84 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-09 | 61 | 1 | 5 | Actual |
| 5000 | 155.00 | 2023-03-11 | 89 | 1 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-09 | 4 | 7 | 7 | Actual |
| 4842 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 969 | 325.33 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-11-07 | 61 | 2 | 13 | Actual |
| 14841 | 127.00 | 2023-12-09 | 66 | 2 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-08 | 21 | 7 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-10 | 28 | 7 | 11 | Actual |
| 9981 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 8229 | -192.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-12-08 | 81 | 1 | 12 | Actual |
| 24936 | 152.00 | 2024-10-08 | 73 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-09 | 76 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 5657 | 280.00 | 2023-04-10 | 90 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 19988 | 218.00 | 2024-05-10 | 90 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-09 | 21 | 7 | 12 | Actual |
| 29070 | 113.53 | 2025-01-08 | 68 | 6 | 13 | Actual |
| 30738 | 244980.00 | 2025-03-10 | 29 | 7 | 6 | Actual |
| 33840 | 492.00 | 2025-06-10 | 66 | 1 | 5 | Actual |
| 4020 | 137.00 | 2023-02-08 | 89 | 4 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-10 | 28 | 7 | 7 | Actual |
| 39174 | 51.82 | 2025-10-09 | 68 | 2 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 4398 | 261.69 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 33706 | 52747.00 | 2025-06-10 | 33 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 30221 | 550853.62 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 18444 | 44538.82 | 2024-03-10 | 21 | 7 | 11 | Actual |
| 10697 | 550.00 | 2023-08-09 | 87 | 3 | 6 | Budget |
| 30840 | 41231.00 | 2025-03-10 | 40 | 7 | 7 | Actual |
| 27652 | 84.80 | 2024-12-08 | 76 | 5 | 11 | Actual |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 10409 | 21106.00 | 2023-08-09 | 24 | 7 | 4 | Actual |
| 37292 | 405.00 | 2025-09-08 | 68 | 1 | 5 | Actual |
| 30764 | 394.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 29026 | 104.76 | 2025-01-08 | 89 | 1 | 13 | Actual |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-09 | 23 | 7 | 5 | Actual |
| 4526 | 94.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-11-08 | 81 | 2 | 12 | Actual |
| 12807 | 20232.00 | 2023-10-09 | 38 | 7 | 5 | Actual |
| 17667 | 25753.00 | 2024-03-10 | 100 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-07 | 73 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 16718 | 35684.00 | 2024-02-08 | 32 | 7 | 4 | Actual |
| 448 | 8232.00 | 2022-11-08 | 18 | 7 | 5 | Actual |
| 6183 | 2100.00 | 2023-04-10 | 61 | 3 | 6 | Budget |
| 4239 | 56.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 6862 | 68198.00 | 2023-05-11 | 21 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-11-08 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
| 28696 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 35300 | 614.00 | 2025-07-09 | 92 | 1 | 7 | Actual |
| 5521 | 5.00 | 2023-03-11 | 96 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-10 | 71 | 6 | 12 | Actual |
| 16933 | 132.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
| 5514 | 380.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 7969 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 28016 | 983.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 16209 | 156.08 | 2024-01-09 | 73 | 1 | 11 | Actual |
| 7187 | 40919.00 | 2023-05-11 | 21 | 7 | 5 | Actual |
| 33499 | 25891.67 | 2025-05-10 | 35 | 7 | 12 | Actual |
| 21723 | 34.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
| 24797 | 129.00 | 2024-10-08 | 89 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-09 | 61 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-09 | 80 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 38992 | 94.38 | 2025-10-09 | 94 | 2 | 11 | Actual |
| 29408 | 47217.00 | 2025-02-07 | 19 | 7 | 5 | Actual |
| 30620 | 263.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2025-03-10 | 7 | 7 | 11 | Actual |
| 37662 | 45036.00 | 2025-09-08 | 38 | 7 | 7 | Actual |
| 12041 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 29556 | 120.00 | 2025-02-07 | 89 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-03-10 | 29 | 7 | 4 | Actual |
| 32132 | 226.30 | 2025-04-09 | 81 | 2 | 11 | Actual |
| 24087 | 139973.00 | 2024-09-07 | 37 | 7 | 6 | Actual |
| 2076 | 304.12 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-09-07 | 73 | 4 | 6 | Actual |
| 19014 | 83.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-11-08 | 71 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
| 14496 | 7884.95 | 2023-11-08 | 33 | 7 | 12 | Actual |
| 24111 | 251.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 34242 | 457.15 | 2025-06-10 | 94 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-08-09 | 82 | 1 | 6 | Budget |
| 35737 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 39049 | 308.21 | 2025-10-09 | 61 | 5 | 11 | Actual |
| 37813 | 180.55 | 2025-09-08 | 94 | 1 | 11 | Actual |
| 15201 | 14728.63 | 2023-12-09 | 20 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 2470 | 82.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 26692 | 10512.66 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 34634 | 24493.77 | 2025-06-10 | 14 | 7 | 12 | Actual |
