[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 79
39330 items
NOTE: Only 1000 elements of total 39330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 33319 | 157.15 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 20815 | 149950.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 8525 | 100.00 | 2023-06-24 | 65 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 26544 | 2126.33 | 2024-11-20 | 52 | 6 | 11 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 17107 | 49940.00 | 2024-02-21 | 39 | 7 | 7 | Actual |
| 3495 | 23147.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 6734 | 83772.34 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 7667 | 23604.00 | 2023-05-24 | 38 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 32788 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 32291 | 1180.57 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 17847 | 23934.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 32147 | 196.51 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 19463 | 81373.78 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 15625 | 233.00 | 2024-01-22 | 89 | 1 | 4 | Actual |
| 34151 | 218027.00 | 2025-06-23 | 12 | 2 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 37256 | 63000.00 | 2025-09-21 | 99 | 6 | 4 | Actual |
| 7824 | 141.99 | 2023-05-24 | 90 | 6 | 8 | Actual |
| 7058 | 44307.00 | 2023-05-24 | 35 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 18127 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 4797 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 7984 | 4811.00 | 2023-06-24 | 23 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-10-22 | 4 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 29310 | 18879.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 29000 | 33470.53 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 6737 | 26474.30 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-23 | 87 | 1 | 5 | Actual |
| 26259 | 39473.00 | 2024-11-20 | 7 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
| 12122 | 7.00 | 2023-09-21 | 96 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-09-20 | 89 | 1 | 4 | Actual |
| 14835 | 9.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
| 38244 | 424.00 | 2025-10-22 | 89 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 33533 | 44002.07 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 33357 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-11-20 | 29 | 7 | 4 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 19864 | 10701.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 34851 | 47938.00 | 2025-07-22 | 24 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 1104 | 7236.06 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 18110 | 8.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 10651 | 95.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 11194 | 84590.54 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 11979 | 240.00 | 2023-09-21 | 92 | 6 | 6 | Actual |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 9212 | -264.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
| 10867 | 37693.00 | 2023-08-22 | 14 | 7 | 6 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 10539 | 85354.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-09-20 | 69 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 36417 | 22572.00 | 2025-08-22 | 34 | 7 | 6 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-22 | 7 | 7 | 6 | Actual |
| 18853 | 24780.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 1783 | 257.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 8150 | -186.00 | 2023-06-24 | 91 | 6 | 4 | Actual |
| 8858 | 110.17 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-10-22 | 71 | 6 | 6 | Budget |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 16927 | 305.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-22 | 28 | 7 | 13 | Actual |
| 28561 | 1645216.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-11-20 | 92 | 6 | 7 | Actual |
| 29001 | 12654.19 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 2611 | 177.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 14059 | -257.00 | 2023-11-21 | 91 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 16404 | 24.16 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 29055 | -239.09 | 2025-01-21 | 91 | 2 | 13 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 22674 | 140394.00 | 2024-08-21 | 37 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 22227 | 245.03 | 2024-07-21 | 89 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 34638 | 5464.69 | 2025-06-23 | 20 | 7 | 12 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2024-12-21 | 7 | 7 | 11 | Actual |
| 6067 | 2886.00 | 2023-04-23 | 23 | 7 | 5 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 38907 | 8.00 | 2025-10-22 | 96 | 6 | 8 | Actual |
| 6058 | 10076.00 | 2023-04-23 | 8 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-09-20 | 24 | 7 | 3 | Actual |
| 28402 | 151.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 13406 | 38.96 | 2023-10-22 | 69 | 6 | 8 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 20722 | 180.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-08-22 | 92 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 21194 | 141917.00 | 2024-06-23 | 35 | 7 | 7 | Actual |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-10-22 | 65 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 16185 | 22798.48 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 38961 | 259.27 | 2025-10-22 | 90 | 1 | 11 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 33575 | 397.75 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 31237 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 38350 | 82.00 | 2025-10-22 | 69 | 1 | 4 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-07-21 | 92 | 6 | 8 | Actual |
