[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2023-05-15 | 60 | 1 | 8 | Budget |
| 39174 | 51.82 | 2025-10-13 | 68 | 2 | 12 | Actual |
| 3568 | 308.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 6328 | 2525.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 9125 | 371.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2025-03-14 | 8 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2024-04-13 | 37 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-13 | 53 | 6 | 3 | Actual |
| 30761 | 397.00 | 2025-03-14 | 74 | 1 | 7 | Actual |
| 26946 | 151.00 | 2024-12-12 | 69 | 1 | 4 | Actual |
| 21852 | 6255.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-07-13 | 68 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 1199 | 100.00 | 2022-12-13 | 68 | 6 | 3 | Budget |
| 17564 | 114.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 38160 | 4.00 | 2025-09-12 | 96 | 2 | 13 | Actual |
| 14973 | -199.00 | 2023-12-13 | 91 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-07-13 | 77 | 5 | 6 | Budget |
| 34941 | 338.00 | 2025-07-13 | 78 | 6 | 4 | Actual |
| 10283 | 3.00 | 2023-08-13 | 96 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 14186 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-14 | 61 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-11-11 | 84 | 6 | 13 | Actual |
| 34796 | -517.00 | 2025-07-13 | 91 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 27325 | 323.00 | 2024-12-12 | 68 | 1 | 7 | Actual |
| 28267 | 174579.00 | 2025-01-12 | 37 | 7 | 5 | Actual |
| 18695 | -359.00 | 2024-04-13 | 91 | 1 | 4 | Actual |
| 29071 | 32.83 | 2025-01-12 | 69 | 6 | 13 | Actual |
| 12722 | 8100.00 | 2023-10-13 | 53 | 6 | 5 | Budget |
| 23438 | 1.00 | 2024-08-12 | 96 | 5 | 11 | Actual |
| 33398 | 196.51 | 2025-05-14 | 76 | 1 | 12 | Actual |
| 30491 | 11.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-10-13 | 71 | 1 | 12 | Actual |
| 7511 | 63776.00 | 2023-05-15 | 14 | 7 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-13 | 62 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 34917 | 806.00 | 2025-07-13 | 92 | 1 | 4 | Actual |
| 23155 | 297307.00 | 2024-08-12 | 4 | 7 | 7 | Actual |
| 26750 | 203.01 | 2024-11-11 | 89 | 2 | 13 | Actual |
| 36802 | 159.27 | 2025-08-13 | 90 | 6 | 11 | Actual |
| 2639 | 380.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 30077 | 379.49 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-10-13 | 65 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
| 28528 | 320.00 | 2025-01-12 | 90 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-06-14 | 94 | 6 | 3 | Actual |
| 14770 | 102.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 19258 | 126307.98 | 2024-04-13 | 35 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2023-04-14 | 6 | 7 | 5 | Actual |
| 24979 | 2.00 | 2024-10-12 | 96 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 9088 | 7230.00 | 2023-07-13 | 94 | 6 | 3 | Actual |
| 33436 | 20.97 | 2025-05-14 | 89 | 2 | 12 | Actual |
| 4187 | 380.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 30717 | -234.00 | 2025-03-14 | 91 | 6 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-12 | 20 | 7 | 4 | Actual |
| 28819 | 1.00 | 2025-01-12 | 96 | 5 | 11 | Actual |
| 11670 | 15382.00 | 2023-09-12 | 24 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-12-13 | 21 | 7 | 4 | Actual |
| 35475 | 32654.72 | 2025-07-13 | 28 | 7 | 8 | Actual |
| 11303 | 106.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 25474 | 5020.00 | 2024-10-12 | 53 | 6 | 11 | Actual |
| 19769 | 43230.00 | 2024-05-14 | 14 | 7 | 4 | Actual |
| 4292 | 132096.00 | 2023-02-12 | 29 | 7 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-08-12 | 73 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 22336 | 146.51 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 35916 | 30486.03 | 2025-07-13 | 34 | 7 | 13 | Actual |
| 2090 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 6812 | 80.00 | 2023-05-15 | 68 | 6 | 3 | Budget |
| 7092 | 185.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-09-12 | 83 | 2 | 6 | Actual |
| 4441 | 458.67 | 2023-02-12 | 81 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 19643 | 45000.00 | 2024-05-14 | 99 | 6 | 3 | Actual |
| 14122 | 9.00 | 2023-11-12 | 96 | 1 | 8 | Actual |
| 14565 | 18744.00 | 2023-12-13 | 94 | 6 | 3 | Actual |
| 14161 | 531.39 | 2023-11-12 | 66 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-08-13 | 71 | 1 | 11 | Actual |
| 3570 | 200.00 | 2023-02-12 | 68 | 1 | 4 | Budget |
| 30729 | 78890.00 | 2025-03-14 | 15 | 7 | 6 | Actual |
| 20874 | 181.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 21992 | 257.00 | 2024-07-12 | 89 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-07-13 | 82 | 1 | 4 | Budget |
| 24737 | -43.00 | 2024-10-12 | 91 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-11 | 83 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 1706 | 23.00 | 2022-12-13 | 69 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-12 | 33 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2024-04-13 | 24 | 7 | 4 | Actual |
| 8615 | 80.00 | 2023-06-15 | 85 | 6 | 6 | Budget |
| 14879 | 495.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 4606 | 38113.00 | 2023-03-15 | 13 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-04-14 | 87 | 2 | 6 | Budget |
| 21555 | 419.92 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 3578 | 550.00 | 2023-02-12 | 76 | 1 | 4 | Budget |
| 27311 | 268365.00 | 2024-12-12 | 35 | 7 | 6 | Actual |
| 22427 | 192.25 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 21490 | 6130.66 | 2024-06-14 | 94 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 3896 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
| 17777 | 135.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-08-13 | 61 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-12-13 | 71 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-13 | 66 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 39019 | 94.38 | 2025-10-13 | 94 | 3 | 11 | Actual |
| 13700 | 56282.00 | 2023-11-12 | 39 | 7 | 4 | Actual |
| 28692 | 68.85 | 2025-01-12 | 71 | 1 | 11 | Actual |
| 16605 | 41301.00 | 2024-02-12 | 40 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 10236 | 225620.00 | 2023-08-13 | 46 | 7 | 3 | Actual |
