[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1375 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27058 | 196091.00 | 2024-11-07 | 12 | 2 | 5 | Actual |
| 29305 | 63000.00 | 2025-01-07 | 99 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-08 | 43 | 7 | 4 | Actual |
| 27657 | 13.53 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 32384 | 222.31 | 2025-03-09 | 65 | 1 | 13 | Actual |
| 8256 | 200.00 | 2023-05-11 | 67 | 6 | 5 | Budget |
| 4787 | 63000.00 | 2023-02-08 | 99 | 6 | 4 | Actual |
| 17691 | -271.00 | 2024-02-08 | 91 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-08-08 | 66 | 5 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-09 | 63 | 6 | 7 | Budget |
| 1060 | 70.00 | 2022-10-08 | 68 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-08-08 | 91 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 16458 | 316.72 | 2023-12-09 | 61 | 6 | 12 | Actual |
| 24958 | 39.00 | 2024-09-07 | 66 | 2 | 6 | Actual |
| 30242 | 10861.10 | 2025-01-07 | 38 | 7 | 13 | Actual |
| 37605 | 30461.00 | 2025-08-08 | 53 | 6 | 7 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 11548 | 2828.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 6915 | 29.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-03-10 | 87 | 2 | 6 | Budget |
| 27673 | 21985.21 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 20701 | 471768.00 | 2024-05-10 | 46 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-04-09 | 15 | 7 | 7 | Actual |
| 30362 | 168.00 | 2025-02-07 | 90 | 7 | 3 | Actual |
| 33473 | 282.68 | 2025-04-09 | 92 | 6 | 12 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 34006 | -383.00 | 2025-05-10 | 91 | 3 | 6 | Actual |
| 11976 | 117.00 | 2023-08-08 | 89 | 6 | 6 | Actual |
| 16952 | -110.00 | 2024-01-08 | 91 | 5 | 6 | Actual |
| 14198 | 79713.17 | 2023-10-08 | 21 | 7 | 8 | Actual |
| 10583 | 260.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 4035 | 100.00 | 2023-01-08 | 66 | 5 | 6 | Budget |
| 18564 | 1411.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 17062 | 536.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 8008 | 70.00 | 2023-05-11 | 66 | 7 | 3 | Budget |
| 24457 | 133.74 | 2024-08-07 | 73 | 6 | 11 | Actual |
| 22615 | 159146.00 | 2024-07-08 | 12 | 2 | 3 | Actual |
| 24672 | 637.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-09-08 | 71 | 3 | 6 | Actual |
| 4891 | 200.00 | 2023-02-08 | 68 | 6 | 5 | Budget |
| 31281 | -91.73 | 2025-02-07 | 91 | 1 | 13 | Actual |
| 16582 | 844659.00 | 2024-01-08 | 6 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-01-08 | 90 | 1 | 3 | Actual |
| 20838 | 497.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
| 17385 | 181.61 | 2024-01-08 | 74 | 6 | 11 | Actual |
| 24647 | 151.00 | 2024-09-07 | 94 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-07 | 37 | 7 | 5 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 27034 | 869.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 16278 | -73.71 | 2023-12-09 | 91 | 3 | 11 | Actual |
| 4488 | 1152033.05 | 2023-01-08 | 43 | 7 | 8 | Actual |
| 7409 | 50.00 | 2023-04-10 | 68 | 5 | 6 | Budget |
| 24076 | 123244.00 | 2024-08-07 | 21 | 7 | 6 | Actual |
| 17316 | 807.16 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 38055 | 196.51 | 2025-08-08 | 68 | 6 | 12 | Actual |
| 5194 | 177.00 | 2023-02-08 | 92 | 5 | 6 | Actual |
| 7915 | 3700.00 | 2023-05-11 | 57 | 6 | 3 | Budget |
| 21366 | 10.33 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 6090 | 291.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
| 8370 | -254.00 | 2023-05-11 | 91 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-12-08 | 73 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 5740 | 4811.00 | 2023-03-10 | 23 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-06-07 | 90 | 1 | 5 | Actual |
| 32222 | 80.55 | 2025-03-09 | 92 | 5 | 11 | Actual |
| 12545 | 62.00 | 2023-09-08 | 69 | 1 | 4 | Actual |
| 20375 | 2.00 | 2024-04-09 | 96 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 25195 | 208092.00 | 2024-09-07 | 15 | 7 | 7 | Actual |
| 5115 | 91.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
| 13729 | 363.00 | 2023-10-08 | 90 | 1 | 5 | Actual |
| 2410 | 111.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-04-10 | 87 | 4 | 6 | Budget |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 2435 | 123.00 | 2022-12-09 | 92 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
| 15584 | 31.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-09-07 | 68 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-08-08 | 85 | 3 | 6 | Actual |
| 20783 | 125.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 28856 | 259787.51 | 2024-12-08 | 101 | 6 | 11 | Actual |
| 8028 | 90.00 | 2023-05-11 | 81 | 7 | 3 | Budget |
| 22044 | 89.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 31343 | 224.00 | 2025-02-07 | 97 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-08-08 | 73 | 5 | 6 | Budget |
| 28979 | 13313.77 | 2024-12-08 | 7 | 7 | 12 | Actual |
| 5433 | 550.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 25923 | 423.00 | 2024-10-07 | 94 | 1 | 5 | Actual |
| 17996 | 109.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
| 29184 | 944.00 | 2025-01-07 | 97 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2023-05-11 | 28 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-12-09 | 15 | 7 | 7 | Actual |
| 36033 | 69.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 39400 | 475000.00 | 2025-10-07 | 42 | 7 | 12 | Actual |
| 15940 | 127.00 | 2023-12-09 | 74 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 39365 | 55240.88 | 2025-09-08 | 31 | 7 | 13 | Actual |
| 791 | 14553.00 | 2022-10-08 | 34 | 7 | 6 | Actual |
| 15447 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 4015 | 80.00 | 2023-01-08 | 84 | 4 | 6 | Budget |
| 36714 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 22876 | 9272.00 | 2024-07-08 | 22 | 7 | 5 | Actual |
| 32486 | 57825.14 | 2025-03-09 | 31 | 7 | 13 | Actual |
