[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 876 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30440 | 19756.00 | 2025-02-07 | 18 | 7 | 4 | Actual |
| 20385 | 69.91 | 2024-04-09 | 73 | 4 | 11 | Actual |
| 33774 | 106185.00 | 2025-05-10 | 56 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-09 | 100 | 7 | 4 | Actual |
| 10728 | 372.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 19988 | 218.00 | 2024-04-09 | 90 | 4 | 6 | Actual |
| 20945 | 76.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 22062 | 33.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 7332 | 380.00 | 2023-04-10 | 81 | 3 | 6 | Budget |
| 20397 | 84.80 | 2024-04-09 | 89 | 4 | 11 | Actual |
| 27235 | 48.00 | 2024-11-07 | 68 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-06-08 | 84 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-06-08 | 76 | 1 | 11 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 6177 | 4.00 | 2023-03-10 | 96 | 2 | 6 | Actual |
| 10463 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 27417 | 679.88 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 12659 | 147918.00 | 2023-09-08 | 29 | 7 | 4 | Actual |
| 20373 | 70.97 | 2024-04-09 | 92 | 3 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-11 | 61 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 9784 | 250.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 15226 | 60.33 | 2023-11-08 | 68 | 1 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 11978 | -144.00 | 2023-08-08 | 91 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 29519 | 136.00 | 2025-01-07 | 74 | 4 | 6 | Actual |
| 32752 | 98.00 | 2025-04-09 | 69 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 19029 | 53557.00 | 2024-03-09 | 13 | 7 | 6 | Actual |
| 4862 | 380.00 | 2023-02-08 | 92 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
| 10581 | 100.00 | 2023-07-09 | 74 | 1 | 6 | Budget |
| 10627 | 120.00 | 2023-07-09 | 73 | 2 | 6 | Budget |
| 11173 | 132.90 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 4271 | 11739.00 | 2023-01-08 | 94 | 6 | 7 | Actual |
| 38804 | 33556.00 | 2025-09-08 | 24 | 7 | 7 | Actual |
| 1475 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 30272 | 994.00 | 2025-02-07 | 92 | 1 | 3 | Actual |
| 14982 | 8277.00 | 2023-11-08 | 8 | 7 | 6 | Actual |
| 36644 | 292.25 | 2025-07-09 | 67 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
| 15564 | 257718.00 | 2023-12-09 | 29 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-04-10 | 87 | 6 | 7 | Budget |
| 26020 | 5912.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 4888 | 154.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-06-07 | 66 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-09-08 | 61 | 6 | 4 | Budget |
| 23433 | 25.23 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-08 | 61 | 6 | 3 | Budget |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-09-08 | 73 | 1 | 6 | Actual |
| 4707 | 709.00 | 2023-02-08 | 81 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 716 | 4177.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-10-08 | 66 | 2 | 12 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 16767 | 470.00 | 2024-01-08 | 66 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 15764 | 25530.00 | 2023-12-09 | 7 | 7 | 5 | Actual |
| 38047 | 14872.31 | 2025-08-08 | 57 | 6 | 12 | Actual |
| 33174 | 205.63 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-08-08 | 56 | 6 | 4 | Actual |
| 35273 | 2812053.00 | 2025-06-08 | 43 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-08 | 40 | 7 | 6 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 5185 | 57.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 17359 | 12.46 | 2024-01-08 | 84 | 5 | 11 | Actual |
| 35626 | 411.41 | 2025-06-08 | 54 | 6 | 11 | Actual |
| 28659 | 36786.62 | 2024-12-08 | 8 | 7 | 8 | Actual |
| 31512 | 364.00 | 2025-03-09 | 84 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 29845 | 49.70 | 2025-01-07 | 69 | 1 | 11 | Actual |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 8587 | 100.00 | 2023-05-11 | 68 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-05-11 | 71 | 1 | 7 | Budget |
| 39319 | 3875.01 | 2025-09-08 | 61 | 6 | 13 | Actual |
| 35889 | 139.85 | 2025-06-08 | 89 | 6 | 13 | Actual |
| 27341 | 408.00 | 2024-11-07 | 90 | 1 | 7 | Actual |
| 5201 | 1120.00 | 2023-02-08 | 54 | 6 | 6 | Actual |
| 37097 | 1056.00 | 2025-08-08 | 92 | 1 | 3 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 20375 | 2.00 | 2024-04-09 | 96 | 3 | 11 | Actual |
| 3894 | 86.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
| 16225 | 68.85 | 2023-12-09 | 94 | 1 | 11 | Actual |
| 10862 | 244102.00 | 2023-07-09 | 4 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-10-08 | 90 | 6 | 11 | Actual |
| 11484 | 200.00 | 2023-08-08 | 74 | 6 | 4 | Budget |
| 23908 | 200.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
| 37761 | 1208252.38 | 2025-08-08 | 6 | 7 | 8 | Actual |
| 5766 | 62.00 | 2023-03-10 | 67 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-01-07 | 85 | 6 | 13 | Actual |
| 3811 | 52486.00 | 2023-01-08 | 13 | 7 | 5 | Actual |
| 20423 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 33510 | 259.15 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 4245 | 200.00 | 2023-01-08 | 74 | 6 | 7 | Budget |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 36037 | 78.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 7627 | 191.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2023-12-09 | 22 | 7 | 6 | Actual |
| 5182 | 18.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 11422 | 266.00 | 2023-08-08 | 74 | 1 | 4 | Actual |
| 25928 | 6072.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 19566 | 6609.39 | 2024-03-09 | 24 | 7 | 12 | Actual |
