[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32906
6503 items
NOTE: Only 1000 elements of total 6503 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28530 | 426.00 | 2025-01-13 | 92 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-12-13 | 74 | 1 | 8 | Actual |
| 13916 | 15.00 | 2023-11-13 | 69 | 5 | 6 | Actual |
| 16968 | 19.00 | 2024-02-13 | 69 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 15184 | 211.69 | 2023-12-14 | 90 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-06-15 | 82 | 6 | 13 | Actual |
| 23476 | 184462.71 | 2024-08-13 | 6 | 7 | 11 | Actual |
| 14070 | 108141.00 | 2023-11-13 | 13 | 7 | 7 | Actual |
| 36344 | 24.00 | 2025-08-14 | 71 | 5 | 6 | Actual |
| 35085 | 75.00 | 2025-07-14 | 68 | 1 | 6 | Actual |
| 16278 | -73.71 | 2024-01-14 | 91 | 3 | 11 | Actual |
| 14883 | 96.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 1105 | 57521.85 | 2022-11-13 | 13 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2022-12-14 | 14 | 7 | 7 | Actual |
| 4350 | 329.88 | 2023-02-13 | 94 | 1 | 8 | Actual |
| 24445 | 6030.66 | 2024-09-12 | 57 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-08-14 | 73 | 6 | 4 | Actual |
| 1231 | 276.00 | 2022-12-14 | 90 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-10-14 | 67 | 6 | 4 | Budget |
| 38417 | 17780.00 | 2025-10-14 | 20 | 7 | 4 | Actual |
| 18621 | 101214.00 | 2024-04-14 | 13 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
| 2931 | 270.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 24303 | 2495659.61 | 2024-09-12 | 46 | 7 | 8 | Actual |
| 1852 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 17977 | 36.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 29617 | 136289.00 | 2025-02-12 | 35 | 7 | 6 | Actual |
| 20701 | 471768.00 | 2024-06-15 | 46 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 38325 | 186.00 | 2025-10-14 | 74 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 25500 | 116.72 | 2024-10-13 | 89 | 6 | 11 | Actual |
| 9844 | 26.00 | 2023-07-14 | 69 | 6 | 7 | Actual |
| 6261 | 114.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-14 | 87 | 6 | 4 | Actual |
| 22841 | 60.00 | 2024-08-13 | 69 | 6 | 5 | Actual |
| 6754 | 195.00 | 2023-05-16 | 68 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-10-14 | 81 | 6 | 5 | Actual |
| 19714 | 921.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 8610 | 112.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 18872 | 221.00 | 2024-04-14 | 81 | 1 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 35133 | 1062911.00 | 2025-07-14 | 11 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-05-16 | 74 | 2 | 6 | Budget |
| 5660 | 194.00 | 2023-04-15 | 94 | 1 | 3 | Actual |
| 39367 | 9085.63 | 2025-10-14 | 33 | 7 | 13 | Actual |
| 27643 | 640.13 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 3741 | -176.00 | 2023-02-13 | 91 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-08-14 | 82 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-08-13 | 83 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-12-14 | 74 | 6 | 3 | Budget |
| 17515 | 283.74 | 2024-02-13 | 92 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-05-15 | 71 | 1 | 4 | Actual |
| 2266 | 100.00 | 2023-01-14 | 68 | 1 | 3 | Budget |
| 19456 | 6779.61 | 2024-04-14 | 33 | 7 | 11 | Actual |
| 13921 | 222.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 19791 | 23093.00 | 2024-05-15 | 100 | 7 | 4 | Actual |
| 23854 | 730.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 31887 | 467.00 | 2025-04-14 | 74 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 35772 | 307.15 | 2025-07-14 | 90 | 6 | 12 | Actual |
| 36566 | 173.81 | 2025-08-14 | 85 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-11-13 | 84 | 6 | 3 | Budget |
| 16316 | 5.01 | 2024-01-14 | 69 | 5 | 11 | Actual |
| 31292 | 32.83 | 2025-03-15 | 69 | 2 | 13 | Actual |
| 3950 | 182.00 | 2023-02-13 | 73 | 3 | 6 | Actual |
| 5650 | 100.00 | 2023-04-15 | 84 | 1 | 3 | Budget |
| 9493 | 7878.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 18137 | 46019.00 | 2024-03-15 | 39 | 7 | 7 | Actual |
| 36024 | 31.00 | 2025-08-14 | 71 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2024-06-15 | 22 | 7 | 11 | Actual |
| 31432 | -289.00 | 2025-04-14 | 91 | 6 | 3 | Actual |
| 16495 | 3795.51 | 2024-01-14 | 18 | 7 | 12 | Actual |
| 31200 | 3398.69 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-11-13 | 77 | 4 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-14 | 6 | 7 | 7 | Actual |
| 27682 | 39.06 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-06-16 | 67 | 1 | 3 | Budget |
| 1179 | 6525.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 35727 | 411.41 | 2025-07-14 | 74 | 2 | 12 | Actual |
| 8624 | 356.00 | 2023-06-16 | 97 | 6 | 6 | Actual |
| 4672 | -85.00 | 2023-03-16 | 91 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-10-13 | 18 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2025-10-14 | 28 | 7 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-12 | 94 | 6 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-13 | 39 | 7 | 8 | Actual |
| 7032 | 5098.00 | 2023-05-16 | 94 | 6 | 4 | Actual |
| 29109 | 60190.09 | 2025-01-13 | 29 | 7 | 13 | Actual |
| 3314 | 507.15 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 15567 | 31861.00 | 2024-01-14 | 33 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-09-12 | 40 | 7 | 5 | Actual |
| 33198 | 32242.59 | 2025-05-15 | 24 | 7 | 8 | Actual |
| 29858 | 673.11 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 8962 | 10395.21 | 2023-06-16 | 18 | 7 | 8 | Actual |
| 9746 | 13405.00 | 2023-07-14 | 7 | 7 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-13 | 60 | 1 | 12 | Actual |
| 31519 | 423.00 | 2025-04-14 | 94 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-09-13 | 73 | 1 | 4 | Budget |
| 26231 | 420.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 24504 | 176059.22 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 33472 | -168.39 | 2025-05-15 | 91 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-13 | 61 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-10-13 | 71 | 4 | 11 | Actual |
| 33461 | 750.77 | 2025-05-15 | 77 | 6 | 12 | Actual |
| 36375 | 18.00 | 2025-08-14 | 69 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-08-14 | 77 | 3 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-13 | 19 | 7 | 12 | Actual |
