[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-08-13 | 81 | 6 | 7 | Budget |
| 21946 | 104.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 31214 | 866.73 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 5442 | 96.54 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-12-13 | 92 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-14 | 20 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 8657 | 34880.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 37734 | 485.94 | 2025-09-12 | 67 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 38215 | 44663.49 | 2025-09-12 | 35 | 7 | 13 | Actual |
| 14952 | 198.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 4838 | 200.00 | 2023-03-15 | 74 | 1 | 5 | Budget |
| 21884 | 8.00 | 2024-07-12 | 96 | 6 | 5 | Actual |
| 6627 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-12 | 61 | 1 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 27703 | 27000.00 | 2024-12-12 | 99 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 657 | 165.00 | 2022-11-12 | 90 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 7248 | -218.00 | 2023-05-15 | 91 | 1 | 6 | Actual |
| 15912 | 160.00 | 2024-01-13 | 81 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-08-13 | 85 | 6 | 7 | Budget |
| 26611 | 489.07 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 19585 | 1173.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-07-13 | 62 | 5 | 11 | Actual |
| 17769 | 263.00 | 2024-03-14 | 73 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 33551 | 148.62 | 2025-05-14 | 83 | 2 | 13 | Actual |
| 5396 | 64000.00 | 2023-03-15 | 99 | 6 | 7 | Actual |
| 29184 | 944.00 | 2025-02-11 | 97 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 208 | 240.00 | 2022-11-12 | 74 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 6324 | 9092.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 293 | 291.00 | 2022-11-12 | 92 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-11-12 | 91 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-07-13 | 101 | 6 | 7 | Actual |
| 30602 | 135.00 | 2025-03-14 | 89 | 2 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-15 | 6 | 7 | 8 | Actual |
| 26464 | 1362.49 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 1286 | 107.00 | 2022-12-13 | 74 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-12 | 37 | 7 | 11 | Actual |
| 17605 | 303.00 | 2024-03-14 | 90 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-12 | 77 | 1 | 5 | Actual |
| 8117 | 161.00 | 2023-06-15 | 68 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-12-12 | 38 | 7 | 5 | Actual |
| 4756 | 270.00 | 2023-03-15 | 73 | 6 | 4 | Actual |
| 23708 | 72.00 | 2024-09-11 | 92 | 7 | 3 | Actual |
| 32256 | 15265.94 | 2025-04-13 | 94 | 6 | 11 | Actual |
| 39131 | 37714.23 | 2025-10-13 | 34 | 7 | 11 | Actual |
| 432 | 174.00 | 2022-11-12 | 90 | 6 | 5 | Actual |
| 7983 | 11887.00 | 2023-06-15 | 22 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-07-13 | 85 | 5 | 11 | Actual |
| 16335 | 1.00 | 2024-01-13 | 96 | 5 | 11 | Actual |
| 3878 | -202.00 | 2023-02-12 | 91 | 1 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-10-13 | 72 | 6 | 4 | Budget |
| 5752 | 28910.00 | 2023-04-14 | 40 | 7 | 3 | Actual |
| 17030 | 558.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 2998 | 100.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 19262 | 29410.72 | 2024-04-13 | 40 | 7 | 8 | Actual |
| 26081 | 21.00 | 2024-11-11 | 69 | 4 | 6 | Actual |
| 28054 | 333504.00 | 2025-01-12 | 35 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-06-14 | 67 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-10-13 | 82 | 4 | 6 | Actual |
| 31902 | 375.00 | 2025-04-13 | 94 | 1 | 7 | Actual |
| 25162 | 556.00 | 2024-10-12 | 66 | 6 | 7 | Actual |
| 20035 | 165.00 | 2024-05-14 | 74 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 14685 | 9.00 | 2023-12-13 | 96 | 6 | 4 | Actual |
| 19829 | 336.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 18258 | 1839123.25 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 10423 | 17590.00 | 2023-08-13 | 100 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2024-09-11 | 23 | 7 | 4 | Actual |
| 18376 | 14.59 | 2024-03-14 | 68 | 5 | 11 | Actual |
| 20902 | 136788.00 | 2024-06-14 | 29 | 7 | 5 | Actual |
| 18693 | 292.00 | 2024-04-13 | 89 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-06-15 | 72 | 6 | 6 | Budget |
| 10125 | 200.00 | 2023-08-13 | 78 | 1 | 3 | Budget |
| 15142 | 649.58 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-15 | 60 | 6 | 3 | Budget |
| 5850 | 65676.00 | 2023-04-14 | 12 | 2 | 4 | Actual |
| 28791 | 120.97 | 2025-01-12 | 94 | 4 | 11 | Actual |
| 3530 | 90.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 27187 | 192.00 | 2024-12-12 | 74 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-12-12 | 87 | 5 | 11 | Actual |
| 18804 | 210.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
| 18637 | 189542.00 | 2024-04-13 | 35 | 7 | 3 | Actual |
| 8151 | 310.00 | 2023-06-15 | 92 | 6 | 4 | Actual |
| 20319 | 72.04 | 2024-05-14 | 94 | 1 | 11 | Actual |
| 23416 | 36.93 | 2024-08-12 | 66 | 5 | 11 | Actual |
| 31033 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 3410 | 220.00 | 2023-02-12 | 89 | 1 | 3 | Actual |
| 32485 | 62600.66 | 2025-04-13 | 29 | 7 | 13 | Actual |
| 19018 | 299.00 | 2024-04-13 | 90 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-14 | 77 | 1 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-13 | 28 | 7 | 4 | Actual |
| 1904 | 80142.00 | 2022-12-13 | 15 | 7 | 6 | Actual |
| 4377 | 380.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 34808 | 4559.00 | 2025-07-13 | 62 | 6 | 3 | Actual |
| 36717 | -115.20 | 2025-08-13 | 91 | 3 | 11 | Actual |
| 7772 | 213.21 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-03-14 | 91 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
| 5873 | 132.00 | 2023-04-14 | 68 | 6 | 4 | Actual |
| 38599 | 424.00 | 2025-10-13 | 81 | 3 | 6 | Actual |
| 29018 | 160.90 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 21228 | 11.00 | 2024-06-14 | 96 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 31741 | 99.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
| 15798 | 33.00 | 2024-01-13 | 71 | 1 | 6 | Actual |
