[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1212
38197 items
NOTE: Only 1000 elements of total 38197 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28808 | 59.27 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-06-12 | 76 | 1 | 13 | Actual |
| 22148 | 3902.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 31770 | 139.00 | 2024-12-11 | 73 | 4 | 6 | Actual |
| 22097 | 4378.00 | 2024-03-11 | 23 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-04-12 | 28 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-06-12 | 81 | 1 | 7 | Actual |
| 30564 | 152.00 | 2024-11-11 | 74 | 1 | 6 | Actual |
| 31244 | 9088.16 | 2024-11-11 | 28 | 7 | 12 | Actual |
| 17587 | 286.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 7809 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 4237 | 161.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 13864 | 23.00 | 2023-07-12 | 69 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 5003 | 319.00 | 2022-11-12 | 92 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 16702 | 501517.00 | 2023-10-12 | 6 | 7 | 4 | Actual |
| 8661 | 2441.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 23290 | 200873.01 | 2024-04-11 | 29 | 7 | 8 | Actual |
| 24399 | 184.81 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 35787 | 5255.11 | 2025-03-12 | 18 | 7 | 12 | Actual |
| 31804 | 60.00 | 2024-12-11 | 83 | 5 | 6 | Actual |
| 18522 | 35000.00 | 2023-11-12 | 99 | 6 | 12 | Actual |
| 21072 | 340.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 12283 | 254.12 | 2023-05-12 | 74 | 6 | 8 | Actual |
| 5635 | 100.00 | 2022-12-12 | 74 | 1 | 3 | Budget |
| 13376 | -153.46 | 2023-06-12 | 91 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-08-12 | 52 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-05-12 | 65 | 1 | 7 | Budget |
| 16306 | 163.53 | 2023-09-12 | 92 | 4 | 11 | Actual |
| 1431 | 28435.00 | 2022-08-12 | 14 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 24543 | 43.31 | 2024-05-11 | 74 | 2 | 12 | Actual |
| 33650 | 68344.00 | 2025-02-11 | 12 | 2 | 3 | Actual |
| 3866 | 37.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 9898 | 125424.00 | 2023-03-12 | 29 | 7 | 7 | Actual |
| 15760 | 38500.00 | 2023-09-12 | 99 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 11945 | 123.00 | 2023-05-12 | 68 | 6 | 6 | Actual |
| 24629 | 113.00 | 2024-06-11 | 69 | 1 | 3 | Actual |
| 5977 | 185.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 9821 | 40400.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
| 5537 | 1188.98 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 31967 | 1428007.00 | 2024-12-11 | 46 | 7 | 7 | Actual |
| 15944 | 356.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 29995 | 4462.54 | 2024-10-11 | 22 | 7 | 11 | Actual |
| 23722 | 244.00 | 2024-05-11 | 74 | 1 | 4 | Actual |
| 17138 | 10.00 | 2023-10-12 | 96 | 1 | 8 | Actual |
| 35078 | 24687.00 | 2025-03-12 | 100 | 7 | 5 | Actual |
| 145 | 331.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-08-12 | 13 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-01-12 | 77 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
| 35543 | 4.00 | 2025-03-12 | 96 | 2 | 11 | Actual |
| 34853 | 373992.00 | 2025-03-12 | 29 | 7 | 3 | Actual |
| 21873 | 366.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-06-12 | 80 | 1 | 3 | Actual |
| 38525 | 36370.00 | 2025-06-12 | 40 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-06-12 | 52 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-10-12 | 80 | 5 | 6 | Actual |
| 34978 | 187599.00 | 2025-03-12 | 35 | 7 | 4 | Actual |
| 28435 | 253.00 | 2024-09-11 | 89 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-05-11 | 76 | 1 | 7 | Actual |
| 19636 | 178.00 | 2024-01-12 | 89 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-05-12 | 52 | 6 | 13 | Actual |
| 7209 | 2190.00 | 2023-01-12 | 62 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 13563 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
| 9764 | 89720.00 | 2023-03-12 | 35 | 7 | 6 | Actual |
| 29698 | 55087.00 | 2024-10-11 | 19 | 7 | 7 | Actual |
| 28509 | 600.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 17226 | 33541.10 | 2023-10-12 | 38 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2023-12-12 | 39 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-03-12 | 81 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-05-12 | 54 | 6 | 7 | Actual |
| 33914 | 25862.00 | 2025-02-11 | 28 | 7 | 5 | Actual |
| 37236 | 897.00 | 2025-05-12 | 72 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2023-11-12 | 37 | 7 | 12 | Actual |
| 5440 | 246.54 | 2022-11-12 | 68 | 1 | 8 | Actual |
| 35207 | 112.00 | 2025-03-12 | 89 | 5 | 6 | Actual |
| 13442 | 34500.00 | 2023-06-12 | 99 | 6 | 8 | Actual |
| 5815 | 200.00 | 2022-12-12 | 68 | 1 | 4 | Budget |
| 25324 | 187727.31 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 19625 | 410.00 | 2024-01-12 | 74 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-04-12 | 74 | 6 | 13 | Actual |
| 25956 | -319.00 | 2024-07-11 | 91 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 38634 | 345.00 | 2025-06-12 | 92 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 17210 | 327105.66 | 2023-10-12 | 15 | 7 | 8 | Actual |
| 10406 | 44626.00 | 2023-04-12 | 21 | 7 | 4 | Actual |
| 36869 | 82.68 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 1133 | 2000.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 15324 | 130.55 | 2023-08-12 | 90 | 4 | 11 | Actual |
| 12961 | 1391.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 11216 | 16822.61 | 2023-04-12 | 100 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-09-12 | 23 | 7 | 8 | Actual |
| 22406 | 4.00 | 2024-03-11 | 96 | 3 | 11 | Actual |
| 21511 | 60805.08 | 2024-02-12 | 31 | 7 | 11 | Actual |
| 11808 | 168.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 38075 | 21234.13 | 2025-05-12 | 94 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 6718 | 86554.21 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 31628 | 84.00 | 2024-12-11 | 69 | 6 | 5 | Actual |
| 24375 | 102.89 | 2024-05-11 | 81 | 3 | 11 | Actual |
| 20331 | 35.87 | 2024-01-12 | 73 | 2 | 11 | Actual |