| 16819 | 922226.00 | 2024-01-08 | 43 | 7 | 5 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 23772 | 28248.00 | 2024-08-07 | 94 | 6 | 4 | Actual |
| 8631 | 8474.00 | 2023-05-11 | 8 | 7 | 6 | Actual |
| 16133 | 234.42 | 2023-12-09 | 94 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 5029 | 94.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 6225 | 92.00 | 2023-03-10 | 94 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-07-09 | 81 | 3 | 11 | Actual |
| 32293 | 208.21 | 2025-03-09 | 66 | 1 | 12 | Actual |
| 36620 | 18896.89 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 17989 | 29953.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2025-02-07 | 15 | 7 | 6 | Actual |
| 8369 | 318.00 | 2023-05-11 | 90 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-10 | 77 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-11-08 | 52 | 6 | 11 | Actual |
| 22768 | 16828.00 | 2024-07-08 | 94 | 6 | 4 | Actual |
| 20133 | 45.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 6055 | 537826.00 | 2023-03-10 | 4 | 7 | 5 | Actual |
| 15029 | 392.00 | 2023-11-08 | 90 | 1 | 7 | Actual |
| 21544 | 75.23 | 2024-05-10 | 89 | 1 | 12 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 29270 | 7902.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 28252 | 168539.00 | 2024-12-08 | 15 | 7 | 5 | Actual |
| 22943 | -54.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-09 | 61 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-03-10 | 73 | 6 | 5 | Budget |
| 35224 | 116.00 | 2025-06-08 | 68 | 6 | 6 | Actual |
| 13048 | 210.00 | 2023-09-08 | 92 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 3652 | 157.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-02-07 | 73 | 5 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 2703 | 15664.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
| 33998 | 412.00 | 2025-05-10 | 81 | 3 | 6 | Actual |
| 23618 | 16.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2025-03-09 | 66 | 1 | 7 | Actual |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-10 | 61 | 1 | 4 | Actual |
| 31993 | 823.82 | 2025-03-09 | 92 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-12-09 | 71 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
| 3886 | 964.00 | 2023-01-08 | 61 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-10-08 | 76 | 4 | 6 | Actual |
| 9527 | 51.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-11-07 | 73 | 3 | 11 | Actual |
| 31280 | 117.04 | 2025-02-07 | 90 | 1 | 13 | Actual |
| 19812 | 743.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 6542 | 23350.00 | 2023-03-10 | 32 | 7 | 7 | Actual |
| 39133 | 58127.37 | 2025-09-08 | 37 | 7 | 11 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 7165 | 630.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 28658 | 54406.64 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-08-08 | 31 | 7 | 6 | Actual |
| 9541 | 588422.00 | 2023-06-08 | 11 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 732 | 109.00 | 2022-10-08 | 68 | 6 | 6 | Actual |
| 23981 | 979.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 25095 | 179100.00 | 2024-09-07 | 101 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-10-08 | 72 | 6 | 3 | Budget |
| 7517 | 8239.00 | 2023-04-10 | 22 | 7 | 6 | Actual |
| 4543 | 83477.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 19660 | 262674.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 36983 | 41302.02 | 2025-07-09 | 12 | 2 | 13 | Actual |
| 1178 | 43068.00 | 2022-11-08 | 12 | 2 | 3 | Actual |
| 24390 | 119.91 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 34919 | 18.00 | 2025-06-08 | 96 | 1 | 4 | Actual |
| 29694 | 179724.00 | 2025-01-07 | 13 | 7 | 7 | Actual |
| 25555 | 7.14 | 2024-09-07 | 84 | 1 | 12 | Actual |
| 5624 | 280.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
| 38630 | 312.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 32284 | 74909.60 | 2025-03-09 | 39 | 7 | 11 | Actual |
| 17267 | 10.33 | 2024-01-08 | 69 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 35132 | 1692987.00 | 2025-06-08 | 10 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 17856 | 342.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 31037 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 22860 | 32769.00 | 2024-07-08 | 94 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-11-07 | 84 | 3 | 11 | Actual |
| 6291 | 98.00 | 2023-03-10 | 73 | 5 | 6 | Actual |
| 33198 | 32242.59 | 2025-04-09 | 24 | 7 | 8 | Actual |
| 25116 | 116215.00 | 2024-09-07 | 35 | 7 | 6 | Actual |
| 5508 | 160.18 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-08 | 46 | 7 | 6 | Actual |
| 23163 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 33533 | 44002.07 | 2025-04-09 | 12 | 2 | 13 | Actual |
| 31437 | 52000.00 | 2025-03-09 | 99 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-12-09 | 66 | 5 | 6 | Actual |
| 10398 | 10211.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 18801 | 623.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 20266 | 743190.69 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 22377 | 118.85 | 2024-06-07 | 92 | 2 | 11 | Actual |
| 29942 | 176.29 | 2025-01-07 | 90 | 4 | 11 | Actual |
| 34177 | 184.00 | 2025-05-10 | 84 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-08 | 56 | 6 | 3 | Budget |
| 11345 | 32087.00 | 2023-08-08 | 32 | 7 | 3 | Actual |
| 27559 | 304936.23 | 2024-11-07 | 12 | 2 | 11 | Actual |
| 8437 | 100.00 | 2023-05-11 | 68 | 3 | 6 | Budget |
| 15358 | 201.83 | 2023-11-08 | 90 | 6 | 11 | Actual |
| 4066 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 36450 | 734.00 | 2025-07-09 | 92 | 1 | 7 | Actual |
| 13673 | 10.00 | 2023-10-08 | 96 | 6 | 4 | Actual |
| 14570 | 1006243.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-08-08 | 84 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 27132 | 133.00 | 2024-11-07 | 74 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 37651 | 14830.00 | 2025-08-08 | 22 | 7 | 7 | Actual |
