[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24
39385 items
NOTE: Only 1000 elements of total 39385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38936 | 71685.24 | 2025-10-12 | 43 | 7 | 8 | Actual |
| 16969 | 29.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-08-12 | 85 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 29253 | 963.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
| 2893 | 90.00 | 2023-01-12 | 84 | 4 | 6 | Budget |
| 17084 | 404780.00 | 2024-02-11 | 4 | 7 | 7 | Actual |
| 526 | 164.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 11263 | 13.00 | 2023-09-11 | 96 | 1 | 3 | Actual |
| 9272 | -209.00 | 2023-07-12 | 91 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-08-12 | 83 | 4 | 11 | Actual |
| 22462 | 230.55 | 2024-07-11 | 90 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-07-12 | 72 | 6 | 13 | Actual |
| 19743 | 223.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-09-11 | 65 | 6 | 13 | Actual |
| 11030 | 42800.00 | 2023-08-12 | 60 | 1 | 8 | Budget |
| 2458 | 281.00 | 2023-01-12 | 74 | 1 | 4 | Actual |
| 3991 | 78.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-10-11 | 68 | 7 | 3 | Actual |
| 37894 | 273.10 | 2025-09-11 | 92 | 4 | 11 | Actual |
| 38720 | 38663.00 | 2025-10-12 | 38 | 7 | 6 | Actual |
| 5214 | 200.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 24677 | 900.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-12 | 62 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 25722 | 61.00 | 2024-11-10 | 69 | 6 | 3 | Actual |
| 12634 | 153.00 | 2023-10-12 | 89 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 10603 | 240.00 | 2023-08-12 | 90 | 1 | 6 | Actual |
| 9533 | 176.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
| 8995 | 100.00 | 2023-07-12 | 68 | 1 | 3 | Budget |
| 18947 | 118.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 24207 | 264.72 | 2024-09-10 | 89 | 1 | 8 | Actual |
| 33222 | 422.04 | 2025-05-13 | 73 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-11-11 | 62 | 4 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 5489 | 37.45 | 2023-03-14 | 69 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-12 | 56 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 27467 | 52897.52 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 22471 | 170162.44 | 2024-07-11 | 6 | 7 | 11 | Actual |
| 33849 | 318.00 | 2025-06-13 | 78 | 1 | 5 | Actual |
| 28375 | 347.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 28197 | 76.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 38284 | 13.00 | 2025-10-12 | 96 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 24061 | 265.00 | 2024-09-10 | 92 | 6 | 6 | Actual |
| 9292 | 3849.00 | 2023-07-12 | 23 | 7 | 4 | Actual |
| 8192 | 480.00 | 2023-06-14 | 65 | 1 | 5 | Budget |
| 914 | 130923.00 | 2022-11-11 | 6 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-12-11 | 89 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 26960 | 302.00 | 2024-12-11 | 89 | 1 | 4 | Actual |
| 14917 | 13689.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 3805 | 112205.00 | 2023-02-11 | 101 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-14 | 77 | 2 | 8 | Budget |
| 36185 | 977.00 | 2025-08-12 | 80 | 6 | 5 | Actual |
| 12560 | 650.00 | 2023-10-12 | 81 | 1 | 4 | Budget |
| 10538 | 46309.00 | 2023-08-12 | 14 | 7 | 5 | Actual |
| 29513 | 203.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
| 10219 | 13994.00 | 2023-08-12 | 20 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-11 | 92 | 7 | 3 | Actual |
| 17785 | 234.00 | 2024-03-13 | 94 | 1 | 5 | Actual |
| 16475 | 3.95 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 9073 | 250.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 15266 | 11.40 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 5793 | 30.00 | 2023-04-13 | 85 | 7 | 3 | Budget |
| 30738 | 244980.00 | 2025-03-13 | 29 | 7 | 6 | Actual |
| 31570 | 16948.00 | 2025-04-12 | 22 | 7 | 4 | Actual |
| 23711 | 28584.00 | 2024-09-10 | 100 | 7 | 3 | Actual |
| 4831 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
| 26724 | 95.99 | 2024-11-10 | 90 | 1 | 13 | Actual |
| 10467 | -188.00 | 2023-08-12 | 91 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2025-01-11 | 20 | 7 | 6 | Actual |
| 26876 | 504.00 | 2024-12-11 | 90 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2023-05-14 | 7 | 7 | 7 | Actual |
| 1345 | 650.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2024-10-11 | 81 | 2 | 11 | Actual |
| 338 | 400.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 13553 | 1281.00 | 2023-11-11 | 97 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-12 | 101 | 6 | 8 | Actual |
| 16712 | 12118.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
| 34163 | 385.00 | 2025-06-13 | 67 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-12-11 | 54 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-10-12 | 52 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-09-11 | 85 | 1 | 5 | Actual |
| 31549 | 990.00 | 2025-04-12 | 87 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-12-12 | 78 | 2 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-12 | 63 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
| 32968 | 598.00 | 2025-05-13 | 92 | 6 | 6 | Actual |
| 19849 | 235.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 7600 | 380.00 | 2023-05-14 | 66 | 6 | 7 | Budget |
| 3664 | 5821.00 | 2023-02-11 | 94 | 6 | 4 | Actual |
| 29782 | 807.16 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-12 | 73 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 28203 | 382.00 | 2025-01-11 | 90 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 3122 | 300.00 | 2023-01-12 | 73 | 6 | 7 | Budget |
| 31004 | 152.89 | 2025-03-13 | 77 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 2382 | 23976.00 | 2023-01-12 | 33 | 7 | 3 | Actual |
| 35619 | 19.91 | 2025-07-12 | 89 | 5 | 11 | Actual |
| 15531 | 891.00 | 2024-01-12 | 77 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 9577 | 117.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-12 | 46 | 7 | 13 | Actual |
| 32795 | 41545.00 | 2025-05-13 | 34 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 16357 | 206.08 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 19073 | 990.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 16779 | 512.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-10-12 | 76 | 1 | 7 | Budget |
