[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 93
39316 items
NOTE: Only 1000 elements of total 39316 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27310 | 29706.00 | 2024-12-09 | 34 | 7 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-10 | 40 | 7 | 11 | Actual |
| 2059 | 23840.00 | 2022-12-10 | 38 | 7 | 7 | Actual |
| 20834 | 394.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-10-09 | 100 | 7 | 5 | Actual |
| 9819 | 177291.00 | 2023-07-10 | 12 | 2 | 7 | Actual |
| 37577 | 7552.00 | 2025-09-09 | 61 | 1 | 7 | Actual |
| 22258 | 243.51 | 2024-07-09 | 92 | 2 | 8 | Actual |
| 27348 | 38353.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 27677 | 260.34 | 2024-12-09 | 65 | 6 | 11 | Actual |
| 32550 | 209.00 | 2025-05-11 | 83 | 6 | 3 | Actual |
| 16774 | 298.00 | 2024-02-09 | 74 | 6 | 5 | Actual |
| 20249 | 260.18 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-10 | 60 | 2 | 11 | Actual |
| 8216 | 520.00 | 2023-06-12 | 81 | 1 | 5 | Actual |
| 12459 | 6538.00 | 2023-10-10 | 8 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 11955 | 160.00 | 2023-09-09 | 74 | 6 | 6 | Actual |
| 2262 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
| 27695 | 448.64 | 2024-12-09 | 87 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-09-08 | 81 | 6 | 5 | Actual |
| 34015 | 97.00 | 2025-06-11 | 68 | 4 | 6 | Actual |
| 2683 | 161000.00 | 2023-01-10 | 101 | 6 | 5 | Budget |
| 8431 | 280.00 | 2023-06-12 | 65 | 3 | 6 | Budget |
| 27170 | 99.00 | 2024-12-09 | 89 | 2 | 6 | Actual |
| 35892 | 283.71 | 2025-07-10 | 92 | 6 | 13 | Actual |
| 19779 | 190314.00 | 2024-05-11 | 29 | 7 | 4 | Actual |
| 36030 | 315.00 | 2025-08-10 | 80 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-10-10 | 23 | 7 | 5 | Actual |
| 4526 | 94.00 | 2023-03-12 | 84 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-11 | 52 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-08-10 | 80 | 1 | 7 | Actual |
| 28081 | 338.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-06-12 | 67 | 3 | 6 | Budget |
| 2513 | 297.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 5643 | 550.00 | 2023-04-11 | 80 | 1 | 3 | Budget |
| 6067 | 2886.00 | 2023-04-11 | 23 | 7 | 5 | Actual |
| 6024 | 200.00 | 2023-04-11 | 74 | 6 | 5 | Budget |
| 3515 | 100.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
| 33425 | 282.68 | 2025-05-11 | 74 | 2 | 12 | Actual |
| 18681 | 319.00 | 2024-04-10 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-08-10 | 73 | 1 | 7 | Budget |
| 9929 | 514.73 | 2023-07-10 | 73 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-09 | 87 | 2 | 8 | Budget |
| 30436 | 16274.00 | 2025-03-11 | 8 | 7 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 35184 | 360.00 | 2025-07-10 | 92 | 4 | 6 | Actual |
| 35469 | 59618.86 | 2025-07-10 | 19 | 7 | 8 | Actual |
| 35590 | 68.85 | 2025-07-10 | 85 | 4 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 33181 | 8.00 | 2025-05-11 | 96 | 6 | 8 | Actual |
| 12713 | 185.00 | 2023-10-10 | 89 | 1 | 5 | Actual |
| 8059 | 200.00 | 2023-06-12 | 68 | 1 | 4 | Budget |
| 36616 | 126418.59 | 2025-08-10 | 14 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-09-08 | 69 | 2 | 8 | Actual |
| 32697 | 29781.00 | 2025-05-11 | 28 | 7 | 4 | Actual |
| 23145 | 900.00 | 2024-08-09 | 87 | 6 | 7 | Actual |
| 3448 | 161.00 | 2023-02-09 | 73 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-10-10 | 62 | 2 | 8 | Actual |
| 8699 | -186.00 | 2023-06-12 | 91 | 1 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-10 | 32 | 7 | 12 | Actual |
| 1542 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 29127 | 540.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
| 22816 | 504.00 | 2024-08-09 | 81 | 1 | 5 | Actual |
| 17887 | 9.00 | 2024-03-11 | 69 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 8356 | 414.00 | 2023-06-12 | 81 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 23147 | 348.00 | 2024-08-09 | 90 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-10-10 | 72 | 6 | 3 | Budget |
| 16206 | 82.68 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 771 | 125316.00 | 2022-11-09 | 101 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-11 | 34 | 7 | 8 | Actual |
| 8205 | 200.00 | 2023-06-12 | 74 | 1 | 5 | Budget |
| 18823 | 440.00 | 2024-04-10 | 92 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
| 4377 | 380.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
| 1650 | 88.00 | 2022-12-10 | 65 | 2 | 6 | Actual |
| 7541 | 650.00 | 2023-05-12 | 65 | 1 | 7 | Budget |
| 9842 | 96.00 | 2023-07-10 | 68 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-08 | 40 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
| 35894 | 509.00 | 2025-07-10 | 97 | 6 | 13 | Actual |
| 899 | 114.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-12 | 60 | 7 | 3 | Budget |
| 12672 | 40500.00 | 2023-10-10 | 60 | 1 | 5 | Budget |
| 1312 | 36.00 | 2022-12-10 | 94 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-09-08 | 92 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-07-10 | 67 | 1 | 4 | Budget |
| 21903 | 145704.00 | 2024-07-09 | 29 | 7 | 5 | Actual |
| 12467 | 11887.00 | 2023-10-10 | 22 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-10-10 | 94 | 1 | 3 | Actual |
| 14478 | 6550.88 | 2023-11-09 | 4 | 7 | 12 | Actual |
| 3961 | 380.00 | 2023-02-09 | 81 | 3 | 6 | Budget |
| 7276 | 200.00 | 2023-05-12 | 77 | 2 | 6 | Budget |
| 21150 | 70.00 | 2024-06-11 | 69 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-05-12 | 82 | 1 | 3 | Budget |
| 22512 | 22.04 | 2024-07-09 | 80 | 1 | 12 | Actual |
| 18611 | 349.00 | 2024-04-10 | 92 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-10 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-11-09 | 87 | 6 | 3 | Actual |
| 32022 | 251.09 | 2025-04-10 | 94 | 2 | 8 | Actual |
| 3461 | 200.00 | 2023-02-09 | 81 | 6 | 3 | Budget |
| 9914 | 4801.17 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-10-10 | 82 | 1 | 5 | Budget |
| 33824 | 80902.00 | 2025-06-11 | 31 | 7 | 4 | Actual |
| 39209 | 89.06 | 2025-10-10 | 71 | 6 | 12 | Actual |
| 17743 | 12118.00 | 2024-03-11 | 22 | 7 | 4 | Actual |
| 30979 | 442.26 | 2025-03-11 | 81 | 1 | 11 | Actual |
| 28270 | 37399.00 | 2025-01-09 | 40 | 7 | 5 | Actual |
| 31344 | 12500.00 | 2025-03-11 | 99 | 6 | 13 | Actual |
| 25415 | -63.07 | 2024-10-09 | 91 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-10 | 60 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 25436 | 34.80 | 2024-10-09 | 83 | 4 | 11 | Actual |
| 1104 | 7236.06 | 2022-11-09 | 8 | 7 | 8 | Actual |
| 3078 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
| 31766 | 94.00 | 2025-04-10 | 67 | 4 | 6 | Actual |
| 30707 | 109.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-10 | 40 | 7 | 4 | Actual |