| 1771 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 25009 | 1447.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
| 6542 | 23350.00 | 2023-03-10 | 32 | 7 | 7 | Actual |
| 36861 | -98.18 | 2025-07-09 | 91 | 1 | 12 | Actual |
| 19165 | 349.57 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 19414 | 19.91 | 2024-03-09 | 69 | 6 | 11 | Actual |
| 13999 | -22858.00 | 2023-10-08 | 46 | 7 | 6 | Actual |
| 1077 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 33601 | 82318.58 | 2025-04-09 | 15 | 7 | 13 | Actual |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 31790 | 188.00 | 2025-03-09 | 65 | 5 | 6 | Actual |
| 16215 | 232.68 | 2023-12-09 | 81 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 4622 | 171450.00 | 2023-02-08 | 35 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 24815 | 14125.00 | 2024-09-07 | 20 | 7 | 4 | Actual |
| 5130 | 380.00 | 2023-02-08 | 80 | 4 | 6 | Budget |
| 32458 | 141.61 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 8162 | 59146.00 | 2023-05-11 | 13 | 7 | 4 | Actual |
| 38336 | 71.00 | 2025-09-08 | 89 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 36862 | 165.66 | 2025-07-09 | 92 | 1 | 12 | Actual |
| 22020 | -184.00 | 2024-06-07 | 91 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 6945 | 500.00 | 2023-04-10 | 73 | 1 | 4 | Budget |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-10-07 | 74 | 6 | 12 | Actual |
| 31474 | 29.00 | 2025-03-09 | 71 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 19225 | 157.14 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 7045 | 10976.00 | 2023-04-10 | 18 | 7 | 4 | Actual |
| 20632 | 499.00 | 2024-05-10 | 90 | 1 | 3 | Actual |
| 4944 | 15232.00 | 2023-02-08 | 24 | 7 | 5 | Actual |
| 14987 | 39785.00 | 2023-11-08 | 19 | 7 | 6 | Actual |
| 26974 | 30445.00 | 2024-11-07 | 63 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-01-08 | 71 | 6 | 3 | Budget |
| 5091 | 98.00 | 2023-02-08 | 84 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 19878 | 55240.00 | 2024-04-09 | 37 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-09-08 | 97 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 22171 | -233.00 | 2024-06-07 | 91 | 6 | 7 | Actual |
| 14589 | 47202.00 | 2023-11-08 | 34 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 17738 | 83820.00 | 2024-02-08 | 15 | 7 | 4 | Actual |
| 18068 | 214.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
| 12081 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 36442 | 118.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 33237 | 409.28 | 2025-04-09 | 92 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 2676 | 268.00 | 2022-12-09 | 90 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-06-08 | 66 | 6 | 12 | Actual |
| 3191 | 738.97 | 2022-12-09 | 66 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 18554 | 6872.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 27406 | 38238.00 | 2024-11-07 | 38 | 7 | 7 | Actual |
| 15387 | 53119.83 | 2023-11-08 | 37 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 38240 | 375.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 5504 | 280.00 | 2023-02-08 | 81 | 2 | 8 | Budget |
| 31392 | 356.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 10328 | -216.00 | 2023-07-09 | 91 | 1 | 4 | Actual |
| 4150 | 3367.00 | 2023-01-08 | 23 | 7 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 35791 | 4508.29 | 2025-06-08 | 22 | 7 | 12 | Actual |
| 39287 | 36719.48 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 5761 | 134.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2025-03-09 | 100 | 7 | 12 | Actual |
| 27203 | 18897.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 31491 | 13.00 | 2025-03-09 | 94 | 7 | 3 | Actual |
| 8163 | 38271.00 | 2023-05-11 | 14 | 7 | 4 | Actual |
| 31996 | 462508.18 | 2025-03-09 | 12 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-08-08 | 77 | 3 | 6 | Budget |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 1908 | 92555.00 | 2022-11-08 | 21 | 7 | 6 | Actual |
| 28028 | 593.00 | 2024-12-08 | 92 | 6 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 13068 | 7600.00 | 2023-09-08 | 63 | 6 | 6 | Budget |
| 17255 | -150.30 | 2024-01-08 | 91 | 1 | 11 | Actual |
| 13665 | 134.00 | 2023-10-08 | 84 | 6 | 4 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 37583 | 82.00 | 2025-08-08 | 69 | 1 | 7 | Actual |
| 16752 | -256.00 | 2024-01-08 | 91 | 1 | 5 | Actual |
| 23328 | 52.89 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-09-08 | 94 | 2 | 11 | Actual |
| 18296 | 3.95 | 2024-02-08 | 69 | 2 | 11 | Actual |
| 29197 | 108251.00 | 2025-01-07 | 21 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-08-08 | 71 | 6 | 7 | Budget |
| 32252 | 106.08 | 2025-03-09 | 89 | 6 | 11 | Actual |
| 28237 | 238.00 | 2024-12-08 | 89 | 6 | 5 | Actual |
| 27638 | 228.42 | 2024-11-07 | 92 | 4 | 11 | Actual |
| 10305 | 183.00 | 2023-07-09 | 74 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-10-08 | 84 | 6 | 6 | Actual |
| 2050 | 16900.00 | 2022-11-08 | 24 | 7 | 7 | Actual |
| 38736 | 325.00 | 2025-09-08 | 74 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-11-08 | 28 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2025-05-10 | 24 | 7 | 13 | Actual |
| 8212 | 216.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 14445 | 265.66 | 2023-10-08 | 53 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 29862 | 422.04 | 2025-01-07 | 92 | 1 | 11 | Actual |
| 7077 | 200.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-10-07 | 73 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-12-09 | 83 | 2 | 12 | Actual |
| 33624 | 7880.00 | 2025-05-10 | 61 | 1 | 3 | Actual |
| 25056 | 103.00 | 2024-09-07 | 90 | 5 | 6 | Actual |
| 31338 | 132.83 | 2025-02-07 | 89 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 17536 | 26032.10 | 2024-01-08 | 31 | 7 | 12 | Actual |