| 3085 | -266.00 | 2023-01-13 | 91 | 1 | 7 | Actual |
| 17865 | 432.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 20651 | 62.00 | 2024-06-14 | 69 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 29115 | 56956.70 | 2025-01-12 | 37 | 7 | 13 | Actual |
| 38566 | 146.00 | 2025-10-13 | 74 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-09-12 | 74 | 5 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-15 | 57 | 6 | 3 | Budget |
| 12710 | 200.00 | 2023-10-13 | 85 | 1 | 5 | Budget |
| 728 | 285.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 20550 | 5811.51 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-10-13 | 60 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-05-14 | 85 | 6 | 11 | Actual |
| 8207 | 380.00 | 2023-06-15 | 76 | 1 | 5 | Budget |
| 11124 | 16600.00 | 2023-08-13 | 52 | 6 | 8 | Budget |
| 30421 | 273.00 | 2025-03-14 | 84 | 6 | 4 | Actual |
| 31052 | 100.76 | 2025-03-14 | 68 | 4 | 11 | Actual |
| 25455 | 45.44 | 2024-10-12 | 73 | 5 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-15 | 7 | 7 | 3 | Actual |
| 34090 | -245.00 | 2025-06-14 | 91 | 6 | 6 | Actual |
| 32073 | 6693.63 | 2025-04-13 | 23 | 7 | 8 | Actual |
| 31482 | 25.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-07-13 | 74 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 35502 | 188.00 | 2025-07-13 | 78 | 1 | 11 | Actual |
| 31042 | -156.68 | 2025-03-14 | 91 | 3 | 11 | Actual |
| 2196 | 2100.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 2319 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
| 32237 | 42.25 | 2025-04-13 | 69 | 6 | 11 | Actual |
| 36195 | 387.00 | 2025-08-13 | 92 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-07-13 | 82 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 30958 | 44601.91 | 2025-03-14 | 38 | 7 | 8 | Actual |
| 23812 | 47.00 | 2024-09-11 | 69 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 6968 | 176.00 | 2023-05-15 | 89 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-03-14 | 81 | 2 | 8 | Actual |
| 33222 | 422.04 | 2025-05-14 | 73 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-14 | 85 | 3 | 11 | Actual |
| 28586 | 737.46 | 2025-01-12 | 90 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-09-12 | 81 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 3450 | 100.00 | 2023-02-12 | 74 | 6 | 3 | Budget |
| 1348 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 19169 | -474.67 | 2024-04-13 | 91 | 1 | 8 | Actual |
| 18986 | 133.00 | 2024-04-13 | 90 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-08-13 | 78 | 2 | 8 | Budget |
| 12425 | 129.00 | 2023-10-13 | 74 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-12 | 62 | 1 | 8 | Actual |
| 5250 | 149.00 | 2023-03-15 | 89 | 6 | 6 | Actual |
| 15300 | 28.42 | 2023-12-13 | 94 | 3 | 11 | Actual |
| 30157 | 2.00 | 2025-02-11 | 96 | 1 | 13 | Actual |
| 15512 | 23426.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-02-11 | 37 | 7 | 12 | Actual |
| 25783 | 27.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 13311 | 200.00 | 2023-10-13 | 78 | 1 | 8 | Budget |
| 17366 | 11.40 | 2024-02-12 | 94 | 5 | 11 | Actual |
| 15587 | 151.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 19881 | 22302.00 | 2024-05-14 | 40 | 7 | 5 | Actual |
| 33455 | 51.82 | 2025-05-14 | 69 | 6 | 12 | Actual |
| 22785 | 5054.00 | 2024-08-12 | 23 | 7 | 4 | Actual |
| 25277 | 44850.40 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-05-15 | 67 | 6 | 8 | Budget |
| 19336 | 63.53 | 2024-04-13 | 81 | 3 | 11 | Actual |
| 22210 | 893.52 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 9335 | 772.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 7632 | 153.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 29145 | -576.00 | 2025-02-11 | 91 | 1 | 3 | Actual |
| 12971 | 23.00 | 2023-10-13 | 69 | 4 | 6 | Actual |
| 35010 | 660.00 | 2025-07-13 | 92 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
| 35055 | 76321.00 | 2025-07-13 | 13 | 7 | 5 | Actual |
| 21922 | 87.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
| 21181 | 12485.00 | 2024-06-14 | 18 | 7 | 7 | Actual |
| 16280 | 30.55 | 2024-01-13 | 94 | 3 | 11 | Actual |
| 2156 | -159.52 | 2022-12-13 | 91 | 2 | 8 | Actual |
| 20650 | 216.00 | 2024-06-14 | 68 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-10-13 | 85 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 30941 | 138811.24 | 2025-03-14 | 14 | 7 | 8 | Actual |
| 10611 | 950.00 | 2023-08-13 | 61 | 2 | 6 | Budget |
| 4473 | 71799.39 | 2023-02-12 | 21 | 7 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 13388 | 15333.19 | 2023-10-13 | 57 | 6 | 8 | Actual |
| 39375 | 128430.15 | 2025-10-13 | 46 | 7 | 13 | Actual |
| 11733 | 9300.00 | 2023-09-12 | 60 | 2 | 6 | Budget |
| 30880 | 70.78 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 18241 | 43057.94 | 2024-03-14 | 19 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-12-12 | 89 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 37524 | 110.00 | 2025-09-12 | 68 | 6 | 6 | Actual |
| 2327 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 21225 | -414.06 | 2024-06-14 | 91 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-13 | 62 | 3 | 11 | Actual |
| 18390 | 48.63 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 8256 | 200.00 | 2023-06-15 | 67 | 6 | 5 | Budget |
| 18420 | 14.59 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 36967 | 473.19 | 2025-08-13 | 74 | 1 | 13 | Actual |
| 25504 | 3797.64 | 2024-10-12 | 94 | 6 | 11 | Actual |
| 7275 | 142.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 29761 | 628.37 | 2025-02-11 | 81 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 2861 | 1560.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 18174 | 429.88 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 14635 | 218.00 | 2023-12-13 | 74 | 1 | 4 | Actual |
| 35391 | 614.73 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 15454 | 35000.00 | 2023-12-13 | 99 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-10-13 | 74 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-08-13 | 61 | 6 | 7 | Budget |
| 12096 | 200.00 | 2023-09-12 | 74 | 6 | 7 | Budget |
| 25643 | 6853.01 | 2024-10-12 | 33 | 7 | 12 | Actual |
| 22592 | 887.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-12 | 63 | 6 | 7 | Budget |