| 33741 | 5.00 | 2025-05-10 | 96 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-07-09 | 80 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-08-08 | 87 | 1 | 7 | Actual |
| 30989 | 198.64 | 2025-02-07 | 94 | 1 | 11 | Actual |
| 35167 | 20.00 | 2025-06-08 | 69 | 4 | 6 | Actual |
| 13898 | 205.00 | 2023-10-08 | 81 | 4 | 6 | Actual |
| 18575 | -457.00 | 2024-03-09 | 91 | 1 | 3 | Actual |
| 17051 | 20134.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 7106 | 630.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 21739 | 53.00 | 2024-06-07 | 69 | 1 | 4 | Actual |
| 4659 | 124.00 | 2023-02-08 | 81 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-10-08 | 76 | 5 | 6 | Actual |
| 2969 | 280.00 | 2022-12-09 | 66 | 6 | 6 | Budget |
| 34403 | 416.72 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-11-08 | 61 | 1 | 11 | Actual |
| 16728 | 24678.00 | 2024-01-08 | 100 | 7 | 4 | Actual |
| 27701 | 6.00 | 2024-11-07 | 96 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 3185 | 3000.00 | 2022-12-09 | 61 | 1 | 8 | Budget |
| 22666 | 31709.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-08-08 | 66 | 6 | 4 | Budget |
| 11320 | -184.00 | 2023-08-08 | 91 | 6 | 3 | Actual |
| 15690 | 184500.00 | 2023-12-09 | 37 | 7 | 4 | Actual |
| 4293 | 40825.00 | 2023-01-08 | 31 | 7 | 7 | Actual |
| 34902 | 702.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 33675 | 205.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 31786 | 9.00 | 2025-03-09 | 96 | 4 | 6 | Actual |
| 17041 | 295.00 | 2024-01-08 | 90 | 1 | 7 | Actual |
| 8971 | 47670.15 | 2023-05-11 | 31 | 7 | 8 | Actual |
| 23338 | 10.33 | 2024-07-08 | 69 | 2 | 11 | Actual |
| 3182 | 13715.00 | 2022-12-09 | 100 | 7 | 7 | Actual |
| 31684 | 407.00 | 2025-03-09 | 66 | 1 | 6 | Actual |
| 34213 | 44033.00 | 2025-05-10 | 40 | 7 | 7 | Actual |
| 16608 | 22484.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-08 | 20 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
| 35166 | 69.00 | 2025-06-08 | 68 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 22599 | 750.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 33238 | 236.93 | 2025-04-09 | 94 | 1 | 11 | Actual |
| 38990 | -94.98 | 2025-09-08 | 91 | 2 | 11 | Actual |
| 29317 | 75343.00 | 2025-01-07 | 21 | 7 | 4 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-05-10 | 63 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 22443 | 155.02 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 8178 | 113212.00 | 2023-05-11 | 35 | 7 | 4 | Actual |
| 22900 | 24.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 13552 | 11.00 | 2023-10-08 | 96 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 16307 | 40.12 | 2023-12-09 | 94 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-08 | 61 | 1 | 3 | Actual |
| 14121 | 478.36 | 2023-10-08 | 94 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-07-09 | 71 | 4 | 11 | Actual |
| 35464 | 21151.48 | 2025-06-08 | 8 | 7 | 8 | Actual |
| 35168 | 32.00 | 2025-06-08 | 71 | 4 | 6 | Actual |
| 19859 | 20486.00 | 2024-04-09 | 7 | 7 | 5 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 8549 | 21.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-12-08 | 73 | 2 | 12 | Actual |
| 11565 | 392.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 34029 | 347.00 | 2025-05-10 | 87 | 4 | 6 | Actual |
| 5033 | 68.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 2702 | 20968.00 | 2022-12-09 | 32 | 7 | 5 | Actual |
| 11979 | 240.00 | 2023-08-08 | 92 | 6 | 6 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 23812 | 47.00 | 2024-08-07 | 69 | 1 | 5 | Actual |
| 21498 | 3469.97 | 2024-05-10 | 8 | 7 | 11 | Actual |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 10234 | 31452.00 | 2023-07-09 | 40 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 7688 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 24802 | 8.00 | 2024-09-07 | 96 | 6 | 4 | Actual |
| 34243 | 13.00 | 2025-05-10 | 96 | 1 | 8 | Actual |
| 19722 | 364.00 | 2024-04-09 | 90 | 1 | 4 | Actual |
| 328 | -27492.00 | 2022-10-08 | 46 | 7 | 4 | Actual |
| 13965 | -218.00 | 2023-10-08 | 91 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 37493 | 19.00 | 2025-08-08 | 69 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-07-09 | 73 | 1 | 5 | Actual |
| 35460 | 845000.16 | 2025-06-08 | 101 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-09-08 | 73 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-03-09 | 84 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 36482 | 243.00 | 2025-07-09 | 89 | 6 | 7 | Actual |
| 22499 | 139.06 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 33039 | 442.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 19331 | 228.42 | 2024-03-09 | 74 | 3 | 11 | Actual |
| 19601 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-08 | 12 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 20315 | 147.57 | 2024-04-09 | 89 | 1 | 11 | Actual |
| 35391 | 614.73 | 2025-06-08 | 90 | 1 | 8 | Actual |
| 24640 | 333.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-07-09 | 65 | 3 | 6 | Actual |
| 26000 | 17.00 | 2024-10-07 | 69 | 1 | 6 | Actual |
| 16250 | 26.29 | 2023-12-09 | 90 | 2 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-09-08 | 73 | 2 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-07 | 35 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-09 | 22 | 7 | 5 | Actual |
| 11473 | 200.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 19381 | 24.16 | 2024-03-09 | 68 | 5 | 11 | Actual |
| 37145 | 24696.00 | 2025-08-08 | 18 | 7 | 3 | Actual |
| 2700 | 114372.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
| 19494 | 163.53 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 22342 | 81.61 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 38347 | 743.00 | 2025-09-08 | 66 | 1 | 4 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 28496 | 425.00 | 2024-12-08 | 94 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-09-07 | 84 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-06-08 | 61 | 2 | 13 | Actual |