| 34160 | 35165.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 29302 | 27110.00 | 2024-10-11 | 94 | 6 | 4 | Actual |
| 17767 | 39.00 | 2023-11-12 | 69 | 1 | 5 | Actual |
| 19349 | 823.11 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 32631 | 503.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 30366 | 5.00 | 2024-11-11 | 96 | 7 | 3 | Actual |
| 645 | 243.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 34562 | 112.46 | 2025-02-11 | 94 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-07-11 | 73 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-09-12 | 87 | 6 | 12 | Actual |
| 16828 | 120.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
| 32363 | 30085.36 | 2024-12-11 | 21 | 7 | 12 | Actual |
| 30145 | 90.73 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 19717 | 192.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-05-12 | 85 | 2 | 12 | Actual |
| 24862 | 31495.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2022-11-12 | 6 | 7 | 5 | Actual |
| 2989 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 15834 | 20.00 | 2023-09-12 | 83 | 2 | 6 | Actual |
| 33185 | 591968.17 | 2025-01-11 | 4 | 7 | 8 | Actual |
| 33246 | 133.74 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 22188 | 52853.00 | 2024-03-11 | 21 | 7 | 7 | Actual |
| 36366 | 10079.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 24920 | 88789.00 | 2024-06-11 | 37 | 7 | 5 | Actual |
| 16238 | 182.68 | 2023-09-12 | 74 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 25094 | 47500.00 | 2024-06-11 | 99 | 6 | 6 | Actual |
| 31134 | 11559.49 | 2024-11-11 | 40 | 7 | 11 | Actual |
| 19676 | 323.00 | 2024-01-12 | 66 | 7 | 3 | Actual |
| 34023 | 421.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 23251 | 61.69 | 2024-04-11 | 69 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-01-12 | 24 | 7 | 8 | Actual |
| 33788 | 490.00 | 2025-02-11 | 74 | 6 | 4 | Actual |
| 324 | 23636.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 19441 | 4351.90 | 2023-12-12 | 8 | 7 | 11 | Actual |
| 35300 | 614.00 | 2025-03-12 | 92 | 1 | 7 | Actual |
| 35427 | 243223.79 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-06-12 | 22 | 7 | 7 | Actual |
| 15438 | 37.99 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-10-12 | 85 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 514 | -218.00 | 2022-07-12 | 91 | 1 | 6 | Actual |
| 27917 | 253.89 | 2024-08-11 | 68 | 6 | 13 | Actual |
| 10237 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 37557 | 18324.00 | 2025-05-12 | 20 | 7 | 6 | Actual |
| 31281 | -91.73 | 2024-11-11 | 91 | 1 | 13 | Actual |
| 32661 | 345.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 38574 | 53.00 | 2025-06-12 | 84 | 2 | 6 | Actual |
| 24908 | 11343.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
| 11463 | 3141.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 13457 | 3719.33 | 2023-06-12 | 23 | 7 | 8 | Actual |
| 21632 | 249.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 18741 | 41957.00 | 2023-12-12 | 14 | 7 | 4 | Actual |
| 27535 | 561.41 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 13198 | 209200.00 | 2023-06-12 | 56 | 6 | 7 | Budget |
| 1656 | 40.00 | 2022-08-12 | 68 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 20937 | 248.00 | 2024-02-12 | 90 | 1 | 6 | Actual |
| 15243 | -162.00 | 2023-08-12 | 91 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 15480 | 8875.39 | 2023-08-12 | 40 | 7 | 12 | Actual |
| 35809 | 1390.75 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 20277 | 11708.88 | 2024-01-12 | 22 | 7 | 8 | Actual |
| 17490 | 469.92 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 3405 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 17995 | 210.00 | 2023-11-12 | 66 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-01-12 | 81 | 6 | 6 | Actual |
| 38245 | 653.00 | 2025-06-12 | 90 | 1 | 3 | Actual |
| 16473 | 44.38 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 1604 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
| 393 | 2244.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 38340 | 9.00 | 2025-06-12 | 94 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-07-12 | 39 | 7 | 11 | Actual |
| 31524 | 75.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 27797 | 364.60 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 34382 | 37.99 | 2025-02-11 | 84 | 2 | 11 | Actual |
| 37439 | 234.00 | 2025-05-12 | 67 | 3 | 6 | Actual |
| 38087 | 5255.11 | 2025-05-12 | 18 | 7 | 12 | Actual |
| 12134 | 9604.00 | 2023-05-12 | 18 | 7 | 7 | Actual |
| 11916 | 200.00 | 2023-05-12 | 87 | 5 | 6 | Budget |
| 28270 | 37399.00 | 2024-09-11 | 40 | 7 | 5 | Actual |
| 2851 | 195.00 | 2022-09-12 | 89 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2023-03-12 | 35 | 7 | 5 | Actual |
| 26716 | 350.38 | 2024-07-11 | 80 | 1 | 13 | Actual |
| 23921 | -285.00 | 2024-05-11 | 91 | 1 | 6 | Actual |
| 14693 | 70973.00 | 2023-08-12 | 13 | 7 | 4 | Actual |
| 31553 | 413.00 | 2024-12-11 | 92 | 6 | 4 | Actual |
| 1471 | 300.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
| 23785 | 45468.00 | 2024-05-11 | 19 | 7 | 4 | Actual |
| 17095 | 10603.00 | 2023-10-12 | 22 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2023-06-12 | 14 | 7 | 7 | Actual |
| 24051 | 321.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 18298 | 23.10 | 2023-11-12 | 73 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 33942 | 606.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 19374 | 3.00 | 2023-12-12 | 96 | 4 | 11 | Actual |
| 9305 | 25712.00 | 2023-03-12 | 43 | 7 | 4 | Actual |
| 20063 | 13109.00 | 2024-01-12 | 20 | 7 | 6 | Actual |
| 37369 | 29922.00 | 2025-05-12 | 33 | 7 | 5 | Actual |
| 34014 | 127.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 8669 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
| 6008 | 588.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-07-12 | 68 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
| 31090 | 289.06 | 2024-11-11 | 74 | 6 | 11 | Actual |
| 16419 | 8.21 | 2023-09-12 | 84 | 1 | 12 | Actual |
| 33904 | 72044.00 | 2025-02-11 | 13 | 7 | 5 | Actual |
