[ROOT] dt FactFinance 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 |
|---|---|---|---|---|---|---|
| 23295 | 122723.06 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 14487 | 3984.88 | 2023-10-12 | 20 | 7 | 12 | Actual |
| 9182 | 200.00 | 2023-06-12 | 68 | 1 | 4 | Budget |
| 37149 | 21397.00 | 2025-08-12 | 22 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-06-12 | 72 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-06-12 | 78 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-09-12 | 81 | 1 | 7 | Budget |
| 21716 | 185.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
| 1073 | 380.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-13 | 12 | 2 | 8 | Actual |
| 26513 | -120.52 | 2024-10-11 | 91 | 4 | 11 | Actual |
| 16391 | 7221.11 | 2023-12-13 | 33 | 7 | 11 | Actual |
| 16455 | 83.74 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 5486 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 191 | 4000.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 32437 | 197185.63 | 2025-03-13 | 56 | 6 | 13 | Actual |
| 8215 | 480.00 | 2023-05-15 | 81 | 1 | 5 | Budget |
| 38311 | 105173.00 | 2025-09-12 | 39 | 7 | 3 | Actual |
| 35395 | 13.00 | 2025-06-12 | 96 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-10-12 | 76 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-14 | 24 | 7 | 8 | Actual |
| 19094 | 70.00 | 2024-03-13 | 69 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 26833 | 1575.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 31263 | 88.97 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-06-12 | 60 | 1 | 5 | Budget |
| 1434 | 34976.00 | 2022-11-12 | 19 | 7 | 4 | Actual |
| 5534 | 1300.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 38992 | 94.38 | 2025-09-12 | 94 | 2 | 11 | Actual |
| 9722 | 266.00 | 2023-06-12 | 81 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-09-12 | 68 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-01-12 | 73 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 31216 | 53.95 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 3115 | 147.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
| 16845 | -279.00 | 2024-01-12 | 91 | 1 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-12 | 39 | 7 | 12 | Actual |
| 5817 | 60.00 | 2023-03-14 | 69 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 7211 | 433.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 6069 | 12931.00 | 2023-03-14 | 28 | 7 | 5 | Actual |
| 27988 | 319.00 | 2024-12-12 | 85 | 1 | 3 | Actual |
| 15107 | 79.87 | 2023-11-12 | 69 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-11 | 87 | 6 | 7 | Actual |
| 8457 | 100.00 | 2023-05-15 | 83 | 3 | 6 | Budget |
| 848 | 9.00 | 2022-10-12 | 96 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 30208 | 155.64 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 6259 | 33.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 10244 | 93.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-11-12 | 89 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
| 9932 | 648.06 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-13 | 37 | 7 | 8 | Actual |
| 30467 | 265.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 29796 | 75.32 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-07-13 | 81 | 7 | 3 | Budget |
| 26532 | 27.36 | 2024-10-11 | 81 | 5 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-12 | 61 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 22238 | 523.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 26524 | 2.89 | 2024-10-11 | 69 | 5 | 11 | Actual |
| 5088 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 38897 | 67.75 | 2025-09-12 | 82 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 13625 | 775.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 36413 | 218562.00 | 2025-07-13 | 29 | 7 | 6 | Actual |
| 15561 | 6318.00 | 2023-12-13 | 23 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-06-12 | 76 | 1 | 6 | Actual |
| 32446 | 141.61 | 2025-03-13 | 68 | 6 | 13 | Actual |
| 10962 | 62.00 | 2023-07-13 | 69 | 6 | 7 | Actual |
| 33136 | 620.79 | 2025-04-13 | 81 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-11 | 99 | 6 | 4 | Actual |
| 28536 | 1057277.00 | 2024-12-12 | 4 | 7 | 7 | Actual |
| 37811 | -174.77 | 2025-08-12 | 91 | 1 | 11 | Actual |
| 440 | 56105.00 | 2022-10-12 | 101 | 6 | 5 | Actual |
| 846 | 295.00 | 2022-10-12 | 92 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-10-12 | 73 | 3 | 6 | Actual |
| 4976 | 218.00 | 2023-02-12 | 73 | 1 | 6 | Actual |
| 8756 | 135.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 29036 | 804.78 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 9544 | 3214.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-08-12 | 77 | 2 | 6 | Budget |
| 14993 | 19810.00 | 2023-11-12 | 28 | 7 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-12 | 101 | 6 | 6 | Actual |
| 30464 | 781.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 34860 | 66765.00 | 2025-06-12 | 38 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-12 | 68 | 7 | 3 | Actual |
| 11520 | 56255.00 | 2023-08-12 | 13 | 7 | 4 | Actual |
| 4607 | 25670.00 | 2023-02-12 | 14 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-14 | 7 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 23211 | 36604.79 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 31203 | 612.47 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 4040 | 11.00 | 2023-01-12 | 69 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-10-11 | 83 | 5 | 11 | Actual |
| 3469 | 60.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 14618 | 38.00 | 2023-11-12 | 89 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-07-13 | 78 | 6 | 4 | Actual |
| 17109 | 1195398.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 30074 | 2257.18 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 9266 | 157.00 | 2023-06-12 | 85 | 6 | 4 | Actual |
| 25059 | 4.00 | 2024-09-11 | 96 | 5 | 6 | Actual |
| 1914 | 81801.00 | 2022-11-12 | 31 | 7 | 6 | Actual |
| 27170 | 99.00 | 2024-11-11 | 89 | 2 | 6 | Actual |
| 29314 | 19756.00 | 2025-01-11 | 18 | 7 | 4 | Actual |