| 8762 | 296.00 | 2023-06-16 | 92 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-06-16 | 73 | 1 | 4 | Budget |
| 28917 | 61.40 | 2025-01-13 | 66 | 2 | 12 | Actual |
| 25402 | 198.64 | 2024-10-13 | 74 | 3 | 11 | Actual |
| 4230 | 462.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 34372 | 13.53 | 2025-06-15 | 71 | 2 | 11 | Actual |
| 3076 | 248.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 21624 | 658.00 | 2024-07-13 | 76 | 1 | 3 | Actual |
| 12057 | -198.00 | 2023-09-13 | 91 | 1 | 7 | Actual |
| 4107 | 138.00 | 2023-02-13 | 74 | 6 | 6 | Actual |
| 14589 | 47202.00 | 2023-12-14 | 34 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 35957 | 47093.00 | 2025-08-14 | 60 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-11-13 | 74 | 1 | 3 | Actual |
| 2899 | 210.00 | 2023-01-14 | 90 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
| 29220 | 77.00 | 2025-02-12 | 68 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2023-03-16 | 14 | 7 | 7 | Actual |
| 31127 | 12410.56 | 2025-03-15 | 32 | 7 | 11 | Actual |
| 20447 | 193.32 | 2024-05-15 | 74 | 6 | 11 | Actual |
| 3802 | 8.00 | 2023-02-13 | 96 | 6 | 5 | Actual |
| 36816 | 86368.33 | 2025-08-14 | 15 | 7 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-14 | 32 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-11-12 | 76 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 37164 | 22108.00 | 2025-09-13 | 46 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-06-16 | 84 | 5 | 6 | Budget |
| 16640 | 355.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
| 37778 | 36327.52 | 2025-09-13 | 33 | 7 | 8 | Actual |
| 18625 | 56836.00 | 2024-04-14 | 19 | 7 | 3 | Actual |
| 4097 | 90.00 | 2023-02-13 | 68 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-06-16 | 61 | 7 | 3 | Budget |
| 38200 | 36752.81 | 2025-09-13 | 14 | 7 | 13 | Actual |
| 19345 | 68.85 | 2024-04-14 | 92 | 3 | 11 | Actual |
| 5173 | 236.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-09-13 | 94 | 6 | 4 | Actual |
| 30050 | 364.60 | 2025-02-12 | 74 | 2 | 12 | Actual |
| 26541 | 45.44 | 2024-11-12 | 92 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 4769 | 480.00 | 2023-03-16 | 81 | 6 | 4 | Budget |
| 24918 | 47823.00 | 2024-10-13 | 34 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-07-13 | 89 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-09-13 | 71 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-09-13 | 100 | 7 | 6 | Actual |
| 31004 | 152.89 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 10407 | 9321.00 | 2023-08-14 | 22 | 7 | 4 | Actual |
| 30573 | 100.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-14 | 8 | 7 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
| 37327 | 69.00 | 2025-09-13 | 69 | 6 | 5 | Actual |
| 27397 | 32929.00 | 2024-12-13 | 24 | 7 | 7 | Actual |
| 9397 | 53.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-04-14 | 73 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
| 35174 | 364.00 | 2025-07-14 | 80 | 4 | 6 | Actual |
| 37215 | 637.00 | 2025-09-13 | 90 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2024-03-15 | 22 | 7 | 11 | Actual |
| 20854 | 85031.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 34204 | 242580.00 | 2025-06-15 | 29 | 7 | 7 | Actual |
| 24774 | 33584.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 7921 | 850.00 | 2023-06-16 | 62 | 6 | 3 | Budget |
| 883 | 985.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 24292 | 176464.98 | 2024-09-12 | 29 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-13 | 20 | 7 | 8 | Actual |
| 2377 | 25636.00 | 2023-01-14 | 24 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-13 | 46 | 7 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-15 | 22 | 7 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 4345 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 28577 | 601.09 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 15 | 38.00 | 2022-11-13 | 69 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-14 | 29 | 7 | 3 | Actual |
| 31002 | 294.38 | 2025-03-15 | 74 | 2 | 11 | Actual |
| 29456 | 872.00 | 2025-02-12 | 61 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-06-16 | 78 | 6 | 7 | Budget |
| 9635 | 5.00 | 2023-07-14 | 96 | 4 | 6 | Actual |
| 12003 | 22461.00 | 2023-09-13 | 32 | 7 | 6 | Actual |
| 16645 | 317.00 | 2024-02-13 | 73 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 2288 | 125.00 | 2023-01-14 | 84 | 1 | 3 | Actual |
| 8470 | 10.00 | 2023-06-16 | 96 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-15 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-14 | 33 | 7 | 5 | Actual |
| 37106 | 48128.00 | 2025-09-13 | 60 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-02-13 | 68 | 1 | 3 | Actual |
| 27680 | 90.12 | 2024-12-13 | 68 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-14 | 101 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-06-16 | 83 | 1 | 6 | Budget |
| 39267 | 38.09 | 2025-10-14 | 69 | 1 | 13 | Actual |
| 17469 | 11.40 | 2024-02-13 | 73 | 2 | 12 | Actual |
| 12209 | 200.00 | 2023-09-13 | 65 | 2 | 8 | Budget |
| 38222 | 7494.37 | 2025-09-13 | 100 | 7 | 13 | Actual |
| 32651 | 53544.00 | 2025-05-15 | 60 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-13 | 62 | 5 | 6 | Actual |
| 23897 | 17320.00 | 2024-09-12 | 100 | 7 | 5 | Actual |
| 28115 | 19.00 | 2025-01-13 | 96 | 1 | 4 | Actual |
| 13739 | 61182.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 39360 | 3680.27 | 2025-10-14 | 22 | 7 | 13 | Actual |
| 6133 | 898.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 8266 | 300.00 | 2023-06-16 | 73 | 6 | 5 | Budget |
| 23661 | 97752.00 | 2024-09-12 | 13 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2025-07-14 | 87 | 6 | 13 | Actual |
| 39047 | 6.00 | 2025-10-14 | 96 | 4 | 11 | Actual |
| 10147 | 4256.00 | 2023-08-14 | 52 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 25468 | 66.72 | 2024-10-13 | 90 | 5 | 11 | Actual |
| 6393 | 10084.00 | 2023-04-15 | 20 | 7 | 6 | Actual |
| 8722 | 469.00 | 2023-06-16 | 65 | 6 | 7 | Actual |
| 5176 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 18616 | 365172.00 | 2024-04-14 | 101 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-06-15 | 67 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-06-15 | 63 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-12-14 | 74 | 3 | 11 | Actual |