| 12109 | 138.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 8068 | 550.00 | 2023-06-14 | 76 | 1 | 4 | Budget |
| 39001 | 27.36 | 2025-10-12 | 69 | 3 | 11 | Actual |
| 14564 | 409.00 | 2023-12-12 | 92 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-09-11 | 77 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 30526 | 681549.00 | 2025-03-13 | 4 | 7 | 5 | Actual |
| 32037 | 70.78 | 2025-04-12 | 69 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-09-11 | 78 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-09-10 | 73 | 2 | 8 | Actual |
| 4778 | 550.00 | 2023-03-14 | 87 | 6 | 4 | Budget |
| 2879 | 213.00 | 2023-01-12 | 76 | 4 | 6 | Actual |
| 5981 | 650.00 | 2023-04-13 | 87 | 1 | 5 | Budget |
| 37293 | 122.00 | 2025-09-11 | 69 | 1 | 5 | Actual |
| 37806 | 114.59 | 2025-09-11 | 84 | 1 | 11 | Actual |
| 31624 | 842.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-13 | 6 | 7 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-14 | 80 | 1 | 4 | Budget |
| 34760 | 61390.12 | 2025-06-13 | 29 | 7 | 13 | Actual |
| 21298 | 143364.36 | 2024-06-13 | 13 | 7 | 8 | Actual |
| 5955 | 192.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 21002 | 77.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-13 | 52 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 7086 | 200.00 | 2023-05-14 | 74 | 1 | 5 | Budget |
| 19757 | -186.00 | 2024-05-13 | 91 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-10-11 | 91 | 1 | 4 | Actual |
| 33653 | 9.00 | 2025-06-13 | 54 | 6 | 3 | Actual |
| 21500 | 16132.97 | 2024-06-13 | 14 | 7 | 11 | Actual |
| 35156 | 445.00 | 2025-07-12 | 90 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-14 | 46 | 7 | 6 | Actual |
| 26457 | 96.51 | 2024-11-10 | 89 | 2 | 11 | Actual |
| 14986 | 12485.00 | 2023-12-12 | 18 | 7 | 6 | Actual |
| 16754 | 309.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2024-01-12 | 12 | 2 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-13 | 63 | 6 | 13 | Actual |
| 1415 | 540.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 5140 | 70.00 | 2023-03-14 | 85 | 4 | 6 | Budget |
| 47 | 12.00 | 2022-11-11 | 96 | 1 | 3 | Actual |
| 31043 | 263.53 | 2025-03-13 | 92 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-07-12 | 68 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 27684 | 181.61 | 2024-12-11 | 73 | 6 | 11 | Actual |
| 7213 | 394.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-04-12 | 76 | 2 | 6 | Actual |
| 26903 | 45693.00 | 2024-12-11 | 34 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-11 | 28 | 7 | 6 | Actual |
| 461 | 23503.00 | 2022-11-11 | 35 | 7 | 5 | Actual |
| 30225 | 53432.07 | 2025-02-10 | 14 | 7 | 13 | Actual |
| 23852 | 565.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 27293 | 11729.00 | 2024-12-11 | 7 | 7 | 6 | Actual |
| 15941 | 811.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-08-11 | 73 | 5 | 11 | Actual |
| 31474 | 29.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
| 14567 | 1531.00 | 2023-12-12 | 97 | 6 | 3 | Actual |
| 27799 | 145.44 | 2024-12-11 | 68 | 6 | 12 | Actual |
| 8227 | 156.00 | 2023-06-14 | 89 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
| 12305 | 108.66 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 28234 | 220.00 | 2025-01-11 | 84 | 6 | 5 | Actual |
| 31205 | 230.55 | 2025-03-13 | 68 | 6 | 12 | Actual |
| 7079 | 140.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-02-11 | 101 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
| 33250 | 173.10 | 2025-05-13 | 73 | 2 | 11 | Actual |
| 33391 | 178.42 | 2025-05-13 | 66 | 1 | 12 | Actual |
| 18761 | -224490.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 31885 | 198.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
| 30010 | 295633.76 | 2025-02-10 | 46 | 7 | 11 | Actual |
| 25816 | 316.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-10-12 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 17455 | 64.59 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 3565 | 590.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 4261 | 100.00 | 2023-02-11 | 84 | 6 | 7 | Budget |
| 32515 | 344.00 | 2025-05-13 | 83 | 1 | 3 | Actual |
| 17416 | 3288.05 | 2024-02-11 | 22 | 7 | 11 | Actual |
| 25486 | 28.42 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 34708 | 303.01 | 2025-06-13 | 92 | 2 | 13 | Actual |
| 20444 | 23.10 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-12-12 | 65 | 7 | 3 | Budget |
| 10409 | 21106.00 | 2023-08-12 | 24 | 7 | 4 | Actual |
| 15284 | 59.27 | 2023-12-12 | 73 | 3 | 11 | Actual |
| 31302 | 155.64 | 2025-03-13 | 83 | 2 | 13 | Actual |
| 13583 | 691711.50 | 2023-11-11 | 45 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 9747 | 7998.00 | 2023-07-12 | 8 | 7 | 6 | Actual |
| 11165 | 669.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 18963 | 6.00 | 2024-04-12 | 96 | 4 | 6 | Actual |
| 35874 | 64.41 | 2025-07-12 | 69 | 6 | 13 | Actual |
| 21932 | 22.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-12 | 12 | 2 | 7 | Actual |
| 5704 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 1402 | 650.00 | 2022-12-12 | 80 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 17887 | 9.00 | 2024-03-13 | 69 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 4590 | 280.00 | 2023-03-14 | 87 | 6 | 3 | Budget |
| 30768 | 358.00 | 2025-03-13 | 83 | 1 | 7 | Actual |
| 13189 | 256.00 | 2023-10-12 | 94 | 1 | 7 | Actual |
| 20316 | 226.30 | 2024-05-13 | 90 | 1 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-12 | 63 | 6 | 3 | Budget |
| 30710 | 25.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-11 | 76 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-10-12 | 67 | 2 | 8 | Actual |
| 10404 | 34976.00 | 2023-08-12 | 19 | 7 | 4 | Actual |
| 9596 | 218.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-12 | 24 | 7 | 5 | Actual |
| 28733 | 53.95 | 2025-01-11 | 89 | 2 | 11 | Actual |
| 32199 | 601.83 | 2025-04-12 | 61 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 1284 | 80.00 | 2022-12-12 | 73 | 7 | 3 | Budget |