| 8067 | 200.00 | 2023-06-24 | 74 | 1 | 4 | Budget |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-04-22 | 91 | 1 | 4 | Actual |
| 18293 | 31.61 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-11-20 | 69 | 6 | 12 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 30221 | 550853.62 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 24060 | -159.00 | 2024-09-20 | 91 | 6 | 6 | Actual |
| 30588 | 11.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 38103 | 35223.76 | 2025-09-21 | 39 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-08-22 | 91 | 6 | 12 | Actual |
| 7789 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 25269 | 316.24 | 2024-10-21 | 92 | 2 | 8 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 25241 | 634.43 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 19346 | 18.84 | 2024-04-22 | 94 | 3 | 11 | Actual |
| 18911 | 859957.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-21 | 14 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 19973 | 14.00 | 2024-05-23 | 69 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 23679 | 42959.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 32906 | 218.00 | 2025-05-23 | 89 | 4 | 6 | Actual |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 16415 | 42.25 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 34209 | 139264.00 | 2025-06-23 | 35 | 7 | 7 | Actual |
| 15415 | 64.59 | 2023-12-22 | 89 | 1 | 12 | Actual |
| 21513 | 7884.95 | 2024-06-23 | 33 | 7 | 11 | Actual |
| 15068 | 10.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
| 15208 | 74910.05 | 2023-12-22 | 31 | 7 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 18836 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 18287 | 5.00 | 2024-03-23 | 96 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-06-23 | 7 | 7 | 12 | Actual |
| 29370 | 2540.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 2639 | 380.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 25529 | 37022.73 | 2024-10-21 | 35 | 7 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 1967 | 156.00 | 2022-12-22 | 89 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 30062 | 33.74 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-08-21 | 65 | 5 | 11 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-11-20 | 69 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 33239 | 10.00 | 2025-05-23 | 96 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-20 | 100 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 12060 | 8.00 | 2023-09-21 | 96 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 9632 | -125.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 23676 | 43445.00 | 2024-09-20 | 34 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 8043 | 108.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 24326 | 101.82 | 2024-09-20 | 89 | 1 | 11 | Actual |
| 11794 | 176.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 28849 | 159.27 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 13665 | 134.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 37172 | 19.00 | 2025-09-21 | 69 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-05-23 | 94 | 1 | 7 | Actual |
| 10063 | -164.07 | 2023-07-22 | 91 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 29594 | 662.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 10962 | 62.00 | 2023-08-22 | 69 | 6 | 7 | Actual |
| 36011 | 58875.00 | 2025-08-22 | 38 | 7 | 3 | Actual |
| 19378 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 8515 | 201.00 | 2023-06-24 | 92 | 4 | 6 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 26965 | 18.00 | 2024-12-21 | 96 | 1 | 4 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 16736 | 62.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 26378 | 1512161.08 | 2024-11-20 | 4 | 7 | 8 | Actual |
| 5906 | -138.00 | 2023-04-23 | 91 | 6 | 4 | Actual |
| 28595 | 775.34 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 19397 | 76.29 | 2024-04-22 | 90 | 5 | 11 | Actual |
| 13435 | 169.27 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 38314 | 120304.00 | 2025-10-22 | 46 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 37509 | -194.00 | 2025-09-21 | 91 | 5 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 24766 | 582.00 | 2024-10-21 | 92 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-11-21 | 91 | 2 | 12 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 37655 | 259392.00 | 2025-09-21 | 29 | 7 | 7 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 12819 | 343.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-22 | 63 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-12-22 | 90 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 23567 | 105.02 | 2024-08-21 | 8 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 14008 | 90.00 | 2023-11-21 | 69 | 1 | 7 | Actual |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 33372 | 8674.32 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-21 | 39 | 7 | 5 | Actual |
| 25646 | 27817.23 | 2024-10-21 | 37 | 7 | 12 | Actual |
| 28248 | 27212.00 | 2025-01-21 | 7 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 34089 | 306.00 | 2025-06-23 | 90 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 6522 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 21906 | 19116.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 30243 | 43807.33 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 16164 | 316.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 37757 | 1660.00 | 2025-09-21 | 97 | 6 | 8 | Actual |