| 38876 | 11211.90 | 2025-09-08 | 54 | 6 | 8 | Actual |
| 105 | 368.00 | 2022-10-08 | 92 | 6 | 3 | Actual |
| 28852 | 18708.55 | 2024-12-08 | 94 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-08-08 | 60 | 1 | 3 | Budget |
| 10410 | 16893.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 13869 | 363.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-10 | 60 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-08 | 19 | 7 | 3 | Actual |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 5973 | 59.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 33024 | -424.00 | 2025-04-09 | 91 | 1 | 7 | Actual |
| 19416 | 226.30 | 2024-03-09 | 72 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 36199 | 43000.00 | 2025-07-09 | 99 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 37003 | 146.87 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 14455 | 5.01 | 2023-10-08 | 69 | 6 | 12 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-07 | 7 | 7 | 7 | Actual |
| 22467 | 107.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-09-08 | 72 | 6 | 8 | Budget |
| 18732 | 9.00 | 2024-03-09 | 96 | 6 | 4 | Actual |
| 3952 | 100.00 | 2023-01-08 | 74 | 3 | 6 | Budget |
| 21112 | 730.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 31007 | 113.53 | 2025-02-07 | 81 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-08-07 | 61 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 20355 | 29.48 | 2024-04-09 | 68 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 34406 | 300.76 | 2025-05-10 | 81 | 3 | 11 | Actual |
| 2047 | 44166.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 35300 | 614.00 | 2025-06-08 | 92 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 18875 | 60.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-09-07 | 76 | 2 | 12 | Actual |
| 13021 | 110.00 | 2023-09-08 | 73 | 5 | 6 | Budget |
| 1132 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 14818 | 34.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 29165 | 218.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-12-08 | 81 | 6 | 12 | Actual |
| 6620 | 304.12 | 2023-03-10 | 74 | 2 | 8 | Actual |
| 22523 | 2.00 | 2024-06-07 | 96 | 1 | 12 | Actual |
| 938 | 350000.00 | 2022-10-08 | 42 | 7 | 7 | Actual |
| 29453 | 13.00 | 2025-01-07 | 96 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2024-04-09 | 40 | 7 | 7 | Actual |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-07 | 31 | 7 | 8 | Actual |
| 30781 | 2394.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-09 | 92 | 6 | 3 | Actual |
| 18297 | 6.08 | 2024-02-08 | 71 | 2 | 11 | Actual |
| 19602 | 281.00 | 2024-04-09 | 89 | 1 | 3 | Actual |
| 34625 | 8.00 | 2025-05-10 | 96 | 6 | 12 | Actual |
| 4565 | 50.00 | 2023-02-08 | 71 | 6 | 3 | Budget |
| 18549 | -155694.46 | 2024-02-08 | 43 | 7 | 12 | Actual |
| 17692 | 452.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-10-08 | 83 | 1 | 8 | Budget |
| 34615 | 57.14 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-05-11 | 73 | 7 | 3 | Budget |
| 15554 | 90828.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-10-08 | 35 | 7 | 5 | Actual |
| 6817 | 74.00 | 2023-04-10 | 72 | 6 | 3 | Actual |
| 2218 | 288.97 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 38266 | 305.00 | 2025-09-08 | 72 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-10-08 | 81 | 7 | 3 | Actual |
| 19345 | 68.85 | 2024-03-09 | 92 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-11-08 | 73 | 1 | 4 | Actual |
| 12857 | 281.00 | 2023-09-08 | 92 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 468 | 359790.80 | 2022-10-08 | 45 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-10 | 76 | 6 | 5 | Budget |
| 30430 | 979.00 | 2025-02-07 | 97 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 6453 | 234.00 | 2023-03-10 | 89 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
| 6059 | 68016.00 | 2023-03-10 | 13 | 7 | 5 | Actual |
| 27590 | 328.42 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 12357 | 46.00 | 2023-09-08 | 69 | 1 | 3 | Actual |
| 15764 | 25530.00 | 2023-12-09 | 7 | 7 | 5 | Actual |
| 20470 | 4488.08 | 2024-04-09 | 8 | 7 | 11 | Actual |
| 16351 | 422.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-02-07 | 71 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-01-08 | 74 | 6 | 12 | Actual |
| 32262 | 572732.71 | 2025-03-09 | 6 | 7 | 11 | Actual |
| 21858 | 2209.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-02-08 | 73 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 30094 | 670.98 | 2025-01-07 | 87 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 24729 | 123.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-08 | 101 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-09-08 | 68 | 6 | 13 | Actual |
| 7275 | 142.00 | 2023-04-10 | 76 | 2 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-10 | 99 | 6 | 11 | Actual |
| 13770 | 38500.00 | 2023-10-08 | 99 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-10-08 | 54 | 6 | 11 | Actual |
| 33339 | 320.98 | 2025-04-09 | 74 | 6 | 11 | Actual |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 23704 | 180.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
| 17436 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
| 9386 | 208.00 | 2023-06-08 | 74 | 6 | 5 | Actual |
| 23668 | 15454.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-11-08 | 68 | 1 | 8 | Budget |
| 15759 | 1480.00 | 2023-12-09 | 97 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 10735 | 319.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 8186 | 31000.00 | 2023-05-11 | 60 | 1 | 5 | Budget |
| 18691 | 176.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-11-08 | 71 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-08-08 | 80 | 6 | 3 | Budget |
| 9213 | 440.00 | 2023-06-08 | 92 | 1 | 4 | Actual |