| 2813 | 2660.00 | 2022-12-09 | 61 | 3 | 6 | Actual |
| 13143 | 16153.00 | 2023-09-08 | 100 | 7 | 6 | Actual |
| 5688 | 67.00 | 2023-03-10 | 68 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-07-09 | 52 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 20019 | 4418.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 32814 | 148.00 | 2025-04-09 | 74 | 1 | 6 | Actual |
| 13247 | 154.00 | 2023-09-08 | 89 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-08-07 | 74 | 6 | 4 | Actual |
| 36495 | 137074.00 | 2025-07-09 | 13 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-07-09 | 15 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-09-08 | 61 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-10 | 19 | 7 | 7 | Actual |
| 24546 | 3.95 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 9662 | 56.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 36961 | 301.26 | 2025-07-09 | 66 | 1 | 13 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 35262 | 26058.00 | 2025-06-08 | 28 | 7 | 6 | Actual |
| 6609 | 352.60 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 29703 | 33243.00 | 2025-01-07 | 24 | 7 | 7 | Actual |
| 31128 | 9387.10 | 2025-02-07 | 33 | 7 | 11 | Actual |
| 38248 | 54.00 | 2025-09-08 | 94 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-08-08 | 65 | 3 | 11 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 26460 | 196.51 | 2024-10-07 | 92 | 2 | 11 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-09-08 | 52 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-06-07 | 63 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-07-08 | 84 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 12150 | 35582.00 | 2023-08-08 | 39 | 7 | 7 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 10433 | 480.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 23655 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-08-08 | 74 | 6 | 12 | Actual |
| 35660 | 113219.89 | 2025-06-08 | 101 | 6 | 11 | Actual |
| 14080 | 19414.00 | 2023-10-08 | 28 | 7 | 7 | Actual |
| 20999 | 222.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 37645 | 100705.00 | 2025-08-08 | 14 | 7 | 7 | Actual |
| 19109 | 228.00 | 2024-03-09 | 89 | 6 | 7 | Actual |
| 33713 | -120253.00 | 2025-05-10 | 43 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-10-08 | 87 | 6 | 7 | Actual |
| 6637 | 90.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
| 21719 | 124.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-12-08 | 61 | 3 | 6 | Actual |
| 13799 | 1202401.80 | 2023-10-08 | 45 | 7 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 25629 | 1082.69 | 2024-09-07 | 13 | 7 | 12 | Actual |
| 29479 | 176.00 | 2025-01-07 | 92 | 2 | 6 | Actual |
| 5365 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Budget |
| 17352 | 25.23 | 2024-01-08 | 76 | 5 | 11 | Actual |
| 15096 | 28043.00 | 2023-11-08 | 40 | 7 | 7 | Actual |
| 4265 | 550.00 | 2023-01-08 | 87 | 6 | 7 | Budget |
| 33306 | 153.95 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 35351 | 83191.00 | 2025-06-08 | 21 | 7 | 7 | Actual |
| 6731 | 19577.20 | 2023-03-10 | 33 | 7 | 8 | Actual |
| 30986 | 235.87 | 2025-02-07 | 90 | 1 | 11 | Actual |
| 15313 | 110.34 | 2023-11-08 | 76 | 4 | 11 | Actual |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 34883 | 79.00 | 2025-06-08 | 84 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-08-08 | 33 | 7 | 5 | Actual |
| 4124 | 110.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 26261 | 210336.00 | 2024-10-07 | 13 | 7 | 7 | Actual |
| 27191 | 661.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 32702 | 49154.00 | 2025-04-09 | 34 | 7 | 4 | Actual |
| 14810 | 22604.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-08 | 37 | 7 | 13 | Actual |
| 2878 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 37625 | 834.00 | 2025-08-08 | 81 | 6 | 7 | Actual |
| 22450 | 163.53 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 9792 | 242.00 | 2023-06-08 | 74 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 8216 | 520.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 29853 | 510.34 | 2025-01-07 | 81 | 1 | 11 | Actual |
| 4259 | 167.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 18339 | -77.96 | 2024-02-08 | 91 | 3 | 11 | Actual |
| 29842 | 442.26 | 2025-01-07 | 66 | 1 | 11 | Actual |
| 21610 | -103632.97 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 33813 | 70347.00 | 2025-05-10 | 14 | 7 | 4 | Actual |
| 15769 | 10701.00 | 2023-12-09 | 18 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-05-10 | 71 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 5162 | 50.00 | 2023-02-08 | 68 | 5 | 6 | Budget |
| 10595 | 120.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 32659 | 71.00 | 2025-04-09 | 69 | 6 | 4 | Actual |
| 16169 | 1913.00 | 2023-12-09 | 97 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 37711 | 835.95 | 2025-08-08 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-12-09 | 81 | 5 | 6 | Budget |
| 24459 | 1125.25 | 2024-08-07 | 76 | 6 | 11 | Actual |
| 1552 | 114.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-04-09 | 74 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 6549 | 21571.00 | 2023-03-10 | 40 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2025-04-09 | 15 | 7 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-08 | 4 | 7 | 6 | Actual |
| 21876 | 105.00 | 2024-06-07 | 84 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 34621 | 260.34 | 2025-05-10 | 90 | 6 | 12 | Actual |
| 32846 | 97.00 | 2025-04-09 | 81 | 2 | 6 | Actual |
| 15860 | 315.00 | 2023-12-09 | 81 | 3 | 6 | Actual |
| 12805 | 64446.00 | 2023-09-08 | 35 | 7 | 5 | Actual |
| 8200 | 57.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 22099 | 20008.00 | 2024-06-07 | 28 | 7 | 6 | Actual |
