[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35265 | 41631.00 | 2025-07-11 | 32 | 7 | 6 | Actual |
| 23732 | 878.00 | 2024-09-09 | 87 | 1 | 4 | Actual |
| 39090 | 358.21 | 2025-10-11 | 72 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-04-11 | 83 | 3 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-11 | 39 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-07-10 | 67 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-10 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2024-04-11 | 43 | 7 | 11 | Actual |
| 8726 | 200.00 | 2023-06-13 | 67 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-10-11 | 78 | 1 | 7 | Budget |
| 27208 | 110.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
| 4775 | 153.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-12-11 | 19 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2025-06-12 | 29 | 7 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 28079 | 81.00 | 2025-01-10 | 84 | 7 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-10 | 12 | 2 | 7 | Actual |
| 33164 | 425.33 | 2025-05-12 | 73 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-11 | 60 | 1 | 4 | Budget |
| 29219 | 99.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 4140 | 10588.00 | 2023-02-10 | 7 | 7 | 6 | Actual |
| 334 | 2035.00 | 2022-11-10 | 62 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-12 | 87 | 6 | 3 | Budget |
| 16473 | 44.38 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 21582 | 8.00 | 2024-06-12 | 97 | 6 | 12 | Actual |
| 30455 | 49042.00 | 2025-03-12 | 38 | 7 | 4 | Actual |
| 30575 | 284.00 | 2025-03-12 | 89 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-12 | 87 | 1 | 3 | Actual |
| 32358 | 34641.83 | 2025-04-11 | 14 | 7 | 12 | Actual |
| 28292 | 118.00 | 2025-01-10 | 84 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-09-10 | 77 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 35179 | 64.00 | 2025-07-11 | 85 | 4 | 6 | Actual |
| 38411 | 16622.00 | 2025-10-11 | 8 | 7 | 4 | Actual |
| 34045 | 146.00 | 2025-06-12 | 74 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 8291 | -139.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-08-11 | 89 | 1 | 5 | Actual |
| 7468 | 35.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-11-10 | 66 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 35860 | 4.00 | 2025-07-11 | 96 | 2 | 13 | Actual |
| 18297 | 6.08 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 13519 | 35633.00 | 2023-11-10 | 52 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 7192 | 110940.00 | 2023-05-13 | 29 | 7 | 5 | Actual |
| 12294 | 378.36 | 2023-09-10 | 81 | 6 | 8 | Actual |
| 6215 | 120.00 | 2023-04-12 | 84 | 3 | 6 | Actual |
| 28044 | 116505.00 | 2025-01-10 | 21 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 31796 | 124.00 | 2025-04-11 | 73 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-06-13 | 67 | 6 | 8 | Budget |
| 6034 | 480.00 | 2023-04-12 | 81 | 6 | 5 | Budget |
| 12970 | 80.00 | 2023-10-11 | 68 | 4 | 6 | Budget |
| 5385 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-12-11 | 71 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-11 | 15 | 7 | 7 | Actual |
| 11768 | 62.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-11 | 60 | 6 | 3 | Actual |
| 37253 | 33797.00 | 2025-09-10 | 94 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-09-09 | 77 | 4 | 11 | Actual |
| 35581 | 296.51 | 2025-07-11 | 74 | 4 | 11 | Actual |
| 23419 | 5.01 | 2024-08-10 | 69 | 5 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-12 | 23 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-11-10 | 66 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-11 | 81 | 1 | 3 | Actual |
| 15890 | 52.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 32548 | 602.00 | 2025-05-12 | 81 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-07-10 | 76 | 1 | 12 | Actual |
| 9492 | 71109.00 | 2023-07-11 | 12 | 2 | 6 | Actual |
| 34305 | 960.00 | 2025-06-12 | 97 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-10 | 87 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