| 35412 | 642.00 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 6323 | 12700.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 6787 | 13.00 | 2023-01-12 | 96 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-05-12 | 74 | 1 | 12 | Actual |
| 32879 | 554.00 | 2025-01-11 | 87 | 3 | 6 | Actual |
| 28658 | 54406.64 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 12624 | 50.00 | 2023-06-12 | 82 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-06-12 | 96 | 2 | 6 | Actual |
| 3414 | 222.00 | 2022-10-12 | 94 | 1 | 3 | Actual |
| 27756 | -137.54 | 2024-08-11 | 91 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 4599 | 45000.00 | 2022-11-12 | 99 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
| 16921 | 64.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 6128 | 68.00 | 2022-12-12 | 94 | 1 | 6 | Actual |
| 34563 | 5.00 | 2025-02-11 | 96 | 1 | 12 | Actual |
| 37070 | 564143.33 | 2025-04-12 | 43 | 7 | 13 | Actual |
| 10566 | 1924.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 7309 | 267.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 12404 | 1600.00 | 2023-06-12 | 61 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-05-12 | 60 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
| 15478 | 9887.11 | 2023-08-12 | 38 | 7 | 12 | Actual |
| 9611 | 164.00 | 2023-03-12 | 76 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 6997 | 200.00 | 2023-01-12 | 68 | 6 | 4 | Budget |
| 15957 | 47500.00 | 2023-09-12 | 99 | 6 | 6 | Actual |
| 25092 | 10.00 | 2024-06-11 | 96 | 6 | 6 | Actual |
| 5115 | 91.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-12-12 | 74 | 4 | 11 | Actual |
| 14988 | 12235.00 | 2023-08-12 | 20 | 7 | 6 | Actual |
| 25945 | 788.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
| 6426 | 42.00 | 2022-12-12 | 69 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-03-12 | 66 | 6 | 4 | Budget |
| 17650 | 386.00 | 2023-11-12 | 74 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 14956 | 20.00 | 2023-08-12 | 69 | 6 | 6 | Actual |
| 3797 | 181.00 | 2022-10-12 | 89 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-12-12 | 73 | 1 | 12 | Actual |
| 8261 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 29203 | 108869.00 | 2024-10-11 | 31 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 6065 | 36940.00 | 2022-12-12 | 21 | 7 | 5 | Actual |
| 30684 | -154.00 | 2024-11-11 | 91 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-04-12 | 62 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-09-12 | 83 | 2 | 11 | Actual |
| 4400 | 12848.29 | 2022-10-12 | 52 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-05-12 | 68 | 5 | 11 | Actual |
| 26763 | 4960.99 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 5757 | 727.00 | 2022-12-12 | 61 | 7 | 3 | Actual |
| 7550 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
| 30066 | 1.00 | 2024-10-11 | 96 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 6833 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-05-12 | 76 | 1 | 4 | Budget |
| 19850 | -188.00 | 2024-01-12 | 91 | 6 | 5 | Actual |
| 4694 | 400.00 | 2022-11-12 | 73 | 1 | 4 | Budget |
| 32312 | -129.03 | 2024-12-11 | 91 | 1 | 12 | Actual |
| 35007 | 322.00 | 2025-03-12 | 89 | 1 | 5 | Actual |
| 989 | 8.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 27939 | 3000.00 | 2024-08-11 | 99 | 6 | 13 | Actual |
| 10935 | 305.00 | 2023-04-12 | 94 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 18831 | 22326.00 | 2023-12-12 | 7 | 7 | 5 | Actual |
| 12420 | 100.00 | 2023-06-12 | 72 | 6 | 3 | Budget |
| 20849 | 10.00 | 2024-02-12 | 96 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 33182 | 699.00 | 2025-01-11 | 97 | 6 | 8 | Actual |
| 9459 | 45.00 | 2023-03-12 | 69 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 29614 | 38028.00 | 2024-10-11 | 32 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-07-11 | 85 | 5 | 11 | Actual |
| 7583 | 3100.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
| 35474 | 33600.19 | 2025-03-12 | 24 | 7 | 8 | Actual |
| 24489 | 3256.14 | 2024-05-11 | 22 | 7 | 11 | Actual |
| 19741 | 54.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 33812 | 95374.00 | 2025-02-11 | 13 | 7 | 4 | Actual |
| 14524 | 252.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-12-12 | 72 | 6 | 8 | Budget |
| 25960 | 693.00 | 2024-07-11 | 97 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2023-02-12 | 32 | 7 | 6 | Actual |
| 20370 | 35.87 | 2024-01-12 | 89 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2024-11-11 | 15 | 7 | 12 | Actual |
| 17131 | 251.09 | 2023-10-12 | 85 | 1 | 8 | Actual |
| 27346 | 326001.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
| 23745 | 36149.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 32797 | 69999.00 | 2025-01-11 | 37 | 7 | 5 | Actual |
| 21926 | 162.00 | 2024-03-11 | 74 | 1 | 6 | Actual |
| 25029 | 139.00 | 2024-06-11 | 89 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-05-12 | 77 | 7 | 3 | Budget |
| 36702 | 53.95 | 2025-04-12 | 71 | 3 | 11 | Actual |
| 32362 | 5779.59 | 2024-12-11 | 20 | 7 | 12 | Actual |
| 29394 | 421.00 | 2024-10-11 | 92 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-03-11 | 83 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-07-12 | 35 | 7 | 8 | Actual |
| 34659 | 2132.87 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 21321 | 22727.26 | 2024-02-12 | 100 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 29306 | 395131.00 | 2024-10-11 | 101 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-05-12 | 94 | 6 | 4 | Actual |
| 34270 | 278.36 | 2025-02-11 | 94 | 2 | 8 | Actual |
| 7058 | 44307.00 | 2023-01-12 | 35 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-08-12 | 21 | 7 | 4 | Actual |
| 7483 | 397.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 10765 | 42.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
| 16387 | 6323.22 | 2023-09-12 | 28 | 7 | 11 | Actual |
| 11387 | 6.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-03-12 | 83 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-07-12 | 74 | 1 | 3 | Budget |
| 37540 | 263.00 | 2025-05-12 | 89 | 6 | 6 | Actual |
| 37785 | -321773.09 | 2025-05-12 | 43 | 7 | 8 | Actual |