| 29106 | 1520.58 | 2024-12-08 | 23 | 7 | 13 | Actual |
| 38783 | 333.00 | 2025-09-08 | 90 | 6 | 7 | Actual |
| 6573 | 384.42 | 2023-03-10 | 74 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 21181 | 12485.00 | 2024-05-10 | 18 | 7 | 7 | Actual |
| 3206 | 1102.62 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 3673 | 6064.00 | 2023-01-08 | 8 | 7 | 4 | Actual |
| 28721 | 87.99 | 2024-12-08 | 73 | 2 | 11 | Actual |
| 37886 | 34.80 | 2025-08-08 | 82 | 4 | 11 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-08-08 | 73 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-10-08 | 52 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 6545 | 100340.00 | 2023-03-10 | 35 | 7 | 7 | Actual |
| 1768 | 280.00 | 2022-11-08 | 81 | 4 | 6 | Budget |
| 17606 | -242.00 | 2024-02-08 | 91 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 2382 | 23976.00 | 2022-12-09 | 33 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-08-08 | 38 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2025-01-07 | 4 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2023-11-08 | 22 | 7 | 11 | Actual |
| 21449 | 10.33 | 2024-05-10 | 84 | 5 | 11 | Actual |
| 37139 | 480085.00 | 2025-08-08 | 6 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 7844 | 8917.91 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 33350 | 118.85 | 2025-04-09 | 89 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 20892 | 46654.00 | 2024-05-10 | 14 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2025-04-09 | 46 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-08-07 | 31 | 7 | 5 | Actual |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-06-08 | 80 | 5 | 11 | Actual |
| 32734 | -342.00 | 2025-04-09 | 91 | 1 | 5 | Actual |
| 3664 | 5821.00 | 2023-01-08 | 94 | 6 | 4 | Actual |
| 30684 | -154.00 | 2025-02-07 | 91 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-06-07 | 94 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
| 3646 | 650.00 | 2023-01-08 | 80 | 6 | 4 | Budget |
| 27308 | 40030.00 | 2024-11-07 | 32 | 7 | 6 | Actual |
| 16464 | 9.27 | 2023-12-09 | 68 | 6 | 12 | Actual |
| 28022 | 222.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
| 7243 | 109.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-08 | 6 | 7 | 6 | Actual |
| 35914 | 9029.49 | 2025-06-08 | 32 | 7 | 13 | Actual |
| 32077 | 108618.26 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 32538 | 176.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2024-07-08 | 22 | 7 | 6 | Actual |
| 16179 | 13513.45 | 2023-12-09 | 18 | 7 | 8 | Actual |
| 27407 | 78655.00 | 2024-11-07 | 39 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-08-08 | 83 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-11 | 38 | 7 | 3 | Actual |
| 4725 | 19217.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-09 | 15 | 7 | 5 | Actual |
| 8143 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 14832 | 291.00 | 2023-11-08 | 90 | 1 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-07 | 56 | 6 | 13 | Actual |
| 17783 | -177.00 | 2024-02-08 | 91 | 1 | 5 | Actual |
| 2818 | 473.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
| 19857 | 514972.00 | 2024-04-09 | 4 | 7 | 5 | Actual |
| 7692 | 323.81 | 2023-04-10 | 74 | 1 | 8 | Actual |
| 34110 | 26058.00 | 2025-05-10 | 28 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2024-03-09 | 34 | 7 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 27147 | 13.00 | 2024-11-07 | 96 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 5112 | 242.00 | 2023-02-08 | 66 | 4 | 6 | Actual |
| 5316 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
| 38621 | 167.00 | 2025-09-08 | 76 | 4 | 6 | Actual |
| 35074 | 68168.00 | 2025-06-08 | 39 | 7 | 5 | Actual |
| 11099 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 4989 | 316.00 | 2023-02-08 | 81 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-11-07 | 71 | 1 | 11 | Actual |
| 22349 | 289.06 | 2024-06-07 | 92 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-08 | 15 | 7 | 8 | Actual |
| 38469 | 53820.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-09-08 | 89 | 1 | 5 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-04-09 | 89 | 1 | 8 | Actual |
| 2757 | 299.00 | 2022-12-09 | 92 | 1 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-09 | 99 | 6 | 4 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 19968 | 965.00 | 2024-04-09 | 62 | 4 | 6 | Actual |
| 3425 | 2157.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
| 32905 | 347.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 29103 | 4332.91 | 2024-12-08 | 20 | 7 | 13 | Actual |
| 33829 | 147913.00 | 2025-05-10 | 37 | 7 | 4 | Actual |
| 17898 | 28.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
| 12525 | 124.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
| 6385 | 520964.00 | 2023-03-10 | 6 | 7 | 6 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 15935 | 57.00 | 2023-12-09 | 68 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-05-10 | 73 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2024-01-08 | 24 | 7 | 4 | Actual |
| 4240 | 70.00 | 2023-01-08 | 71 | 6 | 7 | Budget |
| 8731 | 80.00 | 2023-05-11 | 71 | 6 | 7 | Budget |
| 13644 | 18238.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 19043 | 21818.00 | 2024-03-09 | 33 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 19648 | 13481.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-07-09 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 14843 | 47.00 | 2023-11-08 | 68 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-12-09 | 73 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-12-09 | 71 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-05-10 | 62 | 3 | 11 | Actual |
| 6215 | 120.00 | 2023-03-10 | 84 | 3 | 6 | Actual |