| 9408 | 252.00 | 2023-06-12 | 90 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 30000 | 78096.90 | 2025-01-11 | 31 | 7 | 11 | Actual |
| 31992 | -492.85 | 2025-03-13 | 91 | 1 | 8 | Actual |
| 18755 | 28758.00 | 2024-03-13 | 34 | 7 | 4 | Actual |
| 36761 | 65.65 | 2025-07-13 | 78 | 5 | 11 | Actual |
| 34830 | 382.00 | 2025-06-12 | 90 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
| 31939 | 71000.00 | 2025-03-13 | 99 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-08-12 | 73 | 5 | 11 | Actual |
| 24389 | 807.16 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 24381 | 60.33 | 2024-08-11 | 89 | 3 | 11 | Actual |
| 1180 | 5600.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
| 36847 | 177.36 | 2025-07-13 | 73 | 1 | 12 | Actual |
| 13084 | 120.00 | 2023-09-12 | 74 | 6 | 6 | Actual |
| 21580 | 251.83 | 2024-05-14 | 92 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-06-12 | 78 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 14567 | 1531.00 | 2023-11-12 | 97 | 6 | 3 | Actual |
| 8534 | 29.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-13 | 61 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 1503 | 29600.00 | 2022-11-12 | 52 | 6 | 5 | Budget |
| 33403 | 29.48 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 6655 | 153510.00 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 18745 | 14268.00 | 2024-03-13 | 20 | 7 | 4 | Actual |
| 9452 | 380.00 | 2023-06-12 | 65 | 1 | 6 | Budget |
| 2482 | -309.00 | 2022-12-13 | 91 | 1 | 4 | Actual |
| 29194 | 24696.00 | 2025-01-11 | 18 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-13 | 94 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-12 | 8 | 7 | 8 | Actual |
| 25412 | 144.38 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 11231 | 49.00 | 2023-08-12 | 69 | 1 | 3 | Actual |
| 20783 | 125.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-08-12 | 68 | 5 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 30373 | 399.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-11-11 | 81 | 4 | 11 | Actual |
| 8581 | 369.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-08-12 | 71 | 7 | 3 | Budget |
| 27870 | 67.92 | 2024-11-11 | 84 | 1 | 13 | Actual |
| 18342 | 3.00 | 2024-02-12 | 96 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 34862 | 61189.00 | 2025-06-12 | 40 | 7 | 3 | Actual |
| 19513 | 19.91 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 16960 | 24413.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 12577 | 11.00 | 2023-09-12 | 96 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-05-14 | 84 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2023-09-12 | 54 | 6 | 4 | Budget |
| 12545 | 62.00 | 2023-09-12 | 69 | 1 | 4 | Actual |
| 28457 | 29350.00 | 2024-12-12 | 28 | 7 | 6 | Actual |
| 37804 | 40.12 | 2025-08-12 | 82 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 24819 | 25626.00 | 2024-09-11 | 24 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2023-12-13 | 6 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-09-12 | 18 | 7 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-11 | 29 | 7 | 5 | Actual |
| 8684 | 950.00 | 2023-05-15 | 80 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-10-12 | 73 | 4 | 11 | Actual |
| 21074 | 307.00 | 2024-05-14 | 90 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-11 | 7 | 7 | 7 | Actual |
| 11406 | 4236.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
| 785 | 16551.00 | 2022-10-12 | 24 | 7 | 6 | Actual |
| 23397 | 197.57 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-12 | 94 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-06-12 | 62 | 2 | 6 | Budget |
| 26158 | 11.00 | 2024-10-11 | 96 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-09-12 | 90 | 1 | 12 | Actual |
| 24665 | 1339.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-11 | 7 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-06-11 | 68 | 3 | 11 | Actual |
| 3899 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 11024 | 44946.00 | 2023-07-13 | 39 | 7 | 7 | Actual |
| 31597 | 466.00 | 2025-03-13 | 74 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-11-12 | 84 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 28496 | 425.00 | 2024-12-12 | 94 | 1 | 7 | Actual |
| 28772 | 76.29 | 2024-12-12 | 68 | 4 | 11 | Actual |
| 8761 | -178.00 | 2023-05-15 | 91 | 6 | 7 | Actual |
| 29907 | 512.47 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-07-13 | 82 | 2 | 11 | Actual |
| 12803 | 15184.00 | 2023-09-12 | 33 | 7 | 5 | Actual |
| 37880 | 219.91 | 2025-08-12 | 74 | 4 | 11 | Actual |
| 31520 | 19.00 | 2025-03-13 | 96 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-09-12 | 68 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 11552 | 436.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2025-05-14 | 38 | 7 | 12 | Actual |
| 21158 | 823.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 4020 | 137.00 | 2023-01-12 | 89 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 12652 | 34976.00 | 2023-09-12 | 19 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-15 | 91 | 1 | 4 | Actual |
| 15093 | 198677.00 | 2023-11-12 | 37 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 28989 | 1843.35 | 2024-12-12 | 23 | 7 | 12 | Actual |
| 1963 | 200.00 | 2022-11-12 | 85 | 1 | 7 | Budget |
| 30973 | 262.47 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 25606 | 48.63 | 2024-09-11 | 74 | 6 | 12 | Actual |
| 20771 | 35.00 | 2024-05-14 | 69 | 6 | 4 | Actual |
| 27102 | 47217.00 | 2024-11-11 | 19 | 7 | 5 | Actual |
| 27039 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-03-14 | 97 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-14 | 87 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-03-13 | 73 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 28093 | 1002.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 5536 | 950.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 30332 | 35710.00 | 2025-02-11 | 34 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 37764 | 181237.79 | 2025-08-12 | 13 | 7 | 8 | Actual |
| 3160 | 56984.00 | 2022-12-13 | 14 | 7 | 7 | Actual |