| 28968 | 126.29 | 2025-01-08 | 89 | 6 | 12 | Actual |
| 29377 | 76.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-01-09 | 69 | 6 | 5 | Actual |
| 2855 | 96.00 | 2023-01-09 | 94 | 3 | 6 | Actual |
| 35528 | 170.98 | 2025-07-09 | 76 | 2 | 11 | Actual |
| 8343 | 53.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 37772 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
| 35232 | 120.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-09-08 | 87 | 3 | 6 | Budget |
| 24806 | 115258.00 | 2024-10-08 | 4 | 7 | 4 | Actual |
| 12792 | 8232.00 | 2023-10-09 | 18 | 7 | 5 | Actual |
| 5815 | 200.00 | 2023-04-10 | 68 | 1 | 4 | Budget |
| 15390 | 9403.06 | 2023-12-09 | 40 | 7 | 11 | Actual |
| 23973 | 416.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
| 30755 | 832.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-10-08 | 84 | 1 | 5 | Actual |
| 21237 | 54.11 | 2024-06-10 | 69 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-10-09 | 60 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-09-07 | 13 | 7 | 7 | Actual |
| 29498 | 421.00 | 2025-02-07 | 81 | 3 | 6 | Actual |
| 21830 | 198.00 | 2024-07-08 | 68 | 1 | 5 | Actual |
| 4087 | 1500.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 37763 | 24163.65 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 2539 | 196.00 | 2023-01-09 | 90 | 6 | 4 | Actual |
| 33116 | -420.12 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-10-09 | 67 | 6 | 13 | Actual |
| 27384 | 1361757.00 | 2024-12-08 | 4 | 7 | 7 | Actual |
| 14863 | 2233805.00 | 2023-12-09 | 10 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 39163 | -134.34 | 2025-10-09 | 91 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 34887 | 158.00 | 2025-07-09 | 90 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 37645 | 100705.00 | 2025-09-08 | 14 | 7 | 7 | Actual |
| 18010 | 69.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
| 36359 | -188.00 | 2025-08-09 | 91 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 29918 | 142.25 | 2025-02-07 | 94 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 15423 | 3667.85 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 13996 | 350000.00 | 2023-11-08 | 42 | 7 | 6 | Actual |
| 23405 | 192.25 | 2024-08-08 | 87 | 4 | 11 | Actual |
| 11755 | 138.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 20640 | 265.00 | 2024-06-10 | 54 | 6 | 3 | Actual |
| 20601 | 767.79 | 2024-05-10 | 34 | 7 | 12 | Actual |
| 36431 | 612.00 | 2025-08-09 | 67 | 1 | 7 | Actual |
| 11549 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 31853 | 53480.00 | 2025-04-09 | 13 | 7 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 36392 | -287.00 | 2025-08-09 | 91 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-09-07 | 73 | 1 | 11 | Actual |
| 15453 | 49.00 | 2023-12-09 | 97 | 6 | 12 | Actual |
| 2111 | 8.00 | 2022-12-09 | 96 | 1 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-08 | 21 | 7 | 12 | Actual |
| 15340 | 67.78 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
| 20146 | 201878.00 | 2024-05-10 | 101 | 6 | 7 | Actual |
| 16424 | -87.54 | 2024-01-09 | 91 | 1 | 12 | Actual |
| 21832 | 86.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-09 | 83 | 6 | 7 | Budget |
| 31812 | 8.00 | 2025-04-09 | 96 | 5 | 6 | Actual |
| 38664 | 42.00 | 2025-10-09 | 54 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-09-07 | 84 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-08 | 61 | 1 | 7 | Budget |
| 33162 | 79.87 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
| 18774 | 290.00 | 2024-04-09 | 74 | 1 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-06-10 | 67 | 6 | 5 | Actual |
| 13573 | 45431.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 16310 | 348.64 | 2024-01-09 | 61 | 5 | 11 | Actual |
| 17770 | 261.00 | 2024-03-10 | 74 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 28751 | 411.41 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 33664 | 66.00 | 2025-06-10 | 69 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-07-09 | 92 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 17752 | 182345.00 | 2024-03-10 | 35 | 7 | 4 | Actual |
| 28695 | 369.91 | 2025-01-08 | 76 | 1 | 11 | Actual |
| 10460 | 200.00 | 2023-08-09 | 84 | 1 | 5 | Budget |
| 6552 | 16153.00 | 2023-04-10 | 100 | 7 | 7 | Actual |
| 35905 | 13806.77 | 2025-07-09 | 19 | 7 | 13 | Actual |
| 24154 | 9.00 | 2024-09-07 | 96 | 6 | 7 | Actual |
| 7022 | 142.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 6134 | 850.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 35723 | 58.21 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 7976 | 47431.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2024-01-09 | 15 | 7 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-09 | 62 | 1 | 8 | Budget |
| 753 | 31.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 21147 | 640.00 | 2024-06-10 | 66 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-08 | 63 | 6 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-10 | 14 | 7 | 5 | Actual |
| 16642 | 146.00 | 2024-02-08 | 68 | 1 | 4 | Actual |
