[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 |
|---|---|---|---|---|---|---|
| 35018 | 8999.00 | 2025-07-13 | 57 | 6 | 5 | Actual |
| 38692 | -321.00 | 2025-10-13 | 91 | 6 | 6 | Actual |
| 38286 | 52000.00 | 2025-10-13 | 99 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-12-12 | 33 | 7 | 7 | Actual |
| 13955 | 102.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 30367 | 41929.00 | 2025-03-14 | 100 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-11 | 35 | 7 | 11 | Actual |
| 25137 | 326.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 24359 | 2.00 | 2024-09-11 | 96 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 32663 | 369.00 | 2025-05-14 | 74 | 6 | 4 | Actual |
| 16442 | 22.04 | 2024-01-13 | 80 | 2 | 12 | Actual |
| 21171 | 1248.00 | 2024-06-14 | 97 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-09-12 | 87 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-07-13 | 62 | 1 | 13 | Actual |
| 11383 | 100.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-10-13 | 78 | 1 | 12 | Actual |
| 12252 | 6000.00 | 2023-09-12 | 53 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-07-13 | 61 | 1 | 8 | Budget |
| 775 | 3998.00 | 2022-11-12 | 8 | 7 | 6 | Actual |
| 30101 | 605.00 | 2025-02-11 | 97 | 6 | 12 | Actual |
| 23297 | 33872.92 | 2024-08-12 | 38 | 7 | 8 | Actual |
| 865 | 2347.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-10-13 | 71 | 1 | 11 | Actual |
| 730 | 200.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
| 19345 | 68.85 | 2024-04-13 | 92 | 3 | 11 | Actual |
| 37706 | 648.06 | 2025-09-12 | 74 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-13 | 63 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-13 | 101 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-08-12 | 91 | 4 | 6 | Actual |
| 17000 | 12235.00 | 2024-02-12 | 20 | 7 | 6 | Actual |
| 25655 | 10122.00 | 2024-11-10 | 93 | 7 | 3 | Actual |
| 35602 | 53.95 | 2025-07-13 | 66 | 5 | 11 | Actual |
| 24987 | 102.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 16945 | 13.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 7579 | 368.00 | 2023-05-15 | 94 | 1 | 7 | Actual |
| 22471 | 170162.44 | 2024-07-12 | 6 | 7 | 11 | Actual |
| 23258 | 198.05 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-12 | 8 | 7 | 8 | Actual |
| 27570 | 307.15 | 2024-12-12 | 74 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-12-12 | 85 | 1 | 3 | Actual |
| 6382 | 272800.00 | 2023-04-14 | 101 | 6 | 6 | Budget |
| 20647 | 621.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-13 | 62 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-09-12 | 74 | 1 | 5 | Actual |
| 24500 | 9513.70 | 2024-09-11 | 38 | 7 | 11 | Actual |
| 10231 | 57933.00 | 2023-08-13 | 37 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 19041 | 95435.00 | 2024-04-13 | 31 | 7 | 6 | Actual |
| 15800 | 139.00 | 2024-01-13 | 74 | 1 | 6 | Actual |
| 33142 | 169.27 | 2025-05-14 | 89 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-07-13 | 73 | 6 | 11 | Actual |
| 32843 | 151.00 | 2025-05-14 | 77 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 22113 | 63148.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 5635 | 100.00 | 2023-04-14 | 74 | 1 | 3 | Budget |
| 29102 | 13806.77 | 2025-01-12 | 19 | 7 | 13 | Actual |
| 2825 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-13 | 31 | 7 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-12 | 52 | 6 | 3 | Actual |
| 17097 | 20611.00 | 2024-02-12 | 24 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 25855 | 187.00 | 2024-11-11 | 83 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-09-12 | 100 | 7 | 4 | Actual |
| 26018 | 13.00 | 2024-11-11 | 96 | 1 | 6 | Actual |
| 28639 | 272.30 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-12 | 89 | 1 | 8 | Actual |
| 767 | 7.00 | 2022-11-12 | 96 | 6 | 6 | Actual |
| 6920 | 56.00 | 2023-05-15 | 89 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-01-13 | 91 | 1 | 3 | Actual |
| 24557 | 36.93 | 2024-09-11 | 92 | 2 | 12 | Actual |
| 6257 | 280.00 | 2023-04-14 | 81 | 4 | 6 | Budget |
| 8774 | 72973.00 | 2023-06-15 | 14 | 7 | 7 | Actual |
| 38544 | 319.00 | 2025-10-13 | 81 | 1 | 6 | Actual |
| 17035 | 68.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 37444 | 193.00 | 2025-09-12 | 74 | 3 | 6 | Actual |
| 31413 | 221.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 2568 | 70293.00 | 2023-01-13 | 35 | 7 | 4 | Actual |
| 6203 | 480.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 36485 | 499.00 | 2025-08-13 | 92 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 8953 | 453000.00 | 2023-06-15 | 101 | 6 | 8 | Budget |
| 10996 | 8.00 | 2023-08-13 | 96 | 6 | 7 | Actual |
| 19651 | 128078.00 | 2024-05-14 | 15 | 7 | 3 | Actual |
| 19275 | 122.04 | 2024-04-13 | 73 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 26640 | 65042.40 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 30596 | 162.00 | 2025-03-14 | 81 | 2 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-12 | 8 | 7 | 11 | Actual |
| 1973 | 127733.00 | 2022-12-13 | 12 | 2 | 7 | Actual |
| 25127 | 744.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 31102 | 206.08 | 2025-03-14 | 90 | 6 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
| 10258 | 70.00 | 2023-08-13 | 76 | 7 | 3 | Budget |
| 5365 | 300.00 | 2023-03-15 | 73 | 6 | 7 | Budget |
| 21267 | 290.48 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 30550 | 31223.00 | 2025-03-14 | 40 | 7 | 5 | Actual |
| 3919 | 50.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 8348 | 275.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 18826 | 1150.00 | 2024-04-13 | 97 | 6 | 5 | Actual |
| 5396 | 64000.00 | 2023-03-15 | 99 | 6 | 7 | Actual |
| 31752 | 143.00 | 2025-04-13 | 83 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-09-11 | 92 | 1 | 4 | Actual |
| 20894 | 10701.00 | 2024-06-14 | 18 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-12-12 | 65 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
| 7234 | 384.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 20777 | 562.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-12 | 12 | 2 | 13 | Actual |
| 6850 | 148905.00 | 2023-05-15 | 101 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 15381 | 51141.07 | 2023-12-13 | 29 | 7 | 11 | Actual |
| 39186 | 50.76 | 2025-10-13 | 84 | 2 | 12 | Actual |