| 18948 | 167.00 | 2024-04-13 | 74 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-08-13 | 73 | 1 | 7 | Budget |
| 395 | 380.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 33402 | 284.81 | 2025-05-14 | 81 | 1 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 33933 | 174.00 | 2025-06-14 | 67 | 1 | 6 | Actual |
| 7038 | 249935.00 | 2023-05-15 | 4 | 7 | 4 | Actual |
| 4178 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 17779 | 108.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2023-03-15 | 94 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-06-15 | 81 | 1 | 7 | Budget |
| 18480 | 10.33 | 2024-03-14 | 84 | 1 | 12 | Actual |
| 37109 | 9559.00 | 2025-09-12 | 63 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-11 | 101 | 6 | 5 | Actual |
| 21285 | 143.51 | 2024-06-14 | 89 | 6 | 8 | Actual |
| 6033 | 459.00 | 2023-04-14 | 81 | 6 | 5 | Actual |
| 118 | 23136.00 | 2022-11-12 | 15 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-07-13 | 23 | 7 | 4 | Actual |
| 11069 | 750.00 | 2023-08-13 | 87 | 1 | 8 | Budget |
| 21202 | 95680.14 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-14 | 18 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-10-13 | 84 | 2 | 13 | Actual |
| 38025 | 53.95 | 2025-09-12 | 73 | 2 | 12 | Actual |
| 26905 | 297558.00 | 2024-12-12 | 37 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-12 | 76 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2025-05-14 | 65 | 1 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-13 | 40 | 7 | 7 | Actual |
| 25546 | 16.72 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 2325 | 25.00 | 2023-01-13 | 69 | 6 | 3 | Actual |
| 6541 | 43297.00 | 2023-04-14 | 31 | 7 | 7 | Actual |
| 31656 | 93116.00 | 2025-04-13 | 13 | 7 | 5 | Actual |
| 6411 | 16000.00 | 2023-04-14 | 100 | 7 | 6 | Actual |
| 599 | 37.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-08-13 | 94 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 20477 | 58646.53 | 2024-05-14 | 21 | 7 | 11 | Actual |
| 691 | 200.00 | 2022-11-12 | 81 | 5 | 6 | Budget |
| 12753 | 200.00 | 2023-10-13 | 74 | 6 | 5 | Budget |
| 38861 | 869.28 | 2025-10-13 | 80 | 2 | 8 | Actual |
| 8585 | 168.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-15 | 61 | 6 | 7 | Budget |
| 22357 | 124.17 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 33824 | 80902.00 | 2025-06-14 | 31 | 7 | 4 | Actual |
| 8999 | 60.00 | 2023-07-13 | 71 | 1 | 3 | Budget |
| 30529 | 15812.00 | 2025-03-14 | 8 | 7 | 5 | Actual |
| 24716 | 816.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-06-14 | 74 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 25175 | 63.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 7881 | 130.00 | 2023-06-15 | 74 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-03-14 | 7 | 7 | 7 | Actual |
| 12548 | 429.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2024-03-14 | 35 | 7 | 12 | Actual |
| 34603 | 205.02 | 2025-06-14 | 67 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-13 | 61 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-13 | 13 | 7 | 8 | Actual |
| 9154 | 24.00 | 2023-07-13 | 83 | 7 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 17486 | 48.63 | 2024-02-12 | 52 | 6 | 12 | Actual |
| 13552 | 11.00 | 2023-11-12 | 96 | 6 | 3 | Actual |
| 36920 | 128.42 | 2025-08-13 | 89 | 6 | 12 | Actual |
| 15063 | 191.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
| 37220 | 139062.00 | 2025-09-12 | 12 | 2 | 4 | Actual |
| 17155 | 370.79 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 24130 | 495.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 24060 | -159.00 | 2024-09-11 | 91 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 11047 | 585.94 | 2023-08-13 | 73 | 1 | 8 | Actual |
| 19570 | 9491.36 | 2024-04-13 | 32 | 7 | 12 | Actual |
| 8974 | 47851.97 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 1932 | 550.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
| 17334 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 33750 | 92.00 | 2025-06-14 | 69 | 1 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-12 | 101 | 6 | 4 | Actual |
| 6251 | 280.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 37163 | 66511.00 | 2025-09-12 | 43 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 19873 | 46019.00 | 2024-05-14 | 31 | 7 | 5 | Actual |
| 7545 | 370.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 5489 | 37.45 | 2023-03-15 | 69 | 2 | 8 | Actual |
| 9582 | 585.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 24539 | 3.95 | 2024-09-11 | 68 | 2 | 12 | Actual |
| 15556 | 17836.00 | 2024-01-13 | 18 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2024-06-14 | 100 | 7 | 5 | Actual |
| 9509 | 40.00 | 2023-07-13 | 71 | 2 | 6 | Budget |
| 30596 | 162.00 | 2025-03-14 | 81 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 31223 | -192.85 | 2025-03-14 | 91 | 6 | 12 | Actual |
| 38631 | 168.00 | 2025-10-13 | 89 | 4 | 6 | Actual |
| 27817 | -225.83 | 2024-12-12 | 91 | 6 | 12 | Actual |
| 28590 | 15.00 | 2025-01-12 | 96 | 1 | 8 | Actual |
| 29252 | 499.00 | 2025-02-11 | 74 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 1249 | 15092.00 | 2022-12-13 | 20 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 29371 | 12028.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 37892 | 205.02 | 2025-09-12 | 90 | 4 | 11 | Actual |
| 17323 | 78.42 | 2024-02-12 | 73 | 4 | 11 | Actual |
| 31085 | 123.10 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-06-14 | 89 | 6 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-11 | 40 | 7 | 8 | Actual |
| 30737 | 25784.00 | 2025-03-14 | 28 | 7 | 6 | Actual |
| 641 | 104.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 35802 | 12397.80 | 2025-07-13 | 38 | 7 | 12 | Actual |
| 26968 | 20946.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 3671 | 303211.00 | 2023-02-12 | 6 | 7 | 4 | Actual |
| 25066 | 1876.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-07-13 | 69 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-13 | 65 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-11-11 | 74 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-03-14 | 96 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 21665 | 204.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-11 | 35 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2023-06-15 | 6 | 7 | 7 | Actual |