| 16887 | 208.00 | 2024-02-09 | 74 | 3 | 6 | Actual |
| 37374 | 68517.00 | 2025-09-09 | 39 | 7 | 5 | Actual |
| 33622 | 6255.75 | 2025-05-11 | 100 | 7 | 13 | Actual |
| 368 | 138.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 17888 | 13.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 13620 | 59.00 | 2023-11-09 | 69 | 1 | 4 | Actual |
| 4237 | 161.00 | 2023-02-09 | 68 | 6 | 7 | Actual |
| 1689 | 3.00 | 2022-12-10 | 96 | 2 | 6 | Actual |
| 21348 | 5.00 | 2024-06-11 | 96 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-10 | 60 | 1 | 13 | Actual |
| 28344 | 440.00 | 2025-01-09 | 81 | 3 | 6 | Actual |
| 28281 | 48.00 | 2025-01-09 | 69 | 1 | 6 | Actual |
| 13769 | 951.00 | 2023-11-09 | 97 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-10 | 57 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
| 16627 | 79.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-08 | 21 | 7 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 39361 | 1520.58 | 2025-10-10 | 23 | 7 | 13 | Actual |
| 22670 | 41301.00 | 2024-08-09 | 32 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 22190 | 4422.00 | 2024-07-09 | 23 | 7 | 7 | Actual |
| 30165 | 169.68 | 2025-02-08 | 68 | 2 | 13 | Actual |
| 410 | 248.00 | 2022-11-09 | 74 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-11-08 | 42 | 7 | 8 | Actual |
| 15314 | 197.57 | 2023-12-10 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
| 27726 | 72067.00 | 2024-12-09 | 37 | 7 | 11 | Actual |
| 25868 | 675161.00 | 2024-11-08 | 4 | 7 | 4 | Actual |
| 18013 | 160.00 | 2024-03-11 | 89 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-08 | 80 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-11 | 76 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-07-10 | 61 | 5 | 6 | Actual |
| 15107 | 79.87 | 2023-12-10 | 69 | 1 | 8 | Actual |
| 5668 | 0.00 | 2023-04-11 | 54 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-09-09 | 83 | 6 | 8 | Actual |
| 22794 | 99355.00 | 2024-08-09 | 37 | 7 | 4 | Actual |
| 6121 | 85.00 | 2023-04-11 | 85 | 1 | 6 | Actual |
| 4608 | 55008.00 | 2023-03-12 | 15 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 5407 | 30604.00 | 2023-03-12 | 19 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-11-08 | 100 | 7 | 4 | Actual |
| 29272 | 992.00 | 2025-02-08 | 54 | 6 | 4 | Actual |
| 1160 | 380.00 | 2022-12-10 | 81 | 1 | 3 | Budget |
| 32498 | 74624.00 | 2025-05-11 | 60 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 2948 | 156.00 | 2023-01-10 | 92 | 5 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-10 | 37 | 7 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-11 | 56 | 6 | 4 | Actual |
| 13974 | 9123.00 | 2023-11-09 | 8 | 7 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-08 | 81 | 1 | 8 | Actual |
| 4155 | 22906.00 | 2023-02-09 | 32 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2025-01-09 | 7 | 7 | 3 | Actual |
| 25637 | 1358.23 | 2024-10-09 | 23 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-09 | 4 | 7 | 5 | Actual |
| 15177 | 473.82 | 2023-12-10 | 81 | 6 | 8 | Actual |
| 33009 | 154.00 | 2025-05-11 | 71 | 1 | 7 | Actual |
| 19600 | 267.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
| 16673 | 293.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-10 | 72 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 25705 | 640.00 | 2024-11-08 | 92 | 1 | 3 | Actual |
| 15165 | 475.33 | 2023-12-10 | 66 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-08-09 | 62 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-07-09 | 77 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2023-05-12 | 52 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-10-10 | 82 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-09-09 | 77 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-12-10 | 65 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 33235 | 307.15 | 2025-05-11 | 90 | 1 | 11 | Actual |
| 29701 | 14830.00 | 2025-02-08 | 22 | 7 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-02-08 | 67 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
| 6810 | 88.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-10 | 62 | 6 | 4 | Budget |
| 17103 | 88749.00 | 2024-02-09 | 34 | 7 | 7 | Actual |
| 9553 | 156.00 | 2023-07-10 | 67 | 3 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-10 | 13 | 7 | 8 | Actual |
| 24963 | 30.00 | 2024-10-09 | 73 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-11-09 | 66 | 6 | 4 | Actual |
| 2038 | 392644.00 | 2022-12-10 | 6 | 7 | 7 | Actual |
| 1558 | 171.00 | 2022-12-10 | 90 | 6 | 5 | Actual |
| 29956 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 33254 | 90.12 | 2025-05-11 | 78 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2022-12-10 | 33 | 7 | 4 | Actual |
| 20046 | 159.00 | 2024-05-11 | 89 | 6 | 6 | Actual |
| 24435 | 20.97 | 2024-09-08 | 89 | 5 | 11 | Actual |
| 12980 | 385.00 | 2023-10-10 | 77 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 11889 | 29.00 | 2023-09-09 | 68 | 5 | 6 | Actual |
| 3163 | 30604.00 | 2023-01-10 | 19 | 7 | 7 | Actual |
| 38736 | 325.00 | 2025-10-10 | 74 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 15596 | 270.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-12 | 13 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-11 | 62 | 1 | 5 | Actual |
| 19736 | 343.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-11-09 | 21 | 7 | 8 | Actual |
| 29997 | 9819.03 | 2025-02-08 | 24 | 7 | 11 | Actual |
| 16297 | 135.87 | 2024-01-10 | 81 | 4 | 11 | Actual |
| 30478 | 264.00 | 2025-03-11 | 83 | 1 | 5 | Actual |
| 16070 | 25454.00 | 2024-01-10 | 33 | 7 | 7 | Actual |
| 8363 | 100.00 | 2023-06-12 | 84 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-08-10 | 82 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-04-10 | 62 | 4 | 11 | Actual |
| 23703 | 34.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2023-01-10 | 12 | 2 | 4 | Actual |
| 16890 | 129.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
| 1854 | 248.00 | 2022-12-10 | 66 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-10-10 | 15 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-09-09 | 74 | 1 | 5 | Budget |
| 2436 | 58.00 | 2023-01-10 | 94 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-05-11 | 66 | 2 | 12 | Actual |
| 34568 | 188.00 | 2025-06-11 | 65 | 2 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-12 | 63 | 6 | 4 | Budget |
| 10649 | 200.00 | 2023-08-10 | 87 | 2 | 6 | Budget |
| 8142 | 155.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 846 | 295.00 | 2022-11-09 | 92 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-10 | 65 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 17778 | 110.00 | 2024-03-11 | 84 | 1 | 5 | Actual |
