[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36409 | 14978.00 | 2025-08-12 | 22 | 7 | 6 | Actual |
| 38054 | 256.08 | 2025-09-11 | 67 | 6 | 12 | Actual |
| 10846 | 103.00 | 2023-08-12 | 84 | 6 | 6 | Actual |
| 11106 | 200.00 | 2023-08-12 | 81 | 2 | 8 | Budget |
| 32187 | 31.61 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 1438 | 3888.00 | 2022-12-12 | 23 | 7 | 4 | Actual |
| 19932 | 151.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-10-11 | 83 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-07-11 | 80 | 1 | 4 | Actual |
| 37482 | 360.00 | 2025-09-11 | 90 | 4 | 6 | Actual |
| 28106 | 493.00 | 2025-01-11 | 83 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 23903 | 176.00 | 2024-09-10 | 67 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 16373 | 283214.55 | 2024-01-12 | 4 | 7 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-12 | 82 | 2 | 13 | Actual |
| 6048 | 285.00 | 2023-04-13 | 92 | 6 | 5 | Actual |
| 20054 | 196006.00 | 2024-05-13 | 4 | 7 | 6 | Actual |
| 16434 | 7.14 | 2024-01-12 | 68 | 2 | 12 | Actual |
| 14959 | 135.00 | 2023-12-12 | 73 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-06-13 | 80 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-10-11 | 91 | 2 | 11 | Actual |
| 2460 | 550.00 | 2023-01-12 | 76 | 1 | 4 | Budget |
| 37171 | 68.00 | 2025-09-11 | 68 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 7297 | 172.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-12 | 57 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-06-13 | 87 | 1 | 12 | Actual |
| 2885 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-13 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-13 | 46 | 7 | 7 | Actual |
| 37528 | 208.00 | 2025-09-11 | 73 | 6 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-12 | 38 | 7 | 13 | Actual |
| 33034 | 5522.00 | 2025-05-13 | 61 | 6 | 7 | Actual |
| 29486 | 357.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 17466 | 6.08 | 2024-02-11 | 68 | 2 | 12 | Actual |
| 35630 | 2245.48 | 2025-07-12 | 61 | 6 | 11 | Actual |
| 32892 | 30.00 | 2025-05-13 | 69 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-07-12 | 74 | 6 | 8 | Budget |
| 5306 | 300.00 | 2023-03-14 | 73 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 20770 | 124.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-09-10 | 71 | 3 | 11 | Actual |
| 31648 | 13.00 | 2025-04-12 | 96 | 6 | 5 | Actual |
| 29083 | 132.83 | 2025-01-11 | 84 | 6 | 13 | Actual |
| 1005 | 26.84 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 37192 | 39969.00 | 2025-09-11 | 100 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-12-12 | 94 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 31040 | 128.42 | 2025-03-13 | 89 | 3 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 32364 | 4462.54 | 2025-04-12 | 22 | 7 | 12 | Actual |
| 37930 | 2743.36 | 2025-09-11 | 62 | 6 | 11 | Actual |
| 23187 | 670.79 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-02-11 | 77 | 1 | 3 | Budget |
| 13836 | 9.00 | 2023-11-11 | 69 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-06-13 | 80 | 6 | 13 | Actual |
| 30112 | 16743.62 | 2025-02-10 | 19 | 7 | 12 | Actual |
| 18846 | 22302.00 | 2024-04-12 | 32 | 7 | 5 | Actual |
| 5833 | 787.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 17868 | 315.00 | 2024-03-13 | 81 | 1 | 6 | Actual |
| 15215 | 74153.98 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-13 | 21 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
| 3038 | 21349.00 | 2023-01-12 | 40 | 7 | 6 | Actual |
| 33794 | 69.00 | 2025-06-13 | 82 | 6 | 4 | Actual |
| 18366 | -77.96 | 2024-03-13 | 91 | 4 | 11 | Actual |
| 9807 | 200.00 | 2023-07-12 | 84 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-07-12 | 76 | 6 | 7 | Budget |
| 20615 | 540.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-11 | 37 | 7 | 13 | Actual |
| 23685 | 1153.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 29932 | 359.28 | 2025-02-10 | 77 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-12 | 66 | 1 | 4 | Actual |
| 16392 | 23804.39 | 2024-01-12 | 34 | 7 | 11 | Actual |
| 24112 | 211.00 | 2024-09-10 | 84 | 1 | 7 | Actual |
| 24903 | 112936.00 | 2024-10-11 | 13 | 7 | 5 | Actual |
| 25056 | 103.00 | 2024-10-11 | 90 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-09-10 | 74 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-09-10 | 73 | 4 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-11 | 31 | 7 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-08-12 | 87 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-11 | 72 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-08-12 | 87 | 6 | 5 | Budget |
| 1403 | 680.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 33681 | -269.00 | 2025-06-13 | 91 | 6 | 3 | Actual |
| 2675 | 175.00 | 2023-01-12 | 89 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-10-12 | 76 | 1 | 7 | Actual |
| 30049 | 47.57 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 14819 | 152.00 | 2023-12-12 | 73 | 1 | 6 | Actual |
| 10882 | 47535.00 | 2023-08-12 | 35 | 7 | 6 | Actual |
| 38856 | 355.63 | 2025-10-12 | 73 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-09-11 | 71 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2023-12-12 | 37 | 7 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-14 | 60 | 3 | 6 | Budget |
| 5015 | 103.00 | 2023-03-14 | 66 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-07-12 | 87 | 6 | 13 | Actual |
| 16450 | 58.21 | 2024-01-12 | 90 | 2 | 12 | Actual |
| 20144 | 517.00 | 2024-05-13 | 97 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2023-05-14 | 18 | 7 | 7 | Actual |
| 24043 | 28.00 | 2024-09-10 | 69 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-09-11 | 66 | 1 | 6 | Budget |
| 1904 | 80142.00 | 2022-12-12 | 15 | 7 | 6 | Actual |
| 18372 | 275.23 | 2024-03-13 | 62 | 5 | 11 | Actual |
| 2429 | 28.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-06-13 | 96 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-08-12 | 82 | 4 | 6 | Actual |
| 38366 | -474.00 | 2025-10-12 | 91 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-11 | 61 | 6 | 13 | Actual |
| 29347 | 1031.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 35949 | 672.00 | 2025-08-12 | 92 | 1 | 3 | Actual |
| 15074 | 28904.00 | 2023-12-12 | 7 | 7 | 7 | Actual |
| 31103 | -163.07 | 2025-03-13 | 91 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-12 | 62 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-10-12 | 78 | 6 | 12 | Actual |