| 14136 | 601.09 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 1799 | 60.00 | 2022-12-12 | 68 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-13 | 40 | 7 | 5 | Actual |
| 33714 | 79019.00 | 2025-06-13 | 46 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 32680 | 594.00 | 2025-05-13 | 97 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-11 | 72 | 6 | 7 | Actual |
| 30879 | 52.60 | 2025-03-13 | 69 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-13 | 90 | 6 | 8 | Actual |
| 16592 | 15147.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 10813 | 7600.00 | 2023-08-12 | 63 | 6 | 6 | Budget |
| 36700 | 120.97 | 2025-08-12 | 68 | 3 | 11 | Actual |
| 17151 | 298.06 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-10-12 | 78 | 7 | 3 | Budget |
| 17427 | 9793.49 | 2024-02-11 | 38 | 7 | 11 | Actual |
| 30180 | 160.90 | 2025-02-10 | 89 | 2 | 13 | Actual |
| 24733 | 34.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 16429 | 152.89 | 2024-01-12 | 61 | 2 | 12 | Actual |
| 29527 | 76.00 | 2025-02-10 | 84 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
| 23884 | 16301.00 | 2024-09-10 | 28 | 7 | 5 | Actual |
| 9923 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 24034 | 6388.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-08-11 | 69 | 1 | 12 | Actual |
| 25971 | 47217.00 | 2024-11-10 | 19 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 32657 | 336.00 | 2025-05-13 | 67 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-09-10 | 71 | 1 | 11 | Actual |
| 4470 | 10395.21 | 2023-02-11 | 18 | 7 | 8 | Actual |
| 15555 | 162442.00 | 2024-01-12 | 15 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 34922 | 14547.00 | 2025-07-12 | 53 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2025-02-10 | 7 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-06-13 | 19 | 7 | 5 | Actual |
| 1141 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
| 37537 | 104.00 | 2025-09-11 | 84 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-12 | 57 | 6 | 5 | Budget |
| 24544 | 6.08 | 2024-09-10 | 76 | 2 | 12 | Actual |
| 15198 | 288230.69 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 27394 | 83624.00 | 2024-12-11 | 21 | 7 | 7 | Actual |
| 15847 | 1530.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 20215 | 851.10 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 11843 | 26.00 | 2023-09-11 | 69 | 4 | 6 | Actual |
| 33750 | 92.00 | 2025-06-13 | 69 | 1 | 4 | Actual |
| 35830 | 106.52 | 2025-07-12 | 90 | 1 | 13 | Actual |
| 2667 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
| 20558 | 17.78 | 2024-05-13 | 68 | 6 | 12 | Actual |
| 31026 | 31.61 | 2025-03-13 | 69 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-10-12 | 87 | 1 | 7 | Budget |
| 9484 | 480.00 | 2023-07-12 | 87 | 1 | 6 | Budget |
| 18907 | -94.00 | 2024-04-12 | 91 | 2 | 6 | Actual |
| 1587 | 72588.00 | 2022-12-12 | 35 | 7 | 5 | Actual |
| 20373 | 70.97 | 2024-05-13 | 92 | 3 | 11 | Actual |
| 16142 | 3943.58 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-06-13 | 92 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 4685 | 655.00 | 2023-03-14 | 66 | 1 | 4 | Actual |
| 33276 | 22.04 | 2025-05-13 | 71 | 3 | 11 | Actual |
| 19829 | 336.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-12-12 | 81 | 5 | 6 | Budget |
| 17441 | 1.82 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 6584 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 29825 | 249537.55 | 2025-02-10 | 29 | 7 | 8 | Actual |
| 25003 | 253.00 | 2024-10-11 | 89 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 22399 | 36.93 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 33506 | 7671.11 | 2025-05-13 | 100 | 7 | 12 | Actual |
| 9437 | 74805.00 | 2023-07-12 | 35 | 7 | 5 | Actual |
| 15842 | 2.00 | 2024-01-12 | 96 | 2 | 6 | Actual |
| 21884 | 8.00 | 2024-07-11 | 96 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-07-12 | 65 | 4 | 6 | Budget |
| 24949 | 224.00 | 2024-10-11 | 90 | 1 | 6 | Actual |
| 21580 | 251.83 | 2024-06-13 | 92 | 6 | 12 | Actual |
| 17524 | 1521.00 | 2024-02-11 | 13 | 7 | 12 | Actual |
| 38737 | 728.00 | 2025-10-12 | 76 | 1 | 7 | Actual |
| 32296 | 24.16 | 2025-04-12 | 69 | 1 | 12 | Actual |
| 11653 | 511.00 | 2023-09-11 | 97 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2025-02-10 | 38 | 7 | 4 | Actual |
| 2002 | 782.00 | 2022-12-12 | 72 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 30634 | 15.00 | 2025-03-13 | 96 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-12 | 80 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-12-11 | 77 | 1 | 13 | Actual |
| 3047 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 6653 | 0.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 25885 | 47578.00 | 2024-11-10 | 32 | 7 | 4 | Actual |
| 37702 | 328.36 | 2025-09-11 | 68 | 2 | 8 | Actual |
| 9459 | 45.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 16289 | 10.33 | 2024-01-12 | 69 | 4 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-11 | 37 | 7 | 4 | Actual |
| 18062 | 296.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 24804 | 63000.00 | 2024-10-11 | 99 | 6 | 4 | Actual |
| 16714 | 26921.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-08-12 | 89 | 1 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-10 | 63 | 6 | 11 | Actual |
| 7364 | 23.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-05-13 | 78 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-05-13 | 87 | 6 | 6 | Actual |
| 29716 | 936781.00 | 2025-02-10 | 46 | 7 | 7 | Actual |
| 9246 | 300.00 | 2023-07-12 | 73 | 6 | 4 | Budget |
| 15854 | 150.00 | 2024-01-12 | 73 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-08-12 | 85 | 1 | 7 | Actual |
| 19140 | 33140.00 | 2024-04-12 | 38 | 7 | 7 | Actual |
| 13433 | 380.00 | 2023-10-12 | 87 | 6 | 8 | Budget |
| 18117 | 22716.00 | 2024-03-13 | 8 | 7 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-11 | 61 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-11-10 | 71 | 2 | 8 | Actual |
| 20442 | 51.82 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 10040 | 240.48 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-07-11 | 68 | 6 | 5 | Actual |
| 15185 | -167.10 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 5974 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 24785 | 229.00 | 2024-10-11 | 73 | 6 | 4 | Actual |