| 33059 | 473.00 | 2025-05-14 | 92 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 8445 | 312.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-08-13 | 73 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 25400 | 17.78 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-14 | 7 | 7 | 12 | Actual |
| 11268 | 4147.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-05-15 | 87 | 1 | 6 | Budget |
| 36964 | 34.59 | 2025-08-13 | 69 | 1 | 13 | Actual |
| 33648 | 50.00 | 2025-06-14 | 94 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 10858 | 191.00 | 2023-08-13 | 97 | 6 | 6 | Actual |
| 928 | 124092.00 | 2022-11-12 | 29 | 7 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-12 | 7 | 7 | 4 | Actual |
| 10567 | 380.00 | 2023-08-13 | 65 | 1 | 6 | Budget |
| 13527 | 10180.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
| 29724 | 493.51 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-03-14 | 78 | 1 | 13 | Actual |
| 4819 | 29000.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 26095 | 204.00 | 2024-11-11 | 89 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-10-13 | 73 | 2 | 13 | Actual |
| 15822 | 20.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 25152 | 48533.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
| 34302 | 385.94 | 2025-06-14 | 92 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-15 | 24 | 7 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 34557 | 479.49 | 2025-06-14 | 87 | 1 | 12 | Actual |
| 23192 | 514.73 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 20406 | 82.68 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 33633 | 395.00 | 2025-06-14 | 74 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-11 | 43 | 7 | 11 | Actual |
| 4811 | 144913.00 | 2023-03-15 | 37 | 7 | 4 | Actual |
| 21309 | 191481.92 | 2024-06-14 | 29 | 7 | 8 | Actual |
| 9017 | 127.00 | 2023-07-13 | 83 | 1 | 3 | Actual |
| 25452 | 24.16 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 2015 | 436.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
| 11197 | 33121.40 | 2023-08-13 | 19 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-13 | 56 | 6 | 8 | Actual |
| 2612 | 200.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 30761 | 397.00 | 2025-03-14 | 74 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-06-15 | 60 | 1 | 7 | Budget |
| 24653 | 73813.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-11-12 | 81 | 5 | 6 | Actual |
| 19772 | 45468.00 | 2024-05-14 | 19 | 7 | 4 | Actual |
| 35299 | -368.00 | 2025-07-13 | 91 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-09-12 | 78 | 2 | 6 | Actual |
| 11212 | 66246.25 | 2023-08-13 | 39 | 7 | 8 | Actual |
| 21893 | 41799.00 | 2024-07-12 | 14 | 7 | 5 | Actual |
| 32410 | 1904.80 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 12231 | 380.00 | 2023-09-12 | 80 | 2 | 8 | Budget |
| 18829 | 610670.00 | 2024-04-13 | 4 | 7 | 5 | Actual |
| 2733 | 100.00 | 2023-01-13 | 74 | 1 | 6 | Budget |
| 33729 | 362.00 | 2025-06-14 | 80 | 7 | 3 | Actual |
| 7828 | 3.00 | 2023-05-15 | 96 | 6 | 8 | Actual |
| 5939 | 211042.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 31071 | 122.04 | 2025-03-14 | 94 | 4 | 11 | Actual |
| 32671 | 264.00 | 2025-05-14 | 84 | 6 | 4 | Actual |
| 13583 | 691711.50 | 2023-11-12 | 45 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-14 | 62 | 6 | 4 | Actual |
| 9378 | 44.00 | 2023-07-13 | 69 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-10-13 | 67 | 1 | 13 | Actual |
| 12221 | 120.00 | 2023-09-12 | 73 | 2 | 8 | Budget |
| 5359 | 108.00 | 2023-03-15 | 68 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 8016 | 55.00 | 2023-06-15 | 73 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-15 | 77 | 6 | 3 | Budget |
| 15943 | 91.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 3271 | 380.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 28771 | 100.76 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 22419 | 197.57 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 15065 | -235.00 | 2023-12-13 | 91 | 6 | 7 | Actual |
| 24609 | 56413.51 | 2024-09-11 | 29 | 7 | 12 | Actual |
| 24102 | 93.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 9280 | 171776.00 | 2023-07-13 | 4 | 7 | 4 | Actual |
| 33286 | 65.65 | 2025-05-14 | 84 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 33772 | 3354.00 | 2025-06-14 | 53 | 6 | 4 | Actual |
| 32178 | 17.78 | 2025-04-13 | 69 | 4 | 11 | Actual |
| 3659 | 630.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-13 | 83 | 1 | 7 | Actual |
| 21830 | 198.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 19665 | 96969.00 | 2024-05-14 | 35 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 21638 | 131.00 | 2024-07-12 | 94 | 1 | 3 | Actual |
| 5582 | 4.00 | 2023-03-15 | 96 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 16908 | 91.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-09-12 | 78 | 6 | 12 | Actual |
| 15795 | 105.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 9135 | 8.00 | 2023-07-13 | 69 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 29682 | 356.00 | 2025-02-11 | 90 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-07-13 | 61 | 5 | 6 | Actual |
| 26577 | 6.00 | 2024-11-11 | 96 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-09-12 | 68 | 6 | 6 | Actual |
| 33412 | 99.70 | 2025-05-14 | 94 | 1 | 12 | Actual |
| 23654 | 1059.00 | 2024-09-11 | 97 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-10-13 | 87 | 7 | 3 | Budget |
| 15366 | 614990.94 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 9487 | 283.00 | 2023-07-13 | 90 | 1 | 6 | Actual |
| 14482 | 2262.50 | 2023-11-12 | 13 | 7 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-06-14 | 73 | 6 | 3 | Actual |
| 5192 | 133.00 | 2023-03-15 | 90 | 5 | 6 | Actual |
| 9672 | 36.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-08-13 | 81 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-09-12 | 87 | 5 | 6 | Actual |
| 15290 | 97.57 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 18071 | 356.00 | 2024-03-14 | 90 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-08-13 | 77 | 6 | 5 | Budget |
| 9922 | 342.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 18426 | 125.23 | 2024-03-14 | 90 | 6 | 11 | Actual |
| 27480 | 38.96 | 2024-12-12 | 69 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 20447 | 193.32 | 2024-05-14 | 74 | 6 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-12 | 6 | 7 | 3 | Actual |