| 29110 | 56379.50 | 2025-01-11 | 31 | 7 | 13 | Actual |
| 3219 | 200.00 | 2023-01-12 | 84 | 1 | 8 | Budget |
| 31924 | 328.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-07-11 | 66 | 6 | 12 | Actual |
| 4382 | 280.00 | 2023-02-11 | 81 | 2 | 8 | Budget |
| 26826 | 69.00 | 2024-12-11 | 69 | 1 | 3 | Actual |
| 7491 | 80.00 | 2023-05-14 | 84 | 6 | 6 | Budget |
| 29976 | 197.57 | 2025-02-10 | 90 | 6 | 11 | Actual |
| 4436 | 620.79 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 12800 | 116658.00 | 2023-10-12 | 29 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-13 | 46 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-03-13 | 37 | 7 | 12 | Actual |
| 20706 | 143.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 10034 | 40.00 | 2023-07-12 | 71 | 6 | 8 | Budget |
| 28542 | 280462.00 | 2025-01-11 | 15 | 7 | 7 | Actual |
| 26915 | 283.00 | 2024-12-11 | 66 | 7 | 3 | Actual |
| 23024 | 288.00 | 2024-08-11 | 92 | 5 | 6 | Actual |
| 16303 | 80.55 | 2024-01-12 | 89 | 4 | 11 | Actual |
| 4501 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 23382 | 153.95 | 2024-08-11 | 92 | 3 | 11 | Actual |
| 4568 | 137.00 | 2023-03-14 | 73 | 6 | 3 | Actual |
| 14834 | 388.00 | 2023-12-12 | 92 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-10-12 | 85 | 6 | 8 | Actual |
| 17024 | 276.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 3686 | 42249.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-08-12 | 40 | 7 | 4 | Actual |
| 10525 | -147.00 | 2023-08-12 | 91 | 6 | 5 | Actual |
| 18241 | 43057.94 | 2024-03-13 | 19 | 7 | 8 | Actual |
| 5626 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 17595 | 950.00 | 2024-03-13 | 77 | 6 | 3 | Actual |
| 8440 | 65.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 28534 | 71000.00 | 2025-01-11 | 99 | 6 | 7 | Actual |
| 21497 | 5263.62 | 2024-06-13 | 7 | 7 | 11 | Actual |
| 33515 | 41.60 | 2025-05-13 | 71 | 1 | 13 | Actual |
| 33319 | 157.15 | 2025-05-13 | 92 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-10-11 | 80 | 2 | 12 | Actual |
| 20231 | 21407.54 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 1421 | 6.00 | 2022-12-12 | 96 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-06-13 | 96 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 15612 | 55.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 2999 | 116.00 | 2023-01-12 | 84 | 6 | 6 | Actual |
| 18268 | 25.23 | 2024-03-13 | 69 | 1 | 11 | Actual |
| 800 | -58073.00 | 2022-11-11 | 46 | 7 | 6 | Actual |
| 18841 | 3790.00 | 2024-04-12 | 23 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2025-04-12 | 31 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
| 4478 | 148737.19 | 2023-02-11 | 29 | 7 | 8 | Actual |
| 25675 | -41822.00 | 2024-11-09 | 93 | 7 | 11 | Actual |
| 4829 | 240.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 8046 | 20463.00 | 2023-06-14 | 100 | 7 | 3 | Actual |
| 23826 | 211.00 | 2024-09-10 | 89 | 1 | 5 | Actual |
| 32856 | 4.00 | 2025-05-13 | 96 | 2 | 6 | Actual |
| 26723 | 62.66 | 2024-11-10 | 89 | 1 | 13 | Actual |
| 13282 | -509523.00 | 2023-10-12 | 43 | 7 | 7 | Actual |
| 26619 | 24.16 | 2024-11-10 | 73 | 1 | 12 | Actual |
| 29258 | 110.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 25560 | -72.64 | 2024-10-11 | 91 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-11 | 80 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-13 | 57 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-10-11 | 33 | 7 | 4 | Actual |
| 26483 | 186.93 | 2024-11-10 | 87 | 3 | 11 | Actual |
| 18048 | 19810.00 | 2024-03-13 | 100 | 7 | 6 | Actual |
| 14724 | 50.00 | 2023-12-12 | 69 | 1 | 5 | Actual |
| 33000 | 29624.00 | 2025-05-13 | 100 | 7 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-12 | 99 | 6 | 11 | Actual |
| 35473 | 6628.48 | 2025-07-12 | 23 | 7 | 8 | Actual |
| 17497 | 5.01 | 2024-02-11 | 69 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-09-11 | 81 | 6 | 7 | Budget |
| 16943 | 211.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 19072 | 212.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 16377 | 48460.17 | 2024-01-12 | 13 | 7 | 11 | Actual |
| 35890 | 213.54 | 2025-07-12 | 90 | 6 | 13 | Actual |
| 21112 | 730.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 21665 | 204.00 | 2024-07-11 | 84 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-12 | 101 | 6 | 12 | Actual |
| 28902 | 126.29 | 2025-01-11 | 83 | 1 | 12 | Actual |
| 33280 | 269.91 | 2025-05-13 | 77 | 3 | 11 | Actual |
| 2828 | 313.00 | 2023-01-12 | 73 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-05-13 | 67 | 1 | 13 | Actual |
| 9518 | 80.00 | 2023-07-12 | 78 | 2 | 6 | Budget |
| 33550 | 43.36 | 2025-05-13 | 82 | 2 | 13 | Actual |
| 33108 | 1255.65 | 2025-05-13 | 81 | 1 | 8 | Actual |
| 9634 | 49.00 | 2023-07-12 | 94 | 4 | 6 | Actual |
| 461 | 23503.00 | 2022-11-11 | 35 | 7 | 5 | Actual |
| 8652 | 22906.00 | 2023-06-14 | 40 | 7 | 6 | Actual |
| 16751 | 320.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 9541 | 588422.00 | 2023-07-12 | 11 | 3 | 6 | Actual |
| 11525 | 11085.00 | 2023-09-11 | 20 | 7 | 4 | Actual |
| 9812 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-11 | 60 | 1 | 11 | Actual |
| 37906 | 40.12 | 2025-09-11 | 73 | 5 | 11 | Actual |
| 32306 | 124.17 | 2025-04-12 | 83 | 1 | 12 | Actual |
| 30194 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
| 15872 | 1786.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 5728 | 303660.00 | 2023-04-13 | 4 | 7 | 3 | Actual |
| 25241 | 634.43 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 24151 | -190.00 | 2024-09-10 | 91 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-11-10 | 85 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-08-11 | 66 | 5 | 11 | Actual |
| 7533 | 14324.00 | 2023-05-14 | 100 | 7 | 6 | Actual |
| 18471 | 16.72 | 2024-03-13 | 73 | 1 | 12 | Actual |
| 27096 | 18866.00 | 2024-12-11 | 7 | 7 | 5 | Actual |
| 6761 | 100.00 | 2023-05-14 | 74 | 1 | 3 | Budget |
| 5603 | 66738.69 | 2023-03-14 | 31 | 7 | 8 | Actual |
| 32298 | 180.55 | 2025-04-12 | 73 | 1 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-10-12 | 91 | 6 | 12 | Actual |
| 36008 | 26306.00 | 2025-08-12 | 34 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-13 | 78 | 6 | 6 | Actual |
| 29701 | 14830.00 | 2025-02-10 | 22 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-11-10 | 84 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-10-11 | 8 | 7 | 6 | Actual |