| 23282 | 13513.45 | 2024-08-13 | 18 | 7 | 8 | Actual |
| 38537 | 70.00 | 2025-10-14 | 71 | 1 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-14 | 14 | 7 | 8 | Actual |
| 35715 | 5.00 | 2025-07-14 | 96 | 1 | 12 | Actual |
| 8563 | 47.00 | 2023-06-16 | 94 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 19830 | 305.00 | 2024-05-15 | 66 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-06-15 | 87 | 1 | 13 | Actual |
| 26891 | 24696.00 | 2024-12-13 | 18 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-10-14 | 96 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-12-14 | 68 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 31740 | 136.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 3001 | 90.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 38665 | 91544.00 | 2025-10-14 | 56 | 6 | 6 | Actual |
| 15991 | 513.00 | 2024-01-14 | 66 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 37880 | 219.91 | 2025-09-13 | 74 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 616 | 17200.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 2901 | 280.00 | 2023-01-14 | 92 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-09-13 | 6 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-09-12 | 80 | 4 | 6 | Actual |
| 34578 | 57.14 | 2025-06-15 | 78 | 2 | 12 | Actual |
| 22570 | 22110.75 | 2024-07-13 | 21 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2025-05-15 | 46 | 7 | 12 | Actual |
| 23891 | 133724.00 | 2024-09-12 | 37 | 7 | 5 | Actual |
| 33591 | 6.00 | 2025-05-15 | 96 | 6 | 13 | Actual |
| 19131 | 21517.00 | 2024-04-14 | 24 | 7 | 7 | Actual |
| 15917 | 227.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 13521 | 17446.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-09-13 | 74 | 1 | 7 | Budget |
| 2256 | 2178.00 | 2023-01-14 | 61 | 1 | 3 | Actual |
| 31578 | 49515.00 | 2025-04-14 | 34 | 7 | 4 | Actual |
| 11760 | 200.00 | 2023-09-13 | 80 | 2 | 6 | Budget |
| 21656 | 364.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 10007 | 5500.00 | 2023-07-14 | 52 | 6 | 8 | Budget |
| 32610 | 405.00 | 2025-05-15 | 87 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-06-16 | 80 | 2 | 6 | Budget |
| 10468 | 313.00 | 2023-08-14 | 92 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-14 | 62 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-09-13 | 78 | 1 | 4 | Actual |
| 17306 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 8745 | 757.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-11-13 | 23 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-05-15 | 92 | 7 | 3 | Actual |
| 33272 | 120.97 | 2025-05-15 | 66 | 3 | 11 | Actual |
| 35740 | -58.81 | 2025-07-14 | 91 | 2 | 12 | Actual |
| 33240 | 16820.22 | 2025-05-15 | 12 | 2 | 11 | Actual |
| 25216 | 19612.00 | 2024-10-13 | 100 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-11-13 | 74 | 1 | 11 | Actual |
| 21689 | 6254.00 | 2024-07-13 | 23 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-08-14 | 92 | 1 | 7 | Actual |
| 21346 | 213.53 | 2024-06-15 | 92 | 1 | 11 | Actual |
| 18173 | 473.82 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 19143 | 952298.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 31428 | 172.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-16 | 82 | 6 | 3 | Budget |
| 12565 | 200.00 | 2023-10-14 | 83 | 1 | 4 | Budget |
| 25744 | 52000.00 | 2024-11-12 | 99 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-06-15 | 80 | 6 | 12 | Actual |
| 6663 | 950.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 14945 | 7978.00 | 2023-12-14 | 54 | 6 | 6 | Actual |
| 796 | 20015.00 | 2022-11-13 | 40 | 7 | 6 | Actual |
| 1293 | 29.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-13 | 91 | 7 | 3 | Actual |
| 39311 | 418.80 | 2025-10-14 | 92 | 2 | 13 | Actual |
| 4035 | 100.00 | 2023-02-13 | 66 | 5 | 6 | Budget |
| 14682 | -174.00 | 2023-12-14 | 91 | 6 | 4 | Actual |
| 26046 | 1737676.00 | 2024-11-12 | 10 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-08-14 | 78 | 2 | 12 | Actual |
| 21047 | 6.00 | 2024-06-15 | 96 | 5 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-14 | 12 | 2 | 3 | Actual |
| 38709 | 14978.00 | 2025-10-14 | 22 | 7 | 6 | Actual |
| 7805 | 280.00 | 2023-05-16 | 77 | 6 | 8 | Budget |
| 18746 | 60377.00 | 2024-04-14 | 21 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-10-14 | 40 | 7 | 5 | Actual |
| 36463 | 702.00 | 2025-08-14 | 65 | 6 | 7 | Actual |
| 18485 | -119.45 | 2024-03-15 | 91 | 1 | 12 | Actual |
| 16204 | 210.34 | 2024-01-14 | 66 | 1 | 11 | Actual |
| 29270 | 7902.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
| 5465 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 6839 | 70.00 | 2023-05-16 | 85 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-08-14 | 4 | 7 | 6 | Actual |
| 4077 | 1.00 | 2023-02-13 | 54 | 6 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-13 | 19 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-05-16 | 80 | 2 | 8 | Budget |
| 11974 | 410.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 4751 | 36.00 | 2023-03-16 | 69 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2023-05-16 | 61 | 2 | 8 | Budget |
| 35320 | 473.00 | 2025-07-14 | 73 | 6 | 7 | Actual |
| 38993 | 4.00 | 2025-10-14 | 96 | 2 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 32954 | 146.00 | 2025-05-15 | 74 | 6 | 6 | Actual |
| 19065 | 940.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-08-14 | 85 | 7 | 3 | Budget |
| 27052 | 262.00 | 2024-12-13 | 89 | 1 | 5 | Actual |
| 23978 | 11.00 | 2024-09-12 | 96 | 3 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
| 28933 | 96.51 | 2025-01-13 | 87 | 2 | 12 | Actual |
| 16226 | 7.00 | 2024-01-14 | 96 | 1 | 11 | Actual |
| 2728 | 32.00 | 2023-01-14 | 71 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-15 | 62 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 5667 | 7.00 | 2023-04-15 | 54 | 6 | 3 | Actual |
| 22780 | 14268.00 | 2024-08-13 | 18 | 7 | 4 | Actual |
| 26347 | 6586.05 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 14572 | 23519.00 | 2023-12-14 | 7 | 7 | 3 | Actual |
| 27525 | 244608.67 | 2024-12-13 | 37 | 7 | 8 | Actual |
| 31023 | 276.30 | 2025-03-15 | 66 | 3 | 11 | Actual |
| 17148 | 55.63 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 15227 | 17.78 | 2023-12-14 | 69 | 1 | 11 | Actual |