| 21686 | 17479.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-06-08 | 84 | 6 | 6 | Actual |
| 30523 | 1031.00 | 2025-02-07 | 97 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-08 | 20 | 7 | 5 | Actual |
| 20923 | 44.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 34571 | 64.59 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 11562 | 322.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 22151 | 473.00 | 2024-06-07 | 66 | 6 | 7 | Actual |
| 12670 | 367673.00 | 2023-09-08 | 46 | 7 | 4 | Actual |
| 31165 | 76306.44 | 2025-02-07 | 12 | 2 | 12 | Actual |
| 14945 | 7978.00 | 2023-11-08 | 54 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 36864 | 4.00 | 2025-07-09 | 96 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 25007 | 11.00 | 2024-09-07 | 96 | 3 | 6 | Actual |
| 20425 | 77.36 | 2024-04-09 | 90 | 5 | 11 | Actual |
| 29200 | 42113.00 | 2025-01-07 | 24 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-01-08 | 66 | 1 | 8 | Actual |
| 5988 | 8.00 | 2023-03-10 | 96 | 1 | 5 | Actual |
| 6178 | 1116030.00 | 2023-03-10 | 10 | 3 | 6 | Actual |
| 5899 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-07-09 | 89 | 6 | 13 | Actual |
| 30746 | 140131.00 | 2025-02-07 | 39 | 7 | 6 | Actual |
| 12656 | 3849.00 | 2023-09-08 | 23 | 7 | 4 | Actual |
| 7790 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 5626 | 200.00 | 2023-03-10 | 67 | 1 | 3 | Budget |
| 20124 | 62.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 23341 | 164.59 | 2024-07-08 | 74 | 2 | 11 | Actual |
| 36394 | 11.00 | 2025-07-09 | 96 | 6 | 6 | Actual |
| 28814 | 25.23 | 2024-12-08 | 89 | 5 | 11 | Actual |
| 21887 | 312797.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 26442 | 26.29 | 2024-10-07 | 68 | 2 | 11 | Actual |
| 903 | 116.00 | 2022-10-08 | 89 | 6 | 7 | Actual |
| 21577 | 123.10 | 2024-05-10 | 89 | 6 | 12 | Actual |
| 31438 | 391472.00 | 2025-03-09 | 101 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 7406 | 59.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
| 29268 | 18.00 | 2025-01-07 | 96 | 1 | 4 | Actual |
| 33654 | 73600.00 | 2025-05-10 | 56 | 6 | 3 | Actual |
| 8154 | 295.00 | 2023-05-11 | 97 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-07-09 | 14 | 7 | 7 | Actual |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 11777 | 192.00 | 2023-08-08 | 92 | 2 | 6 | Actual |
| 27945 | 59933.95 | 2024-11-07 | 13 | 7 | 13 | Actual |
| 16032 | 382.00 | 2023-12-09 | 74 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-10-08 | 82 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-10-07 | 77 | 1 | 11 | Actual |
| 19418 | 180.55 | 2024-03-09 | 74 | 6 | 11 | Actual |
| 9747 | 7998.00 | 2023-06-08 | 8 | 7 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-07 | 76 | 6 | 5 | Actual |
| 28842 | 294.38 | 2024-12-08 | 81 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-08-08 | 65 | 5 | 11 | Actual |
| 3007 | 358.00 | 2022-12-09 | 92 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-08-08 | 61 | 6 | 6 | Budget |
| 32208 | 293.32 | 2025-03-09 | 74 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 7360 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
| 16478 | 8.21 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 9600 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 5516 | 132.90 | 2023-02-08 | 89 | 2 | 8 | Actual |
| 33091 | 1573283.00 | 2025-04-09 | 46 | 7 | 7 | Actual |
| 22978 | 94.00 | 2024-07-08 | 66 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-09 | 80 | 1 | 7 | Actual |
| 17458 | 2.00 | 2024-01-08 | 96 | 1 | 12 | Actual |
| 20351 | 617.79 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 4081 | 5572.00 | 2023-01-08 | 57 | 6 | 6 | Actual |
| 17540 | 28653.42 | 2024-01-08 | 35 | 7 | 12 | Actual |
| 38117 | 260.91 | 2025-08-08 | 73 | 1 | 13 | Actual |
| 39308 | 204.76 | 2025-09-08 | 89 | 2 | 13 | Actual |
| 14566 | 11.00 | 2023-11-08 | 96 | 6 | 3 | Actual |
| 8635 | 9604.00 | 2023-05-11 | 18 | 7 | 6 | Actual |
| 19171 | 616.24 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-09 | 8 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-09 | 73 | 1 | 5 | Actual |
| 31783 | 275.00 | 2025-03-09 | 90 | 4 | 6 | Actual |
| 25499 | 240.13 | 2024-09-07 | 87 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-07-09 | 67 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-03-10 | 90 | 6 | 4 | Actual |
| 21617 | 637.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 32014 | 257.15 | 2025-03-09 | 83 | 2 | 8 | Actual |
| 31428 | 172.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 33229 | 53.95 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 5020 | 50.00 | 2023-02-08 | 68 | 2 | 6 | Budget |
| 5753 | 96075.00 | 2023-03-10 | 43 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
| 2596 | 200.00 | 2022-12-09 | 74 | 1 | 5 | Budget |
| 38101 | 51828.32 | 2025-08-08 | 37 | 7 | 12 | Actual |
| 22853 | 108.00 | 2024-07-08 | 84 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 18642 | 440571.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
| 19359 | 80.55 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 21489 | 180.55 | 2024-05-10 | 92 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 15702 | 243.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 29450 | 374.00 | 2025-01-07 | 90 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 23182 | 21197.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 10427 | 4153.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 33022 | 345.00 | 2025-04-09 | 89 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-11-08 | 68 | 6 | 3 | Budget |
| 35653 | 183.74 | 2025-06-08 | 90 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
| 18826 | 1150.00 | 2024-03-09 | 97 | 6 | 5 | Actual |
| 3031 | 22461.00 | 2022-12-09 | 32 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2024-12-08 | 37 | 7 | 6 | Actual |