| 32819 | 394.00 | 2025-05-10 | 81 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-06-10 | 80 | 1 | 13 | Actual |
| 29237 | -130.00 | 2025-02-07 | 91 | 7 | 3 | Actual |
| 25602 | 5.01 | 2024-10-08 | 69 | 6 | 12 | Actual |
| 33817 | 20546.00 | 2025-06-10 | 20 | 7 | 4 | Actual |
| 12960 | 1900.00 | 2023-10-09 | 61 | 4 | 6 | Budget |
| 33183 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 8065 | 500.00 | 2023-06-11 | 73 | 1 | 4 | Budget |
| 7193 | 35657.00 | 2023-05-11 | 31 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-08-09 | 90 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 1883 | 77.00 | 2022-12-09 | 84 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-12-09 | 74 | 1 | 7 | Actual |
| 1243 | 3399.00 | 2022-12-09 | 8 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-10-09 | 20 | 7 | 7 | Actual |
| 10608 | 58521.00 | 2023-08-09 | 12 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 30878 | 182.90 | 2025-03-10 | 68 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 25469 | -52.43 | 2024-10-08 | 91 | 5 | 11 | Actual |
| 24338 | 33.74 | 2024-09-07 | 67 | 2 | 11 | Actual |
| 27708 | 12421.20 | 2024-12-08 | 8 | 7 | 11 | Actual |
| 33218 | 315.66 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-10-09 | 62 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-10-08 | 68 | 2 | 6 | Actual |
| 32205 | 12.46 | 2025-04-09 | 69 | 5 | 11 | Actual |
| 35252 | 47173.00 | 2025-07-09 | 13 | 7 | 6 | Actual |
| 16316 | 5.01 | 2024-01-09 | 69 | 5 | 11 | Actual |
| 11258 | 274.00 | 2023-09-08 | 89 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2025-04-09 | 94 | 6 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 22990 | 17.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
| 7335 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 24484 | 37969.55 | 2024-09-07 | 15 | 7 | 11 | Actual |
| 24101 | 59.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 32273 | 1861.43 | 2025-04-09 | 23 | 7 | 11 | Actual |
| 15775 | 17472.00 | 2024-01-09 | 24 | 7 | 5 | Actual |
| 7869 | 390.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 2426 | 31.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
| 28443 | 325510.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
| 27106 | 5301.00 | 2024-12-08 | 23 | 7 | 5 | Actual |
| 15891 | 265.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 6020 | 726.00 | 2023-04-10 | 72 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-11-08 | 68 | 2 | 12 | Actual |
| 20854 | 85031.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 17692 | 452.00 | 2024-03-10 | 92 | 1 | 4 | Actual |
| 762 | 142.00 | 2022-11-08 | 89 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 30577 | -349.00 | 2025-03-10 | 91 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-09 | 46 | 7 | 7 | Actual |
| 26359 | 8540.63 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-11 | 61 | 1 | 3 | Budget |
| 37991 | 285.87 | 2025-09-08 | 65 | 1 | 12 | Actual |
| 16262 | 8.21 | 2024-01-09 | 69 | 3 | 11 | Actual |
| 23620 | 18467.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
| 31050 | 260.34 | 2025-03-10 | 66 | 4 | 11 | Actual |
| 9754 | 105139.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 17625 | 6381.00 | 2024-03-10 | 23 | 7 | 3 | Actual |
| 14270 | 46.50 | 2023-11-08 | 92 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 12843 | 317.00 | 2023-10-09 | 81 | 1 | 6 | Actual |
| 18966 | 484.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-11 | 100 | 7 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 33182 | 699.00 | 2025-05-10 | 97 | 6 | 8 | Actual |
| 37432 | 1969652.00 | 2025-09-08 | 10 | 3 | 6 | Actual |
| 34358 | 377.36 | 2025-06-10 | 90 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-10-09 | 87 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
| 37467 | 21.00 | 2025-09-08 | 69 | 4 | 6 | Actual |
| 35987 | 52000.00 | 2025-08-09 | 99 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 20385 | 69.91 | 2024-05-10 | 73 | 4 | 11 | Actual |
| 31053 | 29.48 | 2025-03-10 | 69 | 4 | 11 | Actual |
| 35245 | 385.00 | 2025-07-09 | 97 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-10-09 | 67 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-11-08 | 80 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 4337 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 19082 | 59320.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
| 22098 | 21970.00 | 2024-07-08 | 24 | 7 | 6 | Actual |
| 35713 | 243.32 | 2025-07-09 | 92 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 33897 | 626.00 | 2025-06-10 | 97 | 6 | 5 | Actual |
| 18864 | 15.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 19218 | 399.57 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-07-09 | 52 | 6 | 3 | Actual |
| 2977 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
| 1474 | 200.00 | 2022-12-09 | 74 | 1 | 5 | Budget |
| 36906 | 83.74 | 2025-08-09 | 71 | 6 | 12 | Actual |
| 3530 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 28587 | -588.30 | 2025-01-08 | 91 | 1 | 8 | Actual |
| 4014 | 91.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 38457 | 233.00 | 2025-10-09 | 89 | 1 | 5 | Actual |
| 2874 | 220.00 | 2023-01-09 | 73 | 4 | 6 | Budget |
| 12263 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-08-09 | 61 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