| 27979 | 272.00 | 2025-01-11 | 74 | 1 | 3 | Actual |
| 9454 | 280.00 | 2023-07-12 | 66 | 1 | 6 | Budget |
| 13111 | 7.00 | 2023-10-12 | 96 | 6 | 6 | Actual |
| 21966 | -78.00 | 2024-07-11 | 91 | 2 | 6 | Actual |
| 13270 | 18991.00 | 2023-10-12 | 24 | 7 | 7 | Actual |
| 7880 | 100.00 | 2023-06-14 | 74 | 1 | 3 | Budget |
| 21641 | 6696.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
| 18916 | 230.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 308 | 34976.00 | 2022-11-11 | 19 | 7 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-11 | 8 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-12 | 65 | 2 | 8 | Budget |
| 9726 | 100.00 | 2023-07-12 | 83 | 6 | 6 | Budget |
| 29224 | 209.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
| 4442 | 280.00 | 2023-02-11 | 81 | 6 | 8 | Budget |
| 5355 | 273.00 | 2023-03-14 | 66 | 6 | 7 | Actual |
| 31018 | 2.00 | 2025-03-13 | 96 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 32018 | 222.30 | 2025-04-12 | 89 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
| 28351 | 571.00 | 2025-01-11 | 90 | 3 | 6 | Actual |
| 10085 | 17318.07 | 2023-07-12 | 28 | 7 | 8 | Actual |
| 34797 | 862.00 | 2025-07-12 | 92 | 1 | 3 | Actual |
| 11203 | 15174.09 | 2023-08-12 | 28 | 7 | 8 | Actual |
| 38317 | 644.00 | 2025-10-12 | 62 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-08-12 | 23 | 7 | 4 | Actual |
| 15947 | 78.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-12 | 77 | 7 | 3 | Actual |
| 5555 | 213.21 | 2023-03-14 | 74 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-11-10 | 63 | 6 | 4 | Actual |
| 29451 | -299.00 | 2025-02-10 | 91 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 5445 | 400.00 | 2023-03-14 | 73 | 1 | 8 | Budget |
| 21326 | 118.85 | 2024-06-13 | 66 | 1 | 11 | Actual |
| 38870 | -177.70 | 2025-10-12 | 91 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 20634 | 666.00 | 2024-06-13 | 92 | 1 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-14 | 6 | 7 | 5 | Actual |
| 24598 | 1118.87 | 2024-09-10 | 13 | 7 | 12 | Actual |
| 38884 | 552.61 | 2025-10-12 | 66 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 7570 | 200.00 | 2023-05-14 | 84 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-11-10 | 85 | 7 | 7 | Actual |
| 22199 | 81309.00 | 2024-07-11 | 37 | 7 | 7 | Actual |
| 29961 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 27439 | 345601.46 | 2024-12-11 | 12 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-07-12 | 78 | 3 | 6 | Budget |
| 18512 | 16.72 | 2024-03-13 | 83 | 6 | 12 | Actual |
| 38992 | 94.38 | 2025-10-12 | 94 | 2 | 11 | Actual |
| 9956 | 505.64 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 25752 | 123286.00 | 2024-11-10 | 15 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-08-12 | 92 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
| 6400 | 88243.00 | 2023-04-13 | 31 | 7 | 6 | Actual |
| 31214 | 866.73 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-06-13 | 99 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 425 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 6532 | 9604.00 | 2023-04-13 | 18 | 7 | 7 | Actual |
| 35013 | 99997.00 | 2025-07-12 | 12 | 2 | 5 | Actual |
| 6057 | 16106.00 | 2023-04-13 | 7 | 7 | 5 | Actual |
| 604 | 100.00 | 2022-11-11 | 84 | 3 | 6 | Budget |
| 38203 | 13806.77 | 2025-09-11 | 19 | 7 | 13 | Actual |
| 21974 | 365.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
| 21135 | 10.00 | 2024-06-13 | 96 | 1 | 7 | Actual |
| 1242 | 5122.00 | 2022-12-12 | 7 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-09-10 | 77 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-10-12 | 67 | 6 | 7 | Budget |
| 1417 | 208.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
| 32610 | 405.00 | 2025-05-13 | 87 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-07-12 | 77 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-06-14 | 82 | 4 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-14 | 61 | 6 | 8 | Budget |
| 12085 | 200.00 | 2023-09-11 | 67 | 6 | 7 | Budget |
| 13981 | 119509.00 | 2023-11-11 | 21 | 7 | 6 | Actual |
| 21485 | 192.25 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 10699 | 186.00 | 2023-08-12 | 89 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 5158 | 158.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
| 30394 | 19.00 | 2025-03-13 | 96 | 1 | 4 | Actual |
| 20795 | 436601.00 | 2024-06-13 | 4 | 7 | 4 | Actual |
| 31038 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 36151 | 886.00 | 2025-08-12 | 81 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-13 | 7 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-08-11 | 69 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2025-07-12 | 37 | 7 | 7 | Actual |
| 16319 | 211.40 | 2024-01-12 | 74 | 5 | 11 | Actual |
| 16162 | 819.28 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 10657 | 385512.00 | 2023-08-12 | 11 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-12-12 | 80 | 1 | 5 | Budget |
| 32287 | 658590.65 | 2025-04-12 | 46 | 7 | 11 | Actual |
| 10728 | 372.00 | 2023-08-12 | 77 | 4 | 6 | Actual |
| 12143 | 39327.00 | 2023-09-11 | 31 | 7 | 7 | Actual |
| 24892 | -201.00 | 2024-10-11 | 91 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
| 22474 | 26034.22 | 2024-07-11 | 13 | 7 | 11 | Actual |
| 36565 | 191.99 | 2025-08-12 | 84 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 39177 | 94.38 | 2025-10-12 | 73 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 35392 | -489.82 | 2025-07-12 | 91 | 1 | 8 | Actual |
| 1889 | 178.00 | 2022-12-12 | 90 | 6 | 6 | Actual |
| 8932 | 380.00 | 2023-06-14 | 80 | 6 | 8 | Budget |
| 34790 | 375.00 | 2025-07-12 | 83 | 1 | 3 | Actual |
| 3119 | 480.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 7249 | 363.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
| 4715 | 192.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-08-11 | 68 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 37822 | 26.29 | 2025-09-11 | 68 | 2 | 11 | Actual |
| 29345 | 344.00 | 2025-02-10 | 74 | 1 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 26771 | 329.33 | 2024-11-10 | 73 | 6 | 13 | Actual |
| 37353 | 15394.00 | 2025-09-11 | 7 | 7 | 5 | Actual |