| 9851 | 155.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 32102 | 186.93 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 5366 | 218.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
| 30158 | 36524.74 | 2025-02-11 | 12 | 2 | 13 | Actual |
| 5782 | 200.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 23875 | 60934.00 | 2024-09-11 | 14 | 7 | 5 | Actual |
| 13871 | 406.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 12647 | 7150.00 | 2023-10-13 | 8 | 7 | 4 | Actual |
| 33964 | 50.00 | 2025-06-14 | 73 | 2 | 6 | Actual |
| 14890 | 11.00 | 2023-12-13 | 96 | 3 | 6 | Actual |
| 6441 | 715.00 | 2023-04-14 | 81 | 1 | 7 | Actual |
| 35755 | 247.57 | 2025-07-13 | 68 | 6 | 12 | Actual |
| 34352 | 62.46 | 2025-06-14 | 82 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-12 | 76 | 6 | 7 | Actual |
| 3334 | 279.87 | 2023-01-13 | 92 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 8857 | 80.00 | 2023-06-15 | 68 | 2 | 8 | Budget |
| 17462 | 110.34 | 2024-02-12 | 62 | 2 | 12 | Actual |
| 2680 | 8.00 | 2023-01-13 | 96 | 6 | 5 | Actual |
| 8796 | 16153.00 | 2023-06-15 | 100 | 7 | 7 | Actual |
| 35692 | 261.40 | 2025-07-13 | 65 | 1 | 12 | Actual |
| 2784 | 127.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 5592 | 74294.89 | 2023-03-15 | 14 | 7 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 17914 | 126.00 | 2024-03-14 | 68 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-09-12 | 73 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-11-12 | 83 | 2 | 8 | Budget |
| 21197 | 45395.00 | 2024-06-14 | 39 | 7 | 7 | Actual |
| 18354 | 87.99 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-14 | 57 | 6 | 13 | Actual |
| 15932 | 165.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 33218 | 315.66 | 2025-05-14 | 67 | 1 | 11 | Actual |
| 2127 | 49.57 | 2022-12-13 | 69 | 2 | 8 | Actual |
| 4656 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-07-13 | 81 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 11697 | 156.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
| 31806 | 48.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 11018 | 20682.00 | 2023-08-13 | 32 | 7 | 7 | Actual |
| 27199 | 526.00 | 2024-12-12 | 90 | 3 | 6 | Actual |
| 27387 | 24740.00 | 2024-12-12 | 8 | 7 | 7 | Actual |
| 16642 | 146.00 | 2024-02-12 | 68 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-09-12 | 90 | 1 | 8 | Actual |
| 2534 | 118.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 21193 | 69135.00 | 2024-06-14 | 34 | 7 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-13 | 101 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-14 | 61 | 3 | 11 | Actual |
| 38973 | 83.74 | 2025-10-13 | 68 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-10-13 | 71 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 29312 | 101007.00 | 2025-02-11 | 14 | 7 | 4 | Actual |
| 17072 | 142.00 | 2024-02-12 | 84 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-07-13 | 80 | 3 | 11 | Actual |
| 35509 | 673.11 | 2025-07-13 | 87 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 36019 | 204.00 | 2025-08-13 | 65 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 16119 | 417.76 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 22816 | 504.00 | 2024-08-12 | 81 | 1 | 5 | Actual |
| 22186 | 39785.00 | 2024-07-12 | 19 | 7 | 7 | Actual |
| 5774 | 100.00 | 2023-04-14 | 74 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-13 | 63 | 6 | 11 | Actual |
| 28602 | 599.58 | 2025-01-12 | 74 | 2 | 8 | Actual |
| 32958 | 568.00 | 2025-05-14 | 80 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
| 33692 | 68043.00 | 2025-06-14 | 13 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-13 | 62 | 1 | 7 | Actual |
| 30857 | 613.21 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-10-13 | 74 | 2 | 8 | Budget |
| 29411 | 12838.00 | 2025-02-11 | 22 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-06-14 | 38 | 7 | 7 | Actual |
| 30193 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-10-13 | 57 | 6 | 4 | Budget |
| 32653 | 3845.00 | 2025-05-14 | 62 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 5469 | 466.24 | 2023-03-15 | 90 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-11 | 77 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 8520 | 950.00 | 2023-06-15 | 61 | 5 | 6 | Budget |
| 33631 | 205.00 | 2025-06-14 | 71 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
| 37060 | 62000.65 | 2025-08-13 | 29 | 7 | 13 | Actual |
| 6350 | 220.00 | 2023-04-14 | 73 | 6 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 38905 | 388.97 | 2025-10-13 | 92 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-10-13 | 66 | 1 | 13 | Actual |
| 22442 | 169.91 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-08-13 | 77 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 29227 | 119.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
| 11721 | 90.00 | 2023-09-12 | 84 | 1 | 6 | Budget |
| 16406 | 11.40 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 22781 | 45468.00 | 2024-08-12 | 19 | 7 | 4 | Actual |
| 21828 | 518.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 15524 | 220.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-12 | 32 | 7 | 11 | Actual |
| 36319 | 214.00 | 2025-08-13 | 73 | 4 | 6 | Actual |
| 38130 | 145.11 | 2025-09-12 | 90 | 1 | 13 | Actual |
| 18306 | 14.59 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 7812 | 301.09 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 3963 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 8060 | 300.00 | 2023-06-15 | 68 | 1 | 4 | Actual |
| 15787 | 998937.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
| 7639 | 9853.00 | 2023-05-15 | 94 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-10-13 | 83 | 6 | 5 | Budget |
| 8315 | 40451.00 | 2023-06-15 | 31 | 7 | 5 | Actual |
| 23538 | 29.48 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-08-13 | 56 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-06-15 | 78 | 6 | 5 | Budget |
| 38047 | 14872.31 | 2025-09-12 | 57 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-12 | 77 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2024-01-13 | 100 | 7 | 11 | Actual |