| 2780 | 161.00 | 2023-01-12 | 74 | 2 | 6 | Actual |
| 34194 | 114198.00 | 2025-06-13 | 14 | 7 | 7 | Actual |
| 5030 | 170.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 32535 | 488.00 | 2025-05-13 | 65 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-09-11 | 80 | 6 | 11 | Actual |
| 28510 | 308.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 7891 | 380.00 | 2023-06-14 | 81 | 1 | 3 | Budget |
| 30137 | 141.61 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 15514 | 18704.00 | 2024-01-12 | 54 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 27667 | 2.00 | 2024-12-11 | 96 | 5 | 11 | Actual |
| 3578 | 550.00 | 2023-02-11 | 76 | 1 | 4 | Budget |
| 30327 | 39969.00 | 2025-03-13 | 28 | 7 | 3 | Actual |
| 24163 | 79946.00 | 2024-09-10 | 14 | 7 | 7 | Actual |
| 21447 | 3.95 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 33495 | 32805.63 | 2025-05-13 | 31 | 7 | 12 | Actual |
| 23358 | 12852.06 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 18915 | 252.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 13685 | 45468.00 | 2023-11-11 | 19 | 7 | 4 | Actual |
| 26817 | -192430.84 | 2024-11-10 | 46 | 7 | 13 | Actual |
| 5797 | 108.00 | 2023-04-13 | 90 | 7 | 3 | Actual |
| 6247 | 105.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
| 4721 | 393.00 | 2023-03-14 | 92 | 1 | 4 | Actual |
| 2236 | 9005.79 | 2022-12-12 | 22 | 7 | 8 | Actual |
| 33048 | 334.00 | 2025-05-13 | 78 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-10-12 | 83 | 2 | 6 | Budget |
| 33708 | 227061.00 | 2025-06-13 | 35 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-14 | 84 | 6 | 3 | Budget |
| 11648 | 247.00 | 2023-09-11 | 90 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 8194 | 516.00 | 2023-06-14 | 66 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-11-10 | 83 | 6 | 6 | Actual |
| 24734 | 180.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-13 | 29 | 7 | 5 | Actual |
| 5366 | 218.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
| 2554 | 57640.00 | 2023-01-12 | 15 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 19611 | 375.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-09-11 | 94 | 6 | 12 | Actual |
| 32685 | 21157.00 | 2025-05-13 | 7 | 7 | 4 | Actual |
| 1867 | 144.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-12-11 | 74 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 34384 | 149.70 | 2025-06-13 | 87 | 2 | 11 | Actual |
| 17915 | 36.00 | 2024-03-13 | 69 | 3 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-12 | 52 | 6 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-12 | 62 | 1 | 7 | Actual |
| 2792 | 8.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-09-10 | 85 | 1 | 5 | Actual |
| 25798 | -92.00 | 2024-11-10 | 91 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 26017 | 452.00 | 2024-11-10 | 92 | 1 | 6 | Actual |
| 39248 | 36657.83 | 2025-10-12 | 31 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-11 | 40 | 7 | 11 | Actual |
| 9263 | 200.00 | 2023-07-12 | 83 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
| 24351 | 23.10 | 2024-09-10 | 84 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
| 28266 | 196019.00 | 2025-01-11 | 35 | 7 | 5 | Actual |
| 30457 | 42546.00 | 2025-03-13 | 40 | 7 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 9540 | 812721.00 | 2023-07-12 | 10 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 25223 | 251.09 | 2024-10-11 | 68 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 16006 | 205.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
| 22943 | -54.00 | 2024-08-11 | 91 | 2 | 6 | Actual |
| 1097 | 226.00 | 2022-11-11 | 97 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-11 | 43 | 7 | 4 | Actual |
| 18218 | 592.00 | 2024-03-13 | 81 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-06-13 | 65 | 1 | 6 | Actual |
| 6869 | 32723.00 | 2023-05-14 | 32 | 7 | 3 | Actual |
| 2807 | 2.00 | 2023-01-12 | 96 | 2 | 6 | Actual |
| 312 | 3849.00 | 2022-11-11 | 23 | 7 | 4 | Actual |
| 17840 | 153144.00 | 2024-03-13 | 29 | 7 | 5 | Actual |
| 5861 | 2600.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 30941 | 138811.24 | 2025-03-13 | 14 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-07-12 | 71 | 2 | 8 | Actual |
| 31520 | 19.00 | 2025-04-12 | 96 | 1 | 4 | Actual |
| 10554 | 40489.00 | 2023-08-12 | 37 | 7 | 5 | Actual |
| 2095 | 749.58 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-08-12 | 66 | 6 | 13 | Actual |
| 15280 | 39.06 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 26396 | 34510.82 | 2024-11-10 | 33 | 7 | 8 | Actual |
| 15298 | -65.20 | 2023-12-12 | 91 | 3 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-10-12 | 65 | 3 | 6 | Budget |
| 504 | 100.00 | 2022-11-11 | 83 | 1 | 6 | Budget |
| 34660 | 401.26 | 2025-06-13 | 65 | 1 | 13 | Actual |
| 34768 | 50991.68 | 2025-06-13 | 39 | 7 | 13 | Actual |
| 33894 | 530.00 | 2025-06-13 | 92 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 11534 | 20672.00 | 2023-09-11 | 33 | 7 | 4 | Actual |
| 19281 | 232.68 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 6037 | 164.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-10-12 | 87 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-08-12 | 85 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-12 | 63 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-06-13 | 87 | 3 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 10235 | 159413.00 | 2023-08-12 | 43 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-12 | 34 | 7 | 12 | Actual |
| 29449 | 243.00 | 2025-02-10 | 89 | 1 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-12 | 94 | 6 | 5 | Actual |
| 16964 | 189.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 38104 | 13141.43 | 2025-09-11 | 40 | 7 | 12 | Actual |
| 31469 | 210.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-07-11 | 67 | 4 | 11 | Actual |
| 28404 | -186.00 | 2025-01-11 | 91 | 5 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-14 | 85 | 5 | 6 | Budget |
| 38762 | 26287.00 | 2025-10-12 | 63 | 6 | 7 | Actual |
| 29646 | 321.00 | 2025-02-10 | 89 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-11-11 | 92 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-13 | 80 | 1 | 3 | Actual |
| 5325 | 135.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 7794 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 32262 | 572732.71 | 2025-04-12 | 6 | 7 | 11 | Actual |