| 33476 | 348.00 | 2025-04-09 | 97 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 23490 | 53247.50 | 2024-07-08 | 29 | 7 | 11 | Actual |
| 21547 | 153.95 | 2024-05-10 | 92 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2025-08-08 | 80 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-01-08 | 81 | 6 | 12 | Actual |
| 1332 | 500.00 | 2022-11-08 | 73 | 1 | 4 | Budget |
| 31167 | 813.54 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 22679 | 497316.00 | 2024-07-08 | 46 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 33115 | 528.36 | 2025-04-09 | 90 | 1 | 8 | Actual |
| 910 | 29500.00 | 2022-10-08 | 99 | 6 | 7 | Actual |
| 34314 | 243272.28 | 2025-05-10 | 15 | 7 | 8 | Actual |
| 19788 | 31388.00 | 2024-04-09 | 40 | 7 | 4 | Actual |
| 34845 | 24696.00 | 2025-06-08 | 18 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2025-04-09 | 100 | 7 | 12 | Actual |
| 29960 | 45.44 | 2025-01-07 | 69 | 6 | 11 | Actual |
| 17328 | 242.25 | 2024-01-08 | 80 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 33505 | 305535.23 | 2025-04-09 | 46 | 7 | 12 | Actual |
| 30697 | 270.00 | 2025-02-07 | 66 | 6 | 6 | Actual |
| 16911 | 30.00 | 2024-01-08 | 71 | 4 | 6 | Actual |
| 31501 | 125.00 | 2025-03-09 | 69 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 36143 | 107.00 | 2025-07-09 | 69 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2023-08-08 | 18 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-07 | 37 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-09-08 | 39 | 7 | 4 | Actual |
| 13843 | 131.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 25884 | 78305.00 | 2024-10-07 | 31 | 7 | 4 | Actual |
| 23030 | 10386.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
| 32040 | 473.82 | 2025-03-09 | 73 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 29666 | 48.00 | 2025-01-07 | 69 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
| 36902 | 488.00 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-08-08 | 81 | 6 | 13 | Actual |
| 2633 | 4108.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 29391 | 205.00 | 2025-01-07 | 89 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-08-08 | 77 | 1 | 3 | Actual |
| 5186 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 14362 | 126036.09 | 2023-10-08 | 101 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2023-02-08 | 101 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-05-11 | 66 | 6 | 4 | Budget |
| 35899 | 12297.97 | 2025-06-08 | 7 | 7 | 13 | Actual |
| 14210 | 33872.92 | 2023-10-08 | 38 | 7 | 8 | Actual |
| 17939 | 71.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2025-04-09 | 31 | 7 | 4 | Actual |
| 26012 | 50.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 18949 | 131.00 | 2024-03-09 | 76 | 4 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 31017 | 50.76 | 2025-02-07 | 94 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-08 | 62 | 3 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-10 | 19 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-11-08 | 31 | 7 | 6 | Actual |
| 4758 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 19430 | 170.98 | 2024-03-09 | 90 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-07-09 | 73 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 21133 | 320.00 | 2024-05-10 | 92 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2025-02-07 | 76 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-02-07 | 71 | 2 | 6 | Actual |
| 25861 | -296.00 | 2024-10-07 | 91 | 6 | 4 | Actual |
| 26934 | -137.00 | 2024-11-07 | 91 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-01-08 | 40 | 7 | 8 | Actual |
| 38541 | 519.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 28849 | 159.27 | 2024-12-08 | 90 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 15600 | 98.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 929 | 36755.00 | 2022-10-08 | 31 | 7 | 7 | Actual |
| 20640 | 265.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 26572 | 111.40 | 2024-10-07 | 89 | 6 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-10 | 28 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 1576 | 7491.00 | 2022-11-08 | 20 | 7 | 5 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 10866 | 63019.00 | 2023-07-09 | 13 | 7 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 25368 | 39.06 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 31745 | 130.00 | 2025-03-09 | 74 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-08-08 | 73 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 8492 | 211.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 26232 | 324.00 | 2024-10-07 | 68 | 6 | 7 | Actual |
| 18016 | 328.00 | 2024-02-08 | 92 | 6 | 6 | Actual |
| 20751 | 328.00 | 2024-05-10 | 89 | 1 | 4 | Actual |
| 138 | -830343.50 | 2022-10-08 | 43 | 7 | 3 | Actual |
| 19808 | 47.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 13283 | 1446837.00 | 2023-09-08 | 46 | 7 | 7 | Actual |
| 39403 | 21733.20 | 2025-10-07 | 92 | 7 | 12 | Actual |
| 13930 | 101.00 | 2023-10-08 | 89 | 5 | 6 | Actual |
| 36626 | 262528.70 | 2025-07-09 | 29 | 7 | 8 | Actual |
| 23825 | 608.00 | 2024-08-07 | 87 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-11-08 | 74 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 30193 | 625.82 | 2025-01-07 | 65 | 6 | 13 | Actual |
| 32935 | 223.00 | 2025-04-09 | 92 | 5 | 6 | Actual |
| 33895 | 29882.00 | 2025-05-10 | 94 | 6 | 5 | Actual |
| 3962 | 372.00 | 2023-01-08 | 81 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-01-08 | 76 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-08-07 | 84 | 4 | 11 | Actual |
| 12258 | 11671.00 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 28729 | 51.82 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 25758 | 8835.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 35788 | 16743.62 | 2025-06-08 | 19 | 7 | 12 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 11002 | 629580.00 | 2023-07-09 | 6 | 7 | 7 | Actual |