| 8001 | 594.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 7417 | 98.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 30604 | -166.00 | 2025-03-14 | 91 | 2 | 6 | Actual |
| 5117 | 27.00 | 2023-03-15 | 69 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-04-13 | 77 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-07-13 | 96 | 2 | 11 | Actual |
| 22870 | 58175.00 | 2024-08-12 | 14 | 7 | 5 | Actual |
| 21552 | 3107.20 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 15545 | 10.00 | 2024-01-13 | 96 | 6 | 3 | Actual |
| 34457 | 148.63 | 2025-06-14 | 77 | 5 | 11 | Actual |
| 12360 | 300.00 | 2023-10-13 | 73 | 1 | 3 | Budget |
| 2199 | 196.54 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-12-13 | 62 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-13 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 32346 | -183.28 | 2025-04-13 | 91 | 6 | 12 | Actual |
| 22875 | 52502.00 | 2024-08-12 | 21 | 7 | 5 | Actual |
| 12885 | 170.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 3002 | 380.00 | 2023-01-13 | 87 | 6 | 6 | Budget |
| 36792 | 493.32 | 2025-08-13 | 77 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 19449 | 3223.16 | 2024-04-13 | 22 | 7 | 11 | Actual |
| 27535 | 561.41 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 34027 | 83.00 | 2025-06-14 | 84 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-13 | 71 | 6 | 3 | Budget |
| 33050 | 802.00 | 2025-05-14 | 81 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-13 | 77 | 5 | 6 | Actual |
| 6022 | 345.00 | 2023-04-14 | 73 | 6 | 5 | Actual |
| 30119 | 77380.92 | 2025-02-11 | 29 | 7 | 12 | Actual |
| 29472 | 38.00 | 2025-02-11 | 83 | 2 | 6 | Actual |
| 4746 | 327.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 37379 | 25290.00 | 2025-09-12 | 60 | 1 | 6 | Actual |
| 29765 | 170.78 | 2025-02-11 | 85 | 2 | 8 | Actual |
| 26896 | 8660.00 | 2024-12-12 | 23 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2023-01-13 | 12 | 2 | 5 | Actual |
| 31475 | 146.00 | 2025-04-13 | 73 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-10-13 | 80 | 6 | 3 | Budget |
| 14398 | 3.95 | 2023-11-12 | 69 | 1 | 12 | Actual |
| 19717 | 192.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 18376 | 14.59 | 2024-03-14 | 68 | 5 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 23599 | 112.00 | 2024-09-11 | 69 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-08-13 | 83 | 1 | 6 | Actual |
| 8589 | 37.00 | 2023-06-15 | 69 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 3202 | 337.45 | 2023-01-13 | 74 | 1 | 8 | Actual |
| 34761 | 57298.81 | 2025-06-14 | 31 | 7 | 13 | Actual |
| 23944 | 14.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 37346 | 29169.00 | 2025-09-12 | 94 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-12-13 | 96 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-06-14 | 81 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-08-12 | 90 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 1219 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 8785 | 36331.00 | 2023-06-15 | 31 | 7 | 7 | Actual |
| 35888 | 632.84 | 2025-07-13 | 87 | 6 | 13 | Actual |
| 14887 | 343.00 | 2023-12-13 | 90 | 3 | 6 | Actual |
| 34575 | 457.15 | 2025-06-14 | 74 | 2 | 12 | Actual |
| 3768 | 42.00 | 2023-02-12 | 69 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-12-12 | 73 | 6 | 4 | Actual |
| 6905 | 40.00 | 2023-05-15 | 78 | 7 | 3 | Budget |
| 31181 | 130.55 | 2025-03-14 | 81 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-15 | 60 | 6 | 8 | Budget |
| 165 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 20955 | 41.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 29751 | 266.24 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-05-14 | 73 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2023-01-13 | 101 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-09-12 | 90 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 20182 | 111.69 | 2024-05-14 | 69 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-13 | 61 | 1 | 5 | Budget |
| 2362 | 190900.00 | 2023-01-13 | 101 | 6 | 3 | Budget |
| 14525 | 236.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-12 | 87 | 6 | 5 | Budget |
| 32372 | 24999.10 | 2025-04-13 | 34 | 7 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-14 | 60 | 2 | 13 | Actual |
| 35076 | -242867.00 | 2025-07-13 | 43 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2023-04-14 | 20 | 7 | 8 | Actual |
| 19746 | 468.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-05-14 | 83 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-14 | 76 | 6 | 6 | Budget |
| 23544 | 22.04 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 36541 | 745.03 | 2025-08-13 | 90 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 35625 | 6793.44 | 2025-07-13 | 52 | 6 | 11 | Actual |
| 33376 | 12289.29 | 2025-05-14 | 32 | 7 | 11 | Actual |
| 35570 | 5.00 | 2025-07-13 | 96 | 3 | 11 | Actual |
| 9271 | 261.00 | 2023-07-13 | 90 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-03-15 | 76 | 6 | 4 | Budget |
| 4747 | 176.00 | 2023-03-15 | 67 | 6 | 4 | Actual |
| 7341 | 585.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
| 18686 | 984.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-07-13 | 60 | 1 | 4 | Budget |
| 21383 | 43.31 | 2024-06-14 | 68 | 3 | 11 | Actual |
| 19652 | 17836.00 | 2024-05-14 | 18 | 7 | 3 | Actual |
| 15038 | 266350.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 14885 | 416.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 22689 | 150.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-12 | 13 | 7 | 3 | Actual |
| 11540 | 25924.00 | 2023-09-12 | 40 | 7 | 4 | Actual |
| 2015 | 436.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
| 30831 | 223368.00 | 2025-03-14 | 29 | 7 | 7 | Actual |
| 21979 | 54.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 13164 | 200.00 | 2023-10-13 | 74 | 1 | 7 | Budget |
| 10498 | 266.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-14 | 61 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 34089 | 306.00 | 2025-06-14 | 90 | 6 | 6 | Actual |
| 21920 | 234.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-13 | 66 | 5 | 6 | Budget |