| 1207 | 220.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 13525 | 8423.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-08-14 | 68 | 5 | 11 | Actual |
| 6714 | 856968.56 | 2023-04-15 | 6 | 7 | 8 | Actual |
| 19312 | 13.53 | 2024-04-14 | 84 | 2 | 11 | Actual |
| 23209 | 9.00 | 2024-08-13 | 96 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-16 | 68 | 1 | 8 | Budget |
| 32884 | 16.00 | 2025-05-15 | 96 | 3 | 6 | Actual |
| 12304 | 546.55 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-10-14 | 71 | 6 | 11 | Actual |
| 18813 | 827.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 8041 | 81.00 | 2023-06-16 | 90 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-15 | 52 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-12-14 | 74 | 6 | 8 | Actual |
| 11318 | 150.00 | 2023-09-13 | 89 | 6 | 3 | Actual |
| 34560 | -108.81 | 2025-06-15 | 91 | 1 | 12 | Actual |
| 20063 | 13109.00 | 2024-05-15 | 20 | 7 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-14 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 23730 | 195.00 | 2024-09-12 | 84 | 1 | 4 | Actual |
| 37736 | 108.66 | 2025-09-13 | 69 | 6 | 8 | Actual |
| 34406 | 300.76 | 2025-06-15 | 81 | 3 | 11 | Actual |
| 22076 | 340.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-08-14 | 92 | 2 | 8 | Actual |
| 38769 | 2628.00 | 2025-10-14 | 72 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
| 7976 | 47431.00 | 2023-06-16 | 13 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 6537 | 3436.00 | 2023-04-15 | 23 | 7 | 7 | Actual |
| 33990 | 28.00 | 2025-06-15 | 69 | 3 | 6 | Actual |
| 27822 | 35000.00 | 2024-12-13 | 99 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2024-05-15 | 29 | 7 | 12 | Actual |
| 37455 | 250.00 | 2025-09-13 | 89 | 3 | 6 | Actual |
| 14168 | 608.67 | 2023-11-13 | 74 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-09-13 | 80 | 6 | 7 | Budget |
| 26557 | 16.72 | 2024-11-12 | 69 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 767 | 7.00 | 2022-11-13 | 96 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-13 | 84 | 3 | 11 | Actual |
| 6049 | 34287.00 | 2023-04-15 | 94 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-03-16 | 67 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 5027 | 100.00 | 2023-03-16 | 74 | 2 | 6 | Budget |
| 19254 | 90725.50 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-14 | 35 | 7 | 8 | Actual |
| 380 | -250.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 369 | 720.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 403 | 49.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
| 30322 | 26918.00 | 2025-03-15 | 20 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2025-04-14 | 37 | 7 | 11 | Actual |
| 9218 | 4500.00 | 2023-07-14 | 52 | 6 | 4 | Budget |
| 35582 | 210.34 | 2025-07-14 | 76 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-07-14 | 67 | 1 | 3 | Actual |
| 16292 | 139.06 | 2024-01-14 | 74 | 4 | 11 | Actual |
| 35365 | 38028.00 | 2025-07-14 | 40 | 7 | 7 | Actual |
| 20773 | 210.00 | 2024-06-15 | 72 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2024-01-14 | 32 | 7 | 4 | Actual |
| 13898 | 205.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 27146 | 447.00 | 2024-12-13 | 92 | 1 | 6 | Actual |
| 36573 | 6.00 | 2025-08-14 | 96 | 2 | 8 | Actual |
| 9025 | 330.00 | 2023-07-14 | 90 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 4823 | 2200.00 | 2023-03-16 | 62 | 1 | 5 | Budget |
| 8157 | 379643.00 | 2023-06-16 | 101 | 6 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-13 | 52 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 29148 | 20.00 | 2025-02-12 | 96 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-06-15 | 76 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
| 28895 | 350.77 | 2025-01-13 | 74 | 1 | 12 | Actual |
| 4063 | 40.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 27412 | 105381.83 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-09-13 | 65 | 6 | 13 | Actual |
| 26242 | 725.00 | 2024-11-12 | 81 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-07-14 | 76 | 6 | 4 | Actual |
| 23529 | 1335.89 | 2024-08-13 | 12 | 2 | 12 | Actual |
| 8645 | 20237.00 | 2023-06-16 | 32 | 7 | 6 | Actual |
| 38020 | 84.80 | 2025-09-13 | 66 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-08-13 | 76 | 6 | 11 | Actual |
| 4666 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 36596 | 642.00 | 2025-08-14 | 81 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2025-01-13 | 80 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-10-14 | 76 | 1 | 3 | Budget |
| 32563 | 236929.00 | 2025-05-15 | 4 | 7 | 3 | Actual |
| 33435 | 96.51 | 2025-05-15 | 87 | 2 | 12 | Actual |
| 4509 | 229.00 | 2023-03-16 | 73 | 1 | 3 | Actual |
| 23892 | 26827.00 | 2024-09-12 | 38 | 7 | 5 | Actual |
| 33190 | 119529.07 | 2025-05-15 | 14 | 7 | 8 | Actual |
| 13597 | 356.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-03-15 | 71 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
| 4036 | 70.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 23523 | 39.06 | 2024-08-13 | 87 | 1 | 12 | Actual |
| 17628 | 272586.00 | 2024-03-15 | 29 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 36051 | 163.00 | 2025-08-14 | 69 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 30871 | 278291.12 | 2025-03-15 | 12 | 2 | 8 | Actual |
| 16218 | 68.85 | 2024-01-14 | 84 | 1 | 11 | Actual |
| 13253 | 550.00 | 2023-10-14 | 97 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-14 | 38 | 7 | 7 | Actual |
| 26725 | -74.19 | 2024-11-12 | 91 | 1 | 13 | Actual |
| 19749 | 331.00 | 2024-05-15 | 81 | 6 | 4 | Actual |
| 19915 | 96.00 | 2024-05-15 | 65 | 2 | 6 | Actual |
| 31499 | 570.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 19766 | 12898.00 | 2024-05-15 | 7 | 7 | 4 | Actual |
| 11120 | -151.95 | 2023-08-14 | 91 | 2 | 8 | Actual |
| 37293 | 122.00 | 2025-09-13 | 69 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 37891 | 133.74 | 2025-09-13 | 89 | 4 | 11 | Actual |
| 5503 | 748.06 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 15611 | 35.00 | 2024-01-14 | 69 | 1 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-13 | 8 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-07-14 | 92 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-08-13 | 81 | 6 | 7 | Actual |
| 29210 | 93887.00 | 2025-02-12 | 39 | 7 | 3 | Actual |
| 34472 | 5984.91 | 2025-06-15 | 52 | 6 | 11 | Actual |