| 9539 | 3.00 | 2023-07-13 | 96 | 2 | 6 | Actual |
| 16245 | 11.40 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 20887 | 494396.00 | 2024-06-14 | 4 | 7 | 5 | Actual |
| 10727 | 207.00 | 2023-08-13 | 76 | 4 | 6 | Actual |
| 36677 | 357.15 | 2025-08-13 | 74 | 2 | 11 | Actual |
| 34381 | 41.19 | 2025-06-14 | 83 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-14 | 62 | 6 | 6 | Actual |
| 16846 | 466.00 | 2024-02-12 | 92 | 1 | 6 | Actual |
| 10575 | 34.00 | 2023-08-13 | 69 | 1 | 6 | Actual |
| 38297 | 25930.00 | 2025-10-13 | 20 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-08-13 | 68 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 988 | 404.12 | 2022-11-12 | 94 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 31348 | 15794.53 | 2025-03-14 | 7 | 7 | 13 | Actual |
| 32984 | 14681.00 | 2025-05-14 | 22 | 7 | 6 | Actual |
| 24578 | 14.59 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 20222 | 141.99 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 17500 | 28.42 | 2024-02-12 | 73 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-10-12 | 71 | 1 | 12 | Actual |
| 29378 | 962.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-10-13 | 71 | 6 | 6 | Budget |
| 30492 | 129640.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
| 34119 | 155812.00 | 2025-06-14 | 39 | 7 | 6 | Actual |
| 16553 | 580.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-14 | 23 | 7 | 3 | Actual |
| 2801 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 31354 | 13806.77 | 2025-03-14 | 19 | 7 | 13 | Actual |
| 32767 | 271.00 | 2025-05-14 | 89 | 6 | 5 | Actual |
| 19586 | 585.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 28312 | 77.00 | 2025-01-12 | 76 | 2 | 6 | Actual |
| 1484 | 643.00 | 2022-12-13 | 81 | 1 | 5 | Actual |
| 29898 | 120.97 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 35863 | 87.22 | 2025-07-13 | 54 | 6 | 13 | Actual |
| 25908 | 257.00 | 2024-11-11 | 74 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-10-13 | 61 | 2 | 13 | Actual |
| 2164 | 211.69 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-11 | 7 | 7 | 7 | Actual |
| 34977 | 51023.00 | 2025-07-13 | 34 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2024-05-14 | 14 | 7 | 4 | Actual |
| 9129 | 70.00 | 2023-07-13 | 66 | 7 | 3 | Budget |
| 24228 | 779.88 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 18213 | 508.67 | 2024-03-14 | 74 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-08-13 | 78 | 5 | 6 | Actual |
| 13864 | 23.00 | 2023-11-12 | 69 | 3 | 6 | Actual |
| 4744 | 380.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 2014 | 705.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-02-11 | 22 | 7 | 7 | Actual |
| 35229 | 165.00 | 2025-07-13 | 74 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 3197 | 82.90 | 2023-01-13 | 69 | 1 | 8 | Actual |
| 24980 | 1137408.00 | 2024-10-12 | 10 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-04-13 | 84 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-08-13 | 76 | 3 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 3582 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 28525 | 198.00 | 2025-01-12 | 85 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-10-12 | 82 | 2 | 12 | Actual |
| 23603 | 816.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 7086 | 200.00 | 2023-05-15 | 74 | 1 | 5 | Budget |
| 5220 | 73.00 | 2023-03-15 | 68 | 6 | 6 | Actual |
| 2040 | 7852.00 | 2022-12-13 | 8 | 7 | 7 | Actual |
| 26165 | 6405.00 | 2024-11-11 | 8 | 7 | 6 | Actual |
| 37597 | 296.00 | 2025-09-12 | 89 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-10-13 | 89 | 1 | 5 | Actual |
| 2824 | 52.00 | 2023-01-13 | 69 | 3 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-12-12 | 13 | 7 | 6 | Actual |
| 32654 | 13828.00 | 2025-05-14 | 63 | 6 | 4 | Actual |
| 6269 | 235.00 | 2023-04-14 | 90 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-11 | 77 | 1 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-14 | 52 | 6 | 7 | Actual |
| 19604 | -346.00 | 2024-05-14 | 91 | 1 | 3 | Actual |
| 13265 | 30604.00 | 2023-10-13 | 19 | 7 | 7 | Actual |
| 13882 | 10.00 | 2023-11-12 | 96 | 3 | 6 | Actual |
| 785 | 16551.00 | 2022-11-12 | 24 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
| 33725 | 315.00 | 2025-06-14 | 74 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2024-05-14 | 37 | 7 | 11 | Actual |
| 25906 | 86.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
| 17716 | 620.00 | 2024-03-14 | 80 | 6 | 4 | Actual |
| 28602 | 599.58 | 2025-01-12 | 74 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 36238 | 263.00 | 2025-08-13 | 73 | 1 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-14 | 21 | 7 | 4 | Actual |
| 24534 | 62.46 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 9663 | 198.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 16793 | 401461.00 | 2024-02-12 | 101 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-08-12 | 81 | 5 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-13 | 61 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-08-13 | 65 | 2 | 6 | Actual |
| 6314 | 200.00 | 2023-04-14 | 87 | 5 | 6 | Budget |
| 22231 | 442.00 | 2024-07-12 | 94 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-12 | 43 | 7 | 8 | Actual |
| 3068 | 274.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-12 | 76 | 6 | 13 | Actual |
| 1883 | 77.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 29852 | 824.18 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 27512 | 59618.86 | 2024-12-12 | 19 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-09-12 | 32 | 7 | 5 | Actual |
| 34443 | 119.91 | 2025-06-14 | 94 | 4 | 11 | Actual |
| 28279 | 214.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-13 | 19 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-14 | 63 | 6 | 7 | Actual |
| 16575 | 360.00 | 2024-02-12 | 92 | 6 | 3 | Actual |
| 35302 | 16.00 | 2025-07-13 | 96 | 1 | 7 | Actual |
| 2912 | 149.00 | 2023-01-13 | 66 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-10-13 | 62 | 5 | 6 | Actual |
| 17410 | 36920.60 | 2024-02-12 | 14 | 7 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 17282 | 67.78 | 2024-02-12 | 90 | 2 | 11 | Actual |