| 4195 | 550.00 | 2022-10-12 | 81 | 1 | 7 | Budget |
| 39310 | -247.87 | 2025-06-12 | 91 | 2 | 13 | Actual |
| 20121 | 208.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 38291 | 9394.00 | 2025-06-12 | 8 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 4385 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 36119 | 17118.00 | 2025-04-12 | 22 | 7 | 4 | Actual |
| 18807 | 316.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
| 30958 | 44601.91 | 2024-11-11 | 38 | 7 | 8 | Actual |
| 13979 | 39785.00 | 2023-07-12 | 19 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2024-09-11 | 6 | 7 | 7 | Actual |
| 2373 | 14131.00 | 2022-09-12 | 20 | 7 | 3 | Actual |
| 19470 | 15.65 | 2023-12-12 | 66 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 23069 | 12485.00 | 2024-04-11 | 18 | 7 | 6 | Actual |
| 13511 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-06-12 | 62 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-07-11 | 67 | 4 | 11 | Actual |
| 28145 | 302.00 | 2024-09-11 | 90 | 6 | 4 | Actual |
| 5013 | 113.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-05-12 | 82 | 1 | 4 | Budget |
| 5274 | 14781.00 | 2022-11-12 | 28 | 7 | 6 | Actual |
| 23356 | 32.67 | 2024-04-11 | 94 | 2 | 11 | Actual |
| 4129 | 285.00 | 2022-10-12 | 90 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-04-11 | 85 | 1 | 11 | Actual |
| 3124 | 202.00 | 2022-09-12 | 74 | 6 | 7 | Actual |
| 16010 | -262.00 | 2023-09-12 | 91 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 29123 | 6626.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 31061 | 273.10 | 2024-11-11 | 81 | 4 | 11 | Actual |
| 18461 | 6142.36 | 2023-11-12 | 100 | 7 | 11 | Actual |
| 23734 | 450.00 | 2024-05-11 | 90 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 30261 | 431.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 25521 | 1330.57 | 2024-06-11 | 23 | 7 | 11 | Actual |
| 29074 | 238.10 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 2942 | 47.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-11-12 | 83 | 5 | 6 | Actual |
| 2156 | -159.52 | 2022-08-12 | 91 | 2 | 8 | Actual |
| 39130 | 9387.10 | 2025-06-12 | 33 | 7 | 11 | Actual |
| 19699 | 29716.00 | 2024-01-12 | 100 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-08-12 | 77 | 4 | 11 | Actual |
| 9834 | 17000.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 8567 | 12400.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 13379 | 4.00 | 2023-06-12 | 96 | 2 | 8 | Actual |
| 26699 | -60105.68 | 2024-07-11 | 45 | 7 | 12 | Actual |
| 12723 | 6747.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-09-12 | 78 | 2 | 12 | Actual |
| 2714 | 19800.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 32238 | 65.65 | 2024-12-11 | 71 | 6 | 11 | Actual |
| 18835 | 143867.00 | 2023-12-12 | 15 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-01-11 | 85 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-03-11 | 66 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 34147 | -399.00 | 2025-02-11 | 91 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 765 | 291.00 | 2022-07-12 | 92 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-04-11 | 76 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-06-12 | 101 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-04-12 | 73 | 2 | 12 | Actual |
| 32767 | 271.00 | 2025-01-11 | 89 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-03-12 | 23 | 7 | 5 | Actual |
| 7036 | 161453.00 | 2023-01-12 | 101 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 22655 | 18062.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-08-11 | 28 | 7 | 11 | Actual |
| 32266 | 56128.40 | 2024-12-11 | 14 | 7 | 11 | Actual |
| 29328 | 126958.00 | 2024-10-11 | 37 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
| 12705 | 215.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-05-12 | 62 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-02-12 | 12 | 2 | 4 | Actual |
| 9248 | 255.00 | 2023-03-12 | 74 | 6 | 4 | Actual |
| 17839 | 17490.00 | 2023-11-12 | 28 | 7 | 5 | Actual |
| 5001 | 239.00 | 2022-11-12 | 90 | 1 | 6 | Actual |
| 90 | 278.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 8259 | 161.00 | 2023-02-12 | 68 | 6 | 5 | Actual |
| 18910 | 1434725.00 | 2023-12-12 | 10 | 3 | 6 | Actual |
| 10672 | 52.00 | 2023-04-12 | 69 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 4944 | 15232.00 | 2022-11-12 | 24 | 7 | 5 | Actual |
| 35109 | 151.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 12027 | 128.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 28503 | 11339.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 22294 | 810.00 | 2024-03-11 | 97 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 27279 | 97.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-05-12 | 66 | 2 | 6 | Budget |
| 18419 | 138.00 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 15776 | 18169.00 | 2023-09-12 | 28 | 7 | 5 | Actual |
| 16432 | 16.72 | 2023-09-12 | 66 | 2 | 12 | Actual |
| 38907 | 8.00 | 2025-06-12 | 96 | 6 | 8 | Actual |
| 27707 | 17371.30 | 2024-08-11 | 7 | 7 | 11 | Actual |
| 9857 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 8269 | 3420.00 | 2023-02-12 | 76 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 33972 | 40.00 | 2025-02-11 | 83 | 2 | 6 | Actual |
| 18635 | 36709.00 | 2023-12-12 | 33 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-03-12 | 7 | 7 | 6 | Actual |
| 16369 | 4.00 | 2023-09-12 | 96 | 6 | 11 | Actual |
| 2003 | 345.00 | 2022-08-12 | 73 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 7292 | 234.00 | 2023-01-12 | 87 | 2 | 6 | Actual |
| 18789 | 231.00 | 2023-12-12 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2025-04-12 | 96 | 1 | 5 | Actual |
| 16738 | 386.00 | 2023-10-12 | 73 | 1 | 5 | Actual |
| 8483 | 113.00 | 2023-02-12 | 68 | 4 | 6 | Actual |
| 3583 | 288.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 18450 | 41094.08 | 2023-11-12 | 31 | 7 | 11 | Actual |
| 6788 | 50131.00 | 2023-01-12 | 12 | 2 | 3 | Actual |
| 14745 | 34435.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 29911 | 96.51 | 2024-10-11 | 84 | 3 | 11 | Actual |
| 31222 | 243.32 | 2024-11-11 | 90 | 6 | 12 | Actual |