| 17858 | 157.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-10-13 | 81 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 4158 | 46900.00 | 2023-02-12 | 35 | 7 | 6 | Actual |
| 10400 | 53267.00 | 2023-08-13 | 13 | 7 | 4 | Actual |
| 17393 | 72.04 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 791 | 14553.00 | 2022-11-12 | 34 | 7 | 6 | Actual |
| 28223 | 106.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-06-14 | 85 | 6 | 11 | Actual |
| 15985 | 72491.00 | 2024-01-13 | 46 | 7 | 6 | Actual |
| 23872 | 17379.00 | 2024-09-11 | 7 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-05-14 | 83 | 1 | 5 | Actual |
| 36895 | 501.83 | 2025-08-13 | 54 | 6 | 12 | Actual |
| 25781 | 63.00 | 2024-11-11 | 68 | 7 | 3 | Actual |
| 2895 | 81.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-09-12 | 40 | 7 | 3 | Actual |
| 2950 | 4.00 | 2023-01-13 | 96 | 5 | 6 | Actual |
| 12842 | 280.00 | 2023-10-13 | 81 | 1 | 6 | Budget |
| 9326 | 300.00 | 2023-07-13 | 73 | 1 | 5 | Budget |
| 36939 | 33886.50 | 2025-08-13 | 21 | 7 | 12 | Actual |
| 9945 | 361.69 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-13 | 46 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2024-04-13 | 7 | 7 | 4 | Actual |
| 17959 | 6.00 | 2024-03-14 | 96 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-03-14 | 84 | 4 | 6 | Actual |
| 5073 | 220.00 | 2023-03-15 | 73 | 3 | 6 | Budget |
| 1562 | 6.00 | 2022-12-13 | 96 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-11-12 | 84 | 6 | 6 | Budget |
| 2815 | 1700.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
| 29165 | 218.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 7045 | 10976.00 | 2023-05-15 | 18 | 7 | 4 | Actual |
| 34423 | 149.70 | 2025-06-14 | 67 | 4 | 11 | Actual |
| 6490 | 2743.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 33853 | 252.00 | 2025-06-14 | 83 | 1 | 5 | Actual |
| 23757 | 224.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
| 24707 | 153251.00 | 2024-10-12 | 35 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-11-12 | 100 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-11-12 | 69 | 3 | 11 | Actual |
| 14241 | -133.28 | 2023-11-12 | 91 | 1 | 11 | Actual |
| 16113 | 304.12 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-09-12 | 96 | 6 | 5 | Actual |
| 31005 | 59.27 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 18442 | 12093.54 | 2024-03-14 | 19 | 7 | 11 | Actual |
| 23390 | 70.97 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 29972 | 102.89 | 2025-02-11 | 84 | 6 | 11 | Actual |
| 18743 | 14268.00 | 2024-04-13 | 18 | 7 | 4 | Actual |
| 20001 | 68.00 | 2024-05-14 | 73 | 5 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-14 | 39 | 7 | 4 | Actual |
| 4951 | 117406.00 | 2023-03-15 | 35 | 7 | 5 | Actual |
| 14433 | 14.59 | 2023-11-12 | 81 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-10-13 | 81 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-05-14 | 71 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 3058 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 24924 | -277997.00 | 2024-10-12 | 43 | 7 | 5 | Actual |
| 25674 | 37639.80 | 2024-11-10 | 92 | 7 | 11 | Actual |
| 6868 | 56332.00 | 2023-05-15 | 31 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-05-15 | 82 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
| 35969 | 335.00 | 2025-08-13 | 74 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 15720 | -201.00 | 2024-01-13 | 91 | 1 | 5 | Actual |
| 22171 | -233.00 | 2024-07-12 | 91 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 37895 | 150.76 | 2025-09-12 | 94 | 4 | 11 | Actual |
| 17040 | 192.00 | 2024-02-12 | 89 | 1 | 7 | Actual |
| 17539 | 796.52 | 2024-02-12 | 34 | 7 | 12 | Actual |
| 21561 | 9.27 | 2024-06-14 | 68 | 6 | 12 | Actual |
| 4890 | 119.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-12 | 77 | 7 | 3 | Actual |
| 3575 | 443.00 | 2023-02-12 | 73 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-13 | 60 | 2 | 13 | Actual |
| 10688 | 391.00 | 2023-08-13 | 81 | 3 | 6 | Actual |
| 2249 | 22143.92 | 2022-12-13 | 40 | 7 | 8 | Actual |
| 1384 | 200.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 15209 | 28784.95 | 2023-12-13 | 32 | 7 | 8 | Actual |
| 3247 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 1608 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-10-13 | 78 | 1 | 3 | Budget |
| 18188 | 117.75 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-04-13 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2025-06-14 | 87 | 6 | 12 | Actual |
| 1019 | 380.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 395 | 380.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-12-12 | 83 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-13 | 66 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-12-12 | 81 | 2 | 13 | Actual |
| 26957 | 309.00 | 2024-12-12 | 84 | 1 | 4 | Actual |
| 27943 | 11385.67 | 2024-12-12 | 7 | 7 | 13 | Actual |
| 25364 | 37930.19 | 2024-10-12 | 12 | 2 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-11 | 99 | 6 | 11 | Actual |
| 24277 | 1211393.35 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 22420 | 67.78 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 30774 | -378.00 | 2025-03-14 | 91 | 1 | 7 | Actual |
| 35910 | 8410.18 | 2025-07-13 | 24 | 7 | 13 | Actual |
| 11667 | 46764.00 | 2023-09-12 | 21 | 7 | 5 | Actual |
| 21402 | 44.38 | 2024-06-14 | 94 | 3 | 11 | Actual |
| 31904 | 196118.00 | 2025-04-13 | 12 | 2 | 7 | Actual |
| 8987 | 1900.00 | 2023-07-13 | 62 | 1 | 3 | Budget |
| 29616 | 31605.00 | 2025-02-11 | 34 | 7 | 6 | Actual |
| 11442 | 990.00 | 2023-09-12 | 87 | 1 | 4 | Actual |
| 5955 | 192.00 | 2023-04-14 | 68 | 1 | 5 | Actual |
| 20688 | 31386.00 | 2024-06-14 | 24 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-07-13 | 73 | 6 | 12 | Actual |
| 25271 | 5.00 | 2024-10-12 | 96 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 3830 | 35207.00 | 2023-02-12 | 39 | 7 | 5 | Actual |
| 10463 | 650.00 | 2023-08-13 | 87 | 1 | 5 | Budget |
| 33172 | 257.15 | 2025-05-14 | 83 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 38890 | 442.00 | 2025-10-13 | 73 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-12 | 7 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-13 | 101 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-12-12 | 83 | 1 | 3 | Actual |