| 20961 | 24.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 10195 | 80.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 26090 | 16.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 20774 | 245.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 16317 | 7.14 | 2024-01-13 | 71 | 5 | 11 | Actual |
| 34348 | 799.71 | 2025-06-14 | 77 | 1 | 11 | Actual |
| 28694 | 302.89 | 2025-01-12 | 74 | 1 | 11 | Actual |
| 28667 | 15890.77 | 2025-01-12 | 22 | 7 | 8 | Actual |
| 29838 | 35383.33 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 25269 | 316.24 | 2024-10-12 | 92 | 2 | 8 | Actual |
| 6960 | 220.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 10222 | 4860.00 | 2023-08-13 | 23 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-07-13 | 84 | 1 | 12 | Actual |
| 39031 | 381.62 | 2025-10-13 | 74 | 4 | 11 | Actual |
| 14167 | 355.63 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-07-13 | 67 | 2 | 12 | Actual |
| 18707 | 2154.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 20862 | 203.00 | 2024-06-14 | 68 | 6 | 5 | Actual |
| 35899 | 12297.97 | 2025-07-13 | 7 | 7 | 13 | Actual |
| 17538 | 7147.70 | 2024-02-12 | 33 | 7 | 12 | Actual |
| 36152 | 89.00 | 2025-08-13 | 82 | 1 | 5 | Actual |
| 19500 | 1.82 | 2024-04-13 | 69 | 2 | 12 | Actual |
| 23820 | 482.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 34951 | -299.00 | 2025-07-13 | 91 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-02-11 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 7469 | 50.00 | 2023-05-15 | 71 | 6 | 6 | Budget |
| 26736 | 39.85 | 2024-11-11 | 69 | 2 | 13 | Actual |
| 26948 | 912.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 28319 | 29.00 | 2025-01-12 | 84 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
| 2181 | 414.73 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 27611 | 294.38 | 2024-12-12 | 92 | 3 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-12 | 12 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2024-10-12 | 31 | 7 | 6 | Actual |
| 20518 | -77.96 | 2024-05-14 | 91 | 1 | 12 | Actual |
| 34264 | 225.33 | 2025-06-14 | 85 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-04-13 | 92 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 14756 | 150.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 25388 | -24.77 | 2024-10-12 | 91 | 2 | 11 | Actual |
| 36615 | 184262.09 | 2025-08-13 | 13 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-13 | 29 | 7 | 7 | Actual |
| 20555 | 50.76 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 38559 | 162.00 | 2025-10-13 | 65 | 2 | 6 | Actual |
| 2567 | 17423.00 | 2023-01-13 | 34 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2025-05-14 | 43 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-14 | 61 | 2 | 12 | Actual |
| 17304 | 35.87 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-13 | 77 | 1 | 5 | Actual |
| 12144 | 23128.00 | 2023-09-12 | 32 | 7 | 7 | Actual |
| 4577 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 14344 | 556.09 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 2418 | 159.00 | 2023-01-13 | 80 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-03-14 | 37 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 38982 | 210.34 | 2025-10-13 | 81 | 2 | 11 | Actual |
| 8419 | 145.00 | 2023-06-15 | 92 | 2 | 6 | Actual |
| 27525 | 244608.67 | 2024-12-12 | 37 | 7 | 8 | Actual |
| 13946 | 95.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-11-12 | 91 | 2 | 11 | Actual |
| 22562 | 357.15 | 2024-07-12 | 7 | 7 | 12 | Actual |
| 20576 | -152.43 | 2024-05-14 | 91 | 6 | 12 | Actual |
| 19677 | 160.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-06-14 | 67 | 6 | 11 | Actual |
| 37484 | 480.00 | 2025-09-12 | 92 | 4 | 6 | Actual |
| 3150 | 7.00 | 2023-01-13 | 96 | 6 | 7 | Actual |
| 31882 | 578.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-10-13 | 71 | 1 | 13 | Actual |
| 39363 | 7150.51 | 2025-10-13 | 28 | 7 | 13 | Actual |
| 30130 | 236531.83 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 29848 | 312.47 | 2025-02-11 | 74 | 1 | 11 | Actual |
| 9820 | 42550.00 | 2023-07-13 | 52 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-06-15 | 62 | 6 | 8 | Budget |
| 5856 | 0.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 25242 | 542.00 | 2024-10-12 | 94 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-08-13 | 94 | 2 | 12 | Actual |
| 9735 | 170.00 | 2023-07-13 | 90 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 3355 | 17318.07 | 2023-01-13 | 28 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-14 | 6 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-11-12 | 38 | 7 | 11 | Actual |
| 6543 | 18275.00 | 2023-04-14 | 33 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-10-13 | 37 | 7 | 4 | Actual |
| 9659 | 159.00 | 2023-07-13 | 77 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-09-12 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2023-04-14 | 81 | 1 | 4 | Budget |
| 22025 | 668.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 34414 | -130.09 | 2025-06-14 | 91 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
| 18577 | 169.00 | 2024-04-13 | 94 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-03-15 | 68 | 4 | 6 | Budget |
| 33234 | 199.70 | 2025-05-14 | 89 | 1 | 11 | Actual |
| 18467 | 11.40 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 21399 | 149.70 | 2024-06-14 | 90 | 3 | 11 | Actual |
| 28282 | 75.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-07-13 | 73 | 1 | 7 | Budget |
| 27515 | 16051.38 | 2024-12-12 | 22 | 7 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-11-11 | 94 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-12-12 | 83 | 2 | 13 | Actual |
| 18825 | 10.00 | 2024-04-13 | 96 | 6 | 5 | Actual |
| 38793 | 33987.00 | 2025-10-13 | 7 | 7 | 7 | Actual |
| 34396 | 115.65 | 2025-06-14 | 67 | 3 | 11 | Actual |
| 13661 | 696.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 29435 | 26.00 | 2025-02-11 | 69 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-07-13 | 81 | 5 | 6 | Budget |
| 27669 | 48148.46 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 3248 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 19391 | 9.27 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 31699 | 99.00 | 2025-04-13 | 85 | 1 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-12 | 21 | 7 | 4 | Actual |
| 4347 | 276.84 | 2023-02-12 | 90 | 1 | 8 | Actual |
| 31292 | 32.83 | 2025-03-14 | 69 | 2 | 13 | Actual |
