[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 79 SKIP 0
39330 items
NOTE: Only 1000 elements of total 39330 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17622 | 19441.00 | 2024-04-06 | 20 | 7 | 3 | Actual |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 3891 | 170.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 35911 | 7082.09 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 22951 | 428.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 7438 | 75.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 38965 | 9.00 | 2025-11-05 | 96 | 1 | 11 | Actual |
| 11824 | 270.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 21292 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 28259 | 29569.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 18436 | 9165.82 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 12060 | 8.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 17940 | 53.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 37631 | 265.00 | 2025-10-05 | 89 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 9588 | 10.00 | 2023-08-05 | 96 | 3 | 6 | Actual |
| 16996 | 36988.00 | 2024-03-06 | 14 | 7 | 6 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 17401 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 16808 | 15961.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 33947 | 106.00 | 2025-07-07 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 18452 | 6853.01 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 4140 | 10588.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 22672 | 37603.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 33556 | 190.73 | 2025-06-06 | 90 | 2 | 13 | Actual |
| 5614 | 16657.45 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 25015 | 10.00 | 2024-11-04 | 69 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 25309 | 1235777.14 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 8509 | 63.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 24771 | 80.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 33817 | 20546.00 | 2025-07-07 | 20 | 7 | 4 | Actual |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 26016 | -271.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 22294 | 810.00 | 2024-08-04 | 97 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 21593 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 20553 | 357.15 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 37894 | 273.10 | 2025-10-05 | 92 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 34325 | 41156.39 | 2025-07-07 | 32 | 7 | 8 | Actual |
| 2322 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 35466 | 115272.93 | 2025-08-05 | 14 | 7 | 8 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 29946 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 38566 | 146.00 | 2025-11-05 | 74 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 26788 | 124.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 21305 | 11708.88 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-11-05 | 43 | 7 | 4 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 19027 | 9905.00 | 2024-05-06 | 7 | 7 | 6 | Actual |
| 1738 | 9.00 | 2023-01-05 | 96 | 3 | 6 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 25970 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 8808 | 382.91 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 1859 | 27.00 | 2023-01-05 | 69 | 6 | 6 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 35771 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 21196 | 33140.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 9596 | 218.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 23439 | 5068.94 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 28461 | 34237.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 18805 | 62.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 23571 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2025-06-06 | 6 | 7 | 13 | Actual |
| 25672 | -475000.00 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 32814 | 148.00 | 2025-06-06 | 74 | 1 | 6 | Actual |
| 15918 | 113.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 28656 | 1768152.21 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 36104 | 13.00 | 2025-09-05 | 96 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-06-07 | 57 | 6 | 6 | Budget |
| 2855 | 96.00 | 2023-02-05 | 94 | 3 | 6 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 38520 | 38173.00 | 2025-11-05 | 34 | 7 | 5 | Actual |
| 10884 | 25728.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 37058 | 7861.05 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 38942 | 620.98 | 2025-11-05 | 65 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 31644 | 386.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 18056 | 59.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 12855 | 211.00 | 2023-11-05 | 90 | 1 | 6 | Actual |
| 9288 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 12793 | 26232.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 29001 | 12654.19 | 2025-02-04 | 40 | 7 | 12 | Actual |
| 7518 | 3402.00 | 2023-06-07 | 23 | 7 | 6 | Actual |
| 1439 | 20907.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 32349 | 6.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 1846 | 1335.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 26589 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 13498 | 129.00 | 2023-12-05 | 69 | 1 | 3 | Actual |
| 33765 | 475.00 | 2025-07-07 | 90 | 1 | 4 | Actual |
| 27299 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 5283 | 91764.00 | 2023-04-07 | 39 | 7 | 6 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 16382 | 3680.61 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 26387 | 18710.52 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 431 | 113.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 37650 | 74260.00 | 2025-10-05 | 21 | 7 | 7 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 38870 | -177.70 | 2025-11-05 | 91 | 2 | 8 | Actual |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 10469 | 228.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 18832 | 13572.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 31127 | 12410.56 | 2025-04-06 | 32 | 7 | 11 | Actual |
| 7247 | 272.00 | 2023-06-07 | 90 | 1 | 6 | Actual |
| 21965 | 97.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 30276 | 5419.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 24047 | 188.00 | 2024-10-04 | 74 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 14956 | 20.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-06-06 | 74 | 2 | 13 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 31342 | 4.00 | 2025-04-06 | 96 | 6 | 13 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 34189 | 1193775.00 | 2025-07-07 | 4 | 7 | 7 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 33352 | -143.92 | 2025-06-06 | 91 | 6 | 11 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 34625 | 8.00 | 2025-07-07 | 96 | 6 | 12 | Actual |
| 1975 | 13500.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 13180 | 200.00 | 2023-11-05 | 84 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 16607 | 325705.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 24173 | 157848.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 26219 | 293807.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-08-05 | 84 | 1 | 4 | Actual |
| 25982 | 44321.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 35833 | 2.00 | 2025-08-05 | 96 | 1 | 13 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 26889 | 67739.00 | 2025-01-04 | 14 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-11-05 | 65 | 2 | 12 | Actual |