| 28710 | 9.00 | 2025-01-08 | 96 | 1 | 11 | Actual |
| 16104 | 611.70 | 2024-01-09 | 92 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-12-09 | 6 | 7 | 4 | Actual |
| 27905 | 16569.98 | 2024-12-08 | 52 | 6 | 13 | Actual |
| 5719 | 218.00 | 2023-04-10 | 90 | 6 | 3 | Actual |
| 22120 | 64.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 33391 | 178.42 | 2025-05-10 | 66 | 1 | 12 | Actual |
| 29283 | 78.00 | 2025-02-07 | 69 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 29599 | 12816.00 | 2025-02-07 | 7 | 7 | 6 | Actual |
| 220 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 31598 | 743.00 | 2025-04-09 | 76 | 1 | 5 | Actual |
| 25672 | -475000.00 | 2024-11-06 | 43 | 7 | 11 | Actual |
| 30152 | 317.05 | 2025-02-07 | 87 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-10 | 76 | 6 | 4 | Budget |
| 10570 | 307.00 | 2023-08-09 | 66 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 35420 | -217.10 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 26161 | 205288.00 | 2024-11-07 | 101 | 6 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-09 | 46 | 7 | 7 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 14776 | 272.00 | 2023-12-09 | 92 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-03-11 | 31 | 7 | 5 | Actual |
| 16332 | -26.90 | 2024-01-09 | 91 | 5 | 11 | Actual |
| 34731 | 415.29 | 2025-06-10 | 81 | 6 | 13 | Actual |
| 32888 | 297.00 | 2025-05-10 | 65 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-10 | 63 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-10-08 | 81 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-10-09 | 74 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-09 | 60 | 5 | 6 | Budget |
| 12636 | -188.00 | 2023-10-09 | 91 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-10-09 | 78 | 2 | 8 | Budget |
| 14016 | 585.00 | 2023-11-08 | 81 | 1 | 7 | Actual |
| 17255 | -150.30 | 2024-02-08 | 91 | 1 | 11 | Actual |
| 12986 | 307.00 | 2023-10-09 | 81 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-10-09 | 80 | 6 | 3 | Budget |
| 36194 | -232.00 | 2025-08-09 | 91 | 6 | 5 | Actual |
| 7602 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 12378 | 107.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
| 1421 | 6.00 | 2022-12-09 | 96 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-07-09 | 73 | 1 | 12 | Actual |
| 32488 | 7655.78 | 2025-04-09 | 33 | 7 | 13 | Actual |
| 11105 | 380.00 | 2023-08-09 | 80 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 29325 | 37210.00 | 2025-02-07 | 33 | 7 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-08 | 62 | 4 | 11 | Actual |
| 19288 | 206.08 | 2024-04-09 | 90 | 1 | 11 | Actual |
| 31382 | 193.00 | 2025-04-09 | 71 | 1 | 3 | Actual |
| 30633 | 534.00 | 2025-03-10 | 92 | 3 | 6 | Actual |
| 3122 | 300.00 | 2023-01-09 | 73 | 6 | 7 | Budget |
| 23039 | 23.00 | 2024-08-08 | 69 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
| 9406 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-09-07 | 20 | 7 | 11 | Actual |
| 21544 | 75.23 | 2024-06-10 | 89 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 29551 | 16.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 20246 | 673.82 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 7096 | 436.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 20799 | 49486.00 | 2024-06-10 | 13 | 7 | 4 | Actual |
| 1323 | 880.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 6096 | 100.00 | 2023-04-10 | 68 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-10-08 | 74 | 6 | 4 | Actual |
| 17120 | 99.57 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 25300 | 163.21 | 2024-10-08 | 89 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-08-09 | 66 | 6 | 11 | Actual |
| 20369 | 96.51 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 25972 | 14076.00 | 2024-11-07 | 20 | 7 | 5 | Actual |
| 23628 | 18467.00 | 2024-09-07 | 63 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-11 | 56 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
| 1176 | 228.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 27304 | 33870.00 | 2024-12-08 | 24 | 7 | 6 | Actual |
| 25457 | 53.95 | 2024-10-08 | 76 | 5 | 11 | Actual |
| 33092 | 27978.00 | 2025-05-10 | 100 | 7 | 7 | Actual |
| 21977 | 125.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 34263 | 245.03 | 2025-06-10 | 84 | 2 | 8 | Actual |
| 6842 | 181.00 | 2023-05-11 | 89 | 6 | 3 | Actual |
| 17674 | 245.00 | 2024-03-10 | 68 | 1 | 4 | Actual |
| 17217 | 26718.25 | 2024-02-08 | 24 | 7 | 8 | Actual |
| 12711 | 810.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-09 | 53 | 6 | 8 | Actual |
| 35110 | 137.00 | 2025-07-09 | 66 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2024-01-09 | 15 | 7 | 12 | Actual |
| 27213 | 132.00 | 2024-12-08 | 74 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-11-08 | 81 | 1 | 6 | Actual |
| 10216 | 62394.00 | 2023-08-09 | 15 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-11-08 | 43 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-03-11 | 34 | 7 | 4 | Actual |
| 34396 | 115.65 | 2025-06-10 | 67 | 3 | 11 | Actual |