| 34640 | 4552.97 | 2025-06-14 | 22 | 7 | 12 | Actual |
| 6096 | 100.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 27410 | 497318.00 | 2024-12-12 | 46 | 7 | 7 | Actual |
| 37998 | 375.23 | 2025-09-12 | 74 | 1 | 12 | Actual |
| 9055 | 24.00 | 2023-07-13 | 69 | 6 | 3 | Actual |
| 18366 | -77.96 | 2024-03-14 | 91 | 4 | 11 | Actual |
| 30136 | 287.22 | 2025-02-11 | 66 | 1 | 13 | Actual |
| 33775 | 5032.00 | 2025-06-14 | 57 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-07-13 | 82 | 6 | 5 | Actual |
| 32260 | 197606.57 | 2025-04-13 | 101 | 6 | 11 | Actual |
| 33498 | 22107.55 | 2025-05-14 | 34 | 7 | 12 | Actual |
| 5823 | 195.00 | 2023-04-14 | 74 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 8094 | 124016.00 | 2023-06-15 | 12 | 2 | 4 | Actual |
| 4178 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 2357 | 252.00 | 2023-01-13 | 92 | 6 | 3 | Actual |
| 38657 | 170.00 | 2025-10-13 | 89 | 5 | 6 | Actual |
| 15185 | -167.10 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 30179 | 632.84 | 2025-02-11 | 87 | 2 | 13 | Actual |
| 39217 | 581.62 | 2025-10-13 | 81 | 6 | 12 | Actual |
| 10994 | 307.00 | 2023-08-13 | 92 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-11-11 | 83 | 5 | 6 | Actual |
| 31613 | 15.00 | 2025-04-13 | 96 | 1 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2023-05-15 | 56 | 6 | 3 | Budget |
| 13262 | 68233.00 | 2023-10-13 | 14 | 7 | 7 | Actual |
| 7016 | 480.00 | 2023-05-15 | 81 | 6 | 4 | Budget |
| 15609 | 169.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 2753 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-08-13 | 77 | 1 | 4 | Budget |
| 967 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-13 | 77 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 11010 | 9604.00 | 2023-08-13 | 20 | 7 | 7 | Actual |
| 35501 | 665.67 | 2025-07-13 | 77 | 1 | 11 | Actual |
| 9597 | 280.00 | 2023-07-13 | 66 | 4 | 6 | Budget |
| 31566 | 19756.00 | 2025-04-13 | 18 | 7 | 4 | Actual |
| 12222 | 200.00 | 2023-09-12 | 74 | 2 | 8 | Budget |
| 36700 | 120.97 | 2025-08-13 | 68 | 3 | 11 | Actual |
| 35188 | 720.00 | 2025-07-13 | 62 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2024-06-14 | 20 | 7 | 5 | Actual |
| 34050 | 182.00 | 2025-06-14 | 81 | 5 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-12 | 12 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 24529 | -81.15 | 2024-09-11 | 91 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 9584 | 270.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
| 21462 | 4578.50 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-14 | 61 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
| 14087 | 131694.00 | 2023-11-12 | 37 | 7 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-13 | 62 | 1 | 13 | Actual |
| 13799 | 1202401.80 | 2023-11-12 | 45 | 7 | 5 | Actual |
| 29999 | 70813.78 | 2025-02-11 | 29 | 7 | 11 | Actual |
| 31536 | 85.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 36178 | 77.00 | 2025-08-13 | 71 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-09-12 | 54 | 6 | 8 | Budget |
| 1636 | 142.00 | 2022-12-13 | 89 | 1 | 6 | Actual |
| 14996 | 27754.00 | 2023-12-13 | 32 | 7 | 6 | Actual |
| 27806 | 712.47 | 2024-12-12 | 77 | 6 | 12 | Actual |
| 5092 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
| 29320 | 35124.00 | 2025-02-11 | 24 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2025-06-14 | 32 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-14 | 38 | 7 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-13 | 77 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
| 16426 | 4.00 | 2024-01-13 | 96 | 1 | 12 | Actual |
| 29154 | 17459.00 | 2025-02-11 | 57 | 6 | 3 | Actual |
| 5841 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 11714 | 280.00 | 2023-09-12 | 81 | 1 | 6 | Budget |
| 27028 | 747411.00 | 2024-12-12 | 43 | 7 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 23325 | 164.59 | 2024-08-12 | 90 | 1 | 11 | Actual |
| 18478 | 3.95 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-03-15 | 73 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-08-13 | 71 | 2 | 8 | Budget |
| 6248 | 200.00 | 2023-04-14 | 76 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-07-13 | 78 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 29161 | 326.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
| 30131 | 8338.15 | 2025-02-11 | 100 | 7 | 12 | Actual |
| 8514 | -121.00 | 2023-06-15 | 91 | 4 | 6 | Actual |
| 16532 | 102.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 32661 | 345.00 | 2025-05-14 | 72 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-06-14 | 74 | 6 | 4 | Actual |
| 6169 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 13987 | 116010.00 | 2023-11-12 | 31 | 7 | 6 | Actual |
| 24728 | 199.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-14 | 65 | 2 | 13 | Actual |
| 28392 | 145.00 | 2025-01-12 | 76 | 5 | 6 | Actual |
| 37161 | 101727.00 | 2025-09-12 | 39 | 7 | 3 | Actual |
| 4755 | 480.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 5032 | 70.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 36356 | 277.00 | 2025-08-13 | 87 | 5 | 6 | Actual |
| 4443 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 17558 | 374.00 | 2024-03-14 | 74 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-09-12 | 67 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-14 | 60 | 1 | 5 | Actual |
| 6704 | 198.05 | 2023-04-14 | 90 | 6 | 8 | Actual |
| 13993 | 30685.00 | 2023-11-12 | 38 | 7 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 7808 | 141.99 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 28231 | 737.00 | 2025-01-12 | 81 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-08-13 | 73 | 6 | 3 | Actual |
| 7156 | 380.00 | 2023-05-15 | 81 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-10-13 | 85 | 2 | 13 | Actual |
| 34278 | 3214.78 | 2025-06-14 | 62 | 6 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-15 | 7 | 7 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-13 | 60 | 6 | 5 | Budget |
| 14206 | 26236.42 | 2023-11-12 | 33 | 7 | 8 | Actual |
| 9467 | 280.00 | 2023-07-13 | 76 | 1 | 6 | Budget |
| 19712 | 895.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 440 | 56105.00 | 2022-11-12 | 101 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-02-12 | 61 | 4 | 6 | Budget |