| 35481 | 166029.93 | 2025-07-10 | 35 | 7 | 8 | Actual |
| 16038 | 66.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 30683 | 193.00 | 2025-03-11 | 90 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 7993 | 131472.00 | 2023-06-12 | 37 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-10-09 | 46 | 7 | 5 | Actual |
| 32239 | 153.95 | 2025-04-10 | 72 | 6 | 11 | Actual |
| 31152 | 610.34 | 2025-03-11 | 80 | 1 | 12 | Actual |
| 34438 | 375.23 | 2025-06-11 | 87 | 4 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-10 | 19 | 7 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-11 | 56 | 6 | 8 | Budget |
| 34657 | 29698.30 | 2025-06-11 | 60 | 1 | 13 | Actual |
| 33998 | 412.00 | 2025-06-11 | 81 | 3 | 6 | Actual |
| 7490 | 73.00 | 2023-05-12 | 84 | 6 | 6 | Actual |
| 30286 | 430.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 21736 | 480.00 | 2024-07-09 | 66 | 1 | 4 | Actual |
| 21680 | 9757.00 | 2024-07-09 | 8 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-12-10 | 87 | 7 | 3 | Budget |
| 26675 | 4364.67 | 2024-11-08 | 7 | 7 | 12 | Actual |
| 17224 | 118479.05 | 2024-02-09 | 35 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-09-08 | 96 | 6 | 8 | Actual |
| 35209 | -138.00 | 2025-07-10 | 91 | 5 | 6 | Actual |
| 31433 | 481.00 | 2025-04-10 | 92 | 6 | 3 | Actual |
| 12811 | 842611.00 | 2023-10-10 | 46 | 7 | 5 | Actual |
| 16905 | 1328.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 8996 | 116.00 | 2023-07-10 | 68 | 1 | 3 | Actual |
| 12587 | 968.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
| 19503 | 39.06 | 2024-04-10 | 74 | 2 | 12 | Actual |
| 5591 | 112603.18 | 2023-03-12 | 13 | 7 | 8 | Actual |
| 29192 | 59999.00 | 2025-02-08 | 14 | 7 | 3 | Actual |
| 26970 | 9133.00 | 2024-12-09 | 57 | 6 | 4 | Actual |
| 434 | 232.00 | 2022-11-09 | 92 | 6 | 5 | Actual |
| 20546 | 73.10 | 2024-05-11 | 92 | 2 | 12 | Actual |
| 16044 | 297.00 | 2024-01-10 | 90 | 6 | 7 | Actual |
| 2868 | 152.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-08-10 | 77 | 6 | 6 | Budget |
| 5458 | 99.57 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 1830 | 117.00 | 2022-12-10 | 92 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-10 | 83 | 2 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-10 | 18 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-09-09 | 19 | 7 | 4 | Actual |
| 36144 | 158.00 | 2025-08-10 | 71 | 1 | 5 | Actual |
| 2954 | 9955.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-10 | 62 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-10-10 | 84 | 6 | 12 | Actual |
| 2543 | 6.00 | 2023-01-10 | 96 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-08-09 | 99 | 6 | 4 | Actual |
| 17255 | -150.30 | 2024-02-09 | 91 | 1 | 11 | Actual |
| 19517 | 89.06 | 2024-04-10 | 92 | 2 | 12 | Actual |
| 8569 | 113703.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 28676 | 268122.74 | 2025-01-09 | 35 | 7 | 8 | Actual |
| 17245 | 83.74 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 20655 | 393.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-09-09 | 84 | 3 | 11 | Actual |
| 1613 | 196.00 | 2022-12-10 | 73 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-12 | 76 | 6 | 6 | Actual |
| 38934 | 98065.03 | 2025-10-10 | 39 | 7 | 8 | Actual |
| 37922 | 22.04 | 2025-09-09 | 94 | 5 | 11 | Actual |
| 10789 | 50.00 | 2023-08-10 | 85 | 5 | 6 | Budget |
| 25681 | 86112.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 19551 | 35000.00 | 2024-04-10 | 99 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 28744 | 166.72 | 2025-01-09 | 67 | 3 | 11 | Actual |
| 9501 | 200.00 | 2023-07-10 | 66 | 2 | 6 | Budget |
| 38692 | -321.00 | 2025-10-10 | 91 | 6 | 6 | Actual |
| 4661 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 23300 | 157726.54 | 2024-08-09 | 43 | 7 | 8 | Actual |
| 20999 | 222.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-09 | 46 | 7 | 6 | Actual |
| 9407 | 164.00 | 2023-07-10 | 89 | 6 | 5 | Actual |
| 16177 | 172840.67 | 2024-01-10 | 14 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-07-10 | 87 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-06-11 | 68 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 5692 | 398.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2025-09-09 | 46 | 7 | 4 | Actual |
| 12547 | 110.00 | 2023-10-10 | 71 | 1 | 4 | Budget |
| 24367 | 9.27 | 2024-09-08 | 69 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-08-09 | 71 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-09-08 | 89 | 1 | 8 | Actual |
| 25625 | 2157.18 | 2024-10-09 | 4 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2025-06-11 | 19 | 7 | 12 | Actual |
| 39283 | -125.06 | 2025-10-10 | 91 | 1 | 13 | Actual |
| 6767 | 172.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-09 | 87 | 2 | 12 | Actual |
| 21992 | 257.00 | 2024-07-09 | 89 | 3 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-11 | 66 | 1 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-10 | 21 | 7 | 12 | Actual |
| 11208 | 63276.50 | 2023-08-10 | 34 | 7 | 8 | Actual |
| 36392 | -287.00 | 2025-08-10 | 91 | 6 | 6 | Actual |
| 30449 | 77506.00 | 2025-03-11 | 31 | 7 | 4 | Actual |
| 29969 | 326.30 | 2025-02-08 | 81 | 6 | 11 | Actual |
| 19165 | 349.57 | 2024-04-10 | 85 | 1 | 8 | Actual |
| 9710 | 220.00 | 2023-07-10 | 73 | 6 | 6 | Budget |
| 7289 | 50.00 | 2023-05-12 | 84 | 2 | 6 | Budget |
| 13052 | 1900.00 | 2023-10-10 | 52 | 6 | 6 | Budget |
| 7569 | 240.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 14847 | 176.00 | 2023-12-10 | 74 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-03-11 | 73 | 6 | 13 | Actual |
| 9527 | 51.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-08 | 101 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-09 | 72 | 6 | 7 | Budget |
| 38371 | 15975.00 | 2025-10-10 | 52 | 6 | 4 | Actual |
| 12573 | 290.00 | 2023-10-10 | 90 | 1 | 4 | Actual |
| 32807 | 335.00 | 2025-05-11 | 65 | 1 | 6 | Actual |
| 2607 | 57.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 3629 | 100.00 | 2023-02-09 | 68 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-07-09 | 62 | 2 | 8 | Actual |
| 29512 | 223.00 | 2025-02-08 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-07-10 | 65 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-07-10 | 80 | 2 | 12 | Actual |
| 29610 | 33556.00 | 2025-02-08 | 24 | 7 | 6 | Actual |
| 14462 | 17.78 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 21424 | 192.25 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
| 38810 | 78927.00 | 2025-10-10 | 34 | 7 | 7 | Actual |
| 15023 | 84.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 1306 | 90.00 | 2022-12-10 | 87 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