| 14909 | 57.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-04-11 | 66 | 1 | 8 | Actual |
| 34630 | 263375.88 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 29012 | 39.85 | 2024-09-11 | 69 | 1 | 13 | Actual |
| 21372 | 86.93 | 2024-02-12 | 90 | 2 | 11 | Actual |
| 35646 | 344.38 | 2025-03-12 | 81 | 6 | 11 | Actual |
| 29209 | 55840.00 | 2024-10-11 | 38 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-06-12 | 8 | 7 | 8 | Actual |
| 28114 | 471.00 | 2024-09-11 | 94 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-07-11 | 18 | 7 | 8 | Actual |
| 29112 | 8497.90 | 2024-09-11 | 33 | 7 | 13 | Actual |
| 20099 | 258.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 465 | 19062.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 5249 | 410.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 35141 | 50.00 | 2025-03-12 | 69 | 3 | 6 | Actual |
| 30333 | 296321.00 | 2024-11-11 | 35 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-10-12 | 81 | 6 | 4 | Budget |
| 20054 | 196006.00 | 2024-01-12 | 4 | 7 | 6 | Actual |
| 31055 | 184.81 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 16665 | 4326.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 19130 | 4466.00 | 2023-12-12 | 23 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 18360 | 37.99 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 17577 | 7918.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 39232 | 217793.12 | 2025-06-12 | 4 | 7 | 12 | Actual |
| 8551 | 72.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 21387 | 163.53 | 2024-02-12 | 74 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-06-12 | 80 | 1 | 3 | Budget |
| 20438 | 874.18 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2024-07-11 | 77 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-06-12 | 7 | 7 | 8 | Actual |
| 35848 | 210.03 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 39381 | -13120.20 | 2025-07-11 | 92 | 7 | 4 | Actual |
| 8886 | 114.72 | 2023-02-12 | 89 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-04-11 | 66 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-07-11 | 73 | 1 | 7 | Actual |
| 8294 | 7.00 | 2023-02-12 | 96 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-11-12 | 83 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 10054 | 164.72 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 8485 | 33.00 | 2023-02-12 | 69 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-06-12 | 83 | 5 | 6 | Actual |
| 37678 | 542.00 | 2025-05-12 | 74 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 15894 | -158.00 | 2023-09-12 | 91 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2025-01-11 | 76 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 19871 | 15282.00 | 2024-01-12 | 28 | 7 | 5 | Actual |
| 17507 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 33177 | 328.36 | 2025-01-11 | 90 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-06-12 | 90 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-08-11 | 73 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 24161 | 17009.00 | 2024-05-11 | 8 | 7 | 7 | Actual |
| 36274 | 32.00 | 2025-04-12 | 84 | 2 | 6 | Actual |
| 39401 | -475000.00 | 2025-07-11 | 43 | 7 | 12 | Actual |
| 4222 | 25480.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 2806 | 18.00 | 2022-09-12 | 94 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 13440 | 5.00 | 2023-06-12 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-03-12 | 97 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Budget |
| 16937 | 22.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 14264 | 12.46 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 7922 | 1120.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 33319 | 157.15 | 2025-01-11 | 92 | 4 | 11 | Actual |
| 1114 | 18102.93 | 2022-07-12 | 24 | 7 | 8 | Actual |
| 18 | 300.00 | 2022-07-12 | 73 | 1 | 3 | Budget |
| 14385 | 8580.71 | 2023-07-12 | 38 | 7 | 11 | Actual |
| 1256 | 49290.00 | 2022-08-12 | 31 | 7 | 3 | Actual |
| 7006 | 280.00 | 2023-01-12 | 74 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-05-12 | 77 | 2 | 8 | Budget |
| 35439 | 1690.51 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-06-12 | 92 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 32223 | 47.57 | 2024-12-11 | 94 | 5 | 11 | Actual |
| 9079 | 74.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
| 20606 | 9314.76 | 2024-01-12 | 40 | 7 | 12 | Actual |
| 523 | 780.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-06-12 | 61 | 2 | 11 | Actual |
| 11888 | 40.00 | 2023-05-12 | 68 | 5 | 6 | Budget |
| 31129 | 39483.41 | 2024-11-11 | 34 | 7 | 11 | Actual |
| 24428 | 56.08 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 36376 | 27.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-12-11 | 61 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
| 34083 | 26.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-11-12 | 81 | 2 | 6 | Actual |
| 22312 | 189609.16 | 2024-03-11 | 29 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-11-12 | 66 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-01-12 | 73 | 1 | 7 | Actual |
| 34765 | 41731.85 | 2025-02-11 | 35 | 7 | 13 | Actual |
| 5157 | 174.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-06-12 | 94 | 2 | 8 | Actual |
| 39235 | 6488.11 | 2025-06-12 | 8 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-07-11 | 73 | 6 | 11 | Actual |
| 32112 | -230.09 | 2024-12-11 | 91 | 1 | 11 | Actual |
| 32791 | 197634.00 | 2025-01-11 | 29 | 7 | 5 | Actual |
| 34180 | 180.00 | 2025-02-11 | 89 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2023-10-12 | 99 | 6 | 4 | Actual |
| 33894 | 530.00 | 2025-02-11 | 92 | 6 | 5 | Actual |
| 14209 | 122545.79 | 2023-07-12 | 37 | 7 | 8 | Actual |
| 26791 | 63316.47 | 2024-07-11 | 4 | 7 | 13 | Actual |
| 36919 | 575.24 | 2025-04-12 | 87 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-06-11 | 73 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 10772 | 100.00 | 2023-04-12 | 74 | 5 | 6 | Budget |
| 6215 | 120.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 5196 | 4.00 | 2022-11-12 | 96 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-03-12 | 84 | 6 | 6 | Budget |