| 18359 | 11.40 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 3148 | 229.00 | 2023-01-12 | 92 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-06-14 | 87 | 1 | 4 | Budget |
| 3403 | 132.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 15033 | 12.00 | 2023-12-12 | 96 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-10-12 | 85 | 4 | 6 | Budget |
| 4038 | 39.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
| 8669 | 200.00 | 2023-06-14 | 68 | 1 | 7 | Budget |
| 28490 | 356.00 | 2025-01-11 | 85 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-13 | 76 | 5 | 6 | Actual |
| 19974 | 19.00 | 2024-05-13 | 71 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-10-12 | 61 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 18336 | 144.38 | 2024-03-13 | 87 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-12-12 | 68 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-04-12 | 77 | 4 | 11 | Actual |
| 17537 | 7996.65 | 2024-02-11 | 32 | 7 | 12 | Actual |
| 33441 | 1.00 | 2025-05-13 | 96 | 2 | 12 | Actual |
| 32710 | 29781.00 | 2025-05-13 | 100 | 7 | 4 | Actual |
| 26015 | 339.00 | 2024-11-10 | 90 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-07-12 | 80 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-09-11 | 68 | 4 | 6 | Budget |
| 36142 | 365.00 | 2025-08-12 | 68 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-12 | 60 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
| 35657 | 7.00 | 2025-07-12 | 96 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-08-12 | 65 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-11 | 61 | 3 | 11 | Actual |
| 17805 | 266.00 | 2024-03-13 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-05-13 | 74 | 6 | 7 | Actual |
| 26692 | 10512.66 | 2024-11-10 | 34 | 7 | 12 | Actual |
| 28064 | 206.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-06-14 | 83 | 6 | 5 | Budget |
| 27090 | 11.00 | 2024-12-11 | 96 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-12 | 80 | 1 | 5 | Actual |
| 24597 | 149.70 | 2024-09-10 | 8 | 7 | 12 | Actual |
| 18042 | 143596.00 | 2024-03-13 | 37 | 7 | 6 | Actual |
| 9506 | 60.00 | 2023-07-12 | 68 | 2 | 6 | Budget |
| 17182 | 1449.59 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 28795 | 334.81 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 37976 | 78893.72 | 2025-09-11 | 31 | 7 | 11 | Actual |
| 5426 | 14781.00 | 2023-03-14 | 100 | 7 | 7 | Actual |
| 7568 | 200.00 | 2023-05-14 | 83 | 1 | 7 | Budget |
| 21833 | 365.00 | 2024-07-11 | 73 | 1 | 5 | Actual |
| 11213 | 22143.92 | 2023-08-12 | 40 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2024-04-12 | 43 | 7 | 7 | Actual |
| 17680 | 821.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 27091 | 1384.00 | 2024-12-11 | 97 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 9297 | 26178.00 | 2023-07-12 | 32 | 7 | 4 | Actual |
| 31747 | 510.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 26156 | -306.00 | 2024-11-10 | 91 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-12-12 | 74 | 1 | 3 | Budget |
| 36755 | 11.40 | 2025-08-12 | 69 | 5 | 11 | Actual |
| 9437 | 74805.00 | 2023-07-12 | 35 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-07-12 | 39 | 7 | 12 | Actual |
| 37533 | 536.00 | 2025-09-11 | 80 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-12 | 76 | 6 | 12 | Actual |
| 35918 | 33565.04 | 2025-07-12 | 37 | 7 | 13 | Actual |
| 31152 | 610.34 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 15967 | 39785.00 | 2024-01-12 | 19 | 7 | 6 | Actual |
| 9932 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-02-10 | 83 | 6 | 7 | Actual |
| 35768 | 205.02 | 2025-07-12 | 84 | 6 | 12 | Actual |
| 34542 | 213.53 | 2025-06-13 | 67 | 1 | 12 | Actual |
| 1087 | 101.08 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 26249 | 313.00 | 2024-11-10 | 90 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2025-07-12 | 31 | 7 | 6 | Actual |
| 21986 | 330.00 | 2024-07-11 | 81 | 3 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-12 | 22 | 7 | 8 | Actual |
| 10630 | 107.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-10 | 99 | 6 | 5 | Actual |
| 24154 | 9.00 | 2024-09-10 | 96 | 6 | 7 | Actual |
| 37158 | 270660.00 | 2025-09-11 | 35 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-06-14 | 67 | 7 | 3 | Budget |
| 9254 | 200.00 | 2023-07-12 | 78 | 6 | 4 | Budget |
| 19340 | 17.78 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-09-11 | 83 | 6 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-13 | 73 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-14 | 61 | 6 | 5 | Budget |
| 21607 | 9979.67 | 2024-06-13 | 38 | 7 | 12 | Actual |
| 6898 | 79.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-09-11 | 4 | 7 | 11 | Actual |
| 5434 | 682.91 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 7430 | 39.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 38042 | 1.00 | 2025-09-11 | 96 | 2 | 12 | Actual |
| 3253 | 234.42 | 2023-01-12 | 76 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 2880 | 382.00 | 2023-01-12 | 77 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 33383 | 13262.71 | 2025-05-13 | 40 | 7 | 11 | Actual |
| 1449 | 40751.00 | 2022-12-12 | 39 | 7 | 4 | Actual |
| 31604 | 279.00 | 2025-04-12 | 83 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-08-12 | 71 | 2 | 8 | Budget |
| 22777 | 50903.00 | 2024-08-11 | 13 | 7 | 4 | Actual |
| 22541 | 48.63 | 2024-07-11 | 74 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-07-12 | 78 | 2 | 13 | Actual |
| 4907 | 749.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-10 | 20 | 7 | 8 | Actual |
| 34937 | 591.00 | 2025-07-12 | 73 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-12-11 | 85 | 2 | 8 | Actual |
| 7928 | 200.00 | 2023-06-14 | 66 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-11-10 | 83 | 1 | 11 | Actual |
| 32300 | 242.25 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 1830 | 117.00 | 2022-12-12 | 92 | 5 | 6 | Actual |
| 3257 | 152.60 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 19545 | 85.87 | 2024-04-12 | 89 | 6 | 12 | Actual |
| 26383 | 132247.48 | 2024-11-10 | 14 | 7 | 8 | Actual |
| 16455 | 83.74 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 2939 | 51.00 | 2023-01-12 | 84 | 5 | 6 | Actual |
| 24516 | 42.25 | 2024-09-10 | 74 | 1 | 12 | Actual |
| 2689 | 43121.00 | 2023-01-12 | 13 | 7 | 5 | Actual |