| 29187 | 416186.00 | 2025-02-11 | 4 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-13 | 19 | 7 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-12 | 52 | 6 | 11 | Actual |
| 33788 | 490.00 | 2025-06-14 | 74 | 6 | 4 | Actual |
| 16097 | 342.00 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 19876 | 37870.00 | 2024-05-14 | 34 | 7 | 5 | Actual |
| 2804 | -46.00 | 2023-01-13 | 91 | 2 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-11 | 12 | 2 | 8 | Actual |
| 3435 | 240.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 7719 | 7.00 | 2023-05-15 | 96 | 1 | 8 | Actual |
| 20537 | 13.53 | 2024-05-14 | 81 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 29815 | 160038.91 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 4519 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 38291 | 9394.00 | 2025-10-13 | 8 | 7 | 3 | Actual |
| 11694 | 280.00 | 2023-09-12 | 66 | 1 | 6 | Budget |
| 23898 | 26522.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 30941 | 138811.24 | 2025-03-14 | 14 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-13 | 43 | 7 | 7 | Actual |
| 1947 | 380.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 38523 | 37510.00 | 2025-10-13 | 38 | 7 | 5 | Actual |
| 2765 | 546.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 9502 | 138.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 28165 | 6928.00 | 2025-01-12 | 23 | 7 | 4 | Actual |
| 7180 | 9994.00 | 2023-05-15 | 8 | 7 | 5 | Actual |
| 35254 | 57454.00 | 2025-07-13 | 15 | 7 | 6 | Actual |
| 11373 | 43.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-11-11 | 90 | 1 | 5 | Actual |
| 19619 | 352.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 5325 | 135.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 24383 | -71.58 | 2024-09-11 | 91 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-11-12 | 76 | 6 | 6 | Actual |
| 23438 | 1.00 | 2024-08-12 | 96 | 5 | 11 | Actual |
| 17731 | 439445.00 | 2024-03-14 | 101 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 27940 | 331374.09 | 2024-12-12 | 101 | 6 | 13 | Actual |
| 14808 | 340861.00 | 2023-12-13 | 46 | 7 | 5 | Actual |
| 18654 | 310.00 | 2024-04-13 | 74 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 29363 | 13364.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 32380 | 8254.10 | 2025-04-13 | 100 | 7 | 12 | Actual |
| 11876 | 11800.00 | 2023-09-12 | 60 | 5 | 6 | Budget |
| 17705 | 431.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-13 | 77 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-08-13 | 80 | 4 | 11 | Actual |
| 16229 | 403.96 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 26625 | 40.12 | 2024-11-11 | 81 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-12-12 | 77 | 3 | 11 | Actual |
| 28352 | -457.00 | 2025-01-12 | 91 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-10-13 | 76 | 3 | 6 | Actual |
| 26379 | 1363385.58 | 2024-11-11 | 6 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-04-14 | 90 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 21301 | 13513.45 | 2024-06-14 | 18 | 7 | 8 | Actual |
| 11262 | 258.00 | 2023-09-12 | 94 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-07-13 | 73 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-08-13 | 83 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 5078 | 275.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 32706 | 78955.00 | 2025-05-14 | 39 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-08-13 | 62 | 7 | 3 | Budget |
| 27158 | 75.00 | 2024-12-12 | 73 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-10-13 | 71 | 1 | 8 | Budget |
| 33509 | 1625.84 | 2025-05-14 | 62 | 1 | 13 | Actual |
| 3229 | 8.00 | 2023-01-13 | 96 | 1 | 8 | Actual |
| 8417 | 109.00 | 2023-06-15 | 90 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-05-14 | 80 | 6 | 12 | Actual |
| 21880 | 211.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 6376 | -123.00 | 2023-04-14 | 91 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-08-13 | 80 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-09-12 | 66 | 6 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-12 | 6 | 7 | 5 | Actual |
| 38375 | 23962.00 | 2025-10-13 | 57 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-10-13 | 24 | 7 | 4 | Actual |
| 18720 | 626.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 27092 | 43000.00 | 2024-12-12 | 99 | 6 | 5 | Actual |
| 4784 | 15209.00 | 2023-03-15 | 94 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 8870 | 100.00 | 2023-06-15 | 78 | 2 | 8 | Budget |
| 30540 | 21395.00 | 2025-03-14 | 28 | 7 | 5 | Actual |
| 16082 | 7605.77 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-13 | 28 | 7 | 7 | Actual |
| 25520 | 3288.05 | 2024-10-12 | 22 | 7 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 18248 | 180219.59 | 2024-03-14 | 29 | 7 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-12 | 62 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-12-12 | 12 | 2 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-13 | 76 | 6 | 13 | Actual |
| 5822 | 200.00 | 2023-04-14 | 74 | 1 | 4 | Budget |
| 13795 | 45545.00 | 2023-11-12 | 39 | 7 | 5 | Actual |
| 35178 | 69.00 | 2025-07-13 | 84 | 4 | 6 | Actual |
| 30986 | 235.87 | 2025-03-14 | 90 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 31038 | 94.38 | 2025-03-14 | 85 | 3 | 11 | Actual |
| 29357 | 436.00 | 2025-02-11 | 90 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-10-12 | 83 | 5 | 6 | Actual |
| 22566 | 2209.31 | 2024-07-12 | 15 | 7 | 12 | Actual |
| 23876 | 110901.00 | 2024-09-11 | 15 | 7 | 5 | Actual |
| 18318 | 729.50 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 36601 | 955.64 | 2025-08-13 | 87 | 6 | 8 | Actual |
| 35259 | 14978.00 | 2025-07-13 | 22 | 7 | 6 | Actual |
| 26151 | 59.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-09-12 | 66 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 35780 | 224187.92 | 2025-07-13 | 4 | 7 | 12 | Actual |
| 514 | -218.00 | 2022-11-12 | 91 | 1 | 6 | Actual |
| 21940 | 302.00 | 2024-07-12 | 92 | 1 | 6 | Actual |
| 31668 | 67818.00 | 2025-04-13 | 31 | 7 | 5 | Actual |