| 31603 | 80.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-08-11 | 78 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-09-10 | 66 | 3 | 11 | Actual |
| 4640 | 64.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-07-11 | 65 | 3 | 6 | Actual |
| 16871 | 84.00 | 2024-02-10 | 90 | 2 | 6 | Actual |
| 26043 | -97.00 | 2024-11-09 | 91 | 2 | 6 | Actual |
| 3029 | 121422.00 | 2023-01-11 | 29 | 7 | 6 | Actual |
| 4431 | 200.00 | 2023-02-10 | 74 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
| 38650 | 336.00 | 2025-10-11 | 80 | 5 | 6 | Actual |
| 22764 | 153.00 | 2024-08-10 | 89 | 6 | 4 | Actual |
| 18380 | 192.25 | 2024-03-12 | 74 | 5 | 11 | Actual |
| 28299 | 15.00 | 2025-01-10 | 96 | 1 | 6 | Actual |
| 31705 | 14.00 | 2025-04-11 | 96 | 1 | 6 | Actual |
| 6757 | 60.00 | 2023-05-13 | 71 | 1 | 3 | Budget |
| 21310 | 75478.25 | 2024-06-12 | 31 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-10-11 | 80 | 6 | 13 | Actual |
| 37358 | 14817.00 | 2025-09-10 | 18 | 7 | 5 | Actual |
| 12588 | 900.00 | 2023-10-11 | 57 | 6 | 4 | Budget |
| 26437 | 1198.65 | 2024-11-09 | 61 | 2 | 11 | Actual |
| 4376 | 688.97 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 22001 | 232.00 | 2024-07-10 | 66 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-12-11 | 80 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-10-11 | 87 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 16220 | 335.87 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 27898 | 188.97 | 2024-12-10 | 85 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-12-10 | 81 | 5 | 6 | Actual |
| 29686 | 12.00 | 2025-02-09 | 96 | 6 | 7 | Actual |
| 20720 | 44.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 37567 | 30180.00 | 2025-09-10 | 34 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-12-10 | 77 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-11-10 | 72 | 6 | 5 | Budget |
| 32607 | 118.00 | 2025-05-12 | 83 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-12 | 62 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-08-11 | 21 | 7 | 13 | Actual |
| 19359 | 80.55 | 2024-04-11 | 76 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2025-02-09 | 35 | 7 | 13 | Actual |
| 26699 | -60105.68 | 2024-11-09 | 45 | 7 | 12 | Actual |
| 31503 | 815.00 | 2025-04-11 | 73 | 1 | 4 | Actual |
| 11923 | 4516.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
| 9029 | 11.00 | 2023-07-11 | 96 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-11-09 | 68 | 3 | 11 | Actual |
| 7262 | 200.00 | 2023-05-13 | 66 | 2 | 6 | Budget |
| 23993 | 353.00 | 2024-09-09 | 80 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
| 36889 | -23.71 | 2025-08-11 | 91 | 2 | 12 | Actual |
| 17664 | 70.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-07-11 | 80 | 5 | 11 | Actual |
| 28840 | 127.36 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 31650 | 43000.00 | 2025-04-11 | 99 | 6 | 5 | Actual |
| 9052 | 108.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
| 21488 | -107.75 | 2024-06-12 | 91 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-10 | 61 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-08-11 | 71 | 1 | 3 | Budget |
| 13132 | 104874.00 | 2023-10-11 | 31 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2024-06-12 | 38 | 7 | 12 | Actual |
| 16934 | 67.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
| 6749 | 532.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-06-13 | 74 | 1 | 3 | Budget |
| 23833 | 18133.00 | 2024-09-09 | 52 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-07-11 | 90 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2024-07-10 | 34 | 7 | 7 | Actual |
| 8067 | 200.00 | 2023-06-13 | 74 | 1 | 4 | Budget |
| 14720 | 503.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-12-11 | 85 | 7 | 3 | Budget |
| 37735 | 364.72 | 2025-09-10 | 68 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-11 | 60 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 23630 | 655.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