| 19931 | 29.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-09 | 77 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-10-10 | 82 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-10 | 62 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 17717 | 384.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-10-09 | 62 | 4 | 11 | Actual |
| 435 | 4254.00 | 2022-11-09 | 94 | 6 | 5 | Actual |
| 28932 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
| 6827 | 114.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-12-09 | 81 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-03-12 | 69 | 6 | 8 | Actual |
| 33701 | 41665.00 | 2025-06-11 | 24 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-12-10 | 77 | 2 | 8 | Actual |
| 29166 | 450.00 | 2025-02-08 | 73 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-03-12 | 81 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-08-10 | 80 | 1 | 7 | Actual |
| 15821 | 37.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2025-01-09 | 37 | 7 | 13 | Actual |
| 10793 | 94.00 | 2023-08-10 | 89 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-06-11 | 73 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-11-08 | 76 | 4 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-11 | 56 | 6 | 11 | Actual |
| 34008 | 17.00 | 2025-06-11 | 96 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-11 | 21 | 7 | 6 | Actual |
| 34251 | 279.87 | 2025-06-11 | 68 | 2 | 8 | Actual |
| 17832 | 10701.00 | 2024-03-11 | 18 | 7 | 5 | Actual |
| 5015 | 103.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-05-11 | 65 | 1 | 13 | Actual |
| 8041 | 81.00 | 2023-06-12 | 90 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2024-04-10 | 52 | 6 | 11 | Actual |
| 17225 | 101695.40 | 2024-02-09 | 37 | 7 | 8 | Actual |
| 14892 | 1893.00 | 2023-12-10 | 61 | 4 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-10 | 39 | 7 | 7 | Actual |
| 31502 | 197.00 | 2025-04-10 | 71 | 1 | 4 | Actual |
| 2750 | 90.00 | 2023-01-10 | 85 | 1 | 6 | Budget |
| 29253 | 963.00 | 2025-02-08 | 76 | 1 | 4 | Actual |
| 37754 | 523.82 | 2025-09-09 | 92 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-06-11 | 80 | 1 | 13 | Actual |
| 16470 | 25.23 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-10-10 | 87 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-11 | 60 | 7 | 3 | Actual |
| 7604 | 200.00 | 2023-05-12 | 68 | 6 | 7 | Budget |
| 17104 | 106434.00 | 2024-02-09 | 35 | 7 | 7 | Actual |
| 30180 | 160.90 | 2025-02-08 | 89 | 2 | 13 | Actual |
| 25341 | 143.31 | 2024-10-09 | 66 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-07-10 | 62 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2024-07-09 | 29 | 7 | 3 | Actual |
| 37026 | 783.72 | 2025-08-10 | 74 | 6 | 13 | Actual |
| 17384 | 129.48 | 2024-02-09 | 73 | 6 | 11 | Actual |
| 22068 | 370.00 | 2024-07-09 | 77 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-09 | 63 | 6 | 8 | Actual |
| 11477 | 60.00 | 2023-09-09 | 69 | 6 | 4 | Actual |
| 15366 | 614990.94 | 2023-12-10 | 4 | 7 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-09 | 18 | 7 | 4 | Actual |
| 1655 | 31.00 | 2022-12-10 | 68 | 2 | 6 | Actual |
| 17543 | 24172.49 | 2024-02-09 | 39 | 7 | 12 | Actual |
| 14381 | 7958.35 | 2023-11-09 | 33 | 7 | 11 | Actual |
| 13737 | 31678.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-08-09 | 8 | 7 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-10 | 57 | 6 | 13 | Actual |
| 5144 | 80.00 | 2023-03-12 | 89 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-12-10 | 84 | 1 | 8 | Actual |
| 8503 | 22.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2023-06-12 | 82 | 6 | 3 | Budget |
| 27598 | 251.83 | 2024-12-09 | 76 | 3 | 11 | Actual |
| 8823 | 282.90 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 25423 | 86.93 | 2024-10-09 | 66 | 4 | 11 | Actual |
| 7505 | 168821.00 | 2023-05-12 | 101 | 6 | 6 | Actual |
| 1768 | 280.00 | 2022-12-10 | 81 | 4 | 6 | Budget |
| 1611 | 60.00 | 2022-12-10 | 71 | 1 | 6 | Budget |
| 18254 | 155408.52 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 20555 | 50.76 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 22491 | 25914.01 | 2024-07-09 | 37 | 7 | 11 | Actual |
| 27173 | 204.00 | 2024-12-09 | 92 | 2 | 6 | Actual |
| 31363 | 10434.78 | 2025-03-11 | 32 | 7 | 13 | Actual |
| 28195 | 1216.00 | 2025-01-09 | 80 | 1 | 5 | Actual |
| 33545 | 373.19 | 2025-05-11 | 76 | 2 | 13 | Actual |
| 13676 | 364768.00 | 2023-11-09 | 101 | 6 | 4 | Actual |
| 4443 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 25072 | 97.00 | 2024-10-09 | 68 | 6 | 6 | Actual |
| 5983 | 181.00 | 2023-04-11 | 89 | 1 | 5 | Actual |
| 26964 | 380.00 | 2024-12-09 | 94 | 1 | 4 | Actual |
| 6138 | 100.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 5669 | 59300.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 622 | 238.00 | 2022-11-09 | 65 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-10 | 87 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
| 10143 | 418.00 | 2023-08-10 | 92 | 1 | 3 | Actual |
| 24480 | 6009.38 | 2024-09-08 | 7 | 7 | 11 | Actual |
| 9777 | 2800.00 | 2023-07-10 | 62 | 1 | 7 | Budget |
| 4306 | 36400.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 31504 | 444.00 | 2025-04-10 | 74 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-10-10 | 33 | 7 | 4 | Actual |
| 37314 | 24972.00 | 2025-09-09 | 52 | 6 | 5 | Actual |
| 17333 | 44.38 | 2024-02-09 | 85 | 4 | 11 | Actual |
| 38365 | 592.00 | 2025-10-10 | 90 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
| 32003 | 202.60 | 2025-04-10 | 68 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-10 | 65 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-08-09 | 91 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-10-09 | 68 | 3 | 11 | Actual |
| 35468 | 18710.52 | 2025-07-10 | 18 | 7 | 8 | Actual |
| 23380 | 115.65 | 2024-08-09 | 90 | 3 | 11 | Actual |
| 8061 | 89.00 | 2023-06-12 | 69 | 1 | 4 | Actual |
| 28251 | 74219.00 | 2025-01-09 | 14 | 7 | 5 | Actual |
| 7752 | 30.00 | 2023-05-12 | 82 | 2 | 8 | Budget |
| 32853 | 111.00 | 2025-05-11 | 90 | 2 | 6 | Actual |
| 22582 | 10259.46 | 2024-07-09 | 38 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2023-02-09 | 43 | 7 | 4 | Actual |
| 30259 | 817.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 38703 | 40642.00 | 2025-10-10 | 14 | 7 | 6 | Actual |
| 7503 | 47500.00 | 2023-05-12 | 99 | 6 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-09 | 94 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-09-09 | 19 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 2828 | 313.00 | 2023-01-10 | 73 | 3 | 6 | Actual |
| 7320 | 211.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 19139 | 118305.00 | 2024-04-10 | 37 | 7 | 7 | Actual |