| 7812 | 301.09 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 20402 | 4.00 | 2024-05-13 | 96 | 4 | 11 | Actual |
| 22811 | 239.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
| 2546 | 109200.00 | 2023-01-12 | 101 | 6 | 4 | Budget |
| 5542 | 220.78 | 2023-03-14 | 66 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 7988 | 52736.00 | 2023-06-14 | 31 | 7 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-10-12 | 65 | 2 | 6 | Actual |
| 6530 | 67605.00 | 2023-04-13 | 14 | 7 | 7 | Actual |
| 11044 | 90.00 | 2023-08-12 | 71 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 27973 | 630.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 28258 | 5248.00 | 2025-01-11 | 23 | 7 | 5 | Actual |
| 5276 | 87395.00 | 2023-03-14 | 31 | 7 | 6 | Actual |
| 36737 | 24.16 | 2025-08-12 | 82 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 21790 | 262.00 | 2024-07-11 | 92 | 6 | 4 | Actual |
| 22924 | 47.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 13268 | 8156.00 | 2023-10-12 | 22 | 7 | 7 | Actual |
| 13012 | 100.00 | 2023-10-12 | 66 | 5 | 6 | Budget |
| 24929 | 1461.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 19872 | 133812.00 | 2024-05-13 | 29 | 7 | 5 | Actual |
| 30693 | 1819.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 3476 | 5530.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 20380 | 83.74 | 2024-05-13 | 66 | 4 | 11 | Actual |
| 10888 | 303011.00 | 2023-08-12 | 46 | 7 | 6 | Actual |
| 22699 | 69.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 3843 | 346.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 4710 | 280.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 29842 | 442.26 | 2025-02-10 | 66 | 1 | 11 | Actual |
| 7156 | 380.00 | 2023-05-14 | 81 | 6 | 5 | Budget |
| 34082 | 264.00 | 2025-06-13 | 81 | 6 | 6 | Actual |
| 32423 | 610.04 | 2025-04-12 | 81 | 2 | 13 | Actual |
| 7794 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 30796 | 325.00 | 2025-03-13 | 74 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-12-11 | 74 | 6 | 8 | Actual |
| 4572 | 970.00 | 2023-03-14 | 76 | 6 | 3 | Actual |
| 15006 | 18027.00 | 2023-12-12 | 100 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-13 | 12 | 2 | 4 | Actual |
| 4157 | 24667.00 | 2023-02-11 | 34 | 7 | 6 | Actual |
| 33239 | 10.00 | 2025-05-13 | 96 | 1 | 11 | Actual |
| 20922 | 31.00 | 2024-06-13 | 69 | 1 | 6 | Actual |
| 4730 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 14860 | -89.00 | 2023-12-12 | 91 | 2 | 6 | Actual |
| 24705 | 33593.00 | 2024-10-11 | 33 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-09-11 | 91 | 1 | 7 | Actual |
| 1582 | 112080.00 | 2022-12-12 | 29 | 7 | 5 | Actual |
| 34660 | 401.26 | 2025-06-13 | 65 | 1 | 13 | Actual |
| 35396 | 276033.50 | 2025-07-12 | 12 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-10 | 37 | 7 | 8 | Actual |
| 23080 | 23030.00 | 2024-08-11 | 33 | 7 | 6 | Actual |
| 17349 | 3.95 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 13352 | 285.93 | 2023-10-12 | 74 | 2 | 8 | Actual |
| 32187 | 31.61 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-12-11 | 77 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-11 | 99 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-11 | 52 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-11-10 | 85 | 3 | 11 | Actual |
| 16009 | 327.00 | 2024-01-12 | 90 | 1 | 7 | Actual |
| 26668 | 250.76 | 2024-11-10 | 92 | 6 | 12 | Actual |
| 29972 | 102.89 | 2025-02-10 | 84 | 6 | 11 | Actual |
| 31218 | 162.46 | 2025-03-13 | 84 | 6 | 12 | Actual |
| 31987 | 411.69 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-12 | 71 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 32366 | 9723.28 | 2025-04-12 | 24 | 7 | 12 | Actual |
| 24778 | 354.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-08-12 | 84 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 35398 | 5407.24 | 2025-07-12 | 61 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-14 | 24 | 7 | 8 | Actual |
| 29870 | 103.95 | 2025-02-10 | 66 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-09-11 | 83 | 2 | 13 | Actual |
| 28188 | 76.00 | 2025-01-11 | 69 | 1 | 5 | Actual |
| 35793 | 8674.32 | 2025-07-12 | 24 | 7 | 12 | Actual |
| 35986 | 819.00 | 2025-08-12 | 97 | 6 | 3 | Actual |
| 5567 | 30.00 | 2023-03-14 | 82 | 6 | 8 | Budget |
| 1228 | 380.00 | 2022-12-12 | 87 | 6 | 3 | Budget |
| 24219 | 304.12 | 2024-09-10 | 67 | 2 | 8 | Actual |
| 34442 | 209.27 | 2025-06-13 | 92 | 4 | 11 | Actual |
| 5143 | 293.00 | 2023-03-14 | 87 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-10-12 | 65 | 2 | 12 | Actual |
| 5275 | 126762.00 | 2023-03-14 | 29 | 7 | 6 | Actual |
| 31353 | 4332.91 | 2025-03-13 | 18 | 7 | 13 | Actual |
| 3487 | 20972.00 | 2023-02-11 | 14 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-08-12 | 73 | 1 | 8 | Budget |
| 38501 | 650677.00 | 2025-10-12 | 4 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-12-11 | 85 | 3 | 11 | Actual |
| 13907 | 281.00 | 2023-11-11 | 92 | 4 | 6 | Actual |
| 20218 | 532.91 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-07-12 | 82 | 2 | 12 | Actual |
| 30644 | 144.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 37457 | -307.00 | 2025-09-11 | 91 | 3 | 6 | Actual |
| 15744 | 547.00 | 2024-01-12 | 77 | 6 | 5 | Actual |
| 16010 | -262.00 | 2024-01-12 | 91 | 1 | 7 | Actual |
| 38010 | 110.34 | 2025-09-11 | 90 | 1 | 12 | Actual |
| 19224 | 45.02 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 29196 | 22720.00 | 2025-02-10 | 20 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-12 | 65 | 1 | 4 | Budget |
| 3769 | 40.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-08-12 | 60 | 6 | 3 | Budget |
| 6120 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 16750 | 208.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
| 25150 | 12.00 | 2024-10-11 | 96 | 1 | 7 | Actual |
| 8613 | 80.00 | 2023-06-14 | 84 | 6 | 6 | Budget |
| 18193 | -139.83 | 2024-03-13 | 91 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 18871 | 357.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 39264 | 331.08 | 2025-10-12 | 66 | 1 | 13 | Actual |
| 4529 | 90.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-13 | 85 | 6 | 12 | Actual |
| 21213 | 867.76 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-12 | 62 | 1 | 3 | Budget |