| 16422 | 73.10 | 2024-01-13 | 89 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-10-13 | 71 | 4 | 6 | Budget |
| 25251 | 160.18 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 29905 | 422.04 | 2025-02-11 | 77 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-07-13 | 67 | 1 | 6 | Budget |
| 12840 | 513.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-07-13 | 81 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 15976 | 30067.00 | 2024-01-13 | 32 | 7 | 6 | Actual |
| 21013 | 79.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 31519 | 423.00 | 2025-04-13 | 94 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-12-13 | 74 | 1 | 5 | Budget |
| 31039 | 448.64 | 2025-03-14 | 87 | 3 | 11 | Actual |
| 6342 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 12778 | 216.00 | 2023-10-13 | 92 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-06-14 | 83 | 6 | 13 | Actual |
| 35109 | 151.00 | 2025-07-13 | 65 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-14 | 61 | 2 | 13 | Actual |
| 9829 | 27200.00 | 2023-07-13 | 60 | 6 | 7 | Budget |
| 2836 | 173.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 32884 | 16.00 | 2025-05-14 | 96 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 26226 | 7223.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-04-13 | 85 | 4 | 11 | Actual |
| 15960 | 419804.00 | 2024-01-13 | 6 | 7 | 6 | Actual |
| 24727 | 59.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-14 | 57 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-08-13 | 87 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2024-02-12 | 29 | 7 | 8 | Actual |
| 7600 | 380.00 | 2023-05-15 | 66 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 19354 | 35.87 | 2024-04-13 | 68 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-08-13 | 81 | 3 | 11 | Actual |
| 35242 | -270.00 | 2025-07-13 | 91 | 6 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-12 | 23 | 7 | 11 | Actual |
| 25983 | 122974.00 | 2024-11-11 | 35 | 7 | 5 | Actual |
| 21245 | 532.91 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 22956 | 66.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-11-11 | 68 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-15 | 78 | 6 | 4 | Budget |
| 24880 | 2645.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-09-12 | 67 | 1 | 3 | Budget |
| 21105 | 29488.00 | 2024-06-14 | 40 | 7 | 6 | Actual |
| 9210 | 215.00 | 2023-07-13 | 89 | 1 | 4 | Actual |
| 4157 | 24667.00 | 2023-02-12 | 34 | 7 | 6 | Actual |
| 38828 | 793.52 | 2025-10-13 | 73 | 1 | 8 | Actual |
| 32432 | 401.26 | 2025-04-13 | 92 | 2 | 13 | Actual |
| 24343 | 182.68 | 2024-09-11 | 74 | 2 | 11 | Actual |
| 11510 | 11569.00 | 2023-09-12 | 94 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-04-13 | 83 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-12-12 | 96 | 5 | 6 | Actual |
| 19987 | 142.00 | 2024-05-14 | 89 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 34094 | 47500.00 | 2025-06-14 | 99 | 6 | 6 | Actual |
| 3665 | 7.00 | 2023-02-12 | 96 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 32080 | 110227.38 | 2025-04-13 | 34 | 7 | 8 | Actual |
| 24627 | 510.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-09-12 | 83 | 4 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-13 | 12 | 2 | 11 | Actual |
| 19749 | 331.00 | 2024-05-14 | 81 | 6 | 4 | Actual |
| 8618 | 150.00 | 2023-06-15 | 89 | 6 | 6 | Actual |
| 29383 | 294.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-11 | 7 | 7 | 5 | Actual |
| 12027 | 128.00 | 2023-09-12 | 68 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-12-12 | 61 | 6 | 7 | Actual |
| 13452 | 10395.21 | 2023-10-13 | 18 | 7 | 8 | Actual |
| 6518 | 322.00 | 2023-04-14 | 92 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-08-13 | 23 | 7 | 5 | Actual |
| 24453 | 70.97 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 32371 | 10814.79 | 2025-04-13 | 33 | 7 | 12 | Actual |
| 7381 | 27.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 7270 | 120.00 | 2023-05-15 | 73 | 2 | 6 | Budget |
| 10948 | 2930.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-10-13 | 81 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-10-13 | 83 | 6 | 5 | Actual |
| 5464 | 276.84 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 33781 | 960.00 | 2025-06-14 | 66 | 6 | 4 | Actual |
| 12329 | 17483.23 | 2023-09-12 | 28 | 7 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-11-11 | 84 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 16452 | 77.36 | 2024-01-13 | 92 | 2 | 12 | Actual |
| 23726 | 1024.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-09-12 | 15 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-12-12 | 6 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 35652 | 119.91 | 2025-07-13 | 89 | 6 | 11 | Actual |
| 33208 | 104231.81 | 2025-05-14 | 39 | 7 | 8 | Actual |
| 13513 | 441.00 | 2023-11-12 | 90 | 1 | 3 | Actual |
| 29473 | 34.00 | 2025-02-11 | 84 | 2 | 6 | Actual |
| 6972 | 96.00 | 2023-05-15 | 94 | 1 | 4 | Actual |
| 27061 | 146716.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 38789 | 71000.00 | 2025-10-13 | 99 | 6 | 7 | Actual |
| 2876 | 170.00 | 2023-01-13 | 74 | 4 | 6 | Actual |
| 7570 | 200.00 | 2023-05-15 | 84 | 1 | 7 | Budget |
| 27102 | 47217.00 | 2024-12-12 | 19 | 7 | 5 | Actual |
| 25623 | 35000.00 | 2024-10-12 | 99 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 35112 | 52.00 | 2025-07-13 | 68 | 2 | 6 | Actual |
| 19924 | 146.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 24575 | 28.42 | 2024-09-11 | 74 | 6 | 12 | Actual |
| 7686 | 234.42 | 2023-05-15 | 68 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 23436 | 49.70 | 2024-08-12 | 92 | 5 | 11 | Actual |
| 19240 | 40730.63 | 2024-04-13 | 7 | 7 | 8 | Actual |
| 28797 | 59.27 | 2025-01-12 | 66 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-10-13 | 80 | 6 | 3 | Budget |
| 14239 | 110.34 | 2023-11-12 | 89 | 1 | 11 | Actual |
| 15947 | 78.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-12 | 14 | 7 | 7 | Actual |
| 23034 | 3490.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 33554 | 632.84 | 2025-05-14 | 87 | 2 | 13 | Actual |
| 13975 | 63635.00 | 2023-11-12 | 13 | 7 | 6 | Actual |
| 9407 | 164.00 | 2023-07-13 | 89 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-11-11 | 84 | 6 | 8 | Actual |
| 11780 | 1432012.00 | 2023-09-12 | 10 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-08-13 | 22 | 7 | 3 | Actual |