| 20468 | 224410.26 | 2024-05-15 | 6 | 7 | 11 | Actual |
| 33316 | 77.36 | 2025-05-15 | 89 | 4 | 11 | Actual |
| 5546 | 91.99 | 2023-03-16 | 68 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 27017 | 30721.00 | 2024-12-13 | 28 | 7 | 4 | Actual |
| 18240 | 13513.45 | 2024-03-15 | 18 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-13 | 66 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-09-13 | 71 | 6 | 6 | Budget |
| 22296 | 716599.28 | 2024-07-13 | 101 | 6 | 8 | Actual |
| 33320 | 93.31 | 2025-05-15 | 94 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 36569 | 287.45 | 2025-08-14 | 90 | 2 | 8 | Actual |
| 9790 | 455.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 2814 | 2176.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-10-14 | 71 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-09-13 | 78 | 5 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 4402 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 32044 | 314.72 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 3653 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 1895 | 9000.00 | 2022-12-14 | 99 | 6 | 6 | Actual |
| 30686 | 7.00 | 2025-03-15 | 96 | 5 | 6 | Actual |
| 29196 | 22720.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-04-14 | 37 | 7 | 4 | Actual |
| 2963 | 2040.00 | 2023-01-14 | 62 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-05-16 | 71 | 6 | 5 | Budget |
| 39278 | 106.52 | 2025-10-14 | 84 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 11122 | 208.66 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 10540 | 8232.00 | 2023-08-14 | 18 | 7 | 5 | Actual |
| 9204 | 220.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 15558 | 16052.00 | 2024-01-14 | 20 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-14 | 84 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 21963 | 113.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 19500 | 1.82 | 2024-04-14 | 69 | 2 | 12 | Actual |
| 37513 | 12663.00 | 2025-09-13 | 53 | 6 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-13 | 22 | 7 | 6 | Actual |
| 20170 | 46494.00 | 2024-05-15 | 39 | 7 | 7 | Actual |
| 32676 | -317.00 | 2025-05-15 | 91 | 6 | 4 | Actual |
| 1261 | 99993.00 | 2022-12-14 | 37 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2025-04-14 | 8 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-11-12 | 34 | 7 | 5 | Actual |
| 6568 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 4641 | 48.00 | 2023-03-16 | 68 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-14 | 76 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 16366 | -84.35 | 2024-01-14 | 91 | 6 | 11 | Actual |
| 10856 | 5819.00 | 2023-08-14 | 94 | 6 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 19540 | 3.95 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 21669 | 306.00 | 2024-07-13 | 90 | 6 | 3 | Actual |
| 28863 | 140277.84 | 2025-01-13 | 15 | 7 | 11 | Actual |
| 31329 | 696.00 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 30984 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 39371 | 10968.12 | 2025-10-14 | 38 | 7 | 13 | Actual |
| 25637 | 1358.23 | 2024-10-13 | 23 | 7 | 12 | Actual |
| 36293 | 281.00 | 2025-08-14 | 73 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-07-14 | 76 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 7406 | 59.00 | 2023-05-16 | 67 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 31146 | 49.70 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 29771 | 219.27 | 2025-02-12 | 94 | 2 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-13 | 35 | 7 | 4 | Actual |
| 2296 | -301.00 | 2023-01-14 | 91 | 1 | 3 | Actual |
| 10881 | 26110.00 | 2023-08-14 | 34 | 7 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2025-06-15 | 60 | 1 | 11 | Actual |
| 27316 | 4820988.00 | 2024-12-13 | 43 | 7 | 6 | Actual |
| 29913 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 9359 | 117863.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-08-14 | 63 | 6 | 5 | Budget |
| 15082 | 55370.00 | 2023-12-14 | 21 | 7 | 7 | Actual |
| 16424 | -87.54 | 2024-01-14 | 91 | 1 | 12 | Actual |
| 26896 | 8660.00 | 2024-12-13 | 23 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-01-14 | 74 | 6 | 3 | Actual |
| 19889 | 172.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
| 33301 | 53.95 | 2025-05-15 | 68 | 4 | 11 | Actual |
| 11825 | -216.00 | 2023-09-13 | 91 | 3 | 6 | Actual |
| 20936 | 161.00 | 2024-06-15 | 89 | 1 | 6 | Actual |
| 2661 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
| 10635 | 62.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-13 | 52 | 6 | 13 | Actual |
| 4887 | 380.00 | 2023-03-16 | 66 | 6 | 5 | Budget |
| 14772 | 540.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-12 | 66 | 2 | 13 | Actual |
| 7646 | 811350.00 | 2023-05-16 | 6 | 7 | 7 | Actual |
| 33511 | 234.59 | 2025-05-15 | 66 | 1 | 13 | Actual |
| 29449 | 243.00 | 2025-02-12 | 89 | 1 | 6 | Actual |
| 7298 | 39.00 | 2023-05-16 | 94 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 32894 | 180.00 | 2025-05-15 | 73 | 4 | 6 | Actual |
| 15580 | 185.00 | 2024-01-14 | 66 | 7 | 3 | Actual |
| 16508 | 49565.51 | 2024-01-14 | 35 | 7 | 12 | Actual |
| 7938 | 161.00 | 2023-06-16 | 73 | 6 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-15 | 6 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-12-14 | 24 | 7 | 12 | Actual |
| 9834 | 17000.00 | 2023-07-14 | 63 | 6 | 7 | Budget |
| 3322 | 45.02 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 8371 | 424.00 | 2023-06-16 | 92 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 24855 | 158.00 | 2024-10-13 | 89 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 21179 | 103559.00 | 2024-06-15 | 14 | 7 | 7 | Actual |
| 38198 | 7990.87 | 2025-09-13 | 8 | 7 | 13 | Actual |
| 3898 | 23.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-15 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-07-14 | 74 | 6 | 8 | Actual |
| 31434 | 2735.00 | 2025-04-14 | 94 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2023-05-16 | 7 | 7 | 7 | Actual |
| 17557 | 603.00 | 2024-03-15 | 73 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-15 | 15 | 7 | 12 | Actual |
| 24877 | 295.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-08-14 | 94 | 2 | 11 | Actual |
| 7588 | 1500.00 | 2023-05-16 | 57 | 6 | 7 | Budget |