| 38244 | 424.00 | 2025-11-05 | 89 | 1 | 3 | Actual |
| 3472 | 128.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 32299 | 274.17 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-10-05 | 84 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 18618 | 695628.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 4022 | -168.00 | 2023-03-07 | 91 | 4 | 6 | Actual |
| 31570 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 34500 | 188.00 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 36467 | 70.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 24863 | 35432.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 16952 | -110.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 579 | 211.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 26840 | 390.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 19874 | 27258.00 | 2024-06-06 | 32 | 7 | 5 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 8787 | 17902.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 22774 | 349852.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 35129 | -122.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 9157 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 14074 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 37441 | 52.00 | 2025-10-05 | 69 | 3 | 6 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 16073 | 132085.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 23023 | -173.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 6730 | 26474.30 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 6322 | 6700.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-10-05 | 90 | 6 | 8 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 5220 | 73.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 19040 | 156114.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 19515 | 66.72 | 2024-05-06 | 90 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 17397 | 212.47 | 2024-03-06 | 90 | 6 | 11 | Actual |
| 32080 | 110227.38 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 8972 | 22865.14 | 2023-07-08 | 32 | 7 | 8 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 13692 | 206172.00 | 2023-12-05 | 29 | 7 | 4 | Actual |
| 25032 | 285.00 | 2024-11-04 | 92 | 4 | 6 | Actual |
| 8173 | 149442.00 | 2023-07-08 | 29 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 7172 | 7.00 | 2023-06-07 | 96 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 29393 | -252.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 15068 | 10.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 30120 | 33841.82 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 31071 | 122.04 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 17623 | 83191.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 1394 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 2622 | 8.00 | 2023-02-05 | 96 | 1 | 5 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 23798 | 164968.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-12-05 | 46 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 6130 | 96991.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 17161 | 104.11 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 15472 | 22711.82 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 26161 | 205288.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 25485 | 18.84 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 9766 | 24312.00 | 2023-08-05 | 38 | 7 | 6 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 24738 | 72.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 22405 | 39.06 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 31415 | 45.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 16790 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 26961 | 464.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 8230 | 320.00 | 2023-07-08 | 92 | 1 | 5 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 31550 | 202.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 16048 | 10.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 20727 | 20.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 30989 | 198.64 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 53 | 33968.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 5850 | 65676.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 33092 | 27978.00 | 2025-06-06 | 100 | 7 | 7 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-11-05 | 66 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 3147 | -138.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 18746 | 60377.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 29502 | 122.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 19511 | 5.01 | 2024-05-06 | 84 | 2 | 12 | Actual |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 25114 | 23999.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 2717 | 1736.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2025-05-06 | 22 | 7 | 5 | Actual |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 2154 | 131.39 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 14756 | 150.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 2359 | 7.00 | 2023-02-05 | 96 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 10141 | 313.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 17851 | 812338.00 | 2024-04-06 | 46 | 7 | 5 | Actual |
| 18907 | -94.00 | 2024-05-06 | 91 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 29120 | 3907.89 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 28114 | 471.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 15031 | 523.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 27384 | 1361757.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 16515 | 6081.72 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 36892 | 1.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 10279 | 95.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 20847 | 412.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 9487 | 283.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 15090 | 24727.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-11-05 | 34 | 7 | 7 | Actual |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 13279 | 24784.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 20123 | 44.00 | 2024-06-06 | 69 | 6 | 7 | Actual |
| 4827 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 2385 | 79921.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 9744 | 286998.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 587 | 167.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 24565 | 147.57 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 17098 | 20405.00 | 2024-03-06 | 28 | 7 | 7 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 35211 | 6.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 26160 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 30447 | 29154.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 14030 | 25900.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 3576 | 215.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 34201 | 6062.00 | 2025-07-07 | 23 | 7 | 7 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 26812 | 32008.87 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 16498 | 26199.12 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 18453 | 17067.03 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 3488 | 45440.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