| 18145 | 546.55 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 7932 | 84.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
| 19385 | 170.98 | 2024-04-13 | 74 | 5 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-14 | 20 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2023-04-14 | 39 | 7 | 4 | Actual |
| 16278 | -73.71 | 2024-01-13 | 91 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 24767 | 312.00 | 2024-10-12 | 94 | 1 | 4 | Actual |
| 18396 | 1.00 | 2024-03-14 | 96 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-13 | 62 | 3 | 11 | Actual |
| 28960 | 193.32 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 8724 | 380.00 | 2023-06-15 | 66 | 6 | 7 | Budget |
| 21135 | 10.00 | 2024-06-14 | 96 | 1 | 7 | Actual |
| 29336 | 5069.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 29725 | 143.51 | 2025-02-11 | 69 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-10-13 | 78 | 4 | 6 | Actual |
| 16049 | 2570.00 | 2024-01-13 | 97 | 6 | 7 | Actual |
| 30426 | -327.00 | 2025-03-14 | 91 | 6 | 4 | Actual |
| 28530 | 426.00 | 2025-01-12 | 92 | 6 | 7 | Actual |
| 19740 | 34.00 | 2024-05-14 | 69 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-11-12 | 101 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-12-13 | 74 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 21517 | 8580.71 | 2024-06-14 | 38 | 7 | 11 | Actual |
| 37126 | 263.00 | 2025-09-12 | 84 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-11-11 | 93 | 7 | 6 | Actual |
| 31655 | 13643.00 | 2025-04-13 | 8 | 7 | 5 | Actual |
| 15898 | 1893.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 16541 | 148.00 | 2024-02-12 | 94 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-06-15 | 82 | 6 | 4 | Budget |
| 18883 | 61364.00 | 2024-04-13 | 12 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-13 | 15 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-13 | 83 | 6 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 3355 | 17318.07 | 2023-01-13 | 28 | 7 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 23251 | 61.69 | 2024-08-12 | 69 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-13 | 60 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 31164 | 6.00 | 2025-03-14 | 96 | 1 | 12 | Actual |
| 2181 | 414.73 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-11-11 | 91 | 1 | 5 | Actual |
| 28857 | 408290.28 | 2025-01-12 | 4 | 7 | 11 | Actual |
| 28150 | 1616.00 | 2025-01-12 | 97 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 9751 | 9604.00 | 2023-07-13 | 18 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-12 | 43 | 7 | 6 | Actual |
| 27950 | 3941.68 | 2024-12-12 | 20 | 7 | 13 | Actual |
| 33564 | 45516.14 | 2025-05-14 | 60 | 6 | 13 | Actual |
| 37273 | 301938.00 | 2025-09-12 | 29 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 23823 | 162.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-12 | 39 | 7 | 5 | Actual |
| 1826 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 32049 | 213.21 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-09-12 | 72 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-13 | 60 | 6 | 11 | Actual |
| 10796 | 192.00 | 2023-08-13 | 92 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
| 17585 | 605.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-10-13 | 69 | 6 | 8 | Actual |
| 15866 | 236.00 | 2024-01-13 | 89 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-10-13 | 73 | 1 | 5 | Budget |
| 24438 | 42.25 | 2024-09-11 | 92 | 5 | 11 | Actual |
| 17778 | 110.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
| 27287 | 12.00 | 2024-12-12 | 96 | 6 | 6 | Actual |
| 29927 | 24.16 | 2025-02-11 | 69 | 4 | 11 | Actual |
| 2227 | 18113.54 | 2022-12-13 | 7 | 7 | 8 | Actual |
| 29269 | 127759.00 | 2025-02-11 | 12 | 2 | 4 | Actual |
| 27565 | 82.68 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 29450 | 374.00 | 2025-02-11 | 90 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-04-14 | 92 | 1 | 8 | Actual |
| 17798 | 402.00 | 2024-03-14 | 66 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-12 | 65 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 25201 | 4422.00 | 2024-10-12 | 23 | 7 | 7 | Actual |
| 9230 | 2764.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 19151 | 517.76 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 3879 | 338.00 | 2023-02-12 | 92 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
| 18479 | 11.40 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 14348 | 143.31 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 13867 | 144.00 | 2023-11-12 | 74 | 3 | 6 | Actual |
| 39358 | 4634.67 | 2025-10-13 | 20 | 7 | 13 | Actual |
| 29075 | 452.14 | 2025-01-12 | 74 | 6 | 13 | Actual |
| 37132 | 702.00 | 2025-09-12 | 92 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
| 10904 | 54.00 | 2023-08-13 | 69 | 1 | 7 | Actual |
| 7287 | 63.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
| 4348 | -220.13 | 2023-02-12 | 91 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-09-12 | 73 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-15 | 8 | 7 | 8 | Actual |
| 2426 | 31.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-11-11 | 67 | 5 | 11 | Actual |
| 27200 | -421.00 | 2024-12-12 | 91 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 20363 | 102.89 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-11 | 85 | 7 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 14586 | 65396.00 | 2023-12-13 | 31 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 2605 | 550.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 29935 | 283.74 | 2025-02-11 | 81 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-07-13 | 83 | 6 | 3 | Budget |
| 13284 | 15848.00 | 2023-10-13 | 100 | 7 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-13 | 60 | 1 | 5 | Budget |
| 30972 | 59.27 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 27635 | 112.46 | 2024-12-12 | 89 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 11678 | 97213.00 | 2023-09-12 | 37 | 7 | 5 | Actual |
| 36637 | 2364248.71 | 2025-08-13 | 46 | 7 | 8 | Actual |
| 27739 | 153.95 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 717 | 17108.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 19994 | 793.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 17755 | 52736.00 | 2024-03-14 | 39 | 7 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-13 | 87 | 6 | 8 | Actual |