| 31099 | 101.82 | 2025-03-11 | 85 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-07-10 | 82 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-10 | 53 | 6 | 13 | Actual |
| 4088 | 950.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 8607 | 280.00 | 2023-06-12 | 81 | 6 | 6 | Budget |
| 3624 | 380.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 9410 | 336.00 | 2023-07-10 | 92 | 6 | 5 | Actual |
| 23738 | 15.00 | 2024-09-08 | 96 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-07-10 | 71 | 6 | 5 | Budget |
| 14539 | 6884.00 | 2023-12-10 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-10 | 61 | 6 | 4 | Actual |
| 27325 | 323.00 | 2024-12-09 | 68 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2022-12-10 | 19 | 7 | 7 | Actual |
| 31339 | 204.76 | 2025-03-11 | 90 | 6 | 13 | Actual |
| 31118 | 16743.62 | 2025-03-11 | 19 | 7 | 11 | Actual |
| 19928 | 10.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-09 | 32 | 7 | 3 | Actual |
| 31824 | 118.00 | 2025-04-10 | 67 | 6 | 6 | Actual |
| 36449 | -440.00 | 2025-08-10 | 91 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 873 | 161.00 | 2022-11-09 | 68 | 6 | 7 | Actual |
| 16967 | 68.00 | 2024-02-09 | 68 | 6 | 6 | Actual |
| 30634 | 15.00 | 2025-03-11 | 96 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 34416 | 134.80 | 2025-06-11 | 94 | 3 | 11 | Actual |
| 4147 | 10180.00 | 2023-02-09 | 20 | 7 | 6 | Actual |
| 7390 | 116.00 | 2023-05-12 | 89 | 4 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-11 | 23 | 7 | 5 | Actual |
| 37900 | 65.65 | 2025-09-09 | 65 | 5 | 11 | Actual |
| 35528 | 170.98 | 2025-07-10 | 76 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-06-11 | 73 | 3 | 11 | Actual |
| 29854 | 52.89 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 36489 | 71000.00 | 2025-08-10 | 99 | 6 | 7 | Actual |
| 11626 | 173.00 | 2023-09-09 | 74 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-11-08 | 28 | 7 | 8 | Actual |
| 38245 | 653.00 | 2025-10-10 | 90 | 1 | 3 | Actual |
| 9299 | 24381.00 | 2023-07-10 | 34 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2024-04-10 | 31 | 7 | 7 | Actual |
| 18998 | 200.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-08 | 43 | 7 | 12 | Actual |
| 8034 | 30.00 | 2023-06-12 | 84 | 7 | 3 | Budget |
| 28661 | 194974.41 | 2025-01-09 | 14 | 7 | 8 | Actual |
| 32752 | 98.00 | 2025-05-11 | 69 | 6 | 5 | Actual |
| 28406 | 8.00 | 2025-01-09 | 96 | 5 | 6 | Actual |
| 28727 | 148.63 | 2025-01-09 | 81 | 2 | 11 | Actual |
| 31077 | 36986.55 | 2025-03-11 | 57 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-10 | 40 | 7 | 8 | Actual |
| 25724 | 959.00 | 2024-11-08 | 72 | 6 | 3 | Actual |
| 18449 | 57466.72 | 2024-03-11 | 29 | 7 | 11 | Actual |
| 837 | 147.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
| 5045 | 40.00 | 2023-03-12 | 85 | 2 | 6 | Budget |
| 14803 | 141912.00 | 2023-12-10 | 37 | 7 | 5 | Actual |
| 27500 | 6.00 | 2024-12-09 | 96 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-08-10 | 87 | 6 | 5 | Actual |
| 29644 | 306.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 5613 | 555264.65 | 2023-03-12 | 46 | 7 | 8 | Actual |
| 1998 | 57.00 | 2022-12-10 | 69 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-10-10 | 65 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-09-08 | 101 | 6 | 7 | Actual |
| 5925 | 9416.00 | 2023-04-11 | 22 | 7 | 4 | Actual |
| 9233 | 640.00 | 2023-07-10 | 65 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 22705 | 37.00 | 2024-08-09 | 94 | 7 | 3 | Actual |
| 30632 | -320.00 | 2025-03-11 | 91 | 3 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-08 | 35 | 7 | 13 | Actual |
| 10124 | 144.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-12-10 | 80 | 1 | 4 | Actual |
| 32122 | 73.10 | 2025-04-10 | 67 | 2 | 11 | Actual |
| 20324 | 356.08 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 22105 | 96484.00 | 2024-07-09 | 35 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
| 3137 | 138.00 | 2023-01-10 | 83 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-12-10 | 69 | 1 | 6 | Actual |
| 13765 | -155.00 | 2023-11-09 | 91 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-04-10 | 65 | 6 | 5 | Actual |
| 34524 | 80298.00 | 2025-06-11 | 29 | 7 | 11 | Actual |
| 13187 | -178.00 | 2023-10-10 | 91 | 1 | 7 | Actual |
| 28085 | 216.00 | 2025-01-09 | 92 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-09 | 46 | 7 | 12 | Actual |
| 13687 | 67224.00 | 2023-11-09 | 21 | 7 | 4 | Actual |
| 19280 | 376.30 | 2024-04-10 | 80 | 1 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-11 | 60 | 2 | 13 | Actual |
| 6322 | 6700.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
| 24739 | 18.00 | 2024-10-09 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-04-10 | 96 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-11-09 | 7 | 7 | 8 | Actual |
| 16444 | 1.82 | 2024-01-10 | 82 | 2 | 12 | Actual |
| 12922 | 117.00 | 2023-10-10 | 68 | 3 | 6 | Actual |
| 17143 | 364.72 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 360 | 499.00 | 2022-11-09 | 81 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-09-08 | 62 | 4 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-10 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
| 3569 | 231.00 | 2023-02-09 | 68 | 1 | 4 | Actual |
| 29178 | 237.00 | 2025-02-08 | 89 | 6 | 3 | Actual |
| 15545 | 10.00 | 2024-01-10 | 96 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-09-09 | 68 | 5 | 6 | Actual |
| 29532 | -238.00 | 2025-02-08 | 91 | 4 | 6 | Actual |
| 15025 | 261.00 | 2023-12-10 | 84 | 1 | 7 | Actual |
| 24289 | 4834.50 | 2024-09-08 | 23 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-10 | 71 | 1 | 8 | Budget |
| 39386 | -105.00 | 2025-11-08 | 85 | 7 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-09 | 66 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-09-09 | 65 | 6 | 7 | Actual |
| 2972 | 200.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
| 4651 | 102.00 | 2023-03-12 | 76 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
| 5856 | 0.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
| 3540 | 11.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-02-09 | 74 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-09 | 61 | 6 | 8 | Actual |
| 15602 | 3.00 | 2024-01-10 | 96 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-06-12 | 94 | 1 | 3 | Actual |
| 5390 | 178.00 | 2023-03-12 | 90 | 6 | 7 | Actual |
| 5629 | 46.00 | 2023-04-11 | 69 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-10 | 28 | 7 | 13 | Actual |
| 35275 | 29350.00 | 2025-07-10 | 100 | 7 | 6 | Actual |
| 31104 | 274.17 | 2025-03-11 | 92 | 6 | 11 | Actual |