| 1159 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 4519 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 2372 | 43720.00 | 2022-09-12 | 19 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-03-12 | 6 | 7 | 13 | Actual |
| 37925 | 23443.75 | 2025-05-12 | 53 | 6 | 11 | Actual |
| 26040 | 83.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 33302 | 15.65 | 2025-01-11 | 69 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-05-12 | 60 | 6 | 3 | Actual |
| 25828 | 389.00 | 2024-07-11 | 94 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
| 9155 | 30.00 | 2023-03-12 | 83 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-07-11 | 77 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
| 33392 | 94.38 | 2025-01-11 | 67 | 1 | 12 | Actual |
| 1258 | 27705.00 | 2022-08-12 | 33 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2023-08-12 | 14 | 7 | 12 | Actual |
| 12597 | 480.00 | 2023-06-12 | 65 | 6 | 4 | Budget |
| 23472 | 279.00 | 2024-04-11 | 97 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 27918 | 76.69 | 2024-08-11 | 69 | 6 | 13 | Actual |
| 24148 | 810.00 | 2024-05-11 | 87 | 6 | 7 | Actual |
| 24284 | 13513.45 | 2024-05-11 | 18 | 7 | 8 | Actual |
| 36181 | 302.00 | 2025-04-12 | 74 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 18968 | 66.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-09-11 | 97 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-06-12 | 20 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-05-12 | 7 | 7 | 8 | Actual |
| 26502 | 190.12 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 21500 | 16132.97 | 2024-02-12 | 14 | 7 | 11 | Actual |
| 38170 | 243.36 | 2025-05-12 | 67 | 6 | 13 | Actual |
| 9450 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
| 12633 | 650.00 | 2023-06-12 | 87 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-06-12 | 85 | 6 | 4 | Budget |
| 20646 | 11027.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2024-09-11 | 35 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 34627 | 35000.00 | 2025-02-11 | 99 | 6 | 12 | Actual |
| 27585 | 75.23 | 2024-08-11 | 94 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 24270 | -250.43 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 16673 | 293.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-06-12 | 87 | 2 | 8 | Budget |
| 34076 | 154.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 14492 | 6504.07 | 2023-07-12 | 28 | 7 | 12 | Actual |
| 27261 | 1639.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 31310 | 4.00 | 2024-11-11 | 96 | 2 | 13 | Actual |
| 8571 | 8700.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 22035 | 144.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 19778 | 21508.00 | 2024-01-12 | 28 | 7 | 4 | Actual |
| 7172 | 7.00 | 2023-01-12 | 96 | 6 | 5 | Actual |
| 18945 | 19.00 | 2023-12-12 | 69 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
| 9789 | 400.00 | 2023-03-12 | 73 | 1 | 7 | Budget |
| 32854 | -89.00 | 2025-01-11 | 91 | 2 | 6 | Actual |
| 33413 | 4.00 | 2025-01-11 | 96 | 1 | 12 | Actual |
| 11893 | 63.00 | 2023-05-12 | 73 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-04-11 | 76 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-04-12 | 53 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 7854 | 41654.89 | 2023-01-12 | 37 | 7 | 8 | Actual |
| 9741 | 47500.00 | 2023-03-12 | 99 | 6 | 6 | Actual |
| 11653 | 511.00 | 2023-05-12 | 97 | 6 | 5 | Actual |
| 34352 | 62.46 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 3137 | 138.00 | 2022-09-12 | 83 | 6 | 7 | Actual |
| 25642 | 8875.39 | 2024-06-11 | 32 | 7 | 12 | Actual |
| 18930 | 94.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-05-12 | 81 | 5 | 6 | Budget |
| 22628 | 220.00 | 2024-04-11 | 68 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-05-12 | 84 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-07-12 | 90 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-02-11 | 89 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 15271 | -25.84 | 2023-08-12 | 91 | 2 | 11 | Actual |
| 5753 | 96075.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
| 5037 | 200.00 | 2022-11-12 | 81 | 2 | 6 | Budget |
| 32158 | 427.36 | 2024-12-11 | 80 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-09-12 | 83 | 2 | 8 | Actual |
| 612 | 345.00 | 2022-07-12 | 92 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-09-12 | 73 | 1 | 7 | Actual |
| 31883 | 442.00 | 2024-12-11 | 68 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 5012 | 567.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 33886 | 77.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 22729 | 284.00 | 2024-04-11 | 89 | 1 | 4 | Actual |
| 34912 | 361.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
| 21433 | 208.21 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 31768 | 20.00 | 2024-12-11 | 69 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 23126 | 7907.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
| 374 | 294.00 | 2022-07-12 | 92 | 1 | 5 | Actual |
| 25737 | 235.00 | 2024-07-11 | 89 | 6 | 3 | Actual |
| 21515 | 41507.92 | 2024-02-12 | 35 | 7 | 11 | Actual |
| 15600 | 98.00 | 2023-09-12 | 92 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-09-12 | 81 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 28263 | 36027.00 | 2024-09-11 | 32 | 7 | 5 | Actual |
| 33064 | 481117.00 | 2025-01-11 | 101 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 16881 | 408.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
| 34617 | 174.17 | 2025-02-11 | 84 | 6 | 12 | Actual |
| 37360 | 14372.00 | 2025-05-12 | 20 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2024-03-11 | 33 | 7 | 5 | Actual |
| 38034 | 19.91 | 2025-05-12 | 84 | 2 | 12 | Actual |
| 1178 | 43068.00 | 2022-08-12 | 12 | 2 | 3 | Actual |
| 26168 | 64054.00 | 2024-07-11 | 15 | 7 | 6 | Actual |
| 26457 | 96.51 | 2024-07-11 | 89 | 2 | 11 | Actual |
| 36235 | 144.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 2509 | 34.00 | 2022-09-12 | 69 | 6 | 4 | Actual |
| 20326 | 40.12 | 2024-01-12 | 66 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 22571 | 3288.05 | 2024-03-11 | 22 | 7 | 12 | Actual |