| 8456 | 40.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 10078 | 10395.21 | 2023-06-12 | 18 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 3957 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 14580 | 80376.00 | 2023-11-12 | 21 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-01-12 | 40 | 7 | 8 | Actual |
| 3491 | 14406.00 | 2023-01-12 | 20 | 7 | 3 | Actual |
| 5516 | 132.90 | 2023-02-12 | 89 | 2 | 8 | Actual |
| 18338 | 98.63 | 2024-02-12 | 90 | 3 | 11 | Actual |
| 34670 | 199.50 | 2025-05-14 | 78 | 1 | 13 | Actual |
| 37522 | 287.00 | 2025-08-12 | 66 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-12 | 94 | 6 | 11 | Actual |
| 25844 | 42.00 | 2024-10-11 | 69 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 38643 | 17.00 | 2025-09-12 | 69 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-10-11 | 73 | 6 | 13 | Actual |
| 16950 | 90.00 | 2024-01-12 | 89 | 5 | 6 | Actual |
| 4282 | 59620.00 | 2023-01-12 | 14 | 7 | 7 | Actual |
| 15879 | 22.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-07-13 | 62 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 18596 | 432.00 | 2024-03-13 | 73 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-07-13 | 65 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-03-14 | 20 | 7 | 7 | Actual |
| 20228 | 272.30 | 2024-04-13 | 94 | 2 | 8 | Actual |
| 50 | 3200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 37619 | 452.00 | 2025-08-12 | 73 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2024-01-12 | 101 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 9480 | 123.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-08-12 | 87 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 18879 | 216.00 | 2024-03-13 | 90 | 1 | 6 | Actual |
| 17644 | 141.00 | 2024-02-12 | 66 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-07-13 | 8 | 7 | 7 | Actual |
| 16258 | 76.29 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 23576 | 1344.40 | 2024-07-12 | 23 | 7 | 12 | Actual |
| 21490 | 6130.66 | 2024-05-14 | 94 | 6 | 11 | Actual |
| 26843 | 800.00 | 2024-11-11 | 92 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-12 | 6 | 7 | 3 | Actual |
| 2678 | 358.00 | 2022-12-13 | 92 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-11-11 | 66 | 1 | 11 | Actual |
| 27504 | 1426904.94 | 2024-11-11 | 4 | 7 | 8 | Actual |
| 1408 | 154.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
| 31436 | 1252.00 | 2025-03-13 | 97 | 6 | 3 | Actual |
| 27707 | 17371.30 | 2024-11-11 | 7 | 7 | 11 | Actual |
| 26012 | 50.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 8766 | 64000.00 | 2023-05-15 | 99 | 6 | 7 | Actual |
| 12881 | 118.00 | 2023-09-12 | 74 | 2 | 6 | Actual |
| 31464 | 10814.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-02-11 | 77 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 30764 | 394.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 17268 | 14.59 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 37057 | 1534.61 | 2025-07-13 | 23 | 7 | 13 | Actual |
| 22379 | 3.00 | 2024-06-11 | 96 | 2 | 11 | Actual |
| 5460 | 200.00 | 2023-02-12 | 83 | 1 | 8 | Budget |
| 19828 | 4136.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-01-12 | 61 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-07-13 | 78 | 6 | 4 | Budget |
| 13966 | 363.00 | 2023-10-12 | 92 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 24498 | 45795.23 | 2024-08-11 | 35 | 7 | 11 | Actual |
| 19727 | 74166.00 | 2024-04-13 | 12 | 2 | 4 | Actual |
| 9105 | 11652.00 | 2023-06-12 | 22 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-12-12 | 65 | 6 | 13 | Actual |
| 32374 | 53387.92 | 2025-03-13 | 37 | 7 | 12 | Actual |
| 38704 | 82910.00 | 2025-09-12 | 15 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2022-11-12 | 38 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-12 | 40 | 7 | 7 | Actual |
| 19401 | 2.00 | 2024-03-13 | 96 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 3400 | 38.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 8866 | 285.93 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 18128 | 21593.00 | 2024-02-12 | 28 | 7 | 7 | Actual |
| 18794 | 1130.00 | 2024-03-13 | 54 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 9883 | 752321.00 | 2023-06-12 | 4 | 7 | 7 | Actual |
| 30270 | 745.00 | 2025-02-11 | 90 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-02-12 | 76 | 3 | 11 | Actual |
| 35674 | 9342.42 | 2025-06-12 | 24 | 7 | 11 | Actual |
| 19539 | 32.67 | 2024-03-13 | 81 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 7247 | 272.00 | 2023-04-14 | 90 | 1 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-12 | 46 | 7 | 6 | Actual |
| 32807 | 335.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 18281 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 1184 | 67900.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 16006 | 205.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2024-05-14 | 38 | 7 | 4 | Actual |
| 31379 | 594.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 33993 | 128.00 | 2025-05-14 | 74 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-10-12 | 90 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 20758 | 12938.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-08-12 | 84 | 1 | 8 | Actual |
| 32688 | 75340.00 | 2025-04-13 | 14 | 7 | 4 | Actual |
| 9141 | 110.00 | 2023-06-12 | 74 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-12 | 60 | 6 | 5 | Budget |
| 3030 | 86845.00 | 2022-12-13 | 31 | 7 | 6 | Actual |
| 23538 | 29.48 | 2024-07-12 | 66 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-07-13 | 80 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 39189 | 49.70 | 2025-09-12 | 89 | 2 | 12 | Actual |
| 18893 | 74.00 | 2024-03-13 | 73 | 2 | 6 | Actual |
| 3571 | 65.00 | 2023-01-12 | 69 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-07-13 | 67 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-06-12 | 71 | 1 | 8 | Budget |
| 26211 | 256.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 31088 | 641.20 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 17347 | 9.27 | 2024-01-12 | 68 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-04-13 | 83 | 1 | 12 | Actual |