| 32283 | 13560.59 | 2025-04-11 | 38 | 7 | 11 | Actual |
| 9082 | 380.00 | 2023-07-11 | 87 | 6 | 3 | Budget |
| 10656 | 572963.00 | 2023-08-11 | 10 | 3 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 34718 | 562.67 | 2025-06-12 | 65 | 6 | 13 | Actual |
| 25052 | 29.00 | 2024-10-10 | 84 | 5 | 6 | Actual |
| 7661 | 47193.00 | 2023-05-13 | 31 | 7 | 7 | Actual |
| 14630 | 203.00 | 2023-12-11 | 67 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-09-10 | 85 | 5 | 6 | Budget |
| 8844 | 172828.54 | 2023-06-13 | 12 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 21184 | 46277.00 | 2024-06-12 | 21 | 7 | 7 | Actual |
| 813 | 324.00 | 2022-11-10 | 67 | 1 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-13 | 72 | 6 | 7 | Budget |
| 8766 | 64000.00 | 2023-06-13 | 99 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-10-10 | 71 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
| 22490 | 27459.78 | 2024-07-10 | 35 | 7 | 11 | Actual |
| 19903 | 85.00 | 2024-05-12 | 84 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-10-10 | 80 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-07-10 | 74 | 1 | 7 | Actual |
| 23453 | 109.27 | 2024-08-10 | 72 | 6 | 11 | Actual |
| 18773 | 290.00 | 2024-04-11 | 73 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
| 6527 | 22041.00 | 2023-04-12 | 7 | 7 | 7 | Actual |
| 28207 | 13.00 | 2025-01-10 | 96 | 1 | 5 | Actual |
| 22094 | 12609.00 | 2024-07-10 | 20 | 7 | 6 | Actual |
| 22685 | 100.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-10-10 | 65 | 2 | 11 | Actual |
| 8224 | 147.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 24236 | 219.27 | 2024-09-09 | 90 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-12-11 | 68 | 2 | 8 | Budget |
| 16252 | 35.87 | 2024-01-11 | 92 | 2 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-10 | 56 | 6 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-10 | 6 | 7 | 13 | Actual |
| 10848 | 92.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-09 | 61 | 1 | 11 | Actual |
| 4909 | 464.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-09-09 | 71 | 6 | 4 | Actual |
| 12152 | 21278.00 | 2023-09-10 | 43 | 7 | 7 | Actual |
| 4682 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 8836 | 955.64 | 2023-06-13 | 87 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-08-10 | 68 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 21382 | 56.08 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-10-11 | 87 | 6 | 6 | Actual |
| 15757 | 53289.00 | 2024-01-11 | 94 | 6 | 5 | Actual |
| 15534 | 585.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 9314 | 480.00 | 2023-07-11 | 65 | 1 | 5 | Actual |
| 15971 | 4378.00 | 2024-01-11 | 23 | 7 | 6 | Actual |
| 22775 | 11406.00 | 2024-08-10 | 7 | 7 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 5325 | 135.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 1690 | 444008.00 | 2022-12-11 | 10 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-13 | 31 | 7 | 5 | Actual |
| 37989 | 1591.21 | 2025-09-10 | 61 | 1 | 12 | Actual |
| 16497 | 3909.34 | 2024-01-11 | 20 | 7 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-11 | 77 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2024-06-12 | 8 | 7 | 11 | Actual |
| 6197 | 254.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
| 20320 | 7.00 | 2024-05-12 | 96 | 1 | 11 | Actual |
| 15501 | 408.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-11 | 20 | 7 | 6 | Actual |
| 23920 | 356.00 | 2024-09-09 | 90 | 1 | 6 | Actual |
| 35458 | 1278.00 | 2025-07-11 | 97 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-08-11 | 82 | 6 | 4 | Budget |
| 14279 | 58.21 | 2023-11-10 | 68 | 3 | 11 | Actual |
| 21657 | 323.00 | 2024-07-10 | 74 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-10 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-11 | 63 | 6 | 6 | Actual |
| 21240 | 554.12 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 29675 | 772.00 | 2025-02-09 | 81 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-11-10 | 74 | 6 | 3 | Budget |