| 18087 | 400.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-08-08 | 87 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 9762 | 16969.00 | 2023-07-09 | 33 | 7 | 6 | Actual |
| 4233 | 420.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
| 19531 | 6.08 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 5068 | 100.00 | 2023-03-11 | 68 | 3 | 6 | Budget |
| 37055 | 57544.43 | 2025-08-09 | 21 | 7 | 13 | Actual |
| 32676 | -317.00 | 2025-05-10 | 91 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-08 | 61 | 2 | 6 | Actual |
| 18393 | -19.45 | 2024-03-10 | 91 | 5 | 11 | Actual |
| 37820 | 63.53 | 2025-09-08 | 66 | 2 | 11 | Actual |
| 30505 | 450.00 | 2025-03-10 | 73 | 6 | 5 | Actual |
| 11191 | 26001.57 | 2023-08-09 | 7 | 7 | 8 | Actual |
| 36181 | 302.00 | 2025-08-09 | 74 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 36805 | 5102.98 | 2025-08-09 | 94 | 6 | 11 | Actual |
| 24961 | 4.00 | 2024-10-08 | 69 | 2 | 6 | Actual |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 5058 | 2527.00 | 2023-03-11 | 61 | 3 | 6 | Actual |
| 30489 | 29356.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
| 39253 | 54428.37 | 2025-10-09 | 37 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 35314 | 615.00 | 2025-07-09 | 66 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-08-08 | 80 | 6 | 8 | Actual |
| 24899 | 484178.00 | 2024-10-08 | 4 | 7 | 5 | Actual |
| 36073 | 3146.00 | 2025-08-09 | 54 | 6 | 4 | Actual |
| 34702 | 152.13 | 2025-06-10 | 84 | 2 | 13 | Actual |
| 37061 | 49939.02 | 2025-08-09 | 31 | 7 | 13 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 28113 | 889.00 | 2025-01-08 | 92 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 33434 | 19.91 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 25737 | 235.00 | 2024-11-07 | 89 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 4380 | 811.70 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 28171 | 39512.00 | 2025-01-08 | 33 | 7 | 4 | Actual |
| 7853 | 47580.76 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 25630 | 729.50 | 2024-10-08 | 14 | 7 | 12 | Actual |
| 15545 | 10.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-08 | 39 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-09 | 6 | 7 | 12 | Actual |
| 14981 | 12964.00 | 2023-12-09 | 7 | 7 | 6 | Actual |
| 7153 | 720.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-09-08 | 92 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 35136 | 2889.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 18726 | 527.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-11-07 | 92 | 1 | 4 | Actual |
| 33072 | 17287.00 | 2025-05-10 | 18 | 7 | 7 | Actual |
| 4069 | -90.00 | 2023-02-08 | 91 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 15126 | 11.00 | 2023-12-09 | 96 | 1 | 8 | Actual |
| 11993 | 9604.00 | 2023-09-08 | 18 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-09-08 | 74 | 2 | 6 | Actual |
| 7295 | 129.00 | 2023-05-11 | 90 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-09 | 6 | 7 | 5 | Actual |
| 22626 | 591.00 | 2024-08-08 | 66 | 6 | 3 | Actual |
| 32255 | 217.78 | 2025-04-09 | 92 | 6 | 11 | Actual |
| 39016 | 122.04 | 2025-10-09 | 90 | 3 | 11 | Actual |
| 36294 | 165.00 | 2025-08-09 | 74 | 3 | 6 | Actual |
| 34019 | 160.00 | 2025-06-10 | 74 | 4 | 6 | Actual |
| 34274 | 193906.21 | 2025-06-10 | 56 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-07-08 | 68 | 6 | 11 | Actual |
| 783 | 8239.00 | 2022-11-08 | 22 | 7 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 32418 | 481.96 | 2025-04-09 | 74 | 2 | 13 | Actual |
| 12358 | 80.00 | 2023-10-09 | 71 | 1 | 3 | Budget |
| 19434 | 6.00 | 2024-04-09 | 96 | 6 | 11 | Actual |
| 17694 | 13.00 | 2024-03-10 | 96 | 1 | 4 | Actual |
| 26817 | -192430.84 | 2024-11-07 | 46 | 7 | 13 | Actual |
| 13079 | 60.00 | 2023-10-09 | 71 | 6 | 6 | Budget |
| 30672 | 123.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 11950 | 380.00 | 2023-09-08 | 72 | 6 | 6 | Budget |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 21520 | 151030.32 | 2024-06-10 | 43 | 7 | 11 | Actual |
| 13539 | 289.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-11-07 | 61 | 2 | 6 | Actual |
| 7543 | 550.00 | 2023-05-11 | 66 | 1 | 7 | Budget |
| 10445 | 380.00 | 2023-08-09 | 76 | 1 | 5 | Budget |
| 24705 | 33593.00 | 2024-10-08 | 33 | 7 | 3 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 20241 | 264.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 34704 | 632.84 | 2025-06-10 | 87 | 2 | 13 | Actual |
| 755 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 19453 | 52724.08 | 2024-04-09 | 29 | 7 | 11 | Actual |
| 18490 | 216.72 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2025-05-10 | 31 | 7 | 6 | Actual |
| 13762 | 540.00 | 2023-11-08 | 87 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2023-09-08 | 19 | 7 | 5 | Actual |
| 32555 | 354.00 | 2025-05-10 | 90 | 6 | 3 | Actual |
| 2988 | 146.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 14380 | 9491.36 | 2023-11-08 | 32 | 7 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-07 | 54 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 31987 | 411.69 | 2025-04-09 | 84 | 1 | 8 | Actual |
| 26675 | 4364.67 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 8530 | 50.00 | 2023-06-11 | 68 | 5 | 6 | Budget |