| 12197 | 302.60 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 8135 | 779.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 15480 | 8875.39 | 2023-12-12 | 40 | 7 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-11 | 65 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 37885 | 336.94 | 2025-09-11 | 81 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-12 | 61 | 6 | 13 | Actual |
| 36607 | 7.00 | 2025-08-12 | 96 | 6 | 8 | Actual |
| 31703 | -336.00 | 2025-04-12 | 91 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 4615 | 23396.00 | 2023-03-14 | 24 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-14 | 87 | 1 | 4 | Budget |
| 5721 | 291.00 | 2023-04-13 | 92 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-12 | 62 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-13 | 43 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-10-12 | 81 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-14 | 83 | 6 | 5 | Actual |
| 33098 | 658.67 | 2025-05-13 | 67 | 1 | 8 | Actual |
| 11230 | 169.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
| 5960 | 300.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 14069 | 15177.00 | 2023-11-11 | 8 | 7 | 7 | Actual |
| 75 | 50.00 | 2022-11-11 | 71 | 6 | 3 | Budget |
| 15834 | 20.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-12 | 65 | 1 | 8 | Actual |
| 2328 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 7543 | 550.00 | 2023-05-14 | 66 | 1 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-12 | 57 | 6 | 13 | Actual |
| 13360 | 655.64 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 20350 | 617.79 | 2024-05-13 | 61 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-11 | 80 | 1 | 4 | Budget |
| 21839 | 542.00 | 2024-07-11 | 81 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 31424 | 635.00 | 2025-04-12 | 81 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 38065 | 609.28 | 2025-09-11 | 81 | 6 | 12 | Actual |
| 36211 | 65438.00 | 2025-08-12 | 21 | 7 | 5 | Actual |
| 25307 | 34500.00 | 2024-10-11 | 99 | 6 | 8 | Actual |
| 15226 | 60.33 | 2023-12-12 | 68 | 1 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-12 | 31 | 7 | 3 | Actual |
| 7629 | 100.00 | 2023-05-14 | 84 | 6 | 7 | Budget |
| 34413 | 164.59 | 2025-06-13 | 90 | 3 | 11 | Actual |
| 6967 | 990.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 34950 | 374.00 | 2025-07-12 | 90 | 6 | 4 | Actual |
| 18812 | 204.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-12-12 | 89 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 19533 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-04-13 | 87 | 3 | 6 | Budget |
| 7141 | 480.00 | 2023-05-14 | 72 | 6 | 5 | Budget |
| 25988 | 350000.00 | 2024-11-10 | 42 | 7 | 5 | Actual |
| 5099 | -181.00 | 2023-03-14 | 91 | 3 | 6 | Actual |
| 9420 | 7821.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 812 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 5171 | 131.00 | 2023-03-14 | 76 | 5 | 6 | Actual |
| 28417 | 312.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 1827 | 57.00 | 2022-12-12 | 89 | 5 | 6 | Actual |
| 27982 | 428.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-12 | 76 | 6 | 6 | Budget |
| 16493 | 1361.42 | 2024-01-12 | 14 | 7 | 12 | Actual |
| 18668 | 82.00 | 2024-04-12 | 92 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-11 | 15 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-12-12 | 68 | 6 | 3 | Budget |
| 20038 | 91.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-11-09 | 92 | 7 | 4 | Actual |
| 26425 | 101.82 | 2024-11-10 | 83 | 1 | 11 | Actual |
| 30824 | 55087.00 | 2025-03-13 | 19 | 7 | 7 | Actual |
| 388 | 2600.00 | 2022-11-11 | 61 | 6 | 5 | Budget |
| 13786 | 16980.00 | 2023-11-11 | 28 | 7 | 5 | Actual |
| 1034 | -135.28 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 9900 | 20682.00 | 2023-07-12 | 32 | 7 | 7 | Actual |
| 1695 | 2434.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-07-11 | 71 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 28291 | 135.00 | 2025-01-11 | 83 | 1 | 6 | Actual |
| 879 | 300.00 | 2022-11-11 | 73 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 30597 | 17.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 10524 | 184.00 | 2023-08-12 | 90 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 18414 | 174.17 | 2024-03-13 | 74 | 6 | 11 | Actual |
| 29408 | 47217.00 | 2025-02-10 | 19 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-11-10 | 31 | 7 | 13 | Actual |
| 37687 | 363.21 | 2025-09-11 | 85 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2025-01-11 | 94 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-11 | 77 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 34403 | 416.72 | 2025-06-13 | 77 | 3 | 11 | Actual |
| 34661 | 364.42 | 2025-06-13 | 66 | 1 | 13 | Actual |
| 2058 | 72328.00 | 2022-12-12 | 37 | 7 | 7 | Actual |
| 24916 | 23045.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 9130 | 68.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-11 | 11 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 26065 | 100.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 8597 | 100.00 | 2023-06-14 | 74 | 6 | 6 | Budget |
| 11004 | 12591.00 | 2023-08-12 | 8 | 7 | 7 | Actual |
| 17185 | 5992.10 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-11 | 99 | 6 | 8 | Actual |
| 18641 | 37170.00 | 2024-04-12 | 40 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-05-13 | 61 | 6 | 4 | Actual |
| 33291 | -99.24 | 2025-05-13 | 91 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-11 | 67 | 6 | 11 | Actual |
| 6623 | 200.00 | 2023-04-13 | 76 | 2 | 8 | Budget |
| 28756 | 87.99 | 2025-01-11 | 83 | 3 | 11 | Actual |
| 4178 | 200.00 | 2023-02-11 | 68 | 1 | 7 | Actual |
| 3920 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-11 | 87 | 2 | 8 | Actual |
| 28894 | 249.70 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 3647 | 720.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-12-11 | 76 | 5 | 11 | Actual |
| 8541 | 200.00 | 2023-06-14 | 77 | 5 | 6 | Budget |
| 13340 | 358.66 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 34409 | 85.87 | 2025-06-13 | 84 | 3 | 11 | Actual |
| 34958 | 686582.00 | 2025-07-12 | 4 | 7 | 4 | Actual |