| 17800 | 158.00 | 2024-03-13 | 68 | 6 | 5 | Actual |
| 18891 | 12.00 | 2024-04-12 | 69 | 2 | 6 | Actual |
| 16163 | 207.15 | 2024-01-12 | 89 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-07-12 | 78 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-12-12 | 81 | 7 | 3 | Budget |
| 25655 | 10122.00 | 2024-11-09 | 93 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 18980 | 12.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 21002 | 77.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 26384 | 280856.31 | 2024-11-10 | 15 | 7 | 8 | Actual |
| 12563 | 70.00 | 2023-10-12 | 82 | 1 | 4 | Budget |
| 31956 | 223368.00 | 2025-04-12 | 29 | 7 | 7 | Actual |
| 26057 | 168.00 | 2024-11-10 | 73 | 3 | 6 | Actual |
| 29504 | 343.00 | 2025-02-10 | 89 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-12 | 40 | 7 | 5 | Actual |
| 34129 | 646.00 | 2025-06-13 | 67 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
| 15495 | 856.00 | 2024-01-12 | 76 | 1 | 3 | Actual |
| 32793 | 36370.00 | 2025-05-13 | 32 | 7 | 5 | Actual |
| 7463 | 100.00 | 2023-05-14 | 67 | 6 | 6 | Budget |
| 18716 | 246.00 | 2024-04-12 | 74 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-08-12 | 85 | 1 | 4 | Actual |
| 8434 | 169.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-13 | 87 | 1 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-12 | 6 | 7 | 5 | Actual |
| 39273 | 160.90 | 2025-10-12 | 78 | 1 | 13 | Actual |
| 9110 | 55058.00 | 2023-07-12 | 31 | 7 | 3 | Actual |
| 15777 | 159090.00 | 2024-01-12 | 29 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
| 20589 | 3795.51 | 2024-05-13 | 18 | 7 | 12 | Actual |
| 6360 | 480.00 | 2023-04-13 | 80 | 6 | 6 | Budget |
| 18930 | 94.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 19639 | 365.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 33163 | 863.22 | 2025-05-13 | 72 | 6 | 8 | Actual |
| 28053 | 45056.00 | 2025-01-11 | 34 | 7 | 3 | Actual |
| 31647 | 29715.00 | 2025-04-12 | 94 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-12 | 31 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-03-13 | 81 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2025-05-13 | 53 | 6 | 13 | Actual |
| 343 | 200.00 | 2022-11-11 | 68 | 1 | 5 | Budget |
| 15050 | 1092.00 | 2023-12-12 | 72 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-12 | 54 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-11-11 | 20 | 7 | 11 | Actual |
| 3716 | 336.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 28557 | 233691.00 | 2025-01-11 | 37 | 7 | 7 | Actual |
| 28587 | -588.30 | 2025-01-11 | 91 | 1 | 8 | Actual |
| 19020 | 399.00 | 2024-04-12 | 92 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-11-11 | 66 | 1 | 6 | Budget |
| 19875 | 20986.00 | 2024-05-13 | 33 | 7 | 5 | Actual |
| 5832 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 26368 | 955.64 | 2024-11-10 | 87 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-12 | 24 | 7 | 8 | Actual |
| 28721 | 87.99 | 2025-01-11 | 73 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 6950 | 1039.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 32753 | 152.00 | 2025-05-13 | 71 | 6 | 5 | Actual |
| 5839 | 242.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 5787 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 6064 | 8067.00 | 2023-04-13 | 20 | 7 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-07-12 | 52 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-09-11 | 80 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-08-12 | 65 | 6 | 6 | Budget |
| 34722 | 57.39 | 2025-06-13 | 69 | 6 | 13 | Actual |
| 3547 | 32.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-07-12 | 8 | 7 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-12 | 31 | 7 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-11 | 61 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-10-12 | 90 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 14184 | 5.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
| 21148 | 320.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-10 | 21 | 7 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-13 | 32 | 7 | 4 | Actual |
| 21450 | 9.27 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 7183 | 98949.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 29316 | 19360.00 | 2025-02-10 | 20 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 13435 | 169.27 | 2023-10-12 | 89 | 6 | 8 | Actual |
| 29969 | 326.30 | 2025-02-10 | 81 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-13 | 60 | 1 | 13 | Actual |
| 6979 | 40536.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 18360 | 37.99 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 300 | 138120.00 | 2022-11-11 | 4 | 7 | 4 | Actual |
| 11410 | 880.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-14 | 101 | 6 | 7 | Budget |
| 36568 | 187.45 | 2025-08-12 | 89 | 2 | 8 | Actual |
| 31421 | 860.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 15449 | 212.47 | 2023-12-12 | 90 | 6 | 12 | Actual |
| 31220 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-11-11 | 71 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-12 | 85 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-10-12 | 83 | 1 | 8 | Budget |
| 27186 | 293.00 | 2024-12-11 | 73 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-08-12 | 68 | 6 | 13 | Actual |
| 16449 | 37.99 | 2024-01-12 | 89 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-09-11 | 71 | 6 | 7 | Actual |
| 21701 | 43366.00 | 2024-07-11 | 40 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2024-02-11 | 21 | 7 | 11 | Actual |
| 6625 | 546.55 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-11 | 68 | 2 | 8 | Budget |
| 30547 | 163032.00 | 2025-03-13 | 37 | 7 | 5 | Actual |
| 22396 | 13.53 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-10 | 52 | 6 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-11 | 12 | 2 | 13 | Actual |
| 19634 | 176.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-11 | 56 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 5829 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 14591 | 249660.00 | 2023-12-12 | 37 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-10-11 | 92 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
| 31359 | 7152.26 | 2025-03-13 | 24 | 7 | 13 | Actual |