| 22012 | 214.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 38068 | 205.02 | 2025-08-08 | 84 | 6 | 12 | Actual |
| 28711 | 84864.04 | 2024-12-08 | 12 | 2 | 11 | Actual |
| 29824 | 29092.53 | 2025-01-07 | 28 | 7 | 8 | Actual |
| 7498 | -135.00 | 2023-04-10 | 91 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-10 | 62 | 2 | 13 | Actual |
| 1802 | 40.00 | 2022-11-08 | 71 | 5 | 6 | Budget |
| 29254 | 1733.00 | 2025-01-07 | 77 | 1 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-08-08 | 52 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-12-09 | 68 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-01-08 | 80 | 4 | 6 | Actual |
| 8460 | 100.00 | 2023-05-11 | 84 | 3 | 6 | Budget |
| 34203 | 30173.00 | 2025-05-10 | 28 | 7 | 7 | Actual |
| 23417 | 18.84 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 24469 | 147.57 | 2024-08-07 | 89 | 6 | 11 | Actual |
| 1866 | 200.00 | 2022-11-08 | 74 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-08-08 | 87 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-08 | 23 | 7 | 6 | Actual |
| 6679 | 292.00 | 2023-03-10 | 73 | 6 | 8 | Actual |
| 20985 | 324.00 | 2024-05-10 | 81 | 3 | 6 | Actual |
| 7833 | 326734.44 | 2023-04-10 | 4 | 7 | 8 | Actual |
| 2807 | 2.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-02-08 | 77 | 5 | 11 | Actual |
| 20384 | 14.59 | 2024-04-09 | 71 | 4 | 11 | Actual |
| 34293 | 608.67 | 2025-05-10 | 81 | 6 | 8 | Actual |
| 12130 | 14239.00 | 2023-08-08 | 8 | 7 | 7 | Actual |
| 38929 | 35600.23 | 2025-09-08 | 33 | 7 | 8 | Actual |
| 28398 | 69.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 1508 | 70700.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 37007 | -195.24 | 2025-07-09 | 91 | 2 | 13 | Actual |
| 7613 | 200.00 | 2023-04-10 | 74 | 6 | 7 | Budget |
| 34342 | 232.68 | 2025-05-10 | 68 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 17950 | 16.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 17148 | 55.63 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 1895 | 9000.00 | 2022-11-08 | 99 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 22086 | 280167.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
| 16420 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 4532 | 183.00 | 2023-02-08 | 89 | 1 | 3 | Actual |
| 34344 | 109.27 | 2025-05-10 | 71 | 1 | 11 | Actual |
| 38105 | 375636.26 | 2025-08-08 | 43 | 7 | 12 | Actual |
| 36409 | 14978.00 | 2025-07-09 | 22 | 7 | 6 | Actual |
| 31794 | 19.00 | 2025-03-09 | 69 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 33026 | 394.00 | 2025-04-09 | 94 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 4012 | 100.00 | 2023-01-08 | 83 | 4 | 6 | Budget |
| 38046 | 59838.04 | 2025-08-08 | 56 | 6 | 12 | Actual |
| 11157 | 235.93 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-12-09 | 61 | 6 | 6 | Budget |
| 22886 | 76946.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 10374 | 386.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 12132 | 76895.00 | 2023-08-08 | 14 | 7 | 7 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 14188 | 2012421.91 | 2023-10-08 | 4 | 7 | 8 | Actual |
| 14975 | 8.00 | 2023-11-08 | 96 | 6 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-09 | 14 | 7 | 12 | Actual |
| 38301 | 48386.00 | 2025-09-08 | 24 | 7 | 3 | Actual |
| 25106 | 120484.00 | 2024-09-07 | 21 | 7 | 6 | Actual |
| 16750 | 208.00 | 2024-01-08 | 89 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 14935 | 50.00 | 2023-11-08 | 84 | 5 | 6 | Actual |
| 12003 | 22461.00 | 2023-08-08 | 32 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-01-08 | 83 | 1 | 6 | Actual |
| 25118 | 29150.00 | 2024-09-07 | 38 | 7 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-08 | 81 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-07 | 31 | 7 | 7 | Actual |
| 20313 | 69.91 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 28727 | 148.63 | 2024-12-08 | 81 | 2 | 11 | Actual |
| 2856 | 10.00 | 2022-12-09 | 96 | 3 | 6 | Actual |
| 3405 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
| 32458 | 141.61 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 37454 | 554.00 | 2025-08-08 | 87 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 4394 | 154.11 | 2023-01-08 | 89 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-08-08 | 6 | 7 | 12 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 15091 | 62108.00 | 2023-11-08 | 34 | 7 | 7 | Actual |
| 9247 | 384.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
| 31000 | 17.78 | 2025-02-07 | 71 | 2 | 11 | Actual |
| 16185 | 22798.48 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 2458 | 281.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
| 16232 | 33.74 | 2023-12-09 | 66 | 2 | 11 | Actual |
| 28120 | 171953.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-05-10 | 84 | 3 | 6 | Actual |
| 30487 | 14.00 | 2025-02-07 | 96 | 1 | 5 | Actual |
| 24088 | 28844.00 | 2024-08-07 | 38 | 7 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-07 | 33 | 7 | 12 | Actual |
| 29922 | 1199.72 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-09-07 | 92 | 6 | 6 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 31683 | 447.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-09-08 | 66 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 10414 | 20672.00 | 2023-07-09 | 33 | 7 | 4 | Actual |
| 25922 | 616.00 | 2024-10-07 | 92 | 1 | 5 | Actual |
| 13517 | 15.00 | 2023-10-08 | 96 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-10-08 | 83 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-10-08 | 84 | 6 | 11 | Actual |
| 323 | 45395.00 | 2022-10-08 | 39 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-10 | 87 | 1 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-07 | 6 | 7 | 4 | Actual |
| 32459 | 118.80 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 11190 | 829313.50 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 10820 | 114.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-05-10 | 66 | 1 | 5 | Actual |