| 30058 | 23.10 | 2025-02-11 | 84 | 2 | 12 | Actual |
| 18354 | 87.99 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-13 | 46 | 7 | 4 | Actual |
| 15136 | 55.63 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 36350 | 320.00 | 2025-08-13 | 80 | 5 | 6 | Actual |
| 16950 | 90.00 | 2024-02-12 | 89 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-11-12 | 68 | 2 | 8 | Actual |
| 25215 | 2127483.00 | 2024-10-12 | 46 | 7 | 7 | Actual |
| 1352 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 28387 | 55.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
| 34960 | 20795.00 | 2025-07-13 | 7 | 7 | 4 | Actual |
| 28264 | 30785.00 | 2025-01-12 | 33 | 7 | 5 | Actual |
| 25361 | 300.76 | 2024-10-12 | 92 | 1 | 11 | Actual |
| 8087 | 950.00 | 2023-06-15 | 87 | 1 | 4 | Budget |
| 16535 | 287.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 32221 | -47.11 | 2025-04-13 | 91 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-14 | 13 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-14 | 99 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-12 | 101 | 6 | 11 | Actual |
| 19853 | 8.00 | 2024-05-14 | 96 | 6 | 5 | Actual |
| 31899 | 474.00 | 2025-04-13 | 90 | 1 | 7 | Actual |
| 27013 | 84761.00 | 2024-12-12 | 21 | 7 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 8935 | 20.00 | 2023-06-15 | 82 | 6 | 8 | Budget |
| 25809 | 309.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
| 33885 | 768.00 | 2025-06-14 | 81 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-12 | 63 | 6 | 5 | Actual |
| 24739 | 18.00 | 2024-10-12 | 94 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2025-01-12 | 32 | 7 | 4 | Actual |
| 16622 | 445.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-07-13 | 85 | 1 | 6 | Budget |
| 22151 | 473.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 34530 | 40995.14 | 2025-06-14 | 37 | 7 | 11 | Actual |
| 25621 | 4.00 | 2024-10-12 | 96 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-10-12 | 83 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-08-13 | 82 | 2 | 8 | Actual |
| 13126 | 119076.00 | 2023-10-13 | 21 | 7 | 6 | Actual |
| 19503 | 39.06 | 2024-04-13 | 74 | 2 | 12 | Actual |
| 34141 | 387.00 | 2025-06-14 | 83 | 1 | 7 | Actual |
| 31464 | 10814.00 | 2025-04-13 | 43 | 7 | 3 | Actual |
| 7713 | 650.00 | 2023-05-15 | 87 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 34412 | 108.21 | 2025-06-14 | 89 | 3 | 11 | Actual |
| 32099 | 330.55 | 2025-04-13 | 74 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-09-12 | 94 | 6 | 7 | Actual |
| 25146 | 414.00 | 2024-10-12 | 90 | 1 | 7 | Actual |
| 24531 | 4.00 | 2024-09-11 | 96 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 25843 | 152.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
| 6767 | 172.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-12 | 35 | 7 | 13 | Actual |
| 23830 | 285.00 | 2024-09-11 | 94 | 1 | 5 | Actual |
| 22047 | 182.00 | 2024-07-12 | 92 | 5 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-15 | 15 | 7 | 8 | Actual |
| 30745 | 42487.00 | 2025-03-14 | 38 | 7 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-14 | 76 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-11-11 | 81 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2025-02-11 | 38 | 7 | 13 | Actual |
| 32321 | 32298.17 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 6923 | 114.00 | 2023-05-15 | 92 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2024-06-14 | 100 | 7 | 12 | Actual |
| 25302 | -195.88 | 2024-10-12 | 91 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 14367 | 29922.59 | 2023-11-12 | 13 | 7 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-14 | 77 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-08-13 | 65 | 2 | 6 | Budget |
| 6960 | 220.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 14412 | 70.97 | 2023-11-12 | 89 | 1 | 12 | Actual |
| 29914 | 119.91 | 2025-02-11 | 89 | 3 | 11 | Actual |
| 591 | 558.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 18711 | 135.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-09-12 | 80 | 4 | 6 | Actual |
| 33863 | 123735.00 | 2025-06-14 | 12 | 2 | 5 | Actual |
| 22574 | 6022.15 | 2024-07-12 | 28 | 7 | 12 | Actual |
| 11699 | 46.00 | 2023-09-12 | 69 | 1 | 6 | Actual |
| 16236 | 6.08 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 13683 | 114330.00 | 2023-11-12 | 15 | 7 | 4 | Actual |
| 8557 | 293.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 18456 | 9047.74 | 2024-03-14 | 38 | 7 | 11 | Actual |
| 30180 | 160.90 | 2025-02-11 | 89 | 2 | 13 | Actual |
| 2321 | 116.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-12 | 6 | 7 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 36361 | 8.00 | 2025-08-13 | 96 | 5 | 6 | Actual |
| 4722 | 104.00 | 2023-03-15 | 94 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-08-13 | 73 | 6 | 6 | Budget |
| 12438 | 80.00 | 2023-10-13 | 83 | 6 | 3 | Budget |
| 6876 | 30181.00 | 2023-05-15 | 40 | 7 | 3 | Actual |
| 7329 | 550.00 | 2023-05-15 | 80 | 3 | 6 | Budget |
| 30989 | 198.64 | 2025-03-14 | 94 | 1 | 11 | Actual |
| 14989 | 116370.00 | 2023-12-13 | 21 | 7 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-13 | 33 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 15960 | 419804.00 | 2024-01-13 | 6 | 7 | 6 | Actual |
| 36979 | 217.05 | 2025-08-13 | 90 | 1 | 13 | Actual |
| 12182 | 750.00 | 2023-09-12 | 80 | 1 | 8 | Budget |
| 33616 | 22766.59 | 2025-05-14 | 37 | 7 | 13 | Actual |
| 16968 | 19.00 | 2024-02-12 | 69 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-09-12 | 78 | 1 | 4 | Budget |
| 26106 | 37.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
| 18659 | 132.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-11 | 38 | 7 | 4 | Actual |
| 33084 | 69621.00 | 2025-05-14 | 34 | 7 | 7 | Actual |
| 27688 | 146.51 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 31255 | 400222.39 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 19157 | 842.01 | 2024-04-13 | 76 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-13 | 62 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-05-14 | 82 | 2 | 12 | Actual |