| 33322 | 515.66 | 2025-05-13 | 52 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-08-12 | 82 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-11 | 6 | 7 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 18531 | 3795.51 | 2024-03-13 | 18 | 7 | 12 | Actual |
| 540 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
| 21783 | 103.00 | 2024-07-11 | 83 | 6 | 4 | Actual |
| 17612 | 527925.00 | 2024-03-13 | 101 | 6 | 3 | Actual |
| 11704 | 179.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
| 34305 | 960.00 | 2025-06-13 | 97 | 6 | 8 | Actual |
| 5812 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 33070 | 87982.00 | 2025-05-13 | 14 | 7 | 7 | Actual |
| 11563 | 205.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
| 4975 | 60.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 11318 | 150.00 | 2023-09-11 | 89 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-04-12 | 94 | 6 | 3 | Actual |
| 7630 | 169.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 30124 | 36345.05 | 2025-02-10 | 35 | 7 | 12 | Actual |
| 27310 | 29706.00 | 2024-12-11 | 34 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-11-11 | 40 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2025-01-11 | 28 | 7 | 6 | Actual |
| 13729 | 363.00 | 2023-11-11 | 90 | 1 | 5 | Actual |
| 30626 | 120.00 | 2025-03-13 | 83 | 3 | 6 | Actual |
| 34449 | 95.44 | 2025-06-13 | 66 | 5 | 11 | Actual |
| 36638 | 32060.77 | 2025-08-12 | 100 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-05-13 | 90 | 1 | 8 | Actual |
| 26770 | 373.19 | 2024-11-10 | 72 | 6 | 13 | Actual |
| 7539 | 2800.00 | 2023-05-14 | 62 | 1 | 7 | Budget |
| 30143 | 194.24 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 37324 | 627.00 | 2025-09-11 | 66 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-11-10 | 81 | 2 | 6 | Actual |
| 35211 | 6.00 | 2025-07-12 | 96 | 5 | 6 | Actual |
| 2826 | 70.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 25155 | 143267.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-13 | 76 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-09-11 | 74 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-12-11 | 83 | 1 | 6 | Actual |
| 23078 | 120854.00 | 2024-08-11 | 31 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-13 | 18 | 7 | 7 | Actual |
| 30169 | 638.11 | 2025-02-10 | 74 | 2 | 13 | Actual |
| 5962 | 228.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-08-12 | 83 | 2 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-10 | 13 | 7 | 8 | Actual |
| 5733 | 25261.00 | 2023-04-13 | 14 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 34240 | -489.82 | 2025-06-13 | 91 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-07-12 | 68 | 6 | 11 | Actual |
| 28097 | 172.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 14210 | 33872.92 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-08-12 | 76 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 3882 | 56842.00 | 2023-02-11 | 12 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 3133 | 414.00 | 2023-01-12 | 81 | 6 | 7 | Actual |
| 18046 | 3469146.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 3975 | -228.00 | 2023-02-11 | 91 | 3 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-12 | 43 | 7 | 5 | Actual |
| 26369 | 182.90 | 2024-11-10 | 89 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-06-13 | 71 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-12 | 101 | 6 | 8 | Budget |
| 1264 | 34311.00 | 2022-12-12 | 40 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-12-11 | 83 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-12-11 | 68 | 6 | 12 | Actual |
| 19860 | 11510.00 | 2024-05-13 | 8 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2025-02-10 | 38 | 7 | 13 | Actual |
| 15793 | 223.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 302 | 5181.00 | 2022-11-11 | 7 | 7 | 4 | Actual |
| 32733 | 428.00 | 2025-05-13 | 90 | 1 | 5 | Actual |
| 13976 | 44704.00 | 2023-11-11 | 14 | 7 | 6 | Actual |
| 14102 | 246.54 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-06-13 | 73 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-08-12 | 68 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-06-14 | 85 | 2 | 6 | Budget |
| 31950 | 16076.00 | 2025-04-12 | 20 | 7 | 7 | Actual |
| 36711 | 89.06 | 2025-08-12 | 83 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-09-11 | 67 | 5 | 11 | Actual |
| 22880 | 154626.00 | 2024-08-11 | 29 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2024-12-11 | 29 | 7 | 5 | Actual |
| 325 | 350000.00 | 2022-11-11 | 42 | 7 | 4 | Actual |
| 5748 | 126961.00 | 2023-04-13 | 35 | 7 | 3 | Actual |
| 31325 | 524.07 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 37277 | 52160.00 | 2025-09-11 | 34 | 7 | 4 | Actual |
| 31092 | 517.79 | 2025-03-13 | 77 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-11 | 76 | 6 | 3 | Budget |
| 31336 | 127.57 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 33019 | 353.00 | 2025-05-13 | 84 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 5738 | 60729.00 | 2023-04-13 | 21 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-07-12 | 81 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-14 | 6 | 7 | 5 | Actual |
| 27012 | 18768.00 | 2024-12-11 | 20 | 7 | 4 | Actual |
| 35547 | 279.49 | 2025-07-12 | 65 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2025-02-10 | 8 | 7 | 7 | Actual |
| 27784 | -26.90 | 2024-12-11 | 91 | 2 | 12 | Actual |
| 30736 | 28852.00 | 2025-03-13 | 24 | 7 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-11 | 101 | 6 | 11 | Actual |
| 22887 | 25775.00 | 2024-08-11 | 38 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-08-12 | 78 | 1 | 4 | Budget |
| 16419 | 8.21 | 2024-01-12 | 84 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-12-11 | 83 | 2 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 5927 | 21106.00 | 2023-04-13 | 24 | 7 | 4 | Actual |
| 3172 | 22683.00 | 2023-01-12 | 32 | 7 | 7 | Actual |
| 15084 | 4378.00 | 2023-12-12 | 23 | 7 | 7 | Actual |
| 28570 | 342.00 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-10-12 | 67 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-07-12 | 66 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-08-12 | 74 | 2 | 6 | Actual |
| 33087 | 39088.00 | 2025-05-13 | 38 | 7 | 7 | Actual |