| 16249 | 17.78 | 2024-01-09 | 89 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 33950 | 450.00 | 2025-06-10 | 90 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 3650 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 34488 | 293.32 | 2025-06-10 | 73 | 6 | 11 | Actual |
| 23180 | -454910.00 | 2024-08-08 | 43 | 7 | 7 | Actual |
| 9272 | -209.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 9895 | 3436.00 | 2023-07-09 | 23 | 7 | 7 | Actual |
| 31975 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 21923 | 26.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-10 | 13 | 7 | 4 | Actual |
| 30256 | 150.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 3500 | 27972.00 | 2023-02-08 | 33 | 7 | 3 | Actual |
| 14026 | 301.00 | 2023-11-08 | 94 | 1 | 7 | Actual |
| 5565 | 398.06 | 2023-03-11 | 81 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 1066 | 420.79 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-09 | 46 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 6018 | 60.00 | 2023-04-10 | 71 | 6 | 5 | Budget |
| 23811 | 162.00 | 2024-09-07 | 68 | 1 | 5 | Actual |
| 10089 | 18769.61 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 14411 | 29.48 | 2023-11-08 | 87 | 1 | 12 | Actual |
| 13080 | 380.00 | 2023-10-09 | 72 | 6 | 6 | Budget |
| 34320 | 6561.81 | 2025-06-10 | 23 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-10 | 28 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-09 | 43 | 7 | 4 | Actual |
| 32521 | -468.00 | 2025-05-10 | 91 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 14674 | 342.00 | 2023-12-09 | 81 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-11-08 | 89 | 1 | 7 | Actual |
| 6889 | 35.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 24978 | 84.00 | 2024-10-08 | 92 | 2 | 6 | Actual |
| 23280 | 99542.33 | 2024-08-08 | 14 | 7 | 8 | Actual |
| 21371 | 57.14 | 2024-06-10 | 89 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-06-10 | 67 | 1 | 7 | Actual |
| 30216 | 4.00 | 2025-02-07 | 96 | 6 | 13 | Actual |
| 38903 | 292.00 | 2025-10-09 | 90 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 37114 | 95.00 | 2025-09-08 | 69 | 6 | 3 | Actual |
| 16235 | 5.01 | 2024-01-09 | 69 | 2 | 11 | Actual |
| 27524 | 258464.99 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 3822 | 104076.00 | 2023-02-08 | 29 | 7 | 5 | Actual |
| 27784 | -26.90 | 2024-12-08 | 91 | 2 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-08 | 101 | 6 | 6 | Actual |
| 35776 | 8.00 | 2025-07-09 | 96 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
| 30246 | -61914.02 | 2025-02-07 | 46 | 7 | 13 | Actual |
| 5321 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
| 14198 | 79713.17 | 2023-11-08 | 21 | 7 | 8 | Actual |
| 25016 | 16.00 | 2024-10-08 | 71 | 4 | 6 | Actual |
| 37637 | 1866.00 | 2025-09-08 | 97 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-10-08 | 84 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-11-08 | 74 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-08 | 99 | 6 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-10 | 100 | 7 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 24359 | 2.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
| 16119 | 417.76 | 2024-01-09 | 76 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-09-07 | 73 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 8097 | 17100.00 | 2023-06-11 | 53 | 6 | 4 | Budget |
| 10448 | 792.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
| 29964 | 383.74 | 2025-02-07 | 74 | 6 | 11 | Actual |
| 39384 | -13706.10 | 2025-11-07 | 92 | 7 | 5 | Actual |
| 4314 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 31864 | 223368.00 | 2025-04-09 | 29 | 7 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-09 | 38 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-11-08 | 69 | 6 | 6 | Actual |
| 35637 | 28.42 | 2025-07-09 | 69 | 6 | 11 | Actual |
| 28226 | 342.00 | 2025-01-08 | 74 | 6 | 5 | Actual |
| 18975 | 76.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 12124 | 64000.00 | 2023-09-08 | 99 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-10-09 | 71 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-08-09 | 57 | 6 | 6 | Actual |
| 9746 | 13405.00 | 2023-07-09 | 7 | 7 | 6 | Actual |
| 37187 | 159.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-09 | 84 | 1 | 12 | Actual |
| 9360 | 10682.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 18948 | 167.00 | 2024-04-09 | 74 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 38818 | 25510.00 | 2025-10-09 | 100 | 7 | 7 | Actual |
| 6145 | 13.00 | 2023-04-10 | 69 | 2 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
| 19505 | 19.91 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 11400 | 36.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 18631 | 25470.00 | 2024-04-09 | 28 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-11-07 | 29 | 7 | 11 | Actual |
| 15467 | 3288.05 | 2023-12-09 | 22 | 7 | 12 | Actual |
| 35016 | 38.00 | 2025-07-09 | 54 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-09-08 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 20698 | 68817.00 | 2024-06-10 | 39 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 8945 | 90.48 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-10-09 | 84 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-10-09 | 82 | 1 | 5 | Budget |