| 31444 | 45788.00 | 2025-03-13 | 14 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-13 | 52 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-09-12 | 66 | 3 | 6 | Actual |
| 20385 | 69.91 | 2024-04-13 | 73 | 4 | 11 | Actual |
| 78 | 151.00 | 2022-10-12 | 73 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-09-12 | 89 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-02-11 | 80 | 3 | 6 | Actual |
| 37607 | 186717.00 | 2025-08-12 | 56 | 6 | 7 | Actual |
| 18033 | 4378.00 | 2024-02-12 | 23 | 7 | 6 | Actual |
| 8463 | 585.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
| 34288 | 508.67 | 2025-05-14 | 74 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 37055 | 57544.43 | 2025-07-13 | 21 | 7 | 13 | Actual |
| 39240 | 16743.62 | 2025-09-12 | 19 | 7 | 12 | Actual |
| 11241 | 608.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-13 | 77 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-12 | 60 | 1 | 4 | Budget |
| 24032 | 239.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 16485 | 34.00 | 2023-12-13 | 97 | 6 | 12 | Actual |
| 8527 | 100.00 | 2023-05-15 | 66 | 5 | 6 | Budget |
| 16166 | 422.30 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 24383 | -71.58 | 2024-08-11 | 91 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-09-12 | 83 | 6 | 4 | Actual |
| 36628 | 42889.76 | 2025-07-13 | 32 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-12 | 23 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-13 | 65 | 6 | 4 | Actual |
| 33611 | 52961.89 | 2025-04-13 | 31 | 7 | 13 | Actual |
| 274 | 193.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 16613 | 112.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 33091 | 1573283.00 | 2025-04-13 | 46 | 7 | 7 | Actual |
| 27764 | 51.82 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 11508 | -173.00 | 2023-08-12 | 91 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-13 | 57 | 6 | 7 | Actual |
| 12575 | 387.00 | 2023-09-12 | 92 | 1 | 4 | Actual |
| 20988 | 99.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 18830 | 678620.00 | 2024-03-13 | 6 | 7 | 5 | Actual |
| 13111 | 7.00 | 2023-09-12 | 96 | 6 | 6 | Actual |
| 3763 | 385.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-12 | 81 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-08-12 | 66 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 21884 | 8.00 | 2024-06-11 | 96 | 6 | 5 | Actual |
| 32300 | 242.25 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 16887 | 208.00 | 2024-01-12 | 74 | 3 | 6 | Actual |
| 22881 | 46943.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
| 15206 | 21012.08 | 2023-11-12 | 28 | 7 | 8 | Actual |
| 33610 | 65611.25 | 2025-04-13 | 29 | 7 | 13 | Actual |
| 24856 | 243.00 | 2024-09-11 | 90 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 20976 | 111.00 | 2024-05-14 | 68 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 33117 | 704.12 | 2025-04-13 | 92 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 3973 | 185.00 | 2023-01-12 | 89 | 3 | 6 | Actual |
| 17734 | 12883.00 | 2024-02-12 | 7 | 7 | 4 | Actual |
| 30827 | 14681.00 | 2025-02-11 | 22 | 7 | 7 | Actual |
| 15036 | 32775.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 4529 | 90.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 8668 | 176.00 | 2023-05-15 | 68 | 1 | 7 | Actual |
| 4030 | 510.00 | 2023-01-12 | 62 | 5 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-14 | 13 | 7 | 6 | Actual |
| 3480 | 129439.00 | 2023-01-12 | 101 | 6 | 3 | Actual |
| 39036 | 350.77 | 2025-09-12 | 81 | 4 | 11 | Actual |
| 12500 | 65.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-10-11 | 96 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-12-13 | 92 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-01-12 | 77 | 1 | 4 | Actual |
| 25214 | 20495.00 | 2024-09-11 | 43 | 7 | 7 | Actual |
| 28063 | 1168.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-05-14 | 82 | 2 | 12 | Actual |
| 31045 | 6.00 | 2025-02-11 | 96 | 3 | 11 | Actual |
| 5937 | 45844.00 | 2023-03-14 | 39 | 7 | 4 | Actual |
| 37347 | 13.00 | 2025-08-12 | 96 | 6 | 5 | Actual |
| 4985 | 131.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 17364 | -26.90 | 2024-01-12 | 91 | 5 | 11 | Actual |
| 23272 | 1273.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 13127 | 8156.00 | 2023-09-12 | 22 | 7 | 6 | Actual |
| 25756 | 93123.00 | 2024-10-11 | 21 | 7 | 3 | Actual |
| 18950 | 236.00 | 2024-03-13 | 77 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 6767 | 172.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-12 | 53 | 6 | 3 | Actual |
| 35469 | 59618.86 | 2025-06-12 | 19 | 7 | 8 | Actual |
| 37327 | 69.00 | 2025-08-12 | 69 | 6 | 5 | Actual |
| 8588 | 127.00 | 2023-05-15 | 68 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
| 26945 | 522.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
| 37011 | 4957.48 | 2025-07-13 | 53 | 6 | 13 | Actual |
| 38172 | 52.13 | 2025-08-12 | 69 | 6 | 13 | Actual |
| 35807 | 8921.14 | 2025-06-12 | 100 | 7 | 12 | Actual |
| 8250 | 11514.00 | 2023-05-15 | 63 | 6 | 5 | Actual |
| 31237 | 5255.11 | 2025-02-11 | 18 | 7 | 12 | Actual |
| 25088 | 189.00 | 2024-09-11 | 89 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-11-12 | 83 | 1 | 5 | Budget |
| 19766 | 12898.00 | 2024-04-13 | 7 | 7 | 4 | Actual |
| 30018 | 117.78 | 2025-01-11 | 68 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 11608 | 9600.00 | 2023-08-12 | 63 | 6 | 5 | Budget |
| 8371 | 424.00 | 2023-05-15 | 92 | 1 | 6 | Actual |
| 35712 | -144.98 | 2025-06-12 | 91 | 1 | 12 | Actual |
| 2914 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
| 25322 | 24757.60 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 35071 | 134124.00 | 2025-06-12 | 35 | 7 | 5 | Actual |
| 37909 | 79.48 | 2025-08-12 | 77 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 7532 | 281632.00 | 2023-04-14 | 46 | 7 | 6 | Actual |
| 12695 | 769.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-12 | 34 | 7 | 5 | Actual |
| 34458 | 46.50 | 2025-05-14 | 78 | 5 | 11 | Actual |