| 23580 | 25581.02 | 2024-08-10 | 31 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-06-12 | 99 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-09-09 | 80 | 2 | 12 | Actual |
| 28864 | 5255.11 | 2025-01-10 | 18 | 7 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-11 | 62 | 2 | 13 | Actual |
| 16946 | 46.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 35699 | 300.76 | 2025-07-11 | 74 | 1 | 12 | Actual |
| 21805 | 14981.00 | 2024-07-10 | 20 | 7 | 4 | Actual |
| 11311 | 80.00 | 2023-09-10 | 83 | 6 | 3 | Budget |
| 13638 | 246.00 | 2023-11-10 | 94 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-05-13 | 85 | 2 | 6 | Budget |
| 26243 | 71.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-12-10 | 39 | 7 | 8 | Actual |
| 27883 | 566.17 | 2024-12-10 | 66 | 2 | 13 | Actual |
| 25972 | 14076.00 | 2024-11-09 | 20 | 7 | 5 | Actual |
| 20792 | 644.00 | 2024-06-12 | 97 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-13 | 61 | 6 | 6 | Budget |
| 505 | 133.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
| 27978 | 536.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-12-10 | 65 | 6 | 13 | Actual |
| 17739 | 14268.00 | 2024-03-12 | 18 | 7 | 4 | Actual |
| 24601 | 3795.51 | 2024-09-09 | 18 | 7 | 12 | Actual |
| 7252 | 52334.00 | 2023-05-13 | 12 | 2 | 6 | Actual |
| 13077 | 25.00 | 2023-10-11 | 69 | 6 | 6 | Actual |
| 5373 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 30808 | 360.00 | 2025-03-12 | 90 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-05-13 | 61 | 4 | 6 | Budget |
| 8231 | 228.00 | 2023-06-13 | 94 | 1 | 5 | Actual |
| 10657 | 385512.00 | 2023-08-11 | 11 | 3 | 6 | Actual |
| 26297 | 563.21 | 2024-11-09 | 74 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-11 | 76 | 6 | 8 | Budget |
| 25956 | -319.00 | 2024-11-09 | 91 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2024-06-12 | 34 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 16280 | 30.55 | 2024-01-11 | 94 | 3 | 11 | Actual |
| 23288 | 26963.70 | 2024-08-10 | 24 | 7 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-10 | 62 | 6 | 4 | Actual |
| 18619 | 20930.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-09 | 42 | 7 | 12 | Actual |
| 29608 | 14830.00 | 2025-02-09 | 22 | 7 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-10 | 63 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-11 | 87 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-12-10 | 67 | 4 | 11 | Actual |
| 18246 | 26472.79 | 2024-03-12 | 24 | 7 | 8 | Actual |
| 3774 | 300.00 | 2023-02-10 | 73 | 6 | 5 | Budget |
| 16240 | 49.70 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 13414 | 252.60 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-12 | 37 | 7 | 8 | Actual |
| 1176 | 228.00 | 2022-12-11 | 94 | 1 | 3 | Actual |
| 32304 | 349.70 | 2025-04-11 | 81 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-10-11 | 78 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-08-11 | 67 | 1 | 5 | Budget |
| 31215 | 536.94 | 2025-03-12 | 81 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-10-10 | 57 | 6 | 11 | Actual |
| 16617 | 161.00 | 2024-02-10 | 73 | 7 | 3 | Actual |
| 17223 | 122663.97 | 2024-02-10 | 34 | 7 | 8 | Actual |
| 5926 | 3849.00 | 2023-04-12 | 23 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2024-05-12 | 100 | 7 | 12 | Actual |
| 25538 | 193.32 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 8569 | 113703.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
| 33209 | 42456.42 | 2025-05-12 | 40 | 7 | 8 | Actual |
| 20358 | 51.82 | 2024-05-12 | 73 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-08-11 | 73 | 1 | 8 | Actual |
| 15740 | 413.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 20739 | 367.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
| 4923 | -174.00 | 2023-03-13 | 91 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-10-11 | 87 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-11 | 60 | 1 | 4 | Budget |
| 33157 | 570.79 | 2025-05-12 | 65 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-10-11 | 43 | 7 | 11 | Actual |