| 12126 | 788800.00 | 2023-08-08 | 101 | 6 | 7 | Budget |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 28923 | 336.94 | 2024-12-08 | 74 | 2 | 12 | Actual |
| 15675 | 93285.00 | 2023-12-09 | 15 | 7 | 4 | Actual |
| 36791 | 748.65 | 2025-07-09 | 76 | 6 | 11 | Actual |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 26308 | 472.30 | 2024-10-07 | 89 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 17622 | 19441.00 | 2024-02-08 | 20 | 7 | 3 | Actual |
| 10608 | 58521.00 | 2023-07-09 | 12 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 34875 | 212.00 | 2025-06-08 | 74 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-06-08 | 38 | 7 | 5 | Actual |
| 21109 | 58604.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 4786 | 447.00 | 2023-02-08 | 97 | 6 | 4 | Actual |
| 29362 | 86424.00 | 2025-01-07 | 12 | 2 | 5 | Actual |
| 13577 | 188135.00 | 2023-10-08 | 37 | 7 | 3 | Actual |
| 27201 | 702.00 | 2024-11-07 | 92 | 3 | 6 | Actual |
| 27437 | 445.03 | 2024-11-07 | 94 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-07-08 | 68 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-09 | 72 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-11-08 | 66 | 4 | 11 | Actual |
| 20603 | 21424.56 | 2024-04-09 | 37 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2022-12-09 | 6 | 7 | 4 | Actual |
| 5727 | 238500.00 | 2023-03-10 | 101 | 6 | 3 | Budget |
| 6055 | 537826.00 | 2023-03-10 | 4 | 7 | 5 | Actual |
| 11288 | 88.00 | 2023-08-08 | 68 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2024-01-08 | 14 | 7 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-09 | 23 | 7 | 12 | Actual |
| 17302 | 101.82 | 2024-01-08 | 81 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-08-08 | 96 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 17390 | 218.85 | 2024-01-08 | 81 | 6 | 11 | Actual |
| 34949 | 243.00 | 2025-06-08 | 89 | 6 | 4 | Actual |
| 36334 | 396.00 | 2025-07-09 | 92 | 4 | 6 | Actual |
| 35623 | 24.16 | 2025-06-08 | 94 | 5 | 11 | Actual |
| 13702 | 350000.00 | 2023-10-08 | 42 | 7 | 4 | Actual |
| 38325 | 186.00 | 2025-09-08 | 74 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2024-12-08 | 20 | 7 | 6 | Actual |
| 16037 | 650.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
| 30515 | 193.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 1201 | 34.00 | 2022-11-08 | 69 | 6 | 3 | Actual |
| 17532 | 1330.57 | 2024-01-08 | 23 | 7 | 12 | Actual |
| 1682 | 176.00 | 2022-11-08 | 87 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-11-07 | 73 | 6 | 5 | Actual |
| 18234 | 1412574.37 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 27402 | 35916.00 | 2024-11-07 | 33 | 7 | 7 | Actual |
| 2686 | 271202.00 | 2022-12-09 | 6 | 7 | 5 | Actual |
| 39239 | 5255.11 | 2025-09-08 | 18 | 7 | 12 | Actual |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-01-08 | 34 | 7 | 6 | Actual |
| 5425 | 537164.00 | 2023-02-08 | 46 | 7 | 7 | Actual |
| 30965 | 3849.77 | 2025-02-07 | 61 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-10-08 | 80 | 1 | 8 | Actual |
| 18454 | 48496.34 | 2024-02-08 | 35 | 7 | 11 | Actual |
| 7943 | 929.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 16633 | 40.00 | 2024-01-08 | 94 | 7 | 3 | Actual |
| 31609 | 391.00 | 2025-03-09 | 90 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-06-08 | 69 | 7 | 3 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-08 | 83 | 1 | 8 | Budget |
| 8768 | 750000.00 | 2023-05-11 | 101 | 6 | 7 | Budget |
| 13996 | 350000.00 | 2023-10-08 | 42 | 7 | 6 | Actual |
| 18226 | -217.10 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 22645 | 252.00 | 2024-07-08 | 90 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 23798 | 164968.00 | 2024-08-07 | 37 | 7 | 4 | Actual |
| 37134 | 15.00 | 2025-08-08 | 96 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-08-07 | 43 | 7 | 4 | Actual |
| 4759 | 167.00 | 2023-02-08 | 74 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-09-08 | 67 | 2 | 6 | Budget |
| 10776 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 4616 | 20681.00 | 2023-02-08 | 28 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-09-08 | 54 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 7794 | 32.90 | 2023-04-10 | 69 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2025-03-09 | 4 | 7 | 4 | Actual |
| 18950 | 236.00 | 2024-03-09 | 77 | 4 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-11 | 29 | 7 | 5 | Actual |
| 954 | 401.09 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 37864 | 128.42 | 2025-08-08 | 89 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-10-08 | 94 | 7 | 3 | Actual |
| 29949 | 86.93 | 2025-01-07 | 54 | 6 | 11 | Actual |
| 15724 | 179804.00 | 2023-12-09 | 12 | 2 | 5 | Actual |
| 25437 | 29.48 | 2024-09-07 | 84 | 4 | 11 | Actual |
| 24069 | 7046.00 | 2024-08-07 | 8 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2024-05-10 | 37 | 7 | 6 | Actual |
| 15064 | 294.00 | 2023-11-08 | 90 | 6 | 7 | Actual |
| 37837 | 33.74 | 2025-08-08 | 89 | 2 | 11 | Actual |
| 37290 | 1105.00 | 2025-08-08 | 66 | 1 | 5 | Actual |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 15610 | 127.00 | 2023-12-09 | 68 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 32510 | 1559.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 17619 | 147175.00 | 2024-02-08 | 15 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-11 | 12 | 2 | 4 | Actual |
| 4697 | 200.00 | 2023-02-08 | 74 | 1 | 4 | Budget |
| 9692 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 1614 | 125.00 | 2022-11-08 | 74 | 1 | 6 | Actual |
| 4941 | 38158.00 | 2023-02-08 | 21 | 7 | 5 | Actual |
| 7065 | 16371.00 | 2023-04-10 | 100 | 7 | 4 | Actual |
| 26290 | 1188.98 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 17586 | 550.00 | 2024-02-08 | 66 | 6 | 3 | Actual |