| 7981 | 12622.00 | 2023-06-15 | 20 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-10-13 | 91 | 5 | 11 | Actual |
| 19951 | 219.00 | 2024-05-14 | 76 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-09-12 | 78 | 2 | 6 | Budget |
| 15375 | 3832.75 | 2023-12-13 | 20 | 7 | 11 | Actual |
| 17625 | 6381.00 | 2024-03-14 | 23 | 7 | 3 | Actual |
| 35270 | 40362.00 | 2025-07-13 | 38 | 7 | 6 | Actual |
| 15820 | 41.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-13 | 28 | 7 | 6 | Actual |
| 24828 | 31912.00 | 2024-10-12 | 38 | 7 | 4 | Actual |
| 3579 | 539.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-05-15 | 85 | 5 | 6 | Budget |
| 23085 | 120854.00 | 2024-08-12 | 39 | 7 | 6 | Actual |
| 1524 | 144.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-08-13 | 83 | 7 | 3 | Actual |
| 28532 | 11.00 | 2025-01-12 | 96 | 6 | 7 | Actual |
| 20051 | 331.00 | 2024-05-14 | 97 | 6 | 6 | Actual |
| 22292 | 86032.99 | 2024-07-12 | 94 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 6068 | 14336.00 | 2023-04-14 | 24 | 7 | 5 | Actual |
| 16071 | 91016.00 | 2024-01-13 | 34 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-11-12 | 46 | 7 | 11 | Actual |
| 39339 | 171.43 | 2025-10-13 | 85 | 6 | 13 | Actual |
| 20449 | 196.51 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 20631 | 325.00 | 2024-06-14 | 89 | 1 | 3 | Actual |
| 3051 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 14215 | 1342443.22 | 2023-11-12 | 45 | 7 | 8 | Actual |
| 13124 | 30604.00 | 2023-10-13 | 19 | 7 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-13 | 12 | 2 | 3 | Actual |
| 19835 | 827.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-08-13 | 99 | 6 | 8 | Actual |
| 5722 | 12264.00 | 2023-04-14 | 94 | 6 | 3 | Actual |
| 22701 | 73.00 | 2024-08-12 | 89 | 7 | 3 | Actual |
| 28704 | 673.11 | 2025-01-12 | 87 | 1 | 11 | Actual |
| 1579 | 2886.00 | 2022-12-13 | 23 | 7 | 5 | Actual |
| 14736 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 614 | 9.00 | 2022-11-12 | 96 | 3 | 6 | Actual |
| 32951 | 46.00 | 2025-05-14 | 71 | 6 | 6 | Actual |
| 37544 | 13.00 | 2025-09-12 | 96 | 6 | 6 | Actual |
| 11557 | 200.00 | 2023-09-12 | 68 | 1 | 5 | Budget |
| 15870 | 11.00 | 2024-01-13 | 96 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
| 27354 | 3497.00 | 2024-12-12 | 62 | 6 | 7 | Actual |
| 8617 | 380.00 | 2023-06-15 | 87 | 6 | 6 | Budget |
| 34974 | 83599.00 | 2025-07-13 | 31 | 7 | 4 | Actual |
| 23110 | 900.00 | 2024-08-12 | 87 | 1 | 7 | Actual |
| 7270 | 120.00 | 2023-05-15 | 73 | 2 | 6 | Budget |
| 14206 | 26236.42 | 2023-11-12 | 33 | 7 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-12 | 77 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-10-13 | 65 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-13 | 84 | 1 | 3 | Budget |
| 10302 | 400.00 | 2023-08-13 | 73 | 1 | 4 | Budget |
| 17158 | 107.14 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 32995 | 40787.00 | 2025-05-14 | 38 | 7 | 6 | Actual |
| 6333 | 741.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-09-12 | 73 | 3 | 11 | Actual |
| 14442 | 79.48 | 2023-11-12 | 92 | 2 | 12 | Actual |
| 24418 | 34.80 | 2024-09-11 | 66 | 5 | 11 | Actual |
| 1347 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 2691 | 56410.00 | 2023-01-13 | 15 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 12095 | 158.00 | 2023-09-12 | 74 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 21881 | -169.00 | 2024-07-12 | 91 | 6 | 5 | Actual |
| 24594 | 8888.16 | 2024-09-11 | 4 | 7 | 12 | Actual |
| 23641 | 869.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 19231 | -154.98 | 2024-04-13 | 91 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2025-01-12 | 18 | 7 | 7 | Actual |
| 1938 | 189.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 14210 | 33872.92 | 2023-11-12 | 38 | 7 | 8 | Actual |
| 198 | 750.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
| 6175 | 139.00 | 2023-04-14 | 92 | 2 | 6 | Actual |
| 20886 | 349163.00 | 2024-06-14 | 101 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 24861 | 120734.00 | 2024-10-12 | 12 | 2 | 5 | Actual |
| 19140 | 33140.00 | 2024-04-13 | 38 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2024-02-12 | 18 | 7 | 3 | Actual |
| 38117 | 260.91 | 2025-09-12 | 73 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-13 | 21 | 7 | 6 | Actual |
| 11815 | 100.00 | 2023-09-12 | 83 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-10-12 | 77 | 2 | 8 | Actual |
| 14743 | 11.00 | 2023-12-13 | 96 | 1 | 5 | Actual |
| 34931 | 839.00 | 2025-07-13 | 66 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 38001 | 112.46 | 2025-09-12 | 78 | 1 | 12 | Actual |
| 32824 | 520.00 | 2025-05-14 | 87 | 1 | 6 | Actual |
| 19527 | 32.67 | 2024-04-13 | 66 | 6 | 12 | Actual |
| 23025 | 6.00 | 2024-08-12 | 96 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 6641 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 34956 | 63000.00 | 2025-07-13 | 99 | 6 | 4 | Actual |
| 26604 | 88111.98 | 2024-11-11 | 39 | 7 | 11 | Actual |
| 24732 | 36.00 | 2024-10-12 | 84 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-09-12 | 78 | 2 | 8 | Budget |
| 20119 | 440.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-09-12 | 68 | 3 | 6 | Actual |
| 29259 | 385.00 | 2025-02-11 | 83 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 25436 | 34.80 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-08-13 | 82 | 1 | 11 | Actual |
| 16752 | -256.00 | 2024-02-12 | 91 | 1 | 5 | Actual |
| 14997 | 26424.00 | 2023-12-13 | 33 | 7 | 6 | Actual |
| 9851 | 155.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
| 13850 | 57.00 | 2023-11-12 | 89 | 2 | 6 | Actual |
| 28770 | 193.32 | 2025-01-12 | 66 | 4 | 11 | Actual |
| 14915 | 271.00 | 2023-12-13 | 92 | 4 | 6 | Actual |
| 4250 | 630.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 3769 | 40.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 23666 | 16052.00 | 2024-09-11 | 20 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-08-13 | 83 | 1 | 3 | Budget |
| 6077 | 18815.00 | 2023-04-14 | 38 | 7 | 5 | Actual |
| 4685 | 655.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
| 25963 | 402468.00 | 2024-11-11 | 4 | 7 | 5 | Actual |