| 35352 | 14978.00 | 2025-07-11 | 22 | 7 | 7 | Actual |
| 8211 | 200.00 | 2023-06-13 | 78 | 1 | 5 | Budget |
| 39237 | 30817.29 | 2025-10-11 | 14 | 7 | 12 | Actual |
| 13548 | 326.00 | 2023-11-10 | 90 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-11 | 62 | 1 | 5 | Budget |
| 18962 | 225.00 | 2024-04-11 | 92 | 4 | 6 | Actual |
| 34165 | 84.00 | 2025-06-12 | 69 | 6 | 7 | Actual |
| 31152 | 610.34 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 24347 | 115.65 | 2024-09-09 | 80 | 2 | 11 | Actual |
| 23488 | 6403.01 | 2024-08-10 | 24 | 7 | 11 | Actual |
| 36377 | 129.00 | 2025-08-11 | 72 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-10-11 | 85 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-12 | 24 | 7 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-11 | 61 | 6 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-09 | 46 | 7 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 9432 | 120090.00 | 2023-07-11 | 29 | 7 | 5 | Actual |
| 25691 | 312.00 | 2024-11-09 | 74 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-08-11 | 7 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-13 | 33 | 7 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-13 | 60 | 3 | 6 | Budget |
| 1261 | 99993.00 | 2022-12-11 | 37 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-07-11 | 62 | 6 | 7 | Budget |
| 13379 | 4.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-10 | 80 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-12-11 | 84 | 6 | 7 | Actual |
| 27053 | 403.00 | 2024-12-10 | 90 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-03-12 | 74 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-12 | 38 | 7 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 7345 | -216.00 | 2023-05-13 | 91 | 3 | 6 | Actual |
| 22644 | 164.00 | 2024-08-10 | 89 | 6 | 3 | Actual |
| 23297 | 33872.92 | 2024-08-10 | 38 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-10 | 23 | 7 | 6 | Actual |
| 21456 | 10.33 | 2024-06-12 | 94 | 5 | 11 | Actual |
| 11925 | 16300.00 | 2023-09-10 | 53 | 6 | 6 | Budget |
| 36773 | 52.89 | 2025-08-11 | 94 | 5 | 11 | Actual |
| 8025 | 40.00 | 2023-06-13 | 78 | 7 | 3 | Budget |
| 1314 | 20246.00 | 2022-12-11 | 100 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-07-11 | 82 | 6 | 3 | Budget |
| 30744 | 169070.00 | 2025-03-12 | 37 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-12 | 46 | 7 | 8 | Actual |
| 16451 | -44.98 | 2024-01-11 | 91 | 2 | 12 | Actual |
| 10877 | 132096.00 | 2023-08-11 | 29 | 7 | 6 | Actual |
| 12980 | 385.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 24845 | 317.00 | 2024-10-10 | 76 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-12-11 | 74 | 1 | 6 | Actual |
| 9840 | 126.00 | 2023-07-11 | 67 | 6 | 7 | Actual |
| 21788 | 196.00 | 2024-07-10 | 90 | 6 | 4 | Actual |
| 36014 | 67766.00 | 2025-08-11 | 43 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-07-10 | 89 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 36689 | 107.14 | 2025-08-11 | 90 | 2 | 11 | Actual |
| 26645 | 750.77 | 2024-11-09 | 63 | 6 | 12 | Actual |
| 5032 | 70.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 29724 | 493.51 | 2025-02-09 | 68 | 1 | 8 | Actual |
| 11007 | 120879.00 | 2023-08-11 | 15 | 7 | 7 | Actual |
| 7077 | 200.00 | 2023-05-13 | 67 | 1 | 5 | Budget |
| 16874 | 3.00 | 2024-02-10 | 96 | 2 | 6 | Actual |
| 32299 | 274.17 | 2025-04-11 | 74 | 1 | 12 | Actual |
| 36526 | 169.27 | 2025-08-11 | 69 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-09-10 | 87 | 3 | 6 | Budget |
| 8088 | 213.00 | 2023-06-13 | 89 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-11 | 87 | 1 | 5 | Actual |
| 20602 | 23352.26 | 2024-05-12 | 35 | 7 | 12 | Actual |
| 36300 | 41.00 | 2025-08-11 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 7959 | 70.00 | 2023-06-13 | 85 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 12062 | 18203.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
| 7718 | 335.94 | 2023-05-13 | 94 | 1 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 28235 | 204.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 17080 | 8.00 | 2024-02-10 | 96 | 6 | 7 | Actual |