| 31261 | 190.73 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 5500 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 39194 | 2.00 | 2025-10-13 | 96 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 18145 | 546.55 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 15624 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
| 8581 | 369.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 2900 | -168.00 | 2023-01-13 | 91 | 4 | 6 | Actual |
| 11400 | 36.00 | 2023-09-12 | 94 | 7 | 3 | Actual |
| 16233 | 17.78 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 21410 | 56.08 | 2024-06-14 | 68 | 4 | 11 | Actual |
| 10991 | 150.00 | 2023-08-13 | 89 | 6 | 7 | Actual |
| 30293 | 244.00 | 2025-03-14 | 74 | 6 | 3 | Actual |
| 18336 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 31473 | 21.00 | 2025-04-13 | 69 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-07-13 | 74 | 2 | 12 | Actual |
| 24917 | 22025.00 | 2024-10-12 | 33 | 7 | 5 | Actual |
| 13836 | 9.00 | 2023-11-12 | 69 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 32672 | 238.00 | 2025-05-14 | 85 | 6 | 4 | Actual |
| 20964 | 96.00 | 2024-06-14 | 90 | 2 | 6 | Actual |
| 31266 | 27.57 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 36448 | 550.00 | 2025-08-13 | 90 | 1 | 7 | Actual |
| 14648 | -346.00 | 2023-12-13 | 91 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-09-11 | 96 | 2 | 12 | Actual |
| 5565 | 398.06 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-02-11 | 87 | 5 | 6 | Actual |
| 8945 | 90.48 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-12 | 83 | 1 | 8 | Budget |
| 24158 | 1565748.00 | 2024-09-11 | 4 | 7 | 7 | Actual |
| 2034 | 29500.00 | 2022-12-13 | 99 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-10-13 | 85 | 6 | 12 | Actual |
| 23590 | -49969.50 | 2024-08-12 | 46 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-10-13 | 21 | 7 | 4 | Actual |
| 27152 | 92.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 32407 | 149979.49 | 2025-04-13 | 12 | 2 | 13 | Actual |
| 12401 | 17700.00 | 2023-10-13 | 60 | 6 | 3 | Budget |
| 25333 | 30975.90 | 2024-10-12 | 40 | 7 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 26907 | 92888.00 | 2024-12-12 | 39 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-12 | 78 | 4 | 11 | Actual |
| 7464 | 109.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 2676 | 268.00 | 2023-01-13 | 90 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-12-13 | 31 | 7 | 7 | Actual |
| 19105 | 259.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2023-04-14 | 21 | 7 | 4 | Actual |
| 31499 | 570.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 8571 | 8700.00 | 2023-06-15 | 57 | 6 | 6 | Budget |
| 35976 | 233.00 | 2025-08-13 | 83 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-12 | 54 | 6 | 12 | Actual |
| 38922 | 16210.47 | 2025-10-13 | 22 | 7 | 8 | Actual |
| 34411 | 448.64 | 2025-06-14 | 87 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 5170 | 100.00 | 2023-03-15 | 74 | 5 | 6 | Budget |
| 4618 | 50539.00 | 2023-03-15 | 31 | 7 | 3 | Actual |
| 21561 | 9.27 | 2024-06-14 | 68 | 6 | 12 | Actual |
| 37368 | 32252.00 | 2025-09-12 | 32 | 7 | 5 | Actual |
| 23718 | 195.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
| 23846 | 32.00 | 2024-09-11 | 69 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 30687 | 16712.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-06-14 | 84 | 1 | 4 | Actual |
| 35897 | 542169.25 | 2025-07-13 | 4 | 7 | 13 | Actual |
| 7339 | 100.00 | 2023-05-15 | 85 | 3 | 6 | Budget |
| 30607 | 2306269.00 | 2025-03-14 | 10 | 3 | 6 | Actual |
| 2791 | 83.00 | 2023-01-13 | 81 | 2 | 6 | Actual |
| 34798 | 54.00 | 2025-07-13 | 94 | 1 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-12 | 34 | 7 | 8 | Actual |
| 2892 | 91.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
| 19113 | 84116.00 | 2024-04-13 | 94 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-07-13 | 84 | 1 | 3 | Budget |
| 20266 | 743190.69 | 2024-05-14 | 4 | 7 | 8 | Actual |
| 29973 | 94.38 | 2025-02-11 | 85 | 6 | 11 | Actual |
| 34572 | 19.91 | 2025-06-14 | 69 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2025-05-14 | 60 | 3 | 11 | Actual |
| 36807 | 349.00 | 2025-08-13 | 97 | 6 | 11 | Actual |
| 15751 | 130.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-13 | 12 | 2 | 5 | Actual |
| 11551 | 480.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 34636 | 5255.11 | 2025-06-14 | 18 | 7 | 12 | Actual |
| 35716 | 57409.28 | 2025-07-13 | 12 | 2 | 12 | Actual |
| 31049 | 286.93 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 39356 | 4332.91 | 2025-10-13 | 18 | 7 | 13 | Actual |
| 35822 | 369.68 | 2025-07-13 | 80 | 1 | 13 | Actual |
| 36521 | 9281.56 | 2025-08-13 | 62 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-13 | 28 | 7 | 6 | Actual |
| 23355 | 143.31 | 2024-08-12 | 92 | 2 | 11 | Actual |
| 690 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 5927 | 21106.00 | 2023-04-14 | 24 | 7 | 4 | Actual |
| 2649 | 280.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 3950 | 182.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 22130 | 222.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 5900 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 22247 | 191.99 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-13 | 52 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-11-12 | 57 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-07-13 | 87 | 3 | 6 | Budget |
| 7420 | 200.00 | 2023-05-15 | 77 | 5 | 6 | Budget |
| 35650 | 92.25 | 2025-07-13 | 85 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-13 | 60 | 1 | 5 | Actual |
| 8614 | 89.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 8933 | 296.54 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-08-13 | 83 | 6 | 13 | Actual |
| 25796 | 75.00 | 2024-11-11 | 89 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-14 | 77 | 6 | 5 | Actual |
| 38974 | 25.23 | 2025-10-13 | 69 | 2 | 11 | Actual |
| 7387 | 70.00 | 2023-05-15 | 85 | 4 | 6 | Budget |
| 10875 | 17771.00 | 2023-08-13 | 24 | 7 | 6 | Actual |
| 38752 | 16.00 | 2025-10-13 | 96 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 30344 | 221.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
| 23313 | 241.19 | 2024-08-12 | 74 | 1 | 11 | Actual |