| 8843 | 7.00 | 2023-06-12 | 96 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-09-09 | 84 | 2 | 6 | Actual |
| 19022 | 301.00 | 2024-04-10 | 97 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-10 | 60 | 2 | 6 | Budget |
| 11891 | 40.00 | 2023-09-09 | 71 | 5 | 6 | Budget |
| 17655 | 122.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-08-09 | 69 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
| 37269 | 17118.00 | 2025-09-09 | 22 | 7 | 4 | Actual |
| 13966 | 363.00 | 2023-11-09 | 92 | 6 | 6 | Actual |
| 15902 | 96.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 16556 | 200.00 | 2024-02-09 | 68 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2025-05-11 | 77 | 6 | 5 | Actual |
| 32659 | 71.00 | 2025-05-11 | 69 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-08-10 | 60 | 7 | 3 | Budget |
| 1456 | 2700.00 | 2022-12-10 | 61 | 1 | 5 | Budget |
| 36238 | 263.00 | 2025-08-10 | 73 | 1 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-08 | 31 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-10-10 | 43 | 7 | 13 | Actual |
| 33715 | 18113.00 | 2025-06-11 | 60 | 7 | 3 | Actual |
| 31596 | 702.00 | 2025-04-10 | 73 | 1 | 5 | Actual |
| 732 | 109.00 | 2022-11-09 | 68 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-10 | 40 | 7 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-11 | 32 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-10-10 | 15 | 7 | 13 | Actual |
| 28306 | 46.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-08-10 | 61 | 2 | 6 | Budget |
| 3082 | 750.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 37163 | 66511.00 | 2025-09-09 | 43 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-12-10 | 65 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-04-10 | 43 | 7 | 5 | Actual |
| 31768 | 20.00 | 2025-04-10 | 69 | 4 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-10 | 21 | 7 | 5 | Actual |
| 15848 | 185.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-11-09 | 46 | 7 | 5 | Actual |
| 34506 | 1050.00 | 2025-06-11 | 97 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-07-10 | 52 | 6 | 11 | Actual |
| 4093 | 200.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
| 39208 | 62.46 | 2025-10-10 | 69 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-08-10 | 67 | 6 | 3 | Budget |
| 20725 | -54.00 | 2024-06-11 | 91 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 7154 | 650.00 | 2023-05-12 | 80 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-07-10 | 77 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2025-05-11 | 77 | 1 | 4 | Actual |
| 9763 | 29674.00 | 2023-07-10 | 34 | 7 | 6 | Actual |
| 24500 | 9513.70 | 2024-09-08 | 38 | 7 | 11 | Actual |
| 14852 | 104.00 | 2023-12-10 | 81 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 30818 | 37659.00 | 2025-03-11 | 7 | 7 | 7 | Actual |
| 29546 | 130.00 | 2025-02-08 | 76 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-09 | 61 | 3 | 11 | Actual |
| 7051 | 21305.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 16646 | 202.00 | 2024-02-09 | 74 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-12 | 62 | 6 | 5 | Budget |
| 9628 | 380.00 | 2023-07-10 | 87 | 4 | 6 | Budget |
| 31983 | 2182.94 | 2025-04-10 | 80 | 1 | 8 | Actual |
| 7240 | 118.00 | 2023-05-12 | 84 | 1 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-09 | 43 | 7 | 7 | Actual |
| 31778 | 81.00 | 2025-04-10 | 83 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-08-10 | 78 | 2 | 8 | Budget |
| 29659 | 5250.00 | 2025-02-08 | 61 | 6 | 7 | Actual |
| 22294 | 810.00 | 2024-07-09 | 97 | 6 | 8 | Actual |
| 16558 | 91.00 | 2024-02-09 | 71 | 6 | 3 | Actual |
| 34041 | 71.00 | 2025-06-11 | 68 | 5 | 6 | Actual |
| 3202 | 337.45 | 2023-01-10 | 74 | 1 | 8 | Actual |
| 16717 | 59928.00 | 2024-02-09 | 31 | 7 | 4 | Actual |
| 26083 | 122.00 | 2024-11-08 | 73 | 4 | 6 | Actual |
| 25801 | 4.00 | 2024-11-08 | 96 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-07-10 | 66 | 2 | 12 | Actual |
| 30166 | 50.38 | 2025-02-08 | 69 | 2 | 13 | Actual |
| 19502 | 10.33 | 2024-04-10 | 73 | 2 | 12 | Actual |
| 11921 | 29.00 | 2023-09-09 | 94 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-11 | 71 | 1 | 12 | Actual |
| 10871 | 9027.00 | 2023-08-10 | 20 | 7 | 6 | Actual |
| 18501 | 6.08 | 2024-03-11 | 69 | 6 | 12 | Actual |
| 9784 | 250.00 | 2023-07-10 | 68 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-08-10 | 62 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-09-09 | 73 | 1 | 3 | Budget |
| 29376 | 48.00 | 2025-02-08 | 69 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-10-09 | 29 | 7 | 8 | Actual |
| 17589 | 61.00 | 2024-03-11 | 69 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-10 | 60 | 1 | 8 | Budget |
| 10111 | 127.00 | 2023-08-10 | 68 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-10 | 62 | 3 | 6 | Actual |
| 37766 | 265816.64 | 2025-09-09 | 15 | 7 | 8 | Actual |
| 1898 | 483229.00 | 2022-12-10 | 4 | 7 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-09 | 35 | 7 | 7 | Actual |
| 18758 | 38575.00 | 2024-04-10 | 38 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-09-08 | 37 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-10 | 76 | 6 | 4 | Budget |
| 28182 | 4622.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 17272 | 106.08 | 2024-02-09 | 77 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-10-10 | 81 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 20150 | 20823.00 | 2024-05-11 | 8 | 7 | 7 | Actual |
| 24875 | 41.00 | 2024-10-09 | 69 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 34886 | 103.00 | 2025-07-10 | 89 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-03-11 | 73 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-09-09 | 78 | 1 | 4 | Actual |
| 20356 | 9.27 | 2024-05-11 | 69 | 3 | 11 | Actual |
| 2265 | 154.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-08-09 | 84 | 1 | 6 | Actual |
| 5767 | 50.00 | 2023-04-11 | 68 | 7 | 3 | Budget |
| 37678 | 542.00 | 2025-09-09 | 74 | 1 | 8 | Actual |
| 27285 | -256.00 | 2024-12-09 | 91 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 15702 | 243.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 32357 | 57320.98 | 2025-04-10 | 13 | 7 | 12 | Actual |
| 16102 | 458.67 | 2024-01-10 | 90 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-10-10 | 87 | 6 | 13 | Actual |
| 6317 | -77.00 | 2023-04-11 | 91 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-04-10 | 71 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-07-10 | 80 | 4 | 6 | Budget |
| 35476 | 246937.50 | 2025-07-10 | 29 | 7 | 8 | Actual |
| 1302 | 18.00 | 2022-12-10 | 84 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 16968 | 19.00 | 2024-02-09 | 69 | 6 | 6 | Actual |