| 15952 | 244.00 | 2024-01-12 | 90 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-12 | 57 | 6 | 13 | Actual |
| 33831 | 79404.00 | 2025-06-13 | 39 | 7 | 4 | Actual |
| 22498 | 1349.72 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 14288 | 142.25 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 26098 | 418.00 | 2024-11-10 | 92 | 4 | 6 | Actual |
| 4864 | 8.00 | 2023-03-14 | 96 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-07-12 | 60 | 1 | 8 | Budget |
| 29157 | 3965.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-12 | 6 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-12 | 60 | 6 | 8 | Budget |
| 26543 | 1.00 | 2024-11-10 | 96 | 5 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-11 | 6 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-12-11 | 40 | 7 | 4 | Actual |
| 12182 | 750.00 | 2023-09-11 | 80 | 1 | 8 | Budget |
| 5195 | 40.00 | 2023-03-14 | 94 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-10-12 | 82 | 6 | 6 | Actual |
| 32910 | 10.00 | 2025-05-13 | 96 | 4 | 6 | Actual |
| 19476 | 42.25 | 2024-04-12 | 74 | 1 | 12 | Actual |
| 27302 | 14681.00 | 2024-12-11 | 22 | 7 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 18496 | 10.33 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 2688 | 5424.00 | 2023-01-12 | 8 | 7 | 5 | Actual |
| 8012 | 27.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 33597 | 13027.81 | 2025-05-13 | 7 | 7 | 13 | Actual |
| 24849 | 416.00 | 2024-10-11 | 81 | 1 | 5 | Actual |
| 32562 | 197890.00 | 2025-05-13 | 101 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-06-13 | 73 | 1 | 4 | Actual |
| 13261 | 100363.00 | 2023-10-12 | 13 | 7 | 7 | Actual |
| 11056 | 750.00 | 2023-08-12 | 80 | 1 | 8 | Budget |
| 6170 | 234.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 4621 | 17419.00 | 2023-03-14 | 34 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-10-12 | 73 | 2 | 6 | Budget |
| 21423 | 43.31 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-11-11 | 74 | 1 | 6 | Budget |
| 19217 | 257.15 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 15674 | 44719.00 | 2024-01-12 | 14 | 7 | 4 | Actual |
| 26187 | 350000.00 | 2024-11-10 | 42 | 7 | 6 | Actual |
| 4023 | 280.00 | 2023-02-11 | 92 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 21668 | 199.00 | 2024-07-11 | 89 | 6 | 3 | Actual |
| 15285 | 149.70 | 2023-12-12 | 74 | 3 | 11 | Actual |
| 8672 | 90.00 | 2023-06-14 | 71 | 1 | 7 | Budget |
| 20219 | 51.08 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2023-01-12 | 6 | 7 | 4 | Actual |
| 36969 | 587.23 | 2025-08-12 | 77 | 1 | 13 | Actual |
| 38279 | 233.00 | 2025-10-12 | 89 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-07-12 | 83 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-13 | 23 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2024-01-12 | 23 | 7 | 12 | Actual |
| 11294 | 220.00 | 2023-09-11 | 73 | 6 | 3 | Budget |
| 21120 | 515.00 | 2024-06-13 | 76 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-08-12 | 89 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 30803 | 276.00 | 2025-03-13 | 83 | 6 | 7 | Actual |
| 8969 | 16163.50 | 2023-06-14 | 28 | 7 | 8 | Actual |
| 13140 | 20682.00 | 2023-10-12 | 40 | 7 | 6 | Actual |
| 37612 | 660.00 | 2025-09-11 | 65 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-07-12 | 82 | 1 | 8 | Budget |
| 32110 | 188.00 | 2025-04-12 | 89 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-13 | 23 | 7 | 13 | Actual |
| 28599 | 78.36 | 2025-01-11 | 69 | 2 | 8 | Actual |
| 10388 | -139.00 | 2023-08-12 | 91 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-07-11 | 73 | 3 | 11 | Actual |
| 32561 | 52000.00 | 2025-05-13 | 99 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 4747 | 176.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 6997 | 200.00 | 2023-05-14 | 68 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2024-01-12 | 43 | 7 | 8 | Actual |
| 30704 | 157.00 | 2025-03-13 | 74 | 6 | 6 | Actual |
| 38719 | 186022.00 | 2025-10-12 | 37 | 7 | 6 | Actual |
| 24629 | 113.00 | 2024-10-11 | 69 | 1 | 3 | Actual |
| 24586 | 93.31 | 2024-09-10 | 89 | 6 | 12 | Actual |
| 24853 | 114.00 | 2024-10-11 | 85 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-13 | 62 | 2 | 13 | Actual |
| 33598 | 8948.79 | 2025-05-13 | 8 | 7 | 13 | Actual |
| 37893 | -163.07 | 2025-09-11 | 91 | 4 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 8415 | 234.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 2923 | 128.00 | 2023-01-12 | 74 | 5 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-12 | 31 | 7 | 4 | Actual |
| 37719 | -323.16 | 2025-09-11 | 91 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 39053 | 31.61 | 2025-10-12 | 67 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-10-12 | 81 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-08-12 | 67 | 2 | 6 | Budget |
| 3349 | 33121.40 | 2023-01-12 | 19 | 7 | 8 | Actual |
| 16797 | 16559.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 17593 | 348.00 | 2024-03-13 | 74 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-10-12 | 76 | 1 | 4 | Budget |
| 24894 | 32604.00 | 2024-10-11 | 94 | 6 | 5 | Actual |
| 17363 | 35.87 | 2024-02-11 | 90 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 20047 | 244.00 | 2024-05-13 | 90 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-13 | 77 | 5 | 11 | Actual |
| 36195 | 387.00 | 2025-08-12 | 92 | 6 | 5 | Actual |
| 25617 | 77.36 | 2024-10-11 | 89 | 6 | 12 | Actual |
| 10993 | -184.00 | 2023-08-12 | 91 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-12 | 101 | 6 | 5 | Actual |
| 9781 | 550.00 | 2023-07-12 | 66 | 1 | 7 | Budget |
| 30377 | 642.00 | 2025-03-13 | 73 | 1 | 4 | Actual |
| 36224 | 60377.00 | 2025-08-12 | 39 | 7 | 5 | Actual |
| 34149 | 382.00 | 2025-06-13 | 94 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-12 | 60 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-12 | 43 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-09-10 | 24 | 7 | 7 | Actual |
| 168 | 143.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 19035 | 102297.00 | 2024-04-12 | 21 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-07-12 | 38 | 7 | 4 | Actual |
| 33209 | 42456.42 | 2025-05-13 | 40 | 7 | 8 | Actual |
| 39263 | 364.42 | 2025-10-12 | 65 | 1 | 13 | Actual |