| 7710 | 181.39 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 31898 | 308.00 | 2025-04-12 | 89 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-11 | 63 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 7883 | 289.00 | 2023-06-14 | 76 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-06-14 | 66 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-05-13 | 74 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-07-11 | 91 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-11-10 | 68 | 2 | 6 | Actual |
| 21094 | 24008.00 | 2024-06-13 | 24 | 7 | 6 | Actual |
| 8765 | 511.00 | 2023-06-14 | 97 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-04-13 | 77 | 4 | 6 | Budget |
| 8234 | 15352.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
| 7368 | 200.00 | 2023-05-14 | 74 | 4 | 6 | Budget |
| 12269 | 310.18 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-11 | 67 | 2 | 12 | Actual |
| 26713 | 167.92 | 2024-11-10 | 76 | 1 | 13 | Actual |
| 261 | 38.00 | 2022-11-11 | 69 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
| 38217 | 11713.75 | 2025-09-11 | 38 | 7 | 13 | Actual |
| 36362 | 13438.00 | 2025-08-12 | 52 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-10-11 | 68 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 22097 | 4378.00 | 2024-07-11 | 23 | 7 | 6 | Actual |
| 2351 | 80.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 15122 | 501.09 | 2023-12-12 | 90 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-01-12 | 73 | 2 | 8 | Actual |
| 27584 | 138.00 | 2024-12-11 | 92 | 2 | 11 | Actual |
| 22281 | 701.09 | 2024-07-11 | 80 | 6 | 8 | Actual |
| 33506 | 7671.11 | 2025-05-13 | 100 | 7 | 12 | Actual |
| 19080 | 208719.00 | 2024-04-12 | 12 | 2 | 7 | Actual |
| 18537 | 6264.71 | 2024-03-13 | 24 | 7 | 12 | Actual |
| 11763 | 186.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 29392 | 315.00 | 2025-02-10 | 90 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-11 | 21 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-11 | 21 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 27143 | 218.00 | 2024-12-11 | 89 | 1 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-11 | 38 | 7 | 4 | Actual |
| 10567 | 380.00 | 2023-08-12 | 65 | 1 | 6 | Budget |
| 13648 | 7113.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 28052 | 45074.00 | 2025-01-11 | 33 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-11 | 43 | 7 | 6 | Actual |
| 7345 | -216.00 | 2023-05-14 | 91 | 3 | 6 | Actual |
| 5459 | 50.00 | 2023-03-14 | 82 | 1 | 8 | Budget |
| 22515 | 5.01 | 2024-07-11 | 83 | 1 | 12 | Actual |
| 799 | 629881.70 | 2022-11-11 | 45 | 7 | 6 | Actual |
| 2159 | 4.00 | 2022-12-12 | 96 | 2 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-12 | 54 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-13 | 87 | 2 | 8 | Actual |
| 14377 | 5841.29 | 2023-11-11 | 28 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-13 | 43 | 7 | 4 | Actual |
| 36267 | 76.00 | 2025-08-12 | 76 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 17608 | 15639.00 | 2024-03-13 | 94 | 6 | 3 | Actual |
| 15376 | 65296.66 | 2023-12-12 | 21 | 7 | 11 | Actual |
| 3156 | 558673.00 | 2023-01-12 | 6 | 7 | 7 | Actual |
| 36340 | 148.00 | 2025-08-12 | 66 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 19391 | 9.27 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 11670 | 15382.00 | 2023-09-11 | 24 | 7 | 5 | Actual |
| 29634 | 861.00 | 2025-02-10 | 73 | 1 | 7 | Actual |
| 14187 | 1178541.22 | 2023-11-11 | 101 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-11 | 62 | 1 | 4 | Actual |
| 31961 | 179392.00 | 2025-04-12 | 35 | 7 | 7 | Actual |
| 14329 | 28573.63 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 34119 | 155812.00 | 2025-06-13 | 39 | 7 | 6 | Actual |
| 34643 | 7504.09 | 2025-06-13 | 28 | 7 | 12 | Actual |
| 617 | 1500.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 33763 | 1620.00 | 2025-06-13 | 87 | 1 | 4 | Actual |
| 932 | 9897.00 | 2022-11-11 | 34 | 7 | 7 | Actual |
| 6082 | 12539.00 | 2023-04-13 | 100 | 7 | 5 | Actual |
| 31042 | -156.68 | 2025-03-13 | 91 | 3 | 11 | Actual |
| 9338 | 478.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 3237 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 17421 | 54668.80 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 30359 | 75.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2025-03-13 | 99 | 6 | 13 | Actual |
| 3471 | 360.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-13 | 85 | 1 | 13 | Actual |
| 16883 | 151.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-10-12 | 67 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-12-11 | 71 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-09-10 | 76 | 1 | 7 | Actual |
| 34938 | 429.00 | 2025-07-12 | 74 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-12 | 61 | 1 | 12 | Actual |
| 30209 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
| 15123 | -398.91 | 2023-12-12 | 91 | 1 | 8 | Actual |
| 10677 | 100.00 | 2023-08-12 | 74 | 3 | 6 | Budget |
| 30982 | 123.10 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 32904 | 77.00 | 2025-05-13 | 85 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-11 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 19196 | 240.48 | 2024-04-12 | 90 | 2 | 8 | Actual |
| 12903 | 83.00 | 2023-10-12 | 90 | 2 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-13 | 6 | 7 | 5 | Actual |
| 5879 | 743.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 16566 | 617.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 34682 | 4.00 | 2025-06-13 | 96 | 1 | 13 | Actual |
| 30057 | 25.23 | 2025-02-10 | 83 | 2 | 12 | Actual |
| 13440 | 5.00 | 2023-10-12 | 96 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 24922 | 47642.00 | 2024-10-11 | 39 | 7 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-13 | 72 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-13 | 31 | 7 | 13 | Actual |
| 31839 | 81.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-07-12 | 78 | 2 | 11 | Actual |
| 16873 | 112.00 | 2024-02-11 | 92 | 2 | 6 | Actual |
| 37309 | -346.00 | 2025-09-11 | 91 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-11-11 | 68 | 3 | 6 | Actual |
| 7982 | 60133.00 | 2023-06-14 | 21 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-01-12 | 91 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-11-10 | 61 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-09-11 | 78 | 5 | 6 | Actual |
| 9785 | 200.00 | 2023-07-12 | 68 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-12 | 12 | 2 | 4 | Actual |
| 8681 | 280.00 | 2023-06-14 | 78 | 1 | 7 | Budget |
| 4122 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