| 19943 | 240.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 2781 | 100.00 | 2023-01-13 | 74 | 2 | 6 | Budget |
| 2597 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 30852 | 296.54 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 5193 | -106.00 | 2023-03-15 | 91 | 5 | 6 | Actual |
| 36003 | 35659.00 | 2025-08-13 | 28 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 34453 | 15.65 | 2025-06-14 | 71 | 5 | 11 | Actual |
| 32222 | 80.55 | 2025-04-13 | 92 | 5 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-11-11 | 66 | 3 | 11 | Actual |
| 10499 | 364.00 | 2023-08-13 | 73 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-07-13 | 61 | 3 | 6 | Actual |
| 34952 | 499.00 | 2025-07-13 | 92 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-08-13 | 65 | 6 | 11 | Actual |
| 36215 | 23981.00 | 2025-08-13 | 28 | 7 | 5 | Actual |
| 11847 | 220.00 | 2023-09-12 | 73 | 4 | 6 | Budget |
| 11725 | 480.00 | 2023-09-12 | 87 | 1 | 6 | Budget |
| 28184 | 761.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-08-13 | 33 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2024-07-12 | 33 | 7 | 12 | Actual |
| 32595 | 90.00 | 2025-05-14 | 67 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-11-12 | 8 | 7 | 7 | Actual |
| 25784 | 121.00 | 2024-11-11 | 73 | 7 | 3 | Actual |
| 5186 | 50.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
| 24290 | 22307.56 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 17679 | 456.00 | 2024-03-14 | 76 | 1 | 4 | Actual |
| 28345 | 47.00 | 2025-01-12 | 82 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-09-12 | 80 | 1 | 8 | Budget |
| 34926 | 63986.00 | 2025-07-13 | 60 | 6 | 4 | Actual |
| 2997 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-15 | 77 | 3 | 6 | Budget |
| 29191 | 87156.00 | 2025-02-11 | 13 | 7 | 3 | Actual |
| 11661 | 76720.00 | 2023-09-12 | 13 | 7 | 5 | Actual |
| 36386 | 104.00 | 2025-08-13 | 83 | 6 | 6 | Actual |
| 5795 | 200.00 | 2023-04-14 | 87 | 7 | 3 | Budget |
| 28759 | 375.23 | 2025-01-12 | 87 | 3 | 11 | Actual |
| 33459 | 370.98 | 2025-05-14 | 74 | 6 | 12 | Actual |
| 34385 | 46.50 | 2025-06-14 | 89 | 2 | 11 | Actual |
| 33579 | 288.98 | 2025-05-14 | 78 | 6 | 13 | Actual |
| 24080 | 18622.00 | 2024-09-11 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2023-04-14 | 28 | 7 | 8 | Actual |
| 15736 | 135.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 4334 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 10847 | 90.00 | 2023-08-13 | 84 | 6 | 6 | Budget |
| 19862 | 53525.00 | 2024-05-14 | 14 | 7 | 5 | Actual |
| 1670 | 219.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 2839 | 380.00 | 2023-01-13 | 81 | 3 | 6 | Budget |
| 15515 | 84331.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-07-13 | 68 | 5 | 6 | Budget |
| 10733 | 515.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 5517 | 202.60 | 2023-03-15 | 90 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 2294 | 244.00 | 2023-01-13 | 89 | 1 | 3 | Actual |
| 13067 | 3868.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 39175 | 15.65 | 2025-10-13 | 69 | 2 | 12 | Actual |
| 9116 | 34057.00 | 2023-07-13 | 38 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-09-12 | 7 | 7 | 8 | Actual |
| 106 | 3642.00 | 2022-11-12 | 94 | 6 | 3 | Actual |
| 18909 | 4.00 | 2024-04-13 | 96 | 2 | 6 | Actual |
| 21135 | 10.00 | 2024-06-14 | 96 | 1 | 7 | Actual |
| 23659 | 18285.00 | 2024-09-11 | 7 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-13 | 7 | 7 | 3 | Actual |
| 18757 | 133942.00 | 2024-04-13 | 37 | 7 | 4 | Actual |
| 15261 | 24.16 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 4713 | 200.00 | 2023-03-15 | 84 | 1 | 4 | Budget |
| 10643 | 50.00 | 2023-08-13 | 83 | 2 | 6 | Budget |
| 18252 | 88992.13 | 2024-03-14 | 34 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 4339 | 219.27 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-12 | 8 | 7 | 3 | Actual |
| 29464 | 72.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 21729 | 18.00 | 2024-07-12 | 94 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-06-14 | 87 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2024-05-14 | 63 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-14 | 77 | 2 | 13 | Actual |
| 30366 | 5.00 | 2025-03-14 | 96 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-13 | 61 | 1 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
| 15579 | 204.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-06-15 | 89 | 7 | 3 | Actual |
| 10422 | 304242.00 | 2023-08-13 | 46 | 7 | 4 | Actual |
| 2090 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 7151 | 188.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 16981 | 78.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-14 | 61 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-08-13 | 90 | 1 | 8 | Actual |
| 27788 | 20756.47 | 2024-12-12 | 52 | 6 | 12 | Actual |
| 16364 | 70.97 | 2024-01-13 | 89 | 6 | 11 | Actual |
| 19287 | 133.74 | 2024-04-13 | 89 | 1 | 11 | Actual |
| 999 | 231.39 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-14 | 21 | 7 | 7 | Actual |
| 10239 | 666.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-12 | 20 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2024-03-14 | 94 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-13 | 76 | 2 | 6 | Actual |
| 32756 | 434.00 | 2025-05-14 | 74 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-10-13 | 94 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 22436 | 24594.83 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 20568 | 42.25 | 2024-05-14 | 81 | 6 | 12 | Actual |
| 24948 | 146.00 | 2024-10-12 | 89 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-06-15 | 82 | 5 | 6 | Budget |
| 26843 | 800.00 | 2024-12-12 | 92 | 1 | 3 | Actual |
| 29872 | 40.12 | 2025-02-11 | 68 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-11-12 | 89 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-12-12 | 83 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 26787 | 4.00 | 2024-11-11 | 96 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 16928 | 7.00 | 2024-02-12 | 96 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 13964 | 272.00 | 2023-11-12 | 90 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2025-04-13 | 37 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-05-14 | 8 | 7 | 12 | Actual |