| 12659 | 147918.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 16538 | 477.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 24486 | 12093.54 | 2024-09-20 | 19 | 7 | 11 | Actual |
| 33364 | 54161.34 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 23114 | 392.00 | 2024-08-21 | 92 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 34623 | 347.57 | 2025-06-23 | 92 | 6 | 12 | Actual |
| 25956 | -319.00 | 2024-11-20 | 91 | 6 | 5 | Actual |
| 30240 | 31901.85 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 11009 | 30604.00 | 2023-08-22 | 19 | 7 | 7 | Actual |
| 37896 | 6.00 | 2025-09-21 | 96 | 4 | 11 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 4744 | 380.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 21600 | 50611.28 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 11511 | 8.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
| 35244 | 12.00 | 2025-07-22 | 96 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-23 | 37 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 14572 | 23519.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 11182 | 264.72 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 16235 | 5.01 | 2024-01-22 | 69 | 2 | 11 | Actual |
| 9084 | 144.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 31045 | 6.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 13828 | 72105.00 | 2023-11-21 | 12 | 2 | 6 | Actual |
| 25801 | 4.00 | 2024-11-20 | 96 | 7 | 3 | Actual |
| 9350 | 204.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-22 | 46 | 7 | 7 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 6969 | 270.00 | 2023-05-24 | 90 | 1 | 4 | Actual |
| 11999 | 18991.00 | 2023-09-21 | 24 | 7 | 6 | Actual |
| 31745 | 130.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 4593 | 186.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 23876 | 110901.00 | 2024-09-20 | 15 | 7 | 5 | Actual |
| 26884 | 593571.00 | 2024-12-21 | 4 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 13549 | -261.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 1362 | 88280.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 23880 | 51636.00 | 2024-09-20 | 21 | 7 | 5 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-11-21 | 18 | 7 | 11 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 27005 | 19245.00 | 2024-12-21 | 7 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
| 31310 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 23571 | 3795.51 | 2024-08-21 | 18 | 7 | 12 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 17692 | 452.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 23804 | 20603.00 | 2024-09-20 | 100 | 7 | 4 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 21804 | 45468.00 | 2024-07-21 | 19 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 38563 | 16.00 | 2025-10-22 | 69 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
| 30774 | -378.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 30217 | 110.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 24470 | 226.30 | 2024-09-20 | 90 | 6 | 11 | Actual |
| 2296 | -301.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 32612 | 214.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 7108 | 195.00 | 2023-05-24 | 90 | 1 | 5 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 32052 | 208.66 | 2025-04-22 | 89 | 6 | 8 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 12458 | 10149.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 35207 | 112.00 | 2025-07-22 | 89 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 29028 | -125.06 | 2025-01-21 | 91 | 1 | 13 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 19438 | 158780.31 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 34443 | 119.91 | 2025-06-23 | 94 | 4 | 11 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 28996 | 28275.75 | 2025-01-21 | 34 | 7 | 12 | Actual |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 18971 | 7.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
| 26388 | 126292.83 | 2024-11-20 | 21 | 7 | 8 | Actual |
| 26787 | 4.00 | 2024-11-20 | 96 | 6 | 13 | Actual |
| 16659 | -410.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 2773 | 38.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-10-22 | 8 | 7 | 13 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 6008 | 588.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 15813 | -252.00 | 2024-01-22 | 91 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 23007 | 17.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 13991 | 144960.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
| 23709 | 18.00 | 2024-09-20 | 94 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2025-07-22 | 24 | 7 | 13 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 15786 | 26515.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 31644 | 386.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 34845 | 24696.00 | 2025-07-22 | 18 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 21541 | 8.21 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 27535 | 561.41 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 29146 | 960.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 32021 | 454.12 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-09-20 | 15 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 33541 | 57.39 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 37429 | -101.00 | 2025-09-21 | 91 | 2 | 6 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 28169 | 82051.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 12326 | 8917.91 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 27156 | 9.00 | 2024-12-21 | 69 | 2 | 6 | Actual |