| 9125 | 371.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 23904 | 134.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-01-12 | 33 | 7 | 8 | Actual |
| 29277 | 4444.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 1220 | 30.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 4727 | 4100.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 10570 | 307.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 27771 | 268.85 | 2024-08-11 | 74 | 2 | 12 | Actual |
| 37966 | 87786.44 | 2025-05-12 | 15 | 7 | 11 | Actual |
| 28731 | 41.19 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 37651 | 14830.00 | 2025-05-12 | 22 | 7 | 7 | Actual |
| 7772 | 213.21 | 2023-01-12 | 54 | 6 | 8 | Actual |
| 2567 | 17423.00 | 2022-09-12 | 34 | 7 | 4 | Actual |
| 26774 | 664.42 | 2024-07-11 | 77 | 6 | 13 | Actual |
| 26169 | 17287.00 | 2024-07-11 | 18 | 7 | 6 | Actual |
| 26584 | 4549.78 | 2024-07-11 | 8 | 7 | 11 | Actual |
| 29207 | 174495.00 | 2024-10-11 | 35 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-06-12 | 68 | 1 | 7 | Budget |
| 19606 | 141.00 | 2024-01-12 | 94 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-11-12 | 62 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-12-11 | 12 | 2 | 3 | Actual |
| 8244 | 29200.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 14187 | 1178541.22 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 14743 | 11.00 | 2023-08-12 | 96 | 1 | 5 | Actual |
| 18399 | 53.95 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 2796 | 25.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
| 26905 | 297558.00 | 2024-08-11 | 37 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
| 25969 | 111391.00 | 2024-07-11 | 15 | 7 | 5 | Actual |
| 23669 | 6381.00 | 2024-05-11 | 23 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-12-12 | 32 | 7 | 11 | Actual |
| 5187 | 51.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-06-12 | 90 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 17029 | 325.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 3834 | 13062.00 | 2022-10-12 | 100 | 7 | 5 | Actual |
| 12922 | 117.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
| 11335 | 13720.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-10-11 | 73 | 6 | 11 | Actual |
| 11978 | -144.00 | 2023-05-12 | 91 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
| 27710 | 63344.49 | 2024-08-11 | 14 | 7 | 11 | Actual |
| 18105 | 126.00 | 2023-11-12 | 89 | 6 | 7 | Actual |
| 28994 | 13141.43 | 2024-09-11 | 32 | 7 | 12 | Actual |
| 12759 | 200.00 | 2023-06-12 | 78 | 6 | 5 | Budget |
| 5415 | 37754.00 | 2022-11-12 | 31 | 7 | 7 | Actual |
| 5337 | 25026.00 | 2022-11-12 | 52 | 6 | 7 | Actual |
| 3727 | 480.00 | 2022-10-12 | 81 | 1 | 5 | Budget |
| 21910 | 24460.00 | 2024-03-11 | 38 | 7 | 5 | Actual |
| 18938 | 15371.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-02-12 | 66 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 21393 | 16.72 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 32554 | 231.00 | 2025-01-11 | 89 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-05-12 | 61 | 5 | 6 | Budget |
| 1927 | 36600.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 12720 | 26991.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 34455 | 268.85 | 2025-02-11 | 74 | 5 | 11 | Actual |
| 26059 | 198.00 | 2024-07-11 | 76 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
| 23826 | 211.00 | 2024-05-11 | 89 | 1 | 5 | Actual |
| 30199 | 466.17 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 26429 | 225.23 | 2024-07-11 | 89 | 1 | 11 | Actual |
| 27679 | 126.29 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 7555 | 480.00 | 2023-01-12 | 76 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-12-11 | 84 | 6 | 12 | Actual |
| 19938 | 791201.00 | 2024-01-12 | 10 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-04-12 | 84 | 6 | 8 | Budget |
| 24501 | 52436.84 | 2024-05-11 | 39 | 7 | 11 | Actual |
| 18912 | 24865.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 21158 | 823.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-03-12 | 73 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-03-12 | 85 | 2 | 11 | Actual |
| 8593 | 731.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 21485 | 192.25 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 7163 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 7657 | 3436.00 | 2023-01-12 | 23 | 7 | 7 | Actual |
| 23757 | 224.00 | 2024-05-11 | 74 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 1091 | 104.11 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 25894 | -190270.00 | 2024-07-11 | 43 | 7 | 4 | Actual |
| 10668 | 234.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-06-12 | 77 | 5 | 11 | Actual |
| 36017 | 1099.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-12-11 | 83 | 2 | 13 | Actual |
| 21510 | 48504.85 | 2024-02-12 | 29 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 7952 | 30.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 14701 | 5054.00 | 2023-08-12 | 23 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2024-06-11 | 19 | 7 | 4 | Actual |
| 33581 | 678.46 | 2025-01-11 | 81 | 6 | 13 | Actual |
| 23581 | 9578.60 | 2024-04-11 | 32 | 7 | 12 | Actual |
| 37157 | 32261.00 | 2025-05-12 | 34 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2022-09-12 | 21 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2025-02-11 | 34 | 7 | 4 | Actual |
| 31433 | 481.00 | 2024-12-11 | 92 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 25212 | 55583.00 | 2024-06-11 | 39 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 18692 | 819.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 14555 | 686.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-10-12 | 77 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2023-11-12 | 18 | 7 | 4 | Actual |
| 19939 | 586074.00 | 2024-01-12 | 11 | 3 | 6 | Actual |
| 16512 | 9139.23 | 2023-09-12 | 40 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2023-01-12 | 21 | 7 | 7 | Actual |