| 31675 | 70615.00 | 2025-04-10 | 39 | 7 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-09-09 | 80 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-06-11 | 4 | 7 | 8 | Actual |
| 23999 | 302.00 | 2024-09-08 | 87 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 101 | 360.00 | 2022-11-09 | 87 | 6 | 3 | Actual |
| 39042 | 144.38 | 2025-10-10 | 89 | 4 | 11 | Actual |
| 11442 | 990.00 | 2023-09-09 | 87 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-12-10 | 77 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-09-09 | 66 | 7 | 3 | Budget |
| 20421 | 26.29 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 17047 | 16107.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-10-09 | 67 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-07-10 | 73 | 6 | 4 | Budget |
| 4458 | 5.00 | 2023-02-09 | 96 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-08-10 | 65 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-06-12 | 61 | 1 | 6 | Budget |
| 32634 | 141.00 | 2025-05-11 | 82 | 1 | 4 | Actual |
| 30335 | 57661.00 | 2025-03-11 | 38 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-08 | 87 | 6 | 3 | Actual |
| 20374 | 18.84 | 2024-05-11 | 94 | 3 | 11 | Actual |
| 2622 | 8.00 | 2023-01-10 | 96 | 1 | 5 | Actual |
| 21789 | -157.00 | 2024-07-09 | 91 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-12-10 | 84 | 1 | 3 | Actual |
| 5545 | 122.30 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-09 | 72 | 6 | 7 | Budget |
| 36017 | 1099.00 | 2025-08-10 | 61 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-11-09 | 61 | 1 | 6 | Budget |
| 38440 | 596.00 | 2025-10-10 | 66 | 1 | 5 | Actual |
| 18058 | 414.00 | 2024-03-11 | 73 | 1 | 7 | Actual |
| 27014 | 17118.00 | 2024-12-09 | 22 | 7 | 4 | Actual |
| 20649 | 288.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
| 4003 | 280.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
| 38061 | 2408.25 | 2025-09-09 | 76 | 6 | 12 | Actual |
| 36704 | 359.28 | 2025-08-10 | 74 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 5659 | 374.00 | 2023-04-11 | 92 | 1 | 3 | Actual |
| 18118 | 175484.00 | 2024-03-11 | 13 | 7 | 7 | Actual |
| 35539 | 135.87 | 2025-07-10 | 90 | 2 | 11 | Actual |
| 6432 | 200.00 | 2023-04-11 | 74 | 1 | 7 | Budget |
| 4333 | 750.00 | 2023-02-09 | 80 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-12-10 | 73 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-10-10 | 83 | 1 | 3 | Actual |
| 13827 | 10.00 | 2023-11-09 | 96 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-11-09 | 80 | 6 | 7 | Budget |
| 2718 | 1200.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 5149 | 5.00 | 2023-03-12 | 96 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-01-09 | 73 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-09 | 29 | 7 | 8 | Actual |
| 14422 | 10.33 | 2023-11-09 | 66 | 2 | 12 | Actual |
| 6328 | 2525.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-08 | 39 | 7 | 5 | Actual |
| 32523 | 50.00 | 2025-05-11 | 94 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-10 | 61 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-10-10 | 74 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-12 | 61 | 2 | 8 | Budget |
| 15344 | 172.04 | 2023-12-10 | 72 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-10-10 | 67 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-08-10 | 73 | 6 | 7 | Budget |
| 5794 | 180.00 | 2023-04-11 | 87 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-08-09 | 84 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-05-11 | 67 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 2396 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 21123 | 945.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 20441 | 68.85 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 16788 | 436.00 | 2024-02-09 | 92 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-07-10 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-11-09 | 65 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-08-10 | 85 | 6 | 8 | Actual |
| 31700 | 485.00 | 2025-04-10 | 87 | 1 | 6 | Actual |
| 9899 | 36356.00 | 2023-07-10 | 31 | 7 | 7 | Actual |
| 33422 | 6.08 | 2025-05-11 | 69 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-10-10 | 83 | 6 | 12 | Actual |
| 11964 | 280.00 | 2023-09-09 | 81 | 6 | 6 | Budget |
| 11420 | 400.00 | 2023-09-09 | 73 | 1 | 4 | Budget |
| 23052 | 76.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
| 33293 | 97.57 | 2025-05-11 | 94 | 3 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-09 | 57 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-07-10 | 80 | 3 | 6 | Actual |
| 15442 | 44.38 | 2023-12-10 | 81 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-10 | 62 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2025-06-11 | 87 | 6 | 4 | Actual |
| 10552 | 31463.00 | 2023-08-10 | 34 | 7 | 5 | Actual |
| 30590 | 81.00 | 2025-03-11 | 73 | 2 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-10 | 72 | 6 | 8 | Actual |
| 34034 | 10.00 | 2025-06-11 | 96 | 4 | 6 | Actual |
| 33350 | 118.85 | 2025-05-11 | 89 | 6 | 11 | Actual |
| 38398 | 990.00 | 2025-10-10 | 87 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 34795 | 646.00 | 2025-07-10 | 90 | 1 | 3 | Actual |
| 34417 | 6.00 | 2025-06-11 | 96 | 3 | 11 | Actual |
| 635 | 200.00 | 2022-11-09 | 74 | 4 | 6 | Budget |
| 30950 | 29389.51 | 2025-03-11 | 28 | 7 | 8 | Actual |
| 38217 | 11713.75 | 2025-09-09 | 38 | 7 | 13 | Actual |
| 22141 | 25312.00 | 2024-07-09 | 52 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-10-10 | 71 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-09 | 61 | 4 | 6 | Budget |
| 17682 | 834.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 9750 | 86383.00 | 2023-07-10 | 15 | 7 | 6 | Actual |
| 2352 | 380.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-05-12 | 72 | 6 | 5 | Budget |
| 33734 | 60.00 | 2025-06-11 | 85 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 18568 | 120.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 30427 | 546.00 | 2025-03-11 | 92 | 6 | 4 | Actual |
| 2658 | 676.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-08-10 | 7 | 7 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-09 | 63 | 6 | 4 | Actual |
| 31696 | 36.00 | 2025-04-10 | 82 | 1 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-12 | 53 | 6 | 8 | Budget |
| 5782 | 200.00 | 2023-04-11 | 80 | 7 | 3 | Budget |
| 5837 | 278.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
| 36517 | 2076048.00 | 2025-08-10 | 46 | 7 | 7 | Actual |
| 303 | 3453.00 | 2022-11-09 | 8 | 7 | 4 | Actual |
| 1995 | 200.00 | 2022-12-10 | 67 | 6 | 7 | Budget |
| 31251 | 58883.77 | 2025-03-11 | 37 | 7 | 12 | Actual |
| 19523 | 349.70 | 2024-04-10 | 61 | 6 | 12 | Actual |