| 22005 | 39.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 8180 | 25087.00 | 2023-06-16 | 38 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-06-15 | 56 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 34279 | 17543.83 | 2025-06-15 | 63 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-06-15 | 84 | 2 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-16 | 40 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2024-02-13 | 37 | 7 | 11 | Actual |
| 9894 | 8156.00 | 2023-07-14 | 22 | 7 | 7 | Actual |
| 37387 | 42.00 | 2025-09-13 | 71 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 19550 | 19.00 | 2024-04-14 | 97 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-07-14 | 83 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 30206 | 443.37 | 2025-02-12 | 81 | 6 | 13 | Actual |
| 3266 | 102.60 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 8862 | 220.00 | 2023-06-16 | 73 | 2 | 8 | Budget |
| 26411 | 209.27 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 37964 | 71628.69 | 2025-09-13 | 13 | 7 | 11 | Actual |
| 29192 | 59999.00 | 2025-02-12 | 14 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-16 | 38 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 39229 | 427.00 | 2025-10-14 | 97 | 6 | 12 | Actual |
| 7712 | 955.64 | 2023-05-16 | 87 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-13 | 20 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-14 | 38 | 7 | 13 | Actual |
| 169 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 39376 | 6462.78 | 2025-10-14 | 100 | 7 | 13 | Actual |
| 19317 | -29.03 | 2024-04-14 | 91 | 2 | 11 | Actual |
| 2129 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 36298 | 666.00 | 2025-08-14 | 80 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-11-13 | 83 | 1 | 5 | Budget |
| 12127 | 722174.00 | 2023-09-13 | 4 | 7 | 7 | Actual |
| 470 | 13976.00 | 2022-11-13 | 100 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-10-13 | 32 | 7 | 5 | Actual |
| 31730 | -108.00 | 2025-04-14 | 91 | 2 | 6 | Actual |
| 37635 | 58841.00 | 2025-09-13 | 94 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-13 | 13 | 7 | 7 | Actual |
| 24195 | 655.64 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-16 | 62 | 2 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-14 | 39 | 7 | 5 | Actual |
| 38681 | 459.00 | 2025-10-14 | 77 | 6 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-13 | 94 | 6 | 11 | Actual |
| 33481 | 9167.95 | 2025-05-15 | 7 | 7 | 12 | Actual |
| 27320 | 8585.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 17818 | -230.00 | 2024-03-15 | 91 | 6 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-15 | 46 | 7 | 4 | Actual |
| 33589 | -246.11 | 2025-05-15 | 91 | 6 | 13 | Actual |
| 2903 | 6.00 | 2023-01-14 | 96 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-10-14 | 85 | 2 | 11 | Actual |
| 23737 | 317.00 | 2024-09-12 | 94 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 24823 | 30067.00 | 2024-10-13 | 32 | 7 | 4 | Actual |
| 25586 | 75.23 | 2024-10-13 | 90 | 2 | 12 | Actual |
| 28272 | 493773.00 | 2025-01-13 | 46 | 7 | 5 | Actual |
| 11777 | 192.00 | 2023-09-13 | 92 | 2 | 6 | Actual |
| 7383 | 93.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-15 | 22 | 7 | 6 | Actual |
| 22715 | 64.00 | 2024-08-13 | 69 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-08-14 | 82 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 37129 | 343.00 | 2025-09-13 | 89 | 6 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 14398 | 3.95 | 2023-11-13 | 69 | 1 | 12 | Actual |
| 9520 | 280.00 | 2023-07-14 | 80 | 2 | 6 | Budget |
| 887 | 179.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-07-14 | 78 | 2 | 12 | Actual |
| 19322 | 614.60 | 2024-04-14 | 61 | 3 | 11 | Actual |
| 29283 | 78.00 | 2025-02-12 | 69 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-07-14 | 74 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 27921 | 466.17 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 31060 | 441.19 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 37153 | 370560.00 | 2025-09-13 | 29 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-12-14 | 94 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-15 | 65 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-01-14 | 81 | 2 | 8 | Budget |
| 21049 | 83416.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
| 18705 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-11-13 | 84 | 6 | 5 | Budget |
| 11552 | 436.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-10-14 | 87 | 1 | 6 | Budget |
| 26549 | 13994.64 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 9672 | 36.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 19168 | 595.03 | 2024-04-14 | 90 | 1 | 8 | Actual |
| 32281 | 55725.20 | 2025-04-14 | 35 | 7 | 11 | Actual |
| 35096 | 102.00 | 2025-07-14 | 83 | 1 | 6 | Actual |
| 8527 | 100.00 | 2023-06-16 | 66 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-10-14 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 9884 | 650356.00 | 2023-07-14 | 6 | 7 | 7 | Actual |
| 21228 | 11.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-09-13 | 71 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-08-14 | 74 | 1 | 4 | Actual |
| 34800 | 109897.00 | 2025-07-14 | 12 | 2 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-15 | 60 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 34839 | 408288.00 | 2025-07-14 | 6 | 7 | 3 | Actual |
| 5904 | 112.00 | 2023-04-15 | 89 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-10-14 | 83 | 2 | 11 | Actual |
| 28436 | 389.00 | 2025-01-13 | 90 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-09-13 | 61 | 7 | 3 | Budget |
| 7695 | 531.39 | 2023-05-16 | 76 | 1 | 8 | Actual |
| 9835 | 15956.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-04-14 | 81 | 3 | 6 | Actual |
| 7626 | 54.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 24650 | 6695.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 5300 | 128.00 | 2023-03-16 | 68 | 1 | 7 | Actual |
| 28131 | 672.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 7018 | 50.00 | 2023-05-16 | 82 | 6 | 4 | Budget |
| 12982 | 100.00 | 2023-10-14 | 78 | 4 | 6 | Budget |
| 18541 | 8524.32 | 2024-03-15 | 32 | 7 | 12 | Actual |
| 8343 | 53.00 | 2023-06-16 | 71 | 1 | 6 | Actual |
| 32143 | 4.00 | 2025-04-14 | 96 | 2 | 11 | Actual |
| 33709 | 206300.00 | 2025-06-15 | 37 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-03-16 | 71 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-15 | 56 | 6 | 11 | Actual |