| 9629 | 293.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 8194 | 516.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 17254 | 190.12 | 2024-02-12 | 90 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-08-13 | 65 | 7 | 3 | Budget |
| 37860 | 116.72 | 2025-09-12 | 83 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-08-13 | 71 | 2 | 11 | Actual |
| 4175 | 380.00 | 2023-02-12 | 66 | 1 | 7 | Budget |
| 36534 | 1502.62 | 2025-08-13 | 81 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-11-11 | 91 | 1 | 13 | Actual |
| 29684 | 475.00 | 2025-02-11 | 92 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-06-15 | 61 | 1 | 4 | Budget |
| 9651 | 10.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-06-15 | 80 | 6 | 4 | Budget |
| 521 | 550.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 10953 | 14200.00 | 2023-08-13 | 63 | 6 | 7 | Budget |
| 14376 | 6540.24 | 2023-11-12 | 24 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2025-01-12 | 18 | 7 | 11 | Actual |
| 17716 | 620.00 | 2024-03-14 | 80 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-10-13 | 32 | 7 | 8 | Actual |
| 8602 | 100.00 | 2023-06-15 | 78 | 6 | 6 | Budget |
| 17449 | 1.82 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 28705 | 206.08 | 2025-01-12 | 89 | 1 | 11 | Actual |
| 17683 | 516.00 | 2024-03-14 | 81 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-07-13 | 83 | 1 | 7 | Actual |
| 38733 | 69.00 | 2025-10-13 | 69 | 1 | 7 | Actual |
| 37691 | -462.55 | 2025-09-12 | 91 | 1 | 8 | Actual |
| 2674 | 720.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-06-14 | 78 | 1 | 13 | Actual |
| 30376 | 123.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 4596 | 9518.00 | 2023-03-15 | 94 | 6 | 3 | Actual |
| 29342 | 70.00 | 2025-02-11 | 69 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 29471 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-12 | 101 | 6 | 11 | Actual |
| 8388 | 60.00 | 2023-06-15 | 68 | 2 | 6 | Budget |
| 11585 | 177.00 | 2023-09-12 | 89 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 9400 | 185.00 | 2023-07-13 | 83 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 28743 | 336.94 | 2025-01-12 | 66 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2025-08-13 | 87 | 1 | 5 | Actual |
| 28631 | 298.06 | 2025-01-12 | 68 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 19368 | 144.38 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 15110 | 476.85 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 9874 | 181.00 | 2023-07-13 | 90 | 6 | 7 | Actual |
| 39374 | 1094856.04 | 2025-10-13 | 43 | 7 | 13 | Actual |
| 15232 | 309.28 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 16389 | 49409.13 | 2024-01-13 | 31 | 7 | 11 | Actual |
| 16294 | 177.36 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 37154 | 99630.00 | 2025-09-12 | 31 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-08-13 | 65 | 1 | 3 | Budget |
| 28911 | 6.00 | 2025-01-12 | 96 | 1 | 12 | Actual |
| 19272 | 57.14 | 2024-04-13 | 68 | 1 | 11 | Actual |
| 10868 | 75387.00 | 2023-08-13 | 15 | 7 | 6 | Actual |
| 468 | 359790.80 | 2022-11-12 | 45 | 7 | 5 | Actual |
| 17729 | 990.00 | 2024-03-14 | 97 | 6 | 4 | Actual |
| 16804 | 58537.00 | 2024-02-12 | 21 | 7 | 5 | Actual |
| 38155 | 632.84 | 2025-09-12 | 87 | 2 | 13 | Actual |
| 1498 | 432.00 | 2022-12-13 | 92 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-09-12 | 80 | 1 | 6 | Budget |
| 6193 | 130.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
| 38960 | 168.85 | 2025-10-13 | 89 | 1 | 11 | Actual |
| 13299 | 73.81 | 2023-10-13 | 69 | 1 | 8 | Actual |
| 21679 | 15903.00 | 2024-07-12 | 7 | 7 | 3 | Actual |
| 35831 | -82.96 | 2025-07-13 | 91 | 1 | 13 | Actual |
| 44 | -247.00 | 2022-11-12 | 91 | 1 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-13 | 8 | 7 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-13 | 57 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-02-12 | 73 | 2 | 11 | Actual |
| 17123 | 698.06 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-06-15 | 73 | 4 | 6 | Budget |
| 37950 | 524.17 | 2025-09-12 | 87 | 6 | 11 | Actual |
| 19025 | 246701.00 | 2024-04-13 | 4 | 7 | 6 | Actual |
| 993 | 1500.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 19774 | 67846.00 | 2024-05-14 | 21 | 7 | 4 | Actual |
| 20896 | 10915.00 | 2024-06-14 | 20 | 7 | 5 | Actual |
| 35390 | 399.57 | 2025-07-13 | 89 | 1 | 8 | Actual |
| 23615 | -334.00 | 2024-09-11 | 91 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-12-12 | 77 | 6 | 12 | Actual |
| 9427 | 37752.00 | 2023-07-13 | 21 | 7 | 5 | Actual |
| 19195 | 157.14 | 2024-04-13 | 89 | 2 | 8 | Actual |
| 3898 | 23.00 | 2023-02-12 | 71 | 2 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-14 | 18 | 7 | 7 | Actual |
| 36167 | 63219.00 | 2025-08-13 | 56 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-09-12 | 85 | 6 | 6 | Budget |
| 31817 | 3333.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 20380 | 83.74 | 2024-05-14 | 66 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-12 | 80 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-09-12 | 68 | 4 | 6 | Actual |
| 23174 | 53529.00 | 2024-08-12 | 34 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 797 | 350000.00 | 2022-11-12 | 42 | 7 | 6 | Actual |
| 18929 | 105.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-12-12 | 85 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-10-13 | 81 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-14 | 52 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-09-12 | 80 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-13 | 61 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-10-13 | 99 | 6 | 7 | Actual |
| 38280 | 358.00 | 2025-10-13 | 90 | 6 | 3 | Actual |
| 28478 | 121.00 | 2025-01-12 | 69 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-10-13 | 73 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2024-06-14 | 8 | 7 | 7 | Actual |
| 29587 | 81.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
| 18267 | 80.55 | 2024-03-14 | 68 | 1 | 11 | Actual |
| 945 | 3000.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 38438 | 3578.00 | 2025-10-13 | 62 | 1 | 5 | Actual |
| 2038 | 392644.00 | 2022-12-13 | 6 | 7 | 7 | Actual |
| 32592 | 1083.00 | 2025-05-14 | 62 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-02-11 | 73 | 2 | 12 | Actual |
Generated 2025-12-13 03:34:23.573 UTC