| 21221 | 316.24 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 7463 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
| 36247 | 135.00 | 2025-07-09 | 84 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 31630 | 399.00 | 2025-03-09 | 72 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 36354 | 60.00 | 2025-07-09 | 84 | 5 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 27009 | 115582.00 | 2024-11-07 | 15 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-09-08 | 6 | 7 | 5 | Actual |
| 35138 | 452.00 | 2025-06-08 | 66 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 16301 | 39.06 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 29241 | 36442.00 | 2025-01-07 | 100 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-08-08 | 66 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 17419 | 5420.01 | 2024-01-08 | 28 | 7 | 11 | Actual |
| 1429 | 5862.00 | 2022-11-08 | 8 | 7 | 4 | Actual |
| 15034 | 345961.00 | 2023-11-08 | 12 | 2 | 7 | Actual |
| 15028 | 255.00 | 2023-11-08 | 89 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 2560 | 3888.00 | 2022-12-09 | 23 | 7 | 4 | Actual |
| 11385 | 100.00 | 2023-08-08 | 81 | 7 | 3 | Budget |
| 34329 | 162185.92 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 37835 | 26.29 | 2025-08-08 | 85 | 2 | 11 | Actual |
| 31698 | 108.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-11-08 | 61 | 2 | 6 | Actual |
| 284 | 100.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-08 | 38 | 7 | 8 | Actual |
| 23847 | 53.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
| 26164 | 10665.00 | 2024-10-07 | 7 | 7 | 6 | Actual |
| 8985 | 2400.00 | 2023-06-08 | 61 | 1 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-09 | 46 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-10-08 | 91 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 33179 | 437.45 | 2025-04-09 | 92 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-10-07 | 87 | 4 | 11 | Actual |
| 36515 | 38829.00 | 2025-07-09 | 40 | 7 | 7 | Actual |
| 34823 | 648.00 | 2025-06-08 | 81 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-04-09 | 57 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-08-07 | 66 | 6 | 12 | Actual |
| 30058 | 23.10 | 2025-01-07 | 84 | 2 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 24785 | 229.00 | 2024-09-07 | 73 | 6 | 4 | Actual |
| 34520 | 4462.54 | 2025-05-10 | 22 | 7 | 11 | Actual |
| 24410 | -112.00 | 2024-08-07 | 91 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 4721 | 393.00 | 2023-02-08 | 92 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 7243 | 109.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 39281 | 104.76 | 2025-09-08 | 89 | 1 | 13 | Actual |
| 17969 | 78.00 | 2024-02-08 | 73 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-10-08 | 67 | 5 | 6 | Budget |
| 9006 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 30740 | 37628.00 | 2025-02-07 | 32 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-10 | 21 | 7 | 5 | Actual |
| 520 | 6600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-03-10 | 77 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-10-07 | 81 | 3 | 6 | Actual |
| 1204 | 200.00 | 2022-11-08 | 72 | 6 | 3 | Budget |
| 19970 | 128.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 16773 | 332.00 | 2024-01-08 | 73 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2025-03-09 | 18 | 7 | 4 | Actual |
| 39146 | 112.46 | 2025-09-08 | 68 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 27212 | 160.00 | 2024-11-07 | 73 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 28370 | 253.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 15204 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
| 6544 | 48850.00 | 2023-03-10 | 34 | 7 | 7 | Actual |
| 21534 | 23.10 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2023-04-10 | 80 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-10 | 46 | 7 | 7 | Actual |
| 1333 | 572.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 26489 | 5.00 | 2024-10-07 | 96 | 3 | 11 | Actual |
| 30252 | 946.00 | 2025-02-07 | 66 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-08 | 35 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 2315 | 2400.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-09-08 | 62 | 6 | 3 | Actual |
| 32346 | -183.28 | 2025-03-09 | 91 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-09-08 | 73 | 1 | 6 | Budget |
| 34455 | 268.85 | 2025-05-10 | 74 | 5 | 11 | Actual |
| 31814 | 8888.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 981 | 219.27 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-06-08 | 82 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-10-08 | 71 | 4 | 11 | Actual |
| 25418 | 3.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
| 28492 | 395.00 | 2024-12-08 | 89 | 1 | 7 | Actual |
| 13253 | 550.00 | 2023-09-08 | 97 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-09-08 | 91 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-02-08 | 66 | 2 | 11 | Actual |
| 23635 | 461.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-10-07 | 74 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 27201 | 702.00 | 2024-11-07 | 92 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2025-02-07 | 46 | 7 | 12 | Actual |
| 2516 | 200.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
| 16571 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2025-03-09 | 99 | 6 | 12 | Actual |
| 4212 | 8.00 | 2023-01-08 | 96 | 1 | 7 | Actual |
| 24441 | 7237.06 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-08 | 37 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-09-08 | 24 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-08-07 | 81 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 22199 | 81309.00 | 2024-06-07 | 37 | 7 | 7 | Actual |