| 18355 | 157.15 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 18518 | -167.32 | 2024-03-10 | 91 | 6 | 12 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-08-09 | 76 | 1 | 5 | Actual |
| 5833 | 787.00 | 2023-04-10 | 81 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2024-10-08 | 80 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 35341 | 646270.00 | 2025-07-09 | 4 | 7 | 7 | Actual |
| 5625 | 209.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
| 5836 | 280.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 16347 | 75.23 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 28385 | 143.00 | 2025-01-08 | 66 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-06-10 | 71 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-08 | 60 | 6 | 11 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 8515 | 201.00 | 2023-06-11 | 92 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 11254 | 127.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 23484 | 3909.34 | 2024-08-08 | 20 | 7 | 11 | Actual |
| 10542 | 8561.00 | 2023-08-09 | 20 | 7 | 5 | Actual |
| 10114 | 57.00 | 2023-08-09 | 71 | 1 | 3 | Actual |
| 33455 | 51.82 | 2025-05-10 | 69 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-06-10 | 76 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 10227 | 31770.00 | 2023-08-09 | 32 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2023-04-10 | 61 | 1 | 4 | Budget |
| 34799 | 22.00 | 2025-07-09 | 96 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 33084 | 69621.00 | 2025-05-10 | 34 | 7 | 7 | Actual |
| 15956 | 412.00 | 2024-01-09 | 97 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-08 | 62 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-11-07 | 73 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 32906 | 218.00 | 2025-05-10 | 89 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 1648 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 14247 | 364.60 | 2023-11-08 | 61 | 2 | 11 | Actual |
| 393 | 2244.00 | 2022-11-08 | 63 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-09-08 | 96 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-08-09 | 78 | 1 | 3 | Budget |
| 2822 | 176.00 | 2023-01-09 | 68 | 3 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-11 | 57 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2025-03-10 | 61 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-11-07 | 84 | 6 | 13 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 28280 | 162.00 | 2025-01-08 | 68 | 1 | 6 | Actual |
| 22560 | 632.69 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 34832 | 509.00 | 2025-07-09 | 92 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 4440 | 740.49 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 27767 | 18.84 | 2024-12-08 | 68 | 2 | 12 | Actual |
| 18656 | 176.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 28010 | 78.00 | 2025-01-08 | 69 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-07-09 | 37 | 7 | 11 | Actual |
| 11771 | 40.00 | 2023-09-08 | 85 | 2 | 6 | Budget |
| 19984 | 61.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 27016 | 38350.00 | 2024-12-08 | 24 | 7 | 4 | Actual |
| 21088 | 12485.00 | 2024-06-10 | 18 | 7 | 6 | Actual |
| 6547 | 23131.00 | 2023-04-10 | 38 | 7 | 7 | Actual |
| 32715 | 791.00 | 2025-05-10 | 66 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 38266 | 305.00 | 2025-10-09 | 72 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-09 | 57 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 7310 | 280.00 | 2023-05-11 | 66 | 3 | 6 | Budget |
| 296 | 95.00 | 2022-11-08 | 97 | 6 | 4 | Actual |
| 20145 | 64000.00 | 2024-05-10 | 99 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-10 | 53 | 6 | 12 | Actual |
| 6148 | 94.00 | 2023-04-10 | 73 | 2 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-08 | 101 | 6 | 5 | Actual |
| 9955 | 649.58 | 2023-07-09 | 92 | 1 | 8 | Actual |
| 28930 | 25.23 | 2025-01-08 | 83 | 2 | 12 | Actual |
| 34946 | 249.00 | 2025-07-09 | 84 | 6 | 4 | Actual |
| 17227 | 70446.33 | 2024-02-08 | 39 | 7 | 8 | Actual |
| 30070 | 51624.06 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-08-09 | 76 | 2 | 13 | Actual |
| 10557 | 17537.00 | 2023-08-09 | 40 | 7 | 5 | Actual |
| 31828 | 171.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-11-08 | 101 | 6 | 8 | Budget |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-09 | 7 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-08 | 40 | 7 | 5 | Actual |
| 23502 | 6563.65 | 2024-08-08 | 100 | 7 | 11 | Actual |
| 12191 | 200.00 | 2023-09-08 | 84 | 1 | 8 | Budget |
| 31181 | 130.55 | 2025-03-10 | 81 | 2 | 12 | Actual |
| 15863 | 102.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 8923 | 251.09 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-09 | 60 | 6 | 6 | Actual |
| 33754 | 846.00 | 2025-06-10 | 76 | 1 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-10 | 72 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-12-08 | 66 | 6 | 13 | Actual |
| 32310 | 106.08 | 2025-04-09 | 89 | 1 | 12 | Actual |
| 30501 | 248.00 | 2025-03-10 | 68 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 29352 | 293.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-10-08 | 71 | 2 | 12 | Actual |