| 38565 | 102.00 | 2025-10-13 | 73 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-10-12 | 83 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
| 29974 | 448.64 | 2025-02-11 | 87 | 6 | 11 | Actual |
| 17924 | 36.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 28912 | 53909.21 | 2025-01-12 | 12 | 2 | 12 | Actual |
| 25357 | 335.87 | 2024-10-12 | 87 | 1 | 11 | Actual |
| 8727 | 217.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 14979 | 559894.00 | 2023-12-13 | 4 | 7 | 6 | Actual |
| 39372 | 58656.73 | 2025-10-13 | 39 | 7 | 13 | Actual |
| 33842 | 202.00 | 2025-06-14 | 68 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-08-13 | 65 | 6 | 8 | Budget |
| 12633 | 650.00 | 2023-10-13 | 87 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 5009 | 850.00 | 2023-03-15 | 61 | 2 | 6 | Budget |
| 11276 | 1775.00 | 2023-09-12 | 61 | 6 | 3 | Actual |
| 30875 | 510.18 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 16983 | 205.00 | 2024-02-12 | 89 | 6 | 6 | Actual |
| 16525 | 585.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
| 24611 | 9578.60 | 2024-09-11 | 32 | 7 | 12 | Actual |
| 19716 | 55.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-03-14 | 87 | 2 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-14 | 24 | 7 | 3 | Actual |
| 39281 | 104.76 | 2025-10-13 | 89 | 1 | 13 | Actual |
| 10545 | 2916.00 | 2023-08-13 | 23 | 7 | 5 | Actual |
| 18061 | 940.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 29209 | 55840.00 | 2025-02-11 | 38 | 7 | 3 | Actual |
| 20853 | 153.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
| 31455 | 100329.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 1565 | 305900.00 | 2022-12-13 | 101 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 25347 | 142.25 | 2024-10-12 | 74 | 1 | 11 | Actual |
| 25924 | 14.00 | 2024-11-11 | 96 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 4152 | 15696.00 | 2023-02-12 | 28 | 7 | 6 | Actual |
| 7426 | 200.00 | 2023-05-15 | 81 | 5 | 6 | Budget |
| 2838 | 550.00 | 2023-01-13 | 80 | 3 | 6 | Budget |
| 9767 | 83150.00 | 2023-07-13 | 39 | 7 | 6 | Actual |
| 26396 | 34510.82 | 2024-11-11 | 33 | 7 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 23801 | 30067.00 | 2024-09-11 | 40 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-11-12 | 23 | 7 | 11 | Actual |
| 11619 | 80.00 | 2023-09-12 | 71 | 6 | 5 | Budget |
| 21726 | 55.00 | 2024-07-12 | 90 | 7 | 3 | Actual |
| 21112 | 730.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 23783 | 74201.00 | 2024-09-11 | 15 | 7 | 4 | Actual |
| 133 | 33491.00 | 2022-11-12 | 37 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-12-13 | 74 | 5 | 6 | Budget |
| 9621 | 20.00 | 2023-07-13 | 82 | 4 | 6 | Budget |
| 6996 | 280.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 12318 | 18001.42 | 2023-09-12 | 8 | 7 | 8 | Actual |
| 22716 | 99.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-10-13 | 78 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-10-13 | 76 | 1 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-13 | 6 | 7 | 4 | Actual |
| 3945 | 100.00 | 2023-02-12 | 68 | 3 | 6 | Budget |
| 4954 | 35207.00 | 2023-03-15 | 39 | 7 | 5 | Actual |
| 649 | 84.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 37752 | 393.51 | 2025-09-12 | 90 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-13 | 76 | 2 | 8 | Budget |
| 36577 | 157620.68 | 2025-08-13 | 56 | 6 | 8 | Actual |
| 6552 | 16153.00 | 2023-04-14 | 100 | 7 | 7 | Actual |
| 968 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-10-13 | 78 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-13 | 62 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-03-14 | 90 | 1 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-15 | 71 | 6 | 8 | Budget |
| 18844 | 148680.00 | 2024-04-13 | 29 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-08-12 | 69 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-10-13 | 15 | 7 | 11 | Actual |
| 27219 | 30.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-14 | 6 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-08-13 | 65 | 1 | 3 | Budget |
| 8029 | 93.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 18285 | 241.19 | 2024-03-14 | 92 | 1 | 11 | Actual |
| 24000 | 156.00 | 2024-09-11 | 89 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-13 | 80 | 7 | 3 | Budget |
| 37895 | 150.76 | 2025-09-12 | 94 | 4 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 671 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 13769 | 951.00 | 2023-11-12 | 97 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-13 | 28 | 7 | 5 | Actual |
| 27883 | 566.17 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 16287 | 47.57 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 37065 | 28289.50 | 2025-08-13 | 35 | 7 | 13 | Actual |
| 35900 | 7992.63 | 2025-07-13 | 8 | 7 | 13 | Actual |
| 2710 | 312375.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-08-13 | 19 | 7 | 5 | Actual |
| 3402 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 20244 | 1902.63 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 30598 | 60.00 | 2025-03-14 | 83 | 2 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-12 | 63 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 6191 | 169.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 22767 | 313.00 | 2024-08-12 | 92 | 6 | 4 | Actual |
| 28241 | 49067.00 | 2025-01-12 | 94 | 6 | 5 | Actual |
| 33421 | 19.91 | 2025-05-14 | 68 | 2 | 12 | Actual |
| 37890 | 448.64 | 2025-09-12 | 87 | 4 | 11 | Actual |
| 8009 | 40.00 | 2023-06-15 | 67 | 7 | 3 | Budget |
| 19301 | 2.89 | 2024-04-13 | 69 | 2 | 11 | Actual |
| 4070 | 150.00 | 2023-02-12 | 92 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-08-13 | 81 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-09-12 | 96 | 1 | 12 | Actual |
| 5887 | 550.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 22736 | 2579.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-01-13 | 73 | 6 | 4 | Budget |
| 6850 | 148905.00 | 2023-05-15 | 101 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-13 | 77 | 1 | 7 | Actual |