| 17207 | 33377.46 | 2024-01-12 | 8 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 13595 | 331.00 | 2023-10-12 | 74 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 29238 | 218.00 | 2025-01-11 | 92 | 7 | 3 | Actual |
| 17193 | 146.54 | 2024-01-12 | 85 | 6 | 8 | Actual |
| 33904 | 72044.00 | 2025-05-14 | 13 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2024-06-11 | 12 | 2 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-12 | 6 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-09-12 | 73 | 1 | 7 | Budget |
| 35299 | -368.00 | 2025-06-12 | 91 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-05-14 | 68 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-07-13 | 73 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 18813 | 827.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-12-13 | 74 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-09-12 | 84 | 1 | 12 | Actual |
| 11226 | 444.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
| 19358 | 180.55 | 2024-03-13 | 74 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 17357 | 5.01 | 2024-01-12 | 82 | 5 | 11 | Actual |
| 22137 | 369.00 | 2024-06-11 | 92 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-12-13 | 83 | 6 | 6 | Actual |
| 20350 | 617.79 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 37554 | 78977.00 | 2025-08-12 | 15 | 7 | 6 | Actual |
| 8304 | 43823.00 | 2023-05-15 | 14 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-11-12 | 21 | 7 | 8 | Actual |
| 9588 | 10.00 | 2023-06-12 | 96 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-12-13 | 73 | 4 | 6 | Actual |
| 19382 | 7.14 | 2024-03-13 | 69 | 5 | 11 | Actual |
| 24276 | 851739.68 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-14 | 46 | 7 | 8 | Actual |
| 1330 | 99.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 29929 | 162.46 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 4856 | 167.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-11-12 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-10-11 | 85 | 6 | 13 | Actual |
| 16283 | 1223.12 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 763 | 218.00 | 2022-10-12 | 90 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 16592 | 15147.00 | 2024-01-12 | 22 | 7 | 3 | Actual |
| 25311 | 43457.95 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 34561 | 183.74 | 2025-05-14 | 92 | 1 | 12 | Actual |
| 28633 | 138.96 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 15122 | 501.09 | 2023-11-12 | 90 | 1 | 8 | Actual |
| 29413 | 25805.00 | 2025-01-11 | 24 | 7 | 5 | Actual |
| 28942 | 11809.49 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 19060 | 59.00 | 2024-03-13 | 69 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 4034 | 101.00 | 2023-01-12 | 66 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-07-13 | 62 | 4 | 6 | Actual |
| 32899 | 428.00 | 2025-04-13 | 80 | 4 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-12 | 13 | 7 | 6 | Actual |
| 4206 | 750.00 | 2023-01-12 | 87 | 1 | 7 | Budget |
| 7555 | 480.00 | 2023-04-14 | 76 | 1 | 7 | Budget |
| 32102 | 186.93 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 4789 | 480434.00 | 2023-02-12 | 101 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2024-05-14 | 28 | 7 | 5 | Actual |
| 14937 | 189.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 24277 | 1211393.35 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 19038 | 23555.00 | 2024-03-13 | 24 | 7 | 6 | Actual |
| 20588 | 2169.95 | 2024-04-13 | 15 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-11-11 | 68 | 1 | 12 | Actual |
| 13948 | 20.00 | 2023-10-12 | 69 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
| 6636 | 117.75 | 2023-03-14 | 84 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
| 17236 | 131.61 | 2024-01-12 | 66 | 1 | 11 | Actual |
| 27920 | 994.25 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 26062 | 445.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 29247 | 666.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 26415 | 22.04 | 2024-10-11 | 69 | 1 | 11 | Actual |
| 26156 | -306.00 | 2024-10-11 | 91 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 17740 | 45468.00 | 2024-02-12 | 19 | 7 | 4 | Actual |
| 12150 | 35582.00 | 2023-08-12 | 39 | 7 | 7 | Actual |
| 29365 | 344.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-09-12 | 82 | 1 | 12 | Actual |
| 15325 | -103.49 | 2023-11-12 | 91 | 4 | 11 | Actual |
| 22782 | 14838.00 | 2024-07-12 | 20 | 7 | 4 | Actual |
| 23840 | 2411.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 7286 | 60.00 | 2023-04-14 | 83 | 2 | 6 | Budget |
| 30046 | 26.29 | 2025-01-11 | 68 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 32828 | 660.00 | 2025-04-13 | 92 | 1 | 6 | Actual |
| 33494 | 67162.65 | 2025-04-13 | 29 | 7 | 12 | Actual |
| 11476 | 208.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 13987 | 116010.00 | 2023-10-12 | 31 | 7 | 6 | Actual |
| 31133 | 76263.88 | 2025-02-11 | 39 | 7 | 11 | Actual |
| 6254 | 380.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 13942 | 1294.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 14914 | -162.00 | 2023-11-12 | 91 | 4 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-14 | 32 | 7 | 7 | Actual |
| 22742 | 4652.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 34269 | 490.48 | 2025-05-14 | 92 | 2 | 8 | Actual |
| 16799 | 91078.00 | 2024-01-12 | 14 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2025-01-11 | 35 | 7 | 8 | Actual |
| 7039 | 448804.00 | 2023-04-14 | 6 | 7 | 4 | Actual |
| 9101 | 13720.00 | 2023-06-12 | 18 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-01-12 | 68 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 21212 | 654.12 | 2024-05-14 | 74 | 1 | 8 | Actual |
| 3147 | -138.00 | 2022-12-13 | 91 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 33704 | 96883.00 | 2025-05-14 | 31 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 5248 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 4939 | 26232.00 | 2023-02-12 | 19 | 7 | 5 | Actual |