| 13402 | 175.33 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 34855 | 60045.00 | 2025-07-12 | 32 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 29617 | 136289.00 | 2025-02-10 | 35 | 7 | 6 | Actual |
| 25686 | 405.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2025-01-11 | 99 | 6 | 4 | Actual |
| 27558 | 9.00 | 2024-12-11 | 96 | 1 | 11 | Actual |
| 36941 | 1861.43 | 2025-08-12 | 23 | 7 | 12 | Actual |
| 16571 | 900.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-12-12 | 31 | 7 | 11 | Actual |
| 4707 | 709.00 | 2023-03-14 | 81 | 1 | 4 | Actual |
| 29448 | 451.00 | 2025-02-10 | 87 | 1 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-11 | 28 | 7 | 7 | Actual |
| 3437 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
| 34416 | 134.80 | 2025-06-13 | 94 | 3 | 11 | Actual |
| 2667 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
| 912 | 78234.00 | 2022-11-11 | 101 | 6 | 7 | Actual |
| 21028 | 50.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 903 | 116.00 | 2022-11-11 | 89 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 7876 | 60.00 | 2023-06-14 | 71 | 1 | 3 | Budget |
| 22410 | 156.08 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 34551 | 519.92 | 2025-06-13 | 80 | 1 | 12 | Actual |
| 22212 | 342.00 | 2024-07-11 | 68 | 1 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-12 | 12 | 2 | 11 | Actual |
| 30953 | 42889.76 | 2025-03-13 | 32 | 7 | 8 | Actual |
| 28229 | 302.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 27593 | 115.65 | 2024-12-11 | 68 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-08-12 | 85 | 1 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-14 | 21 | 7 | 7 | Actual |
| 30557 | 315.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 16430 | 139.06 | 2024-01-12 | 62 | 2 | 12 | Actual |
| 17766 | 135.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 8832 | 200.00 | 2023-06-14 | 84 | 1 | 8 | Budget |
| 5151 | 10400.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 8607 | 280.00 | 2023-06-14 | 81 | 6 | 6 | Budget |
| 23167 | 4466.00 | 2024-08-11 | 23 | 7 | 7 | Actual |
| 6995 | 280.00 | 2023-05-14 | 67 | 6 | 4 | Budget |
| 18062 | 296.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 20003 | 83.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 2217 | -171.64 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 19707 | 68.00 | 2024-05-13 | 69 | 1 | 4 | Actual |
| 2277 | 480.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 22781 | 45468.00 | 2024-08-11 | 19 | 7 | 4 | Actual |
| 31038 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 38340 | 9.00 | 2025-10-12 | 94 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-12-11 | 68 | 3 | 6 | Actual |
| 24629 | 113.00 | 2024-10-11 | 69 | 1 | 3 | Actual |
| 22919 | 74781.00 | 2024-08-11 | 12 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-06-14 | 67 | 2 | 8 | Budget |
| 7040 | 14623.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
| 32098 | 302.89 | 2025-04-12 | 73 | 1 | 11 | Actual |
| 8835 | 185.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 32114 | 207.15 | 2025-04-12 | 94 | 1 | 11 | Actual |
| 30890 | 179.87 | 2025-03-13 | 84 | 2 | 8 | Actual |
| 16301 | 39.06 | 2024-01-12 | 85 | 4 | 11 | Actual |
| 28178 | 870766.00 | 2025-01-11 | 43 | 7 | 4 | Actual |
| 8444 | 100.00 | 2023-06-14 | 74 | 3 | 6 | Budget |
| 18306 | 14.59 | 2024-03-13 | 83 | 2 | 11 | Actual |
| 16521 | 405.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 6966 | 950.00 | 2023-05-14 | 87 | 1 | 4 | Budget |
| 6504 | 380.00 | 2023-04-13 | 81 | 6 | 7 | Budget |
| 24846 | 571.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 5643 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 7132 | 480.00 | 2023-05-14 | 66 | 6 | 5 | Budget |
| 3404 | 113.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 31894 | 371.00 | 2025-04-12 | 83 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-11-11 | 84 | 6 | 4 | Budget |
| 3527 | 74.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-07-12 | 46 | 7 | 6 | Actual |
| 7567 | 264.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 34520 | 4462.54 | 2025-06-13 | 22 | 7 | 11 | Actual |
| 29446 | 96.00 | 2025-02-10 | 84 | 1 | 6 | Actual |
| 10082 | 9005.79 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-05-13 | 73 | 6 | 8 | Actual |
| 17785 | 234.00 | 2024-03-13 | 94 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-11-10 | 73 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-10-12 | 78 | 6 | 3 | Actual |
| 28525 | 198.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 32282 | 56624.15 | 2025-04-12 | 37 | 7 | 11 | Actual |
| 27102 | 47217.00 | 2024-12-11 | 19 | 7 | 5 | Actual |
| 17183 | 296.54 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 30426 | -327.00 | 2025-03-13 | 91 | 6 | 4 | Actual |
| 25986 | 60377.00 | 2024-11-10 | 39 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2024-01-12 | 32 | 7 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-12 | 61 | 1 | 7 | Actual |
| 6041 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 31684 | 407.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-11 | 77 | 2 | 6 | Budget |
| 19193 | 152.60 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-12-12 | 71 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 28140 | 242.00 | 2025-01-11 | 83 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-10-12 | 74 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-03-14 | 84 | 6 | 7 | Actual |
| 37518 | 2060.00 | 2025-09-11 | 61 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-08-12 | 83 | 6 | 8 | Actual |
| 23664 | 17836.00 | 2024-09-10 | 18 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-14 | 76 | 6 | 7 | Actual |
| 34691 | 32.83 | 2025-06-13 | 69 | 2 | 13 | Actual |
| 14487 | 3984.88 | 2023-11-11 | 20 | 7 | 12 | Actual |
| 38849 | 2823.86 | 2025-10-12 | 62 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 38632 | 259.00 | 2025-10-12 | 90 | 4 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-12 | 28 | 7 | 7 | Actual |
| 33422 | 6.08 | 2025-05-13 | 69 | 2 | 12 | Actual |
| 35164 | 183.00 | 2025-07-12 | 66 | 4 | 6 | Actual |
| 22029 | 32.00 | 2024-07-11 | 68 | 5 | 6 | Actual |
| 7331 | 401.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 27822 | 35000.00 | 2024-12-11 | 99 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
| 19182 | 95.02 | 2024-04-12 | 71 | 2 | 8 | Actual |
Generated 2025-12-11 13:48:50.676 UTC