| 34671 | 722.32 | 2025-06-13 | 80 | 1 | 13 | Actual |
| 21475 | 191.19 | 2024-06-13 | 74 | 6 | 11 | Actual |
| 7028 | 139.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 29180 | -292.00 | 2025-02-10 | 91 | 6 | 3 | Actual |
| 4468 | 81601.09 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 12762 | 650.00 | 2023-10-12 | 80 | 6 | 5 | Budget |
| 12966 | 211.00 | 2023-10-12 | 66 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-09-11 | 71 | 1 | 13 | Actual |
| 20296 | 1700.79 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 28014 | 335.00 | 2025-01-11 | 74 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-10 | 61 | 6 | 11 | Actual |
| 7939 | 120.00 | 2023-06-14 | 73 | 6 | 3 | Budget |
| 38871 | 298.06 | 2025-10-12 | 92 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-09-11 | 68 | 1 | 3 | Budget |
| 19295 | 327.36 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-10-12 | 82 | 6 | 7 | Budget |
| 36825 | 70813.78 | 2025-08-12 | 29 | 7 | 11 | Actual |
| 850 | 782.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-08-12 | 68 | 6 | 3 | Actual |
| 4043 | 110.00 | 2023-02-11 | 73 | 5 | 6 | Budget |
| 19536 | 48.63 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 15503 | 326.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 5004 | 71.00 | 2023-03-14 | 94 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 815 | 200.00 | 2022-11-11 | 68 | 1 | 7 | Budget |
| 28315 | 158.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-08-12 | 71 | 6 | 3 | Actual |
| 20407 | 75.23 | 2024-05-13 | 66 | 5 | 11 | Actual |
| 21277 | 210.18 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 19090 | 700.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 3413 | 451.00 | 2023-02-11 | 92 | 1 | 3 | Actual |
| 6294 | 100.00 | 2023-04-13 | 74 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2024-12-11 | 76 | 6 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-12 | 33 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
| 24502 | 8875.39 | 2024-09-10 | 40 | 7 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-12 | 62 | 2 | 11 | Actual |
| 2725 | 118.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
| 13678 | 519683.00 | 2023-11-11 | 6 | 7 | 4 | Actual |
| 15841 | 80.00 | 2024-01-12 | 92 | 2 | 6 | Actual |
| 22492 | 8954.12 | 2024-07-11 | 38 | 7 | 11 | Actual |
| 6619 | 220.00 | 2023-04-13 | 73 | 2 | 8 | Budget |
| 27320 | 8585.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 37561 | 33870.00 | 2025-09-11 | 24 | 7 | 6 | Actual |
| 30272 | 994.00 | 2025-03-13 | 92 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
| 32096 | 47.57 | 2025-04-12 | 69 | 1 | 11 | Actual |
| 18253 | 196812.32 | 2024-03-13 | 35 | 7 | 8 | Actual |
| 32403 | 190.73 | 2025-04-12 | 90 | 1 | 13 | Actual |
| 3741 | -176.00 | 2023-02-11 | 91 | 1 | 5 | Actual |
| 30689 | 10.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-14 | 62 | 2 | 8 | Budget |
| 34466 | 36.93 | 2025-06-13 | 89 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 35593 | 138.00 | 2025-07-12 | 90 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 23451 | 20.97 | 2024-08-11 | 69 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-13 | 87 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 28147 | 403.00 | 2025-01-11 | 92 | 6 | 4 | Actual |
| 18220 | 210.18 | 2024-03-13 | 83 | 6 | 8 | Actual |
| 6971 | 360.00 | 2023-05-14 | 92 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-08-12 | 83 | 1 | 6 | Budget |
| 11152 | 50.00 | 2023-08-12 | 71 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-09-10 | 73 | 6 | 12 | Actual |
| 34510 | 455141.15 | 2025-06-13 | 6 | 7 | 11 | Actual |
| 38749 | -426.00 | 2025-10-12 | 91 | 1 | 7 | Actual |
| 3519 | 60.00 | 2023-02-11 | 67 | 7 | 3 | Budget |
| 5528 | 300000.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 26128 | 2770.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 30094 | 670.98 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 38579 | -166.00 | 2025-10-12 | 91 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-09-11 | 67 | 4 | 11 | Actual |
| 18184 | 623.82 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 19465 | 5721.08 | 2024-04-12 | 100 | 7 | 11 | Actual |
| 39061 | 24.16 | 2025-10-12 | 78 | 5 | 11 | Actual |
| 22205 | 20603.00 | 2024-07-11 | 100 | 7 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 30994 | 651.84 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 2219 | 62608.31 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 30436 | 16274.00 | 2025-03-13 | 8 | 7 | 4 | Actual |
| 19214 | 34.42 | 2024-04-12 | 69 | 6 | 8 | Actual |
| 5777 | 90.00 | 2023-04-13 | 76 | 7 | 3 | Budget |
| 7030 | -171.00 | 2023-05-14 | 91 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-09-11 | 73 | 1 | 8 | Actual |
| 13610 | 38.00 | 2023-11-11 | 94 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-11 | 6 | 7 | 11 | Actual |
| 28480 | 751.00 | 2025-01-11 | 73 | 1 | 7 | Actual |
| 5166 | 30.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 5448 | 380.00 | 2023-03-14 | 76 | 1 | 8 | Budget |
| 30245 | 805436.91 | 2025-02-10 | 43 | 7 | 13 | Actual |
| 35025 | 277.00 | 2025-07-12 | 67 | 6 | 5 | Actual |
| 38635 | 9.00 | 2025-10-12 | 96 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-09-11 | 91 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-05-13 | 82 | 6 | 12 | Actual |
| 7755 | 116.23 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 35566 | 144.38 | 2025-07-12 | 90 | 3 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-12 | 12 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-04-12 | 76 | 1 | 11 | Actual |
| 37582 | 288.00 | 2025-09-11 | 68 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-09-11 | 68 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-07-12 | 80 | 5 | 6 | Budget |
| 34814 | 94.00 | 2025-07-12 | 69 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-12 | 60 | 4 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-14 | 56 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 28884 | 7837.08 | 2025-01-11 | 100 | 7 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 12144 | 23128.00 | 2023-09-11 | 32 | 7 | 7 | Actual |
| 12527 | 166.00 | 2023-10-12 | 92 | 7 | 3 | Actual |
Generated 2025-12-12 03:27:32.618 UTC