| 25667 | 9566.00 | 2024-11-06 | 93 | 7 | 7 | Actual |
| 18396 | 1.00 | 2024-03-10 | 96 | 5 | 11 | Actual |
| 27996 | 155721.00 | 2025-01-08 | 12 | 2 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-09 | 20 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 22827 | 11.00 | 2024-08-08 | 96 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-08-09 | 62 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-08 | 35 | 7 | 6 | Actual |
| 27195 | 135.00 | 2024-12-08 | 84 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-03-10 | 73 | 2 | 8 | Actual |
| 28479 | 176.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 36774 | 2.00 | 2025-08-09 | 96 | 5 | 11 | Actual |
| 17931 | -319.00 | 2024-03-10 | 91 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 15693 | 33371.00 | 2024-01-09 | 40 | 7 | 4 | Actual |
| 19213 | 122.30 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-10-08 | 78 | 2 | 12 | Actual |
| 6730 | 26474.30 | 2023-04-10 | 32 | 7 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-09-08 | 101 | 6 | 3 | Actual |
| 33741 | 5.00 | 2025-06-10 | 96 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 16543 | 146656.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 39217 | 581.62 | 2025-10-09 | 81 | 6 | 12 | Actual |
| 1105 | 57521.85 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 15525 | 64.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-08-09 | 92 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-08-08 | 76 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-11-07 | 74 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 4606 | 38113.00 | 2023-03-11 | 13 | 7 | 3 | Actual |
| 31245 | 70079.72 | 2025-03-10 | 29 | 7 | 12 | Actual |
| 33421 | 19.91 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 28084 | -130.00 | 2025-01-08 | 91 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2025-06-10 | 46 | 7 | 11 | Actual |
| 10525 | -147.00 | 2023-08-09 | 91 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-09-07 | 73 | 6 | 3 | Actual |
| 23307 | 215.66 | 2024-08-08 | 66 | 1 | 11 | Actual |
| 26594 | 10199.89 | 2024-11-07 | 24 | 7 | 11 | Actual |
| 19089 | 32955.00 | 2024-04-09 | 63 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-09 | 52 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-09 | 62 | 3 | 6 | Actual |
| 4105 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 26654 | 36.93 | 2024-11-07 | 74 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-12-09 | 84 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-10 | 56 | 6 | 3 | Actual |
| 27398 | 27155.00 | 2024-12-08 | 28 | 7 | 7 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 36557 | 645.03 | 2025-08-09 | 74 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-09 | 63 | 6 | 7 | Budget |
| 12823 | 156.00 | 2023-10-09 | 67 | 1 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-07 | 101 | 6 | 4 | Actual |
| 25676 | 475000.00 | 2024-11-06 | 42 | 7 | 12 | Actual |
| 22048 | 4.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 37386 | 29.00 | 2025-09-08 | 69 | 1 | 6 | Actual |
| 13675 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-08 | 101 | 6 | 13 | Actual |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 19535 | 28.42 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 12009 | 99630.00 | 2023-09-08 | 39 | 7 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-08 | 46 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-07-09 | 43 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2025-01-08 | 13 | 7 | 6 | Actual |
| 23524 | 78.42 | 2024-08-08 | 89 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-08-09 | 65 | 4 | 6 | Actual |
| 32385 | 201.26 | 2025-04-09 | 66 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 32349 | 6.00 | 2025-04-09 | 96 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-09 | 20 | 7 | 7 | Actual |
| 32156 | 347.57 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 27559 | 304936.23 | 2024-12-08 | 12 | 2 | 11 | Actual |
| 24275 | 34500.00 | 2024-09-07 | 99 | 6 | 8 | Actual |
| 2058 | 72328.00 | 2022-12-09 | 37 | 7 | 7 | Actual |
| 9661 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 31937 | 12.00 | 2025-04-09 | 96 | 6 | 7 | Actual |
| 13045 | 103.00 | 2023-10-09 | 89 | 5 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-08 | 28 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-10 | 66 | 1 | 3 | Actual |
| 4427 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 18677 | 209.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 20595 | 7228.55 | 2024-05-10 | 24 | 7 | 12 | Actual |
| 4755 | 480.00 | 2023-03-11 | 72 | 6 | 4 | Actual |
| 28726 | 241.19 | 2025-01-08 | 80 | 2 | 11 | Actual |
| 6224 | 368.00 | 2023-04-10 | 92 | 3 | 6 | Actual |
| 35772 | 307.15 | 2025-07-09 | 90 | 6 | 12 | Actual |
| 33555 | 124.06 | 2025-05-10 | 89 | 2 | 13 | Actual |
| 17524 | 1521.00 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 2388 | 28910.00 | 2023-01-09 | 40 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 2361 | 45000.00 | 2023-01-09 | 99 | 6 | 3 | Actual |
| 34121 | 2791099.00 | 2025-06-10 | 43 | 7 | 6 | Actual |
Generated 2025-12-08 19:35:00.366 UTC