| 13260 | 13249.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 38462 | 13.00 | 2025-11-05 | 96 | 1 | 5 | Actual |
| 17239 | 15.65 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 4238 | 46.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 19503 | 39.06 | 2024-05-06 | 74 | 2 | 12 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 38918 | 18710.52 | 2025-11-05 | 18 | 7 | 8 | Actual |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 23800 | 63049.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 37006 | 246.87 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 17712 | 287.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 38527 | 999894.00 | 2025-11-05 | 46 | 7 | 5 | Actual |
| 12145 | 17156.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 27108 | 21395.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 33498 | 22107.55 | 2025-06-06 | 34 | 7 | 12 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 25101 | 35524.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 23494 | 12912.70 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 32686 | 14629.00 | 2025-06-06 | 8 | 7 | 4 | Actual |
| 14778 | 8.00 | 2024-01-05 | 96 | 6 | 5 | Actual |
| 25704 | -384.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 7395 | 7.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 1847 | 1335.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2023-11-05 | 32 | 7 | 5 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 27858 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 295 | 7.00 | 2022-12-05 | 96 | 6 | 4 | Actual |
| 20413 | 202.89 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 5069 | 105.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 15150 | 188.96 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 22558 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 35573 | 1473.13 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 916 | 2618.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 676 | 20.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 37345 | 462.00 | 2025-10-05 | 92 | 6 | 5 | Actual |
| 28155 | 26494.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
| 21348 | 5.00 | 2024-07-07 | 96 | 1 | 11 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 14652 | 138047.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 33896 | 13.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 34100 | 45457.00 | 2025-07-07 | 13 | 7 | 6 | Actual |
| 24357 | 90.12 | 2024-10-04 | 92 | 2 | 11 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 9084 | 144.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 35541 | 180.55 | 2025-08-05 | 92 | 2 | 11 | Actual |
| 30851 | 201.08 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 5917 | 8559.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 24929 | 1461.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 14483 | 1368.87 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 39408 | 17619.30 | 2025-12-04 | 92 | 7 | 13 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 27786 | 26.29 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 34092 | 11.00 | 2025-07-07 | 96 | 6 | 6 | Actual |
| 29055 | -239.09 | 2025-02-04 | 91 | 2 | 13 | Actual |
| 34196 | 17287.00 | 2025-07-07 | 18 | 7 | 7 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 1436 | 50147.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 19909 | 403.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 23115 | 333.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 35097 | 84.00 | 2025-08-05 | 84 | 1 | 6 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 38501 | 650677.00 | 2025-11-05 | 4 | 7 | 5 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 21671 | 408.00 | 2024-08-04 | 92 | 6 | 3 | Actual |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 14783 | 680659.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 22136 | -222.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 2569 | 72013.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 21057 | 60.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 37918 | 17.78 | 2025-10-05 | 89 | 5 | 11 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 25861 | -296.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 15060 | 196.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 30506 | 378.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 5048 | 70.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 30220 | 101989.12 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 17781 | 144.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 6785 | 546.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 31211 | 2452.93 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 39163 | -134.34 | 2025-11-05 | 91 | 1 | 12 | Actual |
| 15075 | 19288.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 2946 | 117.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 29798 | 231.39 | 2025-03-06 | 84 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 20372 | -40.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 26681 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 5519 | 270.78 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-09-05 | 66 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 7181 | 71963.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 21696 | 33810.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2025-05-06 | 31 | 7 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 16028 | 65.00 | 2024-02-05 | 69 | 6 | 7 | Actual |
| 17801 | 44.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 23562 | 35000.00 | 2024-09-04 | 99 | 6 | 12 | Actual |
| 8056 | 808.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 39121 | 5307.24 | 2025-11-05 | 20 | 7 | 11 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 25753 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 16455 | 83.74 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 16788 | 436.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 23657 | 606496.00 | 2024-10-04 | 4 | 7 | 3 | Actual |
| 3661 | 203.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 30528 | 21297.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-10-05 | 22 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 3226 | -321.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 33892 | 397.00 | 2025-07-07 | 90 | 6 | 5 | Actual |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 8624 | 356.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 33599 | 71134.16 | 2025-06-06 | 13 | 7 | 13 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 30482 | 240.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 27724 | 47383.56 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 20963 | 62.00 | 2024-07-07 | 89 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 11922 | 3.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 15720 | -201.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-03-07 | 4 | 7 | 5 | Actual |
| 33487 | 16743.62 | 2025-06-06 | 19 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 26794 | 3801.32 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 30526 | 681549.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 27325 | 323.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 4612 | 60729.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 28466 | 166200.00 | 2025-02-04 | 39 | 7 | 6 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 35687 | 604504.28 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 31350 | 81697.51 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
Generated 2026-01-04 14:32:23.101 UTC