| 28905 | 575.24 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 25429 | 166.72 | 2024-09-11 | 74 | 4 | 11 | Actual |
| 15400 | 8.21 | 2023-11-12 | 68 | 1 | 12 | Actual |
| 578 | 200.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 23204 | 234.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-13 | 38 | 7 | 8 | Actual |
| 14560 | 990.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 30536 | 74423.00 | 2025-02-11 | 21 | 7 | 5 | Actual |
| 15232 | 309.28 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 24592 | 35000.00 | 2024-08-11 | 99 | 6 | 12 | Actual |
| 12448 | -158.00 | 2023-09-12 | 91 | 6 | 3 | Actual |
| 25243 | 11.00 | 2024-09-11 | 96 | 1 | 8 | Actual |
| 15350 | 345.45 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-11-12 | 62 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-05-14 | 56 | 6 | 4 | Actual |
| 23259 | 740.49 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-11 | 20 | 7 | 8 | Actual |
| 22852 | 131.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-08-12 | 73 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-01-12 | 73 | 6 | 5 | Actual |
| 36955 | 340921.48 | 2025-07-13 | 46 | 7 | 12 | Actual |
| 22219 | 357.15 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 39234 | 10999.90 | 2025-09-12 | 7 | 7 | 12 | Actual |
| 31658 | 140527.00 | 2025-03-13 | 15 | 7 | 5 | Actual |
| 29035 | 885.48 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 15531 | 891.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-07-13 | 13 | 7 | 8 | Actual |
| 36181 | 302.00 | 2025-07-13 | 74 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-12 | 76 | 6 | 8 | Budget |
| 8680 | 850.00 | 2023-05-15 | 77 | 1 | 7 | Budget |
| 34704 | 632.84 | 2025-05-14 | 87 | 2 | 13 | Actual |
| 24775 | 2757.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2025-05-14 | 15 | 7 | 11 | Actual |
| 7323 | 293.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 27061 | 146716.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-01-12 | 73 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-11-12 | 13 | 7 | 8 | Actual |
| 38033 | 23.10 | 2025-08-12 | 83 | 2 | 12 | Actual |
| 30564 | 152.00 | 2025-02-11 | 74 | 1 | 6 | Actual |
| 16449 | 37.99 | 2023-12-13 | 89 | 2 | 12 | Actual |
| 21961 | 27.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-12 | 29 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-14 | 61 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-09-11 | 21 | 7 | 7 | Actual |
| 19994 | 793.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 8145 | 140.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 16601 | 157841.00 | 2024-01-12 | 35 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-14 | 18 | 7 | 8 | Actual |
| 11981 | 7.00 | 2023-08-12 | 96 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-08-12 | 81 | 6 | 7 | Budget |
| 27209 | 81.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 24264 | 234.42 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 14976 | 909.00 | 2023-11-12 | 97 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 33958 | 64.00 | 2025-05-14 | 65 | 2 | 6 | Actual |
| 19006 | 137.00 | 2024-03-13 | 74 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 29262 | 1620.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 29303 | 11.00 | 2025-01-11 | 96 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 26410 | 1543.34 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 34914 | 393.00 | 2025-06-12 | 89 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-06-12 | 54 | 6 | 5 | Actual |
| 32397 | 39.85 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 24932 | 106.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-13 | 7 | 7 | 11 | Actual |
| 246 | 22700.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 18637 | 189542.00 | 2024-03-13 | 35 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 9018 | 110.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 1954 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 22685 | 100.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-09-12 | 6 | 7 | 4 | Actual |
| 7282 | 200.00 | 2023-04-14 | 81 | 2 | 6 | Budget |
| 14128 | 485.94 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-07-13 | 87 | 6 | 5 | Budget |
| 6771 | 435.00 | 2023-04-14 | 81 | 1 | 3 | Actual |
| 38214 | 30759.72 | 2025-08-12 | 34 | 7 | 13 | Actual |
| 16683 | 495.00 | 2024-01-12 | 77 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 21195 | 118085.00 | 2024-05-14 | 37 | 7 | 7 | Actual |
| 2942 | 47.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 393 | 2244.00 | 2022-10-12 | 63 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-05-14 | 80 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 20438 | 874.18 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 22061 | 113.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
| 34752 | 4332.91 | 2025-05-14 | 18 | 7 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 10412 | 43297.00 | 2023-07-13 | 31 | 7 | 4 | Actual |
| 18282 | 118.85 | 2024-02-12 | 89 | 1 | 11 | Actual |
| 25864 | 13.00 | 2024-10-11 | 96 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-09-12 | 82 | 1 | 7 | Actual |
| 31627 | 293.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-07-13 | 71 | 2 | 8 | Actual |
| 31685 | 200.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-14 | 61 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 7589 | 1719.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-07-13 | 78 | 2 | 8 | Budget |
| 3969 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 30006 | 12527.59 | 2025-01-11 | 38 | 7 | 11 | Actual |
| 1801 | 14.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 16628 | 360.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-07-13 | 18 | 7 | 11 | Actual |
| 12258 | 11671.00 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 18298 | 23.10 | 2024-02-12 | 73 | 2 | 11 | Actual |
| 9355 | 117503.00 | 2023-06-12 | 12 | 2 | 5 | Actual |
| 37086 | 435.00 | 2025-08-12 | 78 | 1 | 3 | Actual |
| 37927 | 177782.80 | 2025-08-12 | 56 | 6 | 11 | Actual |
| 35969 | 335.00 | 2025-07-13 | 74 | 6 | 3 | Actual |