| 16646 | 202.00 | 2024-02-13 | 74 | 1 | 4 | Actual |
| 14106 | 485.94 | 2023-11-13 | 74 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-04-14 | 92 | 1 | 8 | Actual |
| 14833 | -233.00 | 2023-12-14 | 91 | 1 | 6 | Actual |
| 30293 | 244.00 | 2025-03-15 | 74 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-08-13 | 96 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 29358 | -349.00 | 2025-02-12 | 91 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-10-14 | 85 | 4 | 6 | Actual |
| 37078 | 627.00 | 2025-09-13 | 67 | 1 | 3 | Actual |
| 30413 | 439.00 | 2025-03-15 | 74 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 35836 | 3815.36 | 2025-07-14 | 61 | 2 | 13 | Actual |
| 2252 | 16163.50 | 2022-12-14 | 100 | 7 | 8 | Actual |
| 4797 | 10976.00 | 2023-03-16 | 18 | 7 | 4 | Actual |
| 10026 | 317.75 | 2023-07-14 | 66 | 6 | 8 | Actual |
| 27987 | 350.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
| 23584 | 29680.04 | 2024-08-13 | 35 | 7 | 12 | Actual |
| 312 | 3849.00 | 2022-11-13 | 23 | 7 | 4 | Actual |
| 5905 | 172.00 | 2023-04-15 | 90 | 6 | 4 | Actual |
| 28749 | 375.23 | 2025-01-13 | 74 | 3 | 11 | Actual |
| 31122 | 1843.35 | 2025-03-15 | 23 | 7 | 11 | Actual |
| 19504 | 11.40 | 2024-04-14 | 76 | 2 | 12 | Actual |
| 22082 | 225.00 | 2024-07-13 | 97 | 6 | 6 | Actual |
| 35712 | -144.98 | 2025-07-14 | 91 | 1 | 12 | Actual |
| 6417 | 2100.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 37726 | 257966.49 | 2025-09-13 | 56 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-09-13 | 76 | 1 | 7 | Actual |
| 5146 | -98.00 | 2023-03-16 | 91 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-14 | 60 | 1 | 6 | Budget |
| 38157 | 176.69 | 2025-09-13 | 90 | 2 | 13 | Actual |
| 29786 | 81.39 | 2025-02-12 | 69 | 6 | 8 | Actual |
| 4099 | 33.00 | 2023-02-13 | 69 | 6 | 6 | Actual |
| 27183 | 167.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
| 7639 | 9853.00 | 2023-05-16 | 94 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-08-13 | 94 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-09-12 | 87 | 1 | 4 | Actual |
| 848 | 9.00 | 2022-11-13 | 96 | 1 | 7 | Actual |
| 29960 | 45.44 | 2025-02-12 | 69 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-15 | 63 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-09-13 | 84 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 19269 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 18901 | 39.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 8090 | -262.00 | 2023-06-16 | 91 | 1 | 4 | Actual |
| 2918 | 16.00 | 2023-01-14 | 69 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 20465 | 27000.00 | 2024-05-15 | 99 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-15 | 60 | 6 | 3 | Actual |
| 6141 | 62.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-10-13 | 74 | 4 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-15 | 7 | 7 | 6 | Actual |
| 35504 | 436.94 | 2025-07-14 | 81 | 1 | 11 | Actual |
| 36990 | 169.68 | 2025-08-14 | 68 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 32022 | 251.09 | 2025-04-14 | 94 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 33263 | 112.46 | 2025-05-15 | 90 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-09-13 | 67 | 5 | 6 | Budget |
| 37522 | 287.00 | 2025-09-13 | 66 | 6 | 6 | Actual |
| 28778 | 351.83 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 32330 | 66.72 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 18147 | 273.81 | 2024-03-15 | 67 | 1 | 8 | Actual |
| 19671 | 466591.00 | 2024-05-15 | 46 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-10-14 | 80 | 2 | 8 | Budget |
| 5302 | 35.00 | 2023-03-16 | 69 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 1562 | 6.00 | 2022-12-14 | 96 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-13 | 14 | 7 | 11 | Actual |
| 9557 | 80.00 | 2023-07-14 | 71 | 3 | 6 | Budget |
| 170 | 90.00 | 2022-11-13 | 81 | 7 | 3 | Budget |
| 8780 | 8156.00 | 2023-06-16 | 22 | 7 | 7 | Actual |
| 31788 | 1105.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-14 | 76 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 9771 | 13867.00 | 2023-07-14 | 100 | 7 | 6 | Actual |
| 22757 | 571.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 8256 | 200.00 | 2023-06-16 | 67 | 6 | 5 | Budget |
| 27014 | 17118.00 | 2024-12-13 | 22 | 7 | 4 | Actual |
| 8463 | 585.00 | 2023-06-16 | 87 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 22306 | 14052.86 | 2024-07-13 | 20 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-11-12 | 18 | 7 | 7 | Actual |
| 38027 | 58.21 | 2025-09-13 | 76 | 2 | 12 | Actual |
| 38467 | 134705.00 | 2025-10-14 | 56 | 6 | 5 | Actual |
| 28521 | 707.00 | 2025-01-13 | 81 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-04-15 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2023-01-14 | 72 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-12 | 56 | 6 | 12 | Actual |
| 12404 | 1600.00 | 2023-10-14 | 61 | 6 | 3 | Budget |
| 20096 | 1166.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 21220 | 346.54 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-05-15 | 74 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-06-15 | 82 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 63 | 2400.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 26563 | 223.10 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 18760 | 32049.00 | 2024-04-14 | 40 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-09-12 | 19 | 7 | 12 | Actual |
| 36664 | 251.83 | 2025-08-14 | 94 | 1 | 11 | Actual |
| 2919 | 23.00 | 2023-01-14 | 71 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-10-13 | 84 | 2 | 12 | Actual |
| 17110 | 681654.00 | 2024-02-13 | 46 | 7 | 7 | Actual |
| 7 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 10178 | 103.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-13 | 60 | 6 | 12 | Actual |
| 7211 | 433.00 | 2023-05-16 | 65 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-10-13 | 68 | 6 | 3 | Actual |
| 8359 | 44.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2024-04-14 | 34 | 7 | 5 | Actual |
| 12372 | 350.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
| 8938 | 105.63 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 31476 | 236.00 | 2025-04-14 | 74 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-06-15 | 90 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-14 | 28 | 7 | 3 | Actual |