| 19918 | 34.00 | 2024-05-14 | 68 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-13 | 82 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-12 | 61 | 1 | 11 | Actual |
| 36766 | 39.06 | 2025-08-13 | 84 | 5 | 11 | Actual |
| 16620 | 352.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-10-13 | 18 | 7 | 4 | Actual |
| 11885 | 74.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
| 15954 | 326.00 | 2024-01-13 | 92 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 22195 | 26308.00 | 2024-07-12 | 32 | 7 | 7 | Actual |
| 22083 | 47500.00 | 2024-07-12 | 99 | 6 | 6 | Actual |
| 15994 | 56.00 | 2024-01-13 | 69 | 1 | 7 | Actual |
| 27952 | 3680.27 | 2024-12-12 | 22 | 7 | 13 | Actual |
| 37756 | 8.00 | 2025-09-12 | 96 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 24816 | 58510.00 | 2024-10-12 | 21 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-15 | 63 | 6 | 4 | Budget |
| 8952 | 34500.00 | 2023-06-15 | 99 | 6 | 8 | Actual |
| 1780 | 125.00 | 2022-12-13 | 89 | 4 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 16952 | -110.00 | 2024-02-12 | 91 | 5 | 6 | Actual |
| 2231 | 107651.57 | 2022-12-13 | 15 | 7 | 8 | Actual |
| 38614 | 174.00 | 2025-10-13 | 66 | 4 | 6 | Actual |
| 5697 | 93.00 | 2023-04-14 | 74 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-10-13 | 74 | 6 | 3 | Budget |
| 38095 | 75919.19 | 2025-09-12 | 29 | 7 | 12 | Actual |
| 14229 | 146.51 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 32987 | 29076.00 | 2025-05-14 | 28 | 7 | 6 | Actual |
| 10353 | 162.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-12-12 | 84 | 6 | 8 | Actual |
| 7966 | 8246.00 | 2023-06-15 | 94 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-12 | 4 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 22849 | 638.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 29899 | 90.12 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 2605 | 550.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 38940 | 2848.68 | 2025-10-13 | 61 | 1 | 11 | Actual |
| 26898 | 37226.00 | 2024-12-12 | 28 | 7 | 3 | Actual |
| 23054 | 198.00 | 2024-08-12 | 89 | 6 | 6 | Actual |
| 20701 | 471768.00 | 2024-06-14 | 46 | 7 | 3 | Actual |
| 22094 | 12609.00 | 2024-07-12 | 20 | 7 | 6 | Actual |
| 25036 | 907.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 7144 | 354.00 | 2023-05-15 | 73 | 6 | 5 | Actual |
| 37214 | 414.00 | 2025-09-12 | 89 | 1 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 15831 | 88.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-08-13 | 77 | 6 | 7 | Budget |
| 25119 | 100679.00 | 2024-10-12 | 39 | 7 | 6 | Actual |
| 20416 | 43.31 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 30266 | 373.00 | 2025-03-14 | 84 | 1 | 3 | Actual |
| 4848 | 572.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 19172 | 11.00 | 2024-04-13 | 96 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-13 | 77 | 1 | 5 | Actual |
| 31830 | 141.00 | 2025-04-13 | 74 | 6 | 6 | Actual |
| 8171 | 21106.00 | 2023-06-15 | 24 | 7 | 4 | Actual |
| 6915 | 29.00 | 2023-05-15 | 84 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-07-13 | 7 | 7 | 6 | Actual |
| 8698 | 232.00 | 2023-06-15 | 90 | 1 | 7 | Actual |
| 28789 | -126.90 | 2025-01-12 | 91 | 4 | 11 | Actual |
| 13445 | 345168.12 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 15877 | 50.00 | 2024-01-13 | 68 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-14 | 7 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-13 | 14 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2023-06-15 | 37 | 7 | 4 | Actual |
| 17725 | -222.00 | 2024-03-14 | 91 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-12-12 | 85 | 6 | 6 | Actual |
| 30684 | -154.00 | 2025-03-14 | 91 | 5 | 6 | Actual |
| 22224 | 251.09 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 30360 | 338.00 | 2025-03-14 | 87 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-05-14 | 74 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 14521 | 864.00 | 2023-12-13 | 81 | 1 | 3 | Actual |
| 8208 | 408.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 9958 | 217671.80 | 2023-07-13 | 12 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-08-13 | 81 | 3 | 6 | Actual |
| 3976 | 380.00 | 2023-02-12 | 92 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-12-13 | 73 | 1 | 4 | Actual |
| 17130 | 264.72 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-09-12 | 76 | 1 | 8 | Budget |
| 36452 | 17.00 | 2025-08-13 | 96 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 7200 | 31811.00 | 2023-05-15 | 39 | 7 | 5 | Actual |
| 5637 | 280.00 | 2023-04-14 | 76 | 1 | 3 | Budget |
| 32287 | 658590.65 | 2025-04-13 | 46 | 7 | 11 | Actual |
| 31769 | 32.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 28306 | 46.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
| 31822 | 254.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 24609 | 56413.51 | 2024-09-11 | 29 | 7 | 12 | Actual |
| 31119 | 5412.56 | 2025-03-14 | 20 | 7 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 11564 | 200.00 | 2023-09-12 | 74 | 1 | 5 | Budget |
| 12328 | 20742.38 | 2023-09-12 | 24 | 7 | 8 | Actual |
| 38657 | 170.00 | 2025-10-13 | 89 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 35067 | 67518.00 | 2025-07-13 | 31 | 7 | 5 | Actual |
| 12840 | 513.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 20788 | -230.00 | 2024-06-14 | 91 | 6 | 4 | Actual |
| 13327 | 364.72 | 2023-10-13 | 90 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-14 | 62 | 6 | 4 | Actual |
| 23381 | -90.73 | 2024-08-12 | 91 | 3 | 11 | Actual |
| 12130 | 14239.00 | 2023-09-12 | 8 | 7 | 7 | Actual |
| 18384 | 51.82 | 2024-03-14 | 80 | 5 | 11 | Actual |
| 29713 | 76757.00 | 2025-02-11 | 39 | 7 | 7 | Actual |
| 30087 | 203.95 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-10-12 | 85 | 6 | 5 | Actual |
| 8830 | 200.00 | 2023-06-15 | 83 | 1 | 8 | Budget |
| 12745 | 132.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 14776 | 272.00 | 2023-12-13 | 92 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2025-02-11 | 29 | 7 | 13 | Actual |
| 26410 | 1543.34 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 13516 | 142.00 | 2023-11-12 | 94 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-15 | 101 | 6 | 3 | Budget |
| 1647 | 371.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-13 | 76 | 6 | 5 | Budget |