| 4667 | 34.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-15 | 71 | 7 | 3 | Budget |
| 31111 | 581494.57 | 2025-03-14 | 6 | 7 | 11 | Actual |
| 26690 | 12045.66 | 2024-11-11 | 32 | 7 | 12 | Actual |
| 27176 | 1934480.00 | 2024-12-12 | 11 | 3 | 6 | Actual |
| 38339 | 145.00 | 2025-10-13 | 92 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-10-13 | 87 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 32069 | 59618.86 | 2025-04-13 | 19 | 7 | 8 | Actual |
| 27924 | 966.18 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 9861 | 393.00 | 2023-07-13 | 81 | 6 | 7 | Actual |
| 7697 | 650.00 | 2023-05-15 | 77 | 1 | 8 | Budget |
| 23739 | 122568.00 | 2024-09-11 | 12 | 2 | 4 | Actual |
| 25254 | 305.63 | 2024-10-12 | 73 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-07-13 | 73 | 1 | 5 | Budget |
| 26351 | 792.00 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-08-12 | 65 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 6023 | 261.00 | 2023-04-14 | 74 | 6 | 5 | Actual |
| 8695 | 720.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
| 37977 | 12045.66 | 2025-09-12 | 32 | 7 | 11 | Actual |
| 20911 | 22798.00 | 2024-06-14 | 40 | 7 | 5 | Actual |
| 6444 | 60.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 19418 | 180.55 | 2024-04-13 | 74 | 6 | 11 | Actual |
| 5017 | 70.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 15009 | 7952.00 | 2023-12-13 | 62 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2023-06-15 | 61 | 2 | 8 | Budget |
| 21213 | 867.76 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 36980 | -170.67 | 2025-08-13 | 91 | 1 | 13 | Actual |
| 27060 | 6186.00 | 2024-12-12 | 54 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-12 | 6 | 7 | 5 | Actual |
| 11493 | 650.00 | 2023-09-12 | 80 | 6 | 4 | Budget |
| 15628 | 478.00 | 2024-01-13 | 92 | 1 | 4 | Actual |
| 31225 | 16893.63 | 2025-03-14 | 94 | 6 | 12 | Actual |
| 17975 | 104.00 | 2024-03-14 | 81 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 32504 | 473.00 | 2025-05-14 | 68 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-06-15 | 62 | 2 | 6 | Budget |
| 17255 | -150.30 | 2024-02-12 | 91 | 1 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-12 | 40 | 7 | 4 | Actual |
| 10800 | 7392.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-10-13 | 66 | 2 | 8 | Actual |
| 28847 | 448.64 | 2025-01-12 | 87 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 36501 | 82812.00 | 2025-08-13 | 21 | 7 | 7 | Actual |
| 39109 | 445.00 | 2025-10-13 | 97 | 6 | 11 | Actual |
| 2926 | 129.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 28829 | 409.28 | 2025-01-12 | 65 | 6 | 11 | Actual |
| 35981 | 409.00 | 2025-08-13 | 90 | 6 | 3 | Actual |
| 2670 | 179.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
| 16181 | 12566.47 | 2024-01-13 | 20 | 7 | 8 | Actual |
| 8558 | 200.00 | 2023-06-15 | 87 | 5 | 6 | Budget |
| 16574 | -216.00 | 2024-02-12 | 91 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
| 25896 | 86520.00 | 2024-11-11 | 46 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2025-03-14 | 20 | 7 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-12 | 60 | 1 | 3 | Budget |
| 21228 | 11.00 | 2024-06-14 | 96 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 35655 | 244.38 | 2025-07-13 | 92 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-15 | 72 | 6 | 8 | Budget |
| 32125 | 22.04 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-13 | 76 | 6 | 4 | Budget |
| 452 | 7062.00 | 2022-11-12 | 22 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-12 | 76 | 6 | 7 | Budget |
| 8955 | 658843.66 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-11 | 38 | 7 | 5 | Actual |
| 28971 | 259.27 | 2025-01-12 | 92 | 6 | 12 | Actual |
| 464 | 35207.00 | 2022-11-12 | 39 | 7 | 5 | Actual |
| 16432 | 16.72 | 2024-01-13 | 66 | 2 | 12 | Actual |
| 3174 | 40280.00 | 2023-01-13 | 34 | 7 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 32146 | 911.41 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 20284 | 24662.15 | 2024-05-14 | 33 | 7 | 8 | Actual |
| 332 | 2700.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 3346 | 56402.13 | 2023-01-13 | 14 | 7 | 8 | Actual |
| 2346 | 74.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 35680 | 30100.26 | 2025-07-13 | 34 | 7 | 11 | Actual |
| 656 | 107.00 | 2022-11-12 | 89 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-10-13 | 68 | 1 | 6 | Actual |
| 37326 | 246.00 | 2025-09-12 | 68 | 6 | 5 | Actual |
| 2338 | 92.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 8359 | 44.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-13 | 52 | 6 | 4 | Budget |
| 14520 | 1396.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 26084 | 105.00 | 2024-11-11 | 74 | 4 | 6 | Actual |
| 9649 | 29.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-10-13 | 67 | 6 | 4 | Actual |
| 2724 | 155.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
| 6308 | 60.00 | 2023-04-14 | 83 | 5 | 6 | Budget |
| 37915 | 13.53 | 2025-09-12 | 84 | 5 | 11 | Actual |
| 17949 | 160.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 29582 | 483.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 35368 | 26881.00 | 2025-07-13 | 100 | 7 | 7 | Actual |
| 28497 | 17.00 | 2025-01-12 | 96 | 1 | 7 | Actual |
| 12360 | 300.00 | 2023-10-13 | 73 | 1 | 3 | Budget |
| 7057 | 32358.00 | 2023-05-15 | 34 | 7 | 4 | Actual |
| 26010 | 62.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 34835 | 747.00 | 2025-07-13 | 97 | 6 | 3 | Actual |
| 37842 | 2.00 | 2025-09-12 | 96 | 2 | 11 | Actual |
| 29468 | 48.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-13 | 76 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-08-12 | 77 | 6 | 11 | Actual |
| 35193 | 12.00 | 2025-07-13 | 69 | 5 | 6 | Actual |
| 36893 | 6198.75 | 2025-08-13 | 52 | 6 | 12 | Actual |
| 16274 | 29.48 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 30981 | 148.63 | 2025-03-14 | 83 | 1 | 11 | Actual |
| 3241 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-13 | 19 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 18055 | 209.00 | 2024-03-14 | 68 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-07-13 | 74 | 1 | 4 | Budget |
| 25024 | 19.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-12 | 76 | 6 | 3 | Actual |
| 35676 | 69352.05 | 2025-07-13 | 29 | 7 | 11 | Actual |
Generated 2025-12-12 14:19:34.080 UTC