| 15300 | 28.42 | 2023-12-22 | 94 | 3 | 11 | Actual |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 16605 | 41301.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 16873 | 112.00 | 2024-02-21 | 92 | 2 | 6 | Actual |
| 36769 | 49.70 | 2025-08-22 | 89 | 5 | 11 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 17527 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 38204 | 3941.68 | 2025-09-21 | 20 | 7 | 13 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 31554 | 39746.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-10-22 | 81 | 2 | 11 | Actual |
| 25089 | 291.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 17860 | 34.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-21 | 22 | 7 | 12 | Actual |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 7578 | 480.00 | 2023-05-24 | 92 | 1 | 7 | Actual |
| 3159 | 92181.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2025-01-21 | 46 | 7 | 4 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 34096 | 244745.00 | 2025-06-23 | 4 | 7 | 6 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 35011 | 358.00 | 2025-07-22 | 94 | 1 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 17662 | 52.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 11512 | 430.00 | 2023-09-21 | 97 | 6 | 4 | Actual |
| 13453 | 33121.40 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 36205 | 73282.00 | 2025-08-22 | 13 | 7 | 5 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 36291 | 43.00 | 2025-08-22 | 69 | 3 | 6 | Actual |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-08-22 | 65 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 35569 | 115.65 | 2025-07-22 | 94 | 3 | 11 | Actual |
| 38205 | 64807.72 | 2025-09-21 | 21 | 7 | 13 | Actual |
| 29320 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 7508 | 15333.00 | 2023-05-24 | 7 | 7 | 6 | Actual |
| 27698 | -170.51 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 22611 | -370.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-10-21 | 96 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 14785 | 13613.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
| 24410 | -112.00 | 2024-09-20 | 91 | 4 | 11 | Actual |
| 16846 | 466.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 27381 | 2638.00 | 2024-12-21 | 97 | 6 | 7 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 34961 | 13374.00 | 2025-07-22 | 8 | 7 | 4 | Actual |
| 38288 | 584567.00 | 2025-10-22 | 4 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 30657 | 232.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 25925 | 96149.00 | 2024-11-20 | 12 | 2 | 5 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 12954 | 328.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 10796 | 192.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
| 23792 | 182382.00 | 2024-09-20 | 29 | 7 | 4 | Actual |
| 23874 | 86832.00 | 2024-09-20 | 13 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-12-21 | 12 | 2 | 5 | Actual |
| 2154 | 131.39 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 10999 | 114297.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 35252 | 47173.00 | 2025-07-22 | 13 | 7 | 6 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2023-05-24 | 62 | 4 | 6 | Budget |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 17829 | 102065.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 35949 | 672.00 | 2025-08-22 | 92 | 1 | 3 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 21591 | 2475.27 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 14758 | 32.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 30612 | 249.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 19235 | 1436.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
| 25982 | 44321.00 | 2024-11-20 | 34 | 7 | 5 | Actual |
| 28534 | 71000.00 | 2025-01-21 | 99 | 6 | 7 | Actual |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 37721 | 292.00 | 2025-09-21 | 94 | 2 | 8 | Actual |
| 28270 | 37399.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 13610 | 38.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-07-21 | 34 | 7 | 11 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 39047 | 6.00 | 2025-10-22 | 96 | 4 | 11 | Actual |
| 7003 | 480.00 | 2023-05-24 | 72 | 6 | 4 | Budget |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 29711 | 114560.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 19727 | 74166.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 16072 | 172852.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 15367 | 362978.80 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 38870 | -177.70 | 2025-10-22 | 91 | 2 | 8 | Actual |
| 17513 | 212.47 | 2024-02-21 | 90 | 6 | 12 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 33722 | 30.00 | 2025-06-23 | 69 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 466 | 350000.00 | 2022-11-21 | 42 | 7 | 5 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 35245 | 385.00 | 2025-07-22 | 97 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-22 | 52 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 18014 | 246.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 33951 | -360.00 | 2025-06-23 | 91 | 1 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 23075 | 24914.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 36501 | 82812.00 | 2025-08-22 | 21 | 7 | 7 | Actual |