| 18218 | 592.00 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 13142 | 325033.00 | 2023-09-12 | 46 | 7 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-13 | 14 | 7 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-09-11 | 66 | 6 | 12 | Actual |
| 9539 | 3.00 | 2023-06-12 | 96 | 2 | 6 | Actual |
| 33859 | -278.00 | 2025-05-14 | 91 | 1 | 5 | Actual |
| 32810 | 116.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-11 | 76 | 6 | 13 | Actual |
| 4388 | 157.14 | 2023-01-12 | 84 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 39192 | 100.76 | 2025-09-12 | 92 | 2 | 12 | Actual |
| 12632 | 720.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-12 | 73 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 15368 | 12542.48 | 2023-11-12 | 7 | 7 | 11 | Actual |
| 17200 | 5.00 | 2024-01-12 | 96 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-08-12 | 68 | 6 | 4 | Actual |
| 36516 | -207898.00 | 2025-07-13 | 43 | 7 | 7 | Actual |
| 17918 | 179.00 | 2024-02-12 | 74 | 3 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 8163 | 38271.00 | 2023-05-15 | 14 | 7 | 4 | Actual |
| 36334 | 396.00 | 2025-07-13 | 92 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-09-12 | 83 | 5 | 11 | Actual |
| 11246 | 439.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
| 30748 | 3996551.00 | 2025-02-11 | 43 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-05-15 | 66 | 6 | 8 | Budget |
| 27404 | 224048.00 | 2024-11-11 | 35 | 7 | 7 | Actual |
| 7446 | 6752.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-05-14 | 53 | 6 | 8 | Actual |
| 18301 | 48.63 | 2024-02-12 | 77 | 2 | 11 | Actual |
| 18511 | 5.01 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 23200 | 285.93 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-05-14 | 81 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 8755 | 100.00 | 2023-05-15 | 85 | 6 | 7 | Budget |
| 35802 | 12397.80 | 2025-06-12 | 38 | 7 | 12 | Actual |
| 10243 | 80.00 | 2023-07-13 | 65 | 7 | 3 | Budget |
| 2163 | 5772.40 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-11 | 97 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-13 | 18 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-11 | 100 | 7 | 7 | Actual |
| 11698 | 100.00 | 2023-08-12 | 68 | 1 | 6 | Budget |
| 28196 | 752.00 | 2024-12-12 | 81 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-12 | 46 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-04-13 | 6 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-06-11 | 7 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-14 | 28 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-08-11 | 92 | 1 | 11 | Actual |
| 19598 | 334.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 15245 | 67.78 | 2023-11-12 | 94 | 1 | 11 | Actual |
| 31226 | 8.00 | 2025-02-11 | 96 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 17408 | 6966.85 | 2024-01-12 | 8 | 7 | 11 | Actual |
| 11824 | 270.00 | 2023-08-12 | 90 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 21528 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-08-12 | 87 | 2 | 12 | Actual |
| 34077 | 128.00 | 2025-05-14 | 74 | 6 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-13 | 15 | 7 | 8 | Actual |
| 31714 | 12.00 | 2025-03-13 | 69 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 32923 | 210.00 | 2025-04-13 | 77 | 5 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-14 | 38 | 7 | 4 | Actual |
| 19819 | 89174.00 | 2024-04-13 | 12 | 2 | 5 | Actual |
| 19343 | 51.82 | 2024-03-13 | 90 | 3 | 11 | Actual |
| 33362 | 11167.99 | 2025-04-13 | 8 | 7 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-12 | 35 | 7 | 5 | Actual |
| 8428 | 1654.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-10-12 | 69 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 34304 | 6.00 | 2025-05-14 | 96 | 6 | 8 | Actual |
| 26695 | 13043.56 | 2024-10-11 | 38 | 7 | 12 | Actual |
| 18757 | 133942.00 | 2024-03-13 | 37 | 7 | 4 | Actual |
| 17042 | -236.00 | 2024-01-12 | 91 | 1 | 7 | Actual |
| 24596 | 212.47 | 2024-08-11 | 7 | 7 | 12 | Actual |
| 3163 | 30604.00 | 2022-12-13 | 19 | 7 | 7 | Actual |
| 32031 | 4366.31 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 14938 | 116.00 | 2023-11-12 | 89 | 5 | 6 | Actual |
| 5706 | 232.00 | 2023-03-14 | 81 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 37266 | 62956.00 | 2025-08-12 | 19 | 7 | 4 | Actual |
| 3254 | 422.30 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 30539 | 25268.00 | 2025-02-11 | 24 | 7 | 5 | Actual |
| 38977 | 314.59 | 2025-09-12 | 74 | 2 | 11 | Actual |
| 3205 | 613.21 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 28307 | 36.00 | 2024-12-12 | 68 | 2 | 6 | Actual |
| 6285 | 65.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
| 14243 | 58.21 | 2023-10-12 | 94 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-07-13 | 85 | 5 | 6 | Actual |
| 6676 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 31741 | 99.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-12 | 19 | 7 | 8 | Actual |
| 4219 | 56100.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
| 17346 | 12.46 | 2024-01-12 | 67 | 5 | 11 | Actual |
| 32915 | 143.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-07-13 | 66 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-07-13 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-12 | 76 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-05-15 | 66 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 9909 | 1294677.00 | 2023-06-12 | 46 | 7 | 7 | Actual |
| 31199 | 3398.69 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 19500 | 1.82 | 2024-03-13 | 69 | 2 | 12 | Actual |
| 4510 | 112.00 | 2023-02-12 | 74 | 1 | 3 | Actual |
| 36514 | 71913.00 | 2025-07-13 | 39 | 7 | 7 | Actual |
| 356 | 210.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-08-12 | 96 | 2 | 11 | Actual |
| 28039 | 71979.00 | 2024-12-12 | 14 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 30865 | 528.36 | 2025-02-11 | 89 | 1 | 8 | Actual |
| 6353 | 103.00 | 2023-03-14 | 74 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 34181 | 277.00 | 2025-05-14 | 90 | 6 | 7 | Actual |