| 2769 | 101.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 31593 | 405.00 | 2024-12-11 | 68 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 16918 | 200.00 | 2023-10-12 | 81 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 27737 | 412.47 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 38438 | 3578.00 | 2025-06-12 | 62 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-01-12 | 77 | 6 | 5 | Actual |
| 12152 | 21278.00 | 2023-05-12 | 43 | 7 | 7 | Actual |
| 19995 | 104.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 24384 | 122.04 | 2024-05-11 | 92 | 3 | 11 | Actual |
| 20681 | 99686.00 | 2024-02-12 | 15 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 32260 | 197606.57 | 2024-12-11 | 101 | 6 | 11 | Actual |
| 28978 | 388400.55 | 2024-09-11 | 6 | 7 | 12 | Actual |
| 33499 | 25891.67 | 2025-01-11 | 35 | 7 | 12 | Actual |
| 36316 | 123.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
| 7704 | 64.72 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-07-11 | 80 | 6 | 3 | Actual |
| 34507 | 27000.00 | 2025-02-11 | 99 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-12-11 | 89 | 1 | 6 | Actual |
| 4625 | 57680.00 | 2022-11-12 | 39 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-05-11 | 96 | 4 | 11 | Actual |
| 15569 | 230625.00 | 2023-09-12 | 35 | 7 | 3 | Actual |
| 29424 | 35340.00 | 2024-10-11 | 40 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 9121 | 4120.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-07-12 | 61 | 1 | 12 | Actual |
| 37917 | 76.29 | 2025-05-12 | 87 | 5 | 11 | Actual |
| 37985 | 901075.78 | 2025-05-12 | 43 | 7 | 11 | Actual |
| 6857 | 30187.00 | 2023-01-12 | 14 | 7 | 3 | Actual |
| 7105 | 650.00 | 2023-01-12 | 87 | 1 | 5 | Budget |
| 26110 | 78.00 | 2024-07-11 | 74 | 5 | 6 | Actual |
| 34872 | 21.00 | 2025-03-12 | 69 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-07-12 | 91 | 1 | 6 | Actual |
| 27742 | 282.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 31581 | 49527.00 | 2024-12-11 | 38 | 7 | 4 | Actual |
| 6442 | 550.00 | 2022-12-12 | 81 | 1 | 7 | Budget |
| 39397 | -3569.90 | 2025-07-11 | 85 | 7 | 11 | Actual |
| 7615 | 1262.00 | 2023-01-12 | 76 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 7767 | 3.00 | 2023-01-12 | 96 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 29200 | 42113.00 | 2024-10-11 | 24 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 13790 | 21402.00 | 2023-07-12 | 33 | 7 | 5 | Actual |
| 22505 | 1.82 | 2024-03-11 | 69 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 9265 | 200.00 | 2023-03-12 | 84 | 6 | 4 | Budget |
| 15916 | 46.00 | 2023-09-12 | 85 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 20884 | 538.00 | 2024-02-12 | 97 | 6 | 5 | Actual |
| 27515 | 16051.38 | 2024-08-11 | 22 | 7 | 8 | Actual |
| 5873 | 132.00 | 2022-12-12 | 68 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-04-11 | 81 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-06-12 | 65 | 5 | 6 | Budget |
| 17050 | 77845.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 34439 | 102.89 | 2025-02-11 | 89 | 4 | 11 | Actual |
| 21005 | 144.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-10-11 | 74 | 2 | 12 | Actual |
| 138 | -830343.50 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-09-11 | 66 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-08-12 | 53 | 6 | 8 | Budget |
| 6850 | 148905.00 | 2023-01-12 | 101 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 16985 | -252.00 | 2023-10-12 | 91 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-06-12 | 66 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-01-12 | 85 | 6 | 8 | Budget |
| 20033 | 247.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 20654 | 397.00 | 2024-02-12 | 73 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-03-12 | 74 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 33272 | 120.97 | 2025-01-11 | 66 | 3 | 11 | Actual |
| 18234 | 1412574.37 | 2023-11-12 | 6 | 7 | 8 | Actual |
| 7633 | 720.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-04-12 | 35 | 7 | 13 | Actual |
| 33808 | 471389.00 | 2025-02-11 | 4 | 7 | 4 | Actual |
| 34143 | 309.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2023-05-12 | 31 | 7 | 7 | Actual |
| 11869 | 351.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
| 5669 | 59300.00 | 2022-12-12 | 56 | 6 | 3 | Budget |
| 8600 | 438.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 1910 | 3402.00 | 2022-08-12 | 23 | 7 | 6 | Actual |
| 38324 | 98.00 | 2025-06-12 | 73 | 7 | 3 | Actual |
| 4872 | 142200.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 23842 | 324.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 31113 | 11630.76 | 2024-11-11 | 8 | 7 | 11 | Actual |
| 7585 | -1031.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 7112 | 7.00 | 2023-01-12 | 96 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 15673 | 73570.00 | 2023-09-12 | 13 | 7 | 4 | Actual |
| 20126 | 301.00 | 2024-01-12 | 73 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
| 11269 | 94400.00 | 2023-05-12 | 56 | 6 | 3 | Budget |
| 6393 | 10084.00 | 2022-12-12 | 20 | 7 | 6 | Actual |
| 30916 | 637.46 | 2024-11-11 | 74 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-04-12 | 74 | 6 | 8 | Actual |
| 19989 | -174.00 | 2024-01-12 | 91 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 17741 | 14981.00 | 2023-11-12 | 20 | 7 | 4 | Actual |
| 10703 | 89.00 | 2023-04-12 | 94 | 3 | 6 | Actual |
| 36408 | 191118.00 | 2025-04-12 | 21 | 7 | 6 | Actual |
| 4549 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 26239 | 1134.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 10072 | 758290.97 | 2023-03-12 | 6 | 7 | 8 | Actual |
| 8744 | 195.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-08-11 | 96 | 6 | 12 | Actual |
| 36108 | 832941.00 | 2025-04-12 | 4 | 7 | 4 | Actual |
| 22804 | 396.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 24562 | 194.38 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 38505 | 95724.00 | 2025-06-12 | 13 | 7 | 5 | Actual |
| 39180 | 195.44 | 2025-06-12 | 77 | 2 | 12 | Actual |
| 28496 | 425.00 | 2024-09-11 | 94 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 16165 | -250.43 | 2023-09-12 | 91 | 6 | 8 | Actual |
Generated 2025-08-12 02:52:04.942 UTC