| 395 | 380.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 21317 | 77066.15 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 32193 | 186.93 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 24386 | 3.00 | 2024-09-20 | 96 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 15936 | 17.00 | 2024-01-22 | 69 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 4037 | 55.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 14000 | 19612.00 | 2023-11-21 | 100 | 7 | 6 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 6381 | 47500.00 | 2023-04-23 | 99 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 38985 | 63.53 | 2025-10-22 | 84 | 2 | 11 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 28172 | 59300.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 32362 | 5779.59 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 18490 | 216.72 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 23772 | 28248.00 | 2024-09-20 | 94 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 14740 | -269.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 3162 | 9604.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2022-12-22 | 33 | 7 | 6 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 2434 | -74.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-07-22 | 21 | 7 | 4 | Actual |
| 32315 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-22 | 7 | 7 | 7 | Actual |
| 14117 | 293.51 | 2023-11-21 | 89 | 1 | 8 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 31679 | 23746.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 35997 | 78696.00 | 2025-08-22 | 19 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 2248 | 65376.54 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 36951 | 12785.04 | 2025-08-22 | 38 | 7 | 12 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 15448 | 139.06 | 2023-12-22 | 89 | 6 | 12 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 37979 | 34101.39 | 2025-09-21 | 34 | 7 | 11 | Actual |
| 14076 | 55018.00 | 2023-11-21 | 21 | 7 | 7 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 26369 | 182.90 | 2024-11-20 | 89 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-22 | 52 | 6 | 8 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 35437 | 52.60 | 2025-07-22 | 69 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 25826 | -428.00 | 2024-11-20 | 91 | 1 | 4 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 35919 | 10648.82 | 2025-07-22 | 38 | 7 | 13 | Actual |
| 15194 | 46538.31 | 2023-12-22 | 7 | 7 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 17901 | 66.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 778 | 38783.00 | 2022-11-21 | 15 | 7 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-07-22 | 73 | 5 | 6 | Budget |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 27839 | 73003.18 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 15759 | 1480.00 | 2024-01-22 | 97 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 9215 | 11.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 3674 | 47301.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-11-20 | 6 | 7 | 5 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 4364 | 235.93 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 7273 | 166.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 1638 | -174.00 | 2022-12-22 | 91 | 1 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-20 | 21 | 7 | 6 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 21184 | 46277.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 5002 | -191.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 34193 | 146382.00 | 2025-06-23 | 13 | 7 | 7 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 3498 | 56856.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 29406 | 166746.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 38400 | 300.00 | 2025-10-22 | 90 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 23560 | 5.00 | 2024-08-21 | 96 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 16106 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-08-22 | 40 | 7 | 4 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 37371 | 151141.00 | 2025-09-21 | 35 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-10-21 | 90 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 9307 | 17764.00 | 2023-07-22 | 100 | 7 | 4 | Actual |
| 4463 | 579652.79 | 2023-02-21 | 4 | 7 | 8 | Actual |
| 22406 | 4.00 | 2024-07-21 | 96 | 3 | 11 | Actual |
| 27019 | 68068.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 23174 | 53529.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 9841 | 200.00 | 2023-07-22 | 67 | 6 | 7 | Budget |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 16733 | 563.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 9808 | 192.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 7762 | 101.08 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 17985 | 4.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 34004 | 311.00 | 2025-06-23 | 89 | 3 | 6 | Actual |
| 7043 | 45778.00 | 2023-05-24 | 14 | 7 | 4 | Actual |
| 14492 | 6504.07 | 2023-11-21 | 28 | 7 | 12 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 21029 | 14.00 | 2024-06-23 | 69 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 21084 | 6569.00 | 2024-06-23 | 8 | 7 | 6 | Actual |
| 7289 | 50.00 | 2023-05-24 | 84 | 2 | 6 | Budget |
| 14413 | 108.21 | 2023-11-21 | 90 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 19297 | 24.16 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-11-20 | 38 | 7 | 12 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 13965 | -218.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 31492 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-08-22 | 57 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 20321 | 15279.77 | 2024-05-23 | 12 | 2 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 10214 | 48649.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 18543 | 535.88 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-21 | 12 | 2 | 8 | Actual |
Generated 2025-12-21 06:15:21.591 UTC