| 6903 | 100.00 | 2023-05-15 | 77 | 7 | 3 | Budget |
| 15019 | 1155.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 28222 | 70.00 | 2025-01-12 | 69 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-12 | 52 | 6 | 3 | Budget |
| 4788 | 528500.00 | 2023-03-15 | 101 | 6 | 4 | Budget |
| 20328 | 16.72 | 2024-05-14 | 68 | 2 | 11 | Actual |
| 36 | 103.00 | 2022-11-12 | 84 | 1 | 3 | Actual |
| 6443 | 75.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 10108 | 330.00 | 2023-08-13 | 66 | 1 | 3 | Actual |
| 6315 | 62.00 | 2023-04-14 | 89 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 1734 | 313.00 | 2022-12-13 | 90 | 3 | 6 | Actual |
| 32155 | 193.32 | 2025-04-13 | 76 | 3 | 11 | Actual |
| 34564 | 59447.61 | 2025-06-14 | 12 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-08-13 | 84 | 1 | 6 | Budget |
| 33907 | 14817.00 | 2025-06-14 | 18 | 7 | 5 | Actual |
| 24580 | 33.74 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-10-13 | 66 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-11 | 6 | 7 | 4 | Actual |
| 13272 | 134766.00 | 2023-10-13 | 29 | 7 | 7 | Actual |
| 13199 | 149398.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 32793 | 36370.00 | 2025-05-14 | 32 | 7 | 5 | Actual |
| 33084 | 69621.00 | 2025-05-14 | 34 | 7 | 7 | Actual |
| 38435 | 30094.00 | 2025-10-13 | 100 | 7 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 9220 | 4128.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
| 33146 | 217.75 | 2025-05-14 | 94 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-14 | 60 | 6 | 11 | Actual |
| 20976 | 111.00 | 2024-06-14 | 68 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-12 | 60 | 2 | 6 | Actual |
| 28304 | 102.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 295 | 7.00 | 2022-11-12 | 96 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-07-13 | 71 | 4 | 6 | Budget |
| 1353 | 174.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-14 | 62 | 1 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-15 | 46 | 7 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 120 | 43720.00 | 2022-11-12 | 19 | 7 | 3 | Actual |
| 15750 | 143.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
| 27979 | 272.00 | 2025-01-12 | 74 | 1 | 3 | Actual |
| 4898 | 245.00 | 2023-03-15 | 73 | 6 | 5 | Actual |
| 2446 | 946.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 28907 | 157.15 | 2025-01-12 | 90 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-11-11 | 83 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 3422 | 0.00 | 2023-02-12 | 54 | 6 | 3 | Budget |
| 24709 | 41644.00 | 2024-10-12 | 38 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-12-13 | 96 | 1 | 5 | Actual |
| 27171 | 153.00 | 2024-12-12 | 90 | 2 | 6 | Actual |
| 26339 | 395.03 | 2024-11-11 | 92 | 2 | 8 | Actual |
| 33711 | 92888.00 | 2025-06-14 | 39 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-02-12 | 72 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2024-06-14 | 101 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 23773 | 10.00 | 2024-09-11 | 96 | 6 | 4 | Actual |
| 4799 | 10866.00 | 2023-03-15 | 20 | 7 | 4 | Actual |
| 9705 | 20.00 | 2023-07-13 | 69 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-12 | 4 | 7 | 4 | Actual |
| 28636 | 660.18 | 2025-01-12 | 74 | 6 | 8 | Actual |
| 30239 | 35087.87 | 2025-02-11 | 34 | 7 | 13 | Actual |
| 34972 | 33543.00 | 2025-07-13 | 28 | 7 | 4 | Actual |
| 32340 | 168.85 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2024-02-12 | 33 | 7 | 12 | Actual |
| 11255 | 100.00 | 2023-09-12 | 85 | 1 | 3 | Budget |
| 10487 | 480.00 | 2023-08-13 | 65 | 6 | 5 | Budget |
| 10356 | 200.00 | 2023-08-13 | 68 | 6 | 4 | Budget |
| 36392 | -287.00 | 2025-08-13 | 91 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-12-12 | 83 | 6 | 7 | Actual |
| 17234 | 881.63 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 20225 | 219.27 | 2024-05-14 | 90 | 2 | 8 | Actual |
| 6136 | 673.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 29162 | 242.00 | 2025-02-11 | 68 | 6 | 3 | Actual |
| 6430 | 300.00 | 2023-04-14 | 73 | 1 | 7 | Budget |
| 19571 | 7000.89 | 2024-04-13 | 33 | 7 | 12 | Actual |
| 39100 | 132.68 | 2025-10-13 | 84 | 6 | 11 | Actual |
| 36604 | -220.13 | 2025-08-13 | 91 | 6 | 8 | Actual |
| 8078 | 70.00 | 2023-06-15 | 82 | 1 | 4 | Budget |
| 32476 | 95525.84 | 2025-04-13 | 15 | 7 | 13 | Actual |
| 11154 | 850.00 | 2023-08-13 | 72 | 6 | 8 | Budget |
| 31841 | 226.00 | 2025-04-13 | 89 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 17498 | 7.14 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 3456 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-14 | 43 | 7 | 12 | Actual |
| 11545 | 40500.00 | 2023-09-12 | 60 | 1 | 5 | Budget |
| 11844 | 40.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 7759 | 93.51 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-13 | 71 | 6 | 5 | Budget |
| 29151 | 5819.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-14 | 28 | 7 | 12 | Actual |
| 29137 | 1073.00 | 2025-02-11 | 81 | 1 | 3 | Actual |
| 29009 | 345.12 | 2025-01-12 | 66 | 1 | 13 | Actual |
| 8262 | 63.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-11-11 | 85 | 5 | 11 | Actual |
| 25630 | 729.50 | 2024-10-12 | 14 | 7 | 12 | Actual |
| 16943 | 211.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2022-12-13 | 43 | 7 | 4 | Actual |
| 21407 | 164.59 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 15676 | 14268.00 | 2024-01-13 | 18 | 7 | 4 | Actual |
| 32608 | 107.00 | 2025-05-14 | 84 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-15 | 101 | 6 | 6 | Budget |
| 8801 | 2300.00 | 2023-06-15 | 62 | 1 | 8 | Budget |
| 26609 | 9171.14 | 2024-11-11 | 100 | 7 | 11 | Actual |
| 10308 | 910.00 | 2023-08-13 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 13189 | 256.00 | 2023-10-13 | 94 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-04-13 | 94 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-12-12 | 7 | 7 | 11 | Actual |
| 22389 | 102.89 | 2024-07-12 | 73 | 3 | 11 | Actual |
| 20457 | 192.25 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 3534 | 50.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
Generated 2025-12-12 23:23:36.950 UTC