| 30531 | 85389.00 | 2025-02-11 | 14 | 7 | 5 | Actual |
| 27816 | 283.74 | 2024-11-11 | 90 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-11-12 | 74 | 6 | 11 | Actual |
| 30113 | 5570.01 | 2025-01-11 | 20 | 7 | 12 | Actual |
| 24023 | 57.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
| 148 | 81.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 27585 | 75.23 | 2024-11-11 | 94 | 2 | 11 | Actual |
| 33472 | -168.39 | 2025-04-13 | 91 | 6 | 12 | Actual |
| 14264 | 12.46 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-12 | 60 | 6 | 12 | Actual |
| 39018 | 162.46 | 2025-09-12 | 92 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-05-14 | 73 | 4 | 6 | Actual |
| 16407 | 9.27 | 2023-12-13 | 68 | 1 | 12 | Actual |
| 15731 | 4514.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-07-13 | 87 | 5 | 6 | Actual |
| 13075 | 100.00 | 2023-09-12 | 68 | 6 | 6 | Budget |
| 3 | 2000.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 6042 | 131.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 25990 | 1455599.00 | 2024-10-11 | 45 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-12-13 | 84 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-12-13 | 71 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 24718 | 114.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
| 25210 | 106605.00 | 2024-09-11 | 37 | 7 | 7 | Actual |
| 26088 | 259.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 36624 | 32921.39 | 2025-07-13 | 24 | 7 | 8 | Actual |
| 27197 | 520.00 | 2024-11-11 | 87 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2024-06-11 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-13 | 4 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-09-12 | 65 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 7601 | 524.00 | 2023-04-14 | 66 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 10087 | 76916.15 | 2023-06-12 | 31 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-06-12 | 13 | 7 | 6 | Actual |
| 15041 | 5964.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 9555 | 117.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 18520 | 6.00 | 2024-02-12 | 96 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-12 | 37 | 7 | 12 | Actual |
| 32501 | 1402.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 7670 | 207761.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 3360 | 43636.74 | 2022-12-13 | 34 | 7 | 8 | Actual |
| 32984 | 14681.00 | 2025-04-13 | 22 | 7 | 6 | Actual |
| 31766 | 94.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-12-13 | 96 | 1 | 3 | Actual |
| 28096 | 110.00 | 2024-12-12 | 69 | 1 | 4 | Actual |
| 8225 | 720.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-11-12 | 77 | 5 | 6 | Budget |
| 9330 | 392.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 27228 | 11.00 | 2024-11-11 | 96 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 33638 | 983.00 | 2025-05-14 | 81 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-10-12 | 85 | 5 | 6 | Actual |
| 29393 | -252.00 | 2025-01-11 | 91 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 32567 | 76291.00 | 2025-04-13 | 13 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-08-11 | 32 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 6424 | 150.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-14 | 73 | 1 | 8 | Actual |
| 8114 | 480.00 | 2023-05-15 | 66 | 6 | 4 | Budget |
| 13969 | 47500.00 | 2023-10-12 | 99 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-12-12 | 81 | 2 | 11 | Actual |
| 29468 | 48.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-12 | 60 | 2 | 12 | Actual |
| 16406 | 11.40 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 22260 | 5.00 | 2024-06-11 | 96 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-11-12 | 84 | 2 | 11 | Actual |
| 22460 | 288.00 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 16453 | 2.00 | 2023-12-13 | 96 | 2 | 12 | Actual |
| 30666 | 57.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
| 17511 | 58.21 | 2024-01-12 | 87 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 4834 | 90.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
| 11663 | 112731.00 | 2023-08-12 | 15 | 7 | 5 | Actual |
| 32022 | 251.09 | 2025-03-13 | 94 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-14 | 19 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 18832 | 13572.00 | 2024-03-13 | 8 | 7 | 5 | Actual |
| 861 | 3172.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 34260 | 796.55 | 2025-05-14 | 81 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 6070 | 113226.00 | 2023-03-14 | 29 | 7 | 5 | Actual |
| 1958 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 32918 | 16.00 | 2025-04-13 | 69 | 5 | 6 | Actual |
| 22539 | 1.82 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 7180 | 9994.00 | 2023-04-14 | 8 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-08-12 | 74 | 5 | 6 | Actual |
| 33681 | -269.00 | 2025-05-14 | 91 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 28745 | 126.29 | 2024-12-12 | 68 | 3 | 11 | Actual |
| 25215 | 2127483.00 | 2024-09-11 | 46 | 7 | 7 | Actual |
| 37043 | 17000.00 | 2025-07-13 | 99 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 25502 | -141.79 | 2024-09-11 | 91 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-08-12 | 63 | 6 | 6 | Budget |
| 37434 | 28620.00 | 2025-08-12 | 60 | 3 | 6 | Actual |
| 17152 | 534.42 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 21691 | 29716.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-12 | 35 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-10-11 | 20 | 7 | 6 | Actual |
| 11272 | 1800.00 | 2023-08-12 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-09-12 | 56 | 6 | 3 | Budget |
| 30422 | 248.00 | 2025-02-11 | 85 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-08-12 | 63 | 6 | 8 | Budget |
| 18408 | 60.33 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 22895 | 1770.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 27699 | 285.87 | 2024-11-11 | 92 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-09-12 | 78 | 6 | 6 | Budget |
Generated 2025-11-11 14:17:47.802 UTC