| 30579 | 13.00 | 2025-03-11 | 96 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-07-09 | 73 | 6 | 7 | Actual |
| 15364 | 27000.00 | 2023-12-10 | 99 | 6 | 11 | Actual |
| 20734 | 505.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 26574 | -135.41 | 2024-11-08 | 91 | 6 | 11 | Actual |
| 6517 | -193.00 | 2023-04-11 | 91 | 6 | 7 | Actual |
| 34356 | 747.58 | 2025-06-11 | 87 | 1 | 11 | Actual |
| 32783 | 14817.00 | 2025-05-11 | 18 | 7 | 5 | Actual |
| 16362 | 34.80 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-07-10 | 8 | 7 | 4 | Actual |
| 39156 | 36.93 | 2025-10-10 | 82 | 1 | 12 | Actual |
| 33428 | 43.31 | 2025-05-11 | 78 | 2 | 12 | Actual |
| 31311 | 10473.38 | 2025-03-11 | 52 | 6 | 13 | Actual |
| 16581 | 573087.00 | 2024-02-09 | 4 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-11-09 | 65 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
| 24908 | 11343.00 | 2024-10-09 | 20 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2024-05-11 | 8 | 7 | 4 | Actual |
| 14498 | 40320.66 | 2023-11-09 | 35 | 7 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-09 | 61 | 3 | 6 | Budget |
| 18303 | 60.33 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 32335 | 580.56 | 2025-04-10 | 77 | 6 | 12 | Actual |
| 31123 | 9437.11 | 2025-03-11 | 24 | 7 | 11 | Actual |
| 27337 | 272.00 | 2024-12-09 | 84 | 1 | 7 | Actual |
| 15803 | 113.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-06-11 | 71 | 2 | 6 | Actual |
| 33598 | 8948.79 | 2025-05-11 | 8 | 7 | 13 | Actual |
| 28051 | 58329.00 | 2025-01-09 | 32 | 7 | 3 | Actual |
| 20145 | 64000.00 | 2024-05-11 | 99 | 6 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-08 | 6 | 7 | 3 | Actual |
| 28396 | 198.00 | 2025-01-09 | 81 | 5 | 6 | Actual |
| 20660 | 614.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 25073 | 27.00 | 2024-10-09 | 69 | 6 | 6 | Actual |
| 33266 | 91.19 | 2025-05-11 | 94 | 2 | 11 | Actual |
| 30877 | 237.45 | 2025-03-11 | 67 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-08-10 | 76 | 1 | 3 | Budget |
| 26967 | 18267.00 | 2024-12-09 | 52 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-08-10 | 67 | 4 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 3967 | 124.00 | 2023-02-09 | 84 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-09-09 | 65 | 1 | 5 | Budget |
| 30892 | 819.28 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-02-09 | 73 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 7129 | 9200.00 | 2023-05-12 | 63 | 6 | 5 | Budget |
| 8651 | 92139.00 | 2023-06-12 | 39 | 7 | 6 | Actual |
| 5493 | 266.24 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 13575 | 35462.00 | 2023-11-09 | 34 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-09-08 | 87 | 4 | 11 | Actual |
| 31487 | 99.00 | 2025-04-10 | 89 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-11-08 | 69 | 6 | 8 | Actual |
| 17905 | 3.00 | 2024-03-11 | 96 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-09-09 | 71 | 1 | 7 | Actual |
| 19471 | 8.21 | 2024-04-10 | 67 | 1 | 12 | Actual |
| 2728 | 32.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-10-10 | 68 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-10-10 | 73 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2024-05-11 | 7 | 7 | 8 | Actual |
| 5715 | 60.00 | 2023-04-11 | 85 | 6 | 3 | Budget |
| 18268 | 25.23 | 2024-03-11 | 69 | 1 | 11 | Actual |
| 32019 | 340.48 | 2025-04-10 | 90 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-04-10 | 73 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-08 | 72 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-12-10 | 67 | 1 | 4 | Actual |
| 20503 | 2.89 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 30912 | 95.02 | 2025-03-11 | 69 | 6 | 8 | Actual |
| 16077 | 2774054.00 | 2024-01-10 | 43 | 7 | 7 | Actual |
| 1909 | 8321.00 | 2022-12-10 | 22 | 7 | 6 | Actual |
| 34485 | 47.57 | 2025-06-11 | 69 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2025-04-10 | 29 | 7 | 7 | Actual |
| 13631 | 137.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-08 | 38 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-11-09 | 18 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-12-10 | 29 | 7 | 4 | Actual |
| 33451 | 511.41 | 2025-05-11 | 65 | 6 | 12 | Actual |
| 38908 | 2018.00 | 2025-10-10 | 97 | 6 | 8 | Actual |
| 28115 | 19.00 | 2025-01-09 | 96 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 318 | 21738.00 | 2022-11-09 | 33 | 7 | 4 | Actual |
| 13490 | 12488.00 | 2023-11-08 | 93 | 7 | 8 | Actual |
| 8101 | 5700.00 | 2023-06-12 | 57 | 6 | 4 | Budget |
| 12680 | 434.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 18222 | 167.75 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 14580 | 80376.00 | 2023-12-10 | 21 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2025-03-11 | 21 | 7 | 5 | Actual |
| 31412 | 410.00 | 2025-04-10 | 66 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 6690 | 669.28 | 2023-04-11 | 80 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-11 | 83 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-07-10 | 80 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-09-09 | 72 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 3085 | -266.00 | 2023-01-10 | 91 | 1 | 7 | Actual |
| 19536 | 48.63 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 7285 | 20.00 | 2023-05-12 | 82 | 2 | 6 | Budget |
| 38408 | 732890.00 | 2025-10-10 | 4 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-09-09 | 15 | 7 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-09 | 56 | 6 | 13 | Actual |
| 9115 | 101721.00 | 2023-07-10 | 37 | 7 | 3 | Actual |
| 2866 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
| 31557 | 63000.00 | 2025-04-10 | 99 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-08-10 | 66 | 1 | 12 | Actual |
| 516 | 82.00 | 2022-11-09 | 94 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-10 | 62 | 6 | 8 | Actual |
| 24861 | 120734.00 | 2024-10-09 | 12 | 2 | 5 | Actual |
| 38614 | 174.00 | 2025-10-10 | 66 | 4 | 6 | Actual |
| 21447 | 3.95 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 35237 | 87.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 39046 | 157.15 | 2025-10-10 | 94 | 4 | 11 | Actual |
| 21847 | -269.00 | 2024-07-09 | 91 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-09 | 76 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 16721 | 126273.00 | 2024-02-09 | 35 | 7 | 4 | Actual |
| 13990 | 30015.00 | 2023-11-09 | 34 | 7 | 6 | Actual |
| 11869 | 351.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
| 16064 | 4422.00 | 2024-01-10 | 23 | 7 | 7 | Actual |
| 24942 | 223.00 | 2024-10-09 | 81 | 1 | 6 | Actual |
| 53 | 33968.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
Generated 2025-12-09 05:02:27.763 UTC