| 13979 | 39785.00 | 2023-11-13 | 19 | 7 | 6 | Actual |
| 2820 | 200.00 | 2023-01-14 | 67 | 3 | 6 | Budget |
| 3500 | 27972.00 | 2023-02-13 | 33 | 7 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 13760 | 97.00 | 2023-11-13 | 84 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-15 | 72 | 6 | 3 | Actual |
| 28807 | 96.51 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 8571 | 8700.00 | 2023-06-16 | 57 | 6 | 6 | Budget |
| 21509 | 6504.07 | 2024-06-15 | 28 | 7 | 11 | Actual |
| 3062 | 200.00 | 2023-01-14 | 74 | 1 | 7 | Budget |
| 14075 | 12485.00 | 2023-11-13 | 20 | 7 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 23270 | 89458.81 | 2024-08-13 | 94 | 6 | 8 | Actual |
| 35071 | 134124.00 | 2025-07-14 | 35 | 7 | 5 | Actual |
| 36000 | 21186.00 | 2025-08-14 | 22 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-13 | 73 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-10-13 | 85 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 21186 | 4422.00 | 2024-06-15 | 23 | 7 | 7 | Actual |
| 35219 | 1588.00 | 2025-07-14 | 62 | 6 | 6 | Actual |
| 18907 | -94.00 | 2024-04-14 | 91 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 34371 | 9.27 | 2025-06-15 | 69 | 2 | 11 | Actual |
| 34001 | 123.00 | 2025-06-15 | 84 | 3 | 6 | Actual |
| 29641 | 109.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 32112 | -230.09 | 2025-04-14 | 91 | 1 | 11 | Actual |
| 26980 | 114.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2025-07-14 | 87 | 1 | 3 | Actual |
| 16751 | 320.00 | 2024-02-13 | 90 | 1 | 5 | Actual |
| 5127 | 280.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 3053 | 310.00 | 2023-01-14 | 67 | 1 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 15702 | 243.00 | 2024-01-14 | 67 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-14 | 82 | 5 | 6 | Budget |
| 5169 | 135.00 | 2023-03-16 | 74 | 5 | 6 | Actual |
| 19824 | 27579.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 17739 | 14268.00 | 2024-03-15 | 18 | 7 | 4 | Actual |
| 9319 | 200.00 | 2023-07-14 | 67 | 1 | 5 | Budget |
| 12391 | 5483.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-07-14 | 76 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 18500 | 18.84 | 2024-03-15 | 68 | 6 | 12 | Actual |
| 6163 | 15.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 2602 | 224.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 3113 | 200.00 | 2023-01-14 | 67 | 6 | 7 | Budget |
| 7328 | 200.00 | 2023-05-16 | 78 | 3 | 6 | Budget |
| 26602 | 41806.86 | 2024-11-12 | 37 | 7 | 11 | Actual |
| 29902 | 181.61 | 2025-02-12 | 73 | 3 | 11 | Actual |
| 32351 | 35000.00 | 2025-04-14 | 99 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-10-14 | 67 | 3 | 11 | Actual |
| 9939 | 750.00 | 2023-07-14 | 80 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-10-13 | 73 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-06-15 | 71 | 5 | 11 | Actual |
| 26337 | 296.54 | 2024-11-12 | 90 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-08-14 | 81 | 1 | 5 | Budget |
| 22683 | 216.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-07-14 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 34057 | 199.00 | 2025-06-15 | 90 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-14 | 87 | 5 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-12-14 | 81 | 1 | 4 | Actual |
| 13923 | 246.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 37511 | 8.00 | 2025-09-13 | 96 | 5 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-14 | 100 | 7 | 7 | Actual |
| 30 | 380.00 | 2022-11-13 | 81 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2025-04-14 | 31 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-09-12 | 4 | 7 | 7 | Actual |
| 4117 | 280.00 | 2023-02-13 | 81 | 6 | 6 | Budget |
| 38006 | 73.10 | 2025-09-13 | 84 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 5255 | 7.00 | 2023-03-16 | 96 | 6 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-13 | 14 | 7 | 8 | Actual |
| 21043 | 118.00 | 2024-06-15 | 89 | 5 | 6 | Actual |
| 28106 | 493.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 19985 | 55.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 21595 | 28242.77 | 2024-06-15 | 21 | 7 | 12 | Actual |
| 22279 | 513.21 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 20153 | 226971.00 | 2024-05-15 | 15 | 7 | 7 | Actual |
| 20940 | 9.00 | 2024-06-15 | 96 | 1 | 6 | Actual |
| 4131 | 380.00 | 2023-02-13 | 92 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-03-16 | 63 | 6 | 6 | Budget |
| 19994 | 793.00 | 2024-05-15 | 62 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-06-15 | 78 | 2 | 11 | Actual |
| 12665 | 73429.00 | 2023-10-14 | 37 | 7 | 4 | Actual |
| 1527 | 108.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-09-13 | 67 | 5 | 11 | Actual |
| 29420 | 119024.00 | 2025-02-12 | 35 | 7 | 5 | Actual |
| 10347 | 11100.00 | 2023-08-14 | 63 | 6 | 4 | Budget |
| 37417 | 103.00 | 2025-09-13 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-13 | 101 | 6 | 8 | Actual |
| 307 | 10976.00 | 2022-11-13 | 18 | 7 | 4 | Actual |
| 35353 | 6062.00 | 2025-07-14 | 23 | 7 | 7 | Actual |
| 25724 | 959.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 29662 | 480.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-09-13 | 66 | 1 | 4 | Budget |
| 21861 | 267.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 17545 | -104157.55 | 2024-02-13 | 43 | 7 | 12 | Actual |
| 35328 | 296.00 | 2025-07-14 | 83 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2023-01-14 | 52 | 6 | 8 | Actual |
| 10493 | 200.00 | 2023-08-14 | 68 | 6 | 5 | Budget |
| 7898 | 100.00 | 2023-06-16 | 85 | 1 | 3 | Budget |
| 30963 | 27310.68 | 2025-03-15 | 100 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-02-12 | 89 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-11-12 | 35 | 7 | 13 | Actual |
| 38396 | 200.00 | 2025-10-14 | 84 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-09-13 | 81 | 7 | 3 | Budget |
| 14196 | 43057.94 | 2023-11-13 | 19 | 7 | 8 | Actual |
| 29026 | 104.76 | 2025-01-13 | 89 | 1 | 13 | Actual |
| 4530 | 495.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 19413 | 67.78 | 2024-04-14 | 68 | 6 | 11 | Actual |
| 12009 | 99630.00 | 2023-09-13 | 39 | 7 | 6 | Actual |
Generated 2025-12-13 16:27:28.450 UTC