| 28797 | 59.27 | 2024-12-08 | 66 | 5 | 11 | Actual |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 33196 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 13279 | 24784.00 | 2023-09-08 | 38 | 7 | 7 | Actual |
| 1245 | 17675.00 | 2022-11-08 | 14 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 17181 | 69.26 | 2024-01-08 | 71 | 6 | 8 | Actual |
| 9767 | 83150.00 | 2023-06-08 | 39 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-08-08 | 46 | 7 | 12 | Actual |
| 6778 | 100.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 19014 | 83.00 | 2024-03-09 | 84 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 39125 | 8960.50 | 2025-09-08 | 24 | 7 | 11 | Actual |
| 26568 | 52.89 | 2024-10-07 | 83 | 6 | 11 | Actual |
| 28869 | 1843.35 | 2024-12-08 | 23 | 7 | 11 | Actual |
| 33512 | 122.31 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 27434 | 534.42 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 26267 | 77454.00 | 2024-10-07 | 21 | 7 | 7 | Actual |
| 26489 | 5.00 | 2024-10-07 | 96 | 3 | 11 | Actual |
| 10956 | 380.00 | 2023-07-09 | 66 | 6 | 7 | Budget |
| 31237 | 5255.11 | 2025-02-07 | 18 | 7 | 12 | Actual |
| 33570 | 264.41 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 24814 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-09 | 4 | 7 | 4 | Actual |
| 27508 | 218259.69 | 2024-11-07 | 13 | 7 | 8 | Actual |
| 27935 | -251.37 | 2024-11-07 | 91 | 6 | 13 | Actual |
| 6824 | 331.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 21081 | 352202.00 | 2024-05-10 | 4 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-08 | 31 | 7 | 4 | Actual |
| 14973 | -199.00 | 2023-11-08 | 91 | 6 | 6 | Actual |
| 34317 | 17774.14 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 9404 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 14242 | 225.23 | 2023-10-08 | 92 | 1 | 11 | Actual |
| 3264 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 18589 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 32114 | 207.15 | 2025-03-09 | 94 | 1 | 11 | Actual |
| 21150 | 70.00 | 2024-05-10 | 69 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-09-08 | 67 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 1756 | 220.00 | 2022-11-08 | 73 | 4 | 6 | Budget |
| 24390 | 119.91 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-10-07 | 68 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 28032 | 52000.00 | 2024-12-08 | 99 | 6 | 3 | Actual |
| 15218 | 763530.40 | 2023-11-08 | 46 | 7 | 8 | Actual |
| 17555 | 86.00 | 2024-02-08 | 69 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-10-07 | 80 | 3 | 6 | Actual |
| 5660 | 194.00 | 2023-03-10 | 94 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 17617 | 104862.00 | 2024-02-08 | 13 | 7 | 3 | Actual |
| 17340 | 4.00 | 2024-01-08 | 96 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 31043 | 263.53 | 2025-02-07 | 92 | 3 | 11 | Actual |
| 18456 | 9047.74 | 2024-02-08 | 38 | 7 | 11 | Actual |
| 20640 | 265.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 22022 | 8.00 | 2024-06-07 | 96 | 4 | 6 | Actual |
| 24437 | -23.71 | 2024-08-07 | 91 | 5 | 11 | Actual |
| 29822 | 6628.48 | 2025-01-07 | 23 | 7 | 8 | Actual |
| 10563 | 2000.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 18099 | 468.00 | 2024-02-08 | 81 | 6 | 7 | Actual |
| 38342 | 41537.00 | 2025-09-08 | 100 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-09 | 63 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2024-12-08 | 53 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-08-08 | 73 | 1 | 6 | Budget |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 31513 | 339.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 37894 | 273.10 | 2025-08-08 | 92 | 4 | 11 | Actual |
| 20354 | 37.99 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 20164 | 31223.00 | 2024-04-09 | 32 | 7 | 7 | Actual |
| 3753 | 28800.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 37799 | 322.04 | 2025-08-08 | 76 | 1 | 11 | Actual |
| 7542 | 746.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
| 6207 | 655.00 | 2023-03-10 | 80 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 19376 | 712.47 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 19221 | 198.05 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 18091 | 62.00 | 2024-02-08 | 71 | 6 | 7 | Actual |
| 33964 | 50.00 | 2025-05-10 | 73 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-08-08 | 65 | 1 | 5 | Budget |
| 24161 | 17009.00 | 2024-08-07 | 8 | 7 | 7 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 37430 | 168.00 | 2025-08-08 | 92 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 24647 | 151.00 | 2024-09-07 | 94 | 1 | 3 | Actual |
| 15993 | 204.00 | 2023-12-09 | 68 | 1 | 7 | Actual |
| 4632 | 864.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 33920 | 129749.00 | 2025-05-10 | 35 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2023-03-10 | 22 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-11-08 | 46 | 7 | 7 | Actual |
| 37874 | 199.70 | 2025-08-08 | 66 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 11263 | 13.00 | 2023-08-08 | 96 | 1 | 3 | Actual |
| 17310 | -70.52 | 2024-01-08 | 91 | 3 | 11 | Actual |
| 9371 | 441.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 15002 | 99855.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 25746 | 489022.00 | 2024-10-07 | 4 | 7 | 3 | Actual |
| 32098 | 302.89 | 2025-03-09 | 73 | 1 | 11 | Actual |
| 1609 | 29.00 | 2022-11-08 | 69 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-11-08 | 94 | 6 | 7 | Actual |
| 21183 | 11985.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
| 14785 | 13613.00 | 2023-11-08 | 8 | 7 | 5 | Actual |
| 18558 | 336.00 | 2024-03-09 | 68 | 1 | 3 | Actual |