| 8750 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 18593 | 72.00 | 2024-03-09 | 69 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-06-08 | 76 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 32374 | 53387.92 | 2025-03-09 | 37 | 7 | 12 | Actual |
| 13592 | 25.00 | 2023-10-08 | 69 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 7159 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 27624 | 350.77 | 2024-11-07 | 74 | 4 | 11 | Actual |
| 25621 | 4.00 | 2024-09-07 | 96 | 6 | 12 | Actual |
| 22484 | 5660.44 | 2024-06-07 | 28 | 7 | 11 | Actual |
| 32536 | 443.00 | 2025-04-09 | 66 | 6 | 3 | Actual |
| 34662 | 190.73 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-08-08 | 77 | 7 | 3 | Actual |
| 3784 | 907.00 | 2023-01-08 | 80 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-09-08 | 81 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 17930 | 399.00 | 2024-02-08 | 90 | 3 | 6 | Actual |
| 32026 | 1648.08 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 33663 | 231.00 | 2025-05-10 | 68 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 21158 | 823.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-08-08 | 61 | 6 | 3 | Actual |
| 28983 | 80787.37 | 2024-12-08 | 15 | 7 | 12 | Actual |
| 5082 | 149.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-08-08 | 77 | 1 | 3 | Budget |
| 31429 | 945.00 | 2025-03-09 | 87 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-09-08 | 71 | 5 | 6 | Budget |
| 22710 | 4946.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 32522 | 781.00 | 2025-04-09 | 92 | 1 | 3 | Actual |
| 24763 | 284.00 | 2024-09-07 | 89 | 1 | 4 | Actual |
| 32547 | 972.00 | 2025-04-09 | 80 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 30325 | 8748.00 | 2025-02-07 | 23 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2023-06-08 | 12 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-08-07 | 81 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 6255 | 506.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
| 7988 | 52736.00 | 2023-05-11 | 31 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-04-09 | 73 | 2 | 6 | Actual |
| 4628 | 65087.00 | 2023-02-08 | 46 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-09-08 | 85 | 1 | 4 | Budget |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-06-08 | 84 | 1 | 5 | Actual |
| 27236 | 14.00 | 2024-11-07 | 69 | 5 | 6 | Actual |
| 29691 | 1163267.00 | 2025-01-07 | 6 | 7 | 7 | Actual |
| 23973 | 416.00 | 2024-08-07 | 87 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 712 | 3759.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
| 930 | 24240.00 | 2022-10-08 | 32 | 7 | 7 | Actual |
| 8880 | 117.75 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 8281 | 140.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2025-06-08 | 12 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 30553 | 22100.00 | 2025-02-07 | 100 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2025-05-10 | 31 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2024-01-08 | 37 | 7 | 4 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 2845 | 130.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-08-08 | 71 | 6 | 11 | Actual |
| 5461 | 345.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 21796 | 91051.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
| 30649 | 338.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 31942 | 1151166.00 | 2025-03-09 | 6 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2024-04-09 | 31 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-10-08 | 43 | 7 | 4 | Actual |
| 17559 | 760.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
| 240 | -1126.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-02-08 | 62 | 1 | 5 | Actual |
| 22446 | 17.78 | 2024-06-07 | 69 | 6 | 11 | Actual |
| 36747 | 4.00 | 2025-07-09 | 96 | 4 | 11 | Actual |
| 19638 | -218.00 | 2024-04-09 | 91 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
| 29054 | 301.26 | 2024-12-08 | 90 | 2 | 13 | Actual |
| 31803 | 17.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 28010 | 78.00 | 2024-12-08 | 69 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-08-08 | 73 | 1 | 3 | Budget |
| 5476 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 1657 | 9.00 | 2022-11-08 | 69 | 2 | 6 | Actual |
| 17863 | 179.00 | 2024-02-08 | 74 | 1 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-10 | 32 | 7 | 7 | Actual |
| 32732 | 278.00 | 2025-04-09 | 89 | 1 | 5 | Actual |
| 24620 | -53376.83 | 2024-08-07 | 46 | 7 | 12 | Actual |
| 16245 | 11.40 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 22785 | 5054.00 | 2024-07-08 | 23 | 7 | 4 | Actual |
| 25085 | 81.00 | 2024-09-07 | 84 | 6 | 6 | Actual |
| 12827 | 34.00 | 2023-09-08 | 69 | 1 | 6 | Actual |
| 25308 | 806213.07 | 2024-09-07 | 101 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-11-08 | 87 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-06-08 | 85 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 25152 | 48533.00 | 2024-09-07 | 52 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 20466 | 43655.83 | 2024-04-09 | 101 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2025-06-08 | 87 | 1 | 4 | Actual |
| 37864 | 128.42 | 2025-08-08 | 89 | 3 | 11 | Actual |
| 32520 | 585.00 | 2025-04-09 | 90 | 1 | 3 | Actual |
| 30631 | 400.00 | 2025-02-07 | 90 | 3 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 12664 | 85928.00 | 2023-09-08 | 35 | 7 | 4 | Actual |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 10672 | 52.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 26708 | 67.92 | 2024-10-07 | 68 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-08-08 | 62 | 2 | 13 | Actual |
| 27108 | 21395.00 | 2024-11-07 | 28 | 7 | 5 | Actual |
| 3649 | 480.00 | 2023-01-08 | 81 | 6 | 4 | Budget |
| 30083 | 291.19 | 2025-01-07 | 73 | 6 | 12 | Actual |
| 36333 | -238.00 | 2025-07-09 | 91 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-12-08 | 85 | 2 | 12 | Actual |
Generated 2025-11-07 10:09:54.004 UTC