| 28461 | 34237.00 | 2024-12-08 | 33 | 7 | 6 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 27463 | -344.37 | 2024-11-07 | 91 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 37976 | 78893.72 | 2025-08-08 | 31 | 7 | 11 | Actual |
| 28094 | 513.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 6841 | 360.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-04-09 | 66 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 35553 | 178.42 | 2025-06-08 | 73 | 3 | 11 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 6239 | 73.00 | 2023-03-10 | 68 | 4 | 6 | Actual |
| 25186 | 1696.00 | 2024-09-07 | 97 | 6 | 7 | Actual |
| 34240 | -489.82 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 35346 | 100402.00 | 2025-06-08 | 14 | 7 | 7 | Actual |
| 33017 | 115.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-09-08 | 71 | 6 | 4 | Actual |
| 9424 | 8232.00 | 2023-06-08 | 18 | 7 | 5 | Actual |
| 10674 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 2249 | 22143.92 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 3459 | 382.00 | 2023-01-08 | 80 | 6 | 3 | Actual |
| 6582 | 480.00 | 2023-03-10 | 81 | 1 | 8 | Budget |
| 4639 | 60.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 2126 | 80.00 | 2022-11-08 | 68 | 2 | 8 | Budget |
| 36922 | -156.68 | 2025-07-09 | 91 | 6 | 12 | Actual |
| 32692 | 19360.00 | 2025-04-09 | 20 | 7 | 4 | Actual |
| 37047 | 12841.84 | 2025-07-09 | 7 | 7 | 13 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-10-07 | 24 | 7 | 6 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 19772 | 45468.00 | 2024-04-09 | 19 | 7 | 4 | Actual |
| 4856 | 167.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-04-10 | 74 | 1 | 5 | Budget |
| 15734 | 270.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 35855 | 632.84 | 2025-06-08 | 87 | 2 | 13 | Actual |
| 32884 | 16.00 | 2025-04-09 | 96 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-06-08 | 83 | 1 | 12 | Actual |
| 4350 | 329.88 | 2023-01-08 | 94 | 1 | 8 | Actual |
| 20166 | 69236.00 | 2024-04-09 | 34 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-10-08 | 39 | 7 | 7 | Actual |
| 32442 | 13634.84 | 2025-03-09 | 63 | 6 | 13 | Actual |
| 29575 | 52.00 | 2025-01-07 | 71 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-07 | 37 | 7 | 5 | Actual |
| 15600 | 98.00 | 2023-12-09 | 92 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-09-08 | 67 | 1 | 4 | Actual |
| 26541 | 45.44 | 2024-10-07 | 92 | 5 | 11 | Actual |
| 35159 | 15.00 | 2025-06-08 | 96 | 3 | 6 | Actual |
| 16226 | 7.00 | 2023-12-09 | 96 | 1 | 11 | Actual |
| 19333 | 105.02 | 2024-03-09 | 77 | 3 | 11 | Actual |
| 21236 | 182.90 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 37022 | 64.41 | 2025-07-09 | 69 | 6 | 13 | Actual |
| 7972 | 211331.00 | 2023-05-11 | 4 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-09-07 | 69 | 6 | 8 | Actual |
| 21864 | 29.00 | 2024-06-07 | 69 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-05-11 | 80 | 1 | 5 | Budget |
| 25634 | 4137.01 | 2024-09-07 | 20 | 7 | 12 | Actual |
| 16651 | 678.00 | 2024-01-08 | 81 | 1 | 4 | Actual |
| 16065 | 23102.00 | 2023-12-09 | 24 | 7 | 7 | Actual |
| 7096 | 436.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 32980 | 17287.00 | 2025-04-09 | 18 | 7 | 6 | Actual |
| 5796 | 70.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 20125 | 605.00 | 2024-04-09 | 72 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 17909 | 3095.00 | 2024-02-08 | 61 | 3 | 6 | Actual |
| 16938 | 93.00 | 2024-01-08 | 73 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 39169 | 903.97 | 2025-09-08 | 61 | 2 | 12 | Actual |
| 3402 | 100.00 | 2023-01-08 | 83 | 1 | 3 | Budget |
| 34405 | 485.87 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 20687 | 6254.00 | 2024-05-10 | 23 | 7 | 3 | Actual |
| 2955 | 6.00 | 2022-12-09 | 54 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-03-09 | 83 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 4816 | 224783.00 | 2023-02-08 | 46 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2025-03-09 | 6 | 7 | 5 | Actual |
| 5314 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 11192 | 16586.24 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 23323 | 240.13 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 29926 | 83.74 | 2025-01-07 | 68 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-08-07 | 73 | 1 | 8 | Actual |
| 768 | 135.00 | 2022-10-08 | 97 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 25543 | 10.33 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 30163 | 446.87 | 2025-01-07 | 66 | 2 | 13 | Actual |
| 32250 | 82.68 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 17097 | 20611.00 | 2024-01-08 | 24 | 7 | 7 | Actual |
| 31576 | 47578.00 | 2025-03-09 | 32 | 7 | 4 | Actual |
| 5394 | 6.00 | 2023-02-08 | 96 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-07-09 | 90 | 4 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-08 | 7 | 7 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-08 | 101 | 6 | 8 | Actual |
| 22470 | 109920.89 | 2024-06-07 | 4 | 7 | 11 | Actual |
| 3685 | 160116.00 | 2023-01-08 | 29 | 7 | 4 | Actual |
| 34829 | 248.00 | 2025-06-08 | 89 | 6 | 3 | Actual |
| 30230 | 45579.29 | 2025-01-07 | 21 | 7 | 13 | Actual |
| 33843 | 54.00 | 2025-05-10 | 69 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-11-07 | 73 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 18878 | 140.00 | 2024-03-09 | 89 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 3040 | 6220.00 | 2022-12-09 | 46 | 7 | 6 | Actual |
| 35563 | 70.97 | 2025-06-08 | 85 | 3 | 11 | Actual |
| 22711 | 642.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-08 | 61 | 1 | 4 | Actual |
| 28759 | 375.23 | 2024-12-08 | 87 | 3 | 11 | Actual |
| 28548 | 6123.00 | 2024-12-08 | 23 | 7 | 7 | Actual |
Generated 2025-11-07 23:38:13.773 UTC