| 6243 | 40.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 7798 | 1193.53 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
| 24723 | 83.00 | 2024-10-10 | 73 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 2203 | 434.42 | 2022-12-11 | 81 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 31369 | 39863.40 | 2025-03-12 | 39 | 7 | 13 | Actual |
| 29188 | 631568.00 | 2025-02-09 | 6 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-12-11 | 80 | 5 | 6 | Actual |
| 30770 | 287.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 16068 | 51637.00 | 2024-01-11 | 31 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2025-06-12 | 20 | 7 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 39374 | 1094856.04 | 2025-10-11 | 43 | 7 | 13 | Actual |
| 15907 | 186.00 | 2024-01-11 | 74 | 5 | 6 | Actual |
| 30500 | 327.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 6323 | 12700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
| 33531 | 243.36 | 2025-05-12 | 92 | 1 | 13 | Actual |
| 22510 | 18.84 | 2024-07-10 | 77 | 1 | 12 | Actual |
| 27964 | 58876.03 | 2024-12-10 | 39 | 7 | 13 | Actual |
| 8725 | 426.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
| 2227 | 18113.54 | 2022-12-11 | 7 | 7 | 8 | Actual |
| 28016 | 983.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 36315 | 165.00 | 2025-08-11 | 67 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-06-12 | 85 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 38043 | 2478.46 | 2025-09-10 | 52 | 6 | 12 | Actual |
| 21937 | 148.00 | 2024-07-10 | 89 | 1 | 6 | Actual |
| 32504 | 473.00 | 2025-05-12 | 68 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-09 | 87 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-11-10 | 82 | 5 | 6 | Budget |
| 16835 | 124.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-08-11 | 84 | 1 | 13 | Actual |
| 15739 | 44.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 20304 | 212.47 | 2024-05-12 | 74 | 1 | 11 | Actual |
| 4811 | 144913.00 | 2023-03-13 | 37 | 7 | 4 | Actual |
| 18697 | 304.00 | 2024-04-11 | 94 | 1 | 4 | Actual |
| 34706 | 227.57 | 2025-06-12 | 90 | 2 | 13 | Actual |
| 31793 | 64.00 | 2025-04-11 | 68 | 5 | 6 | Actual |
| 6052 | 38500.00 | 2023-04-12 | 99 | 6 | 5 | Actual |
| 16573 | 270.00 | 2024-02-10 | 90 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 20230 | 23784.86 | 2024-05-12 | 52 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 11332 | 50883.00 | 2023-09-10 | 13 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-11 | 28 | 7 | 4 | Actual |
| 9797 | 280.00 | 2023-07-11 | 78 | 1 | 7 | Budget |
| 6765 | 550.00 | 2023-05-13 | 77 | 1 | 3 | Budget |
| 25427 | 15.65 | 2024-10-10 | 71 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-12-11 | 80 | 6 | 8 | Actual |
| 32803 | 23981.00 | 2025-05-12 | 100 | 7 | 5 | Actual |
| 3432 | 850.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 38834 | 1319.29 | 2025-10-11 | 81 | 1 | 8 | Actual |
| 3521 | 42.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2024-03-12 | 40 | 7 | 4 | Actual |
| 20281 | 195236.54 | 2024-05-12 | 29 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 6969 | 270.00 | 2023-05-13 | 90 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-10-11 | 78 | 1 | 12 | Actual |
| 13139 | 108869.00 | 2023-10-11 | 39 | 7 | 6 | Actual |
| 12694 | 380.00 | 2023-10-11 | 76 | 1 | 5 | Budget |
| 27712 | 5255.11 | 2024-12-10 | 18 | 7 | 11 | Actual |
| 26009 | 18.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-11-10 | 85 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-10-11 | 94 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2023-11-10 | 28 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-12 | 24 | 7 | 5 | Actual |
| 10197 | 71.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 8976 | 109974.34 | 2023-06-13 | 37 | 7 | 8 | Actual |
| 17069 | 488.00 | 2024-02-10 | 81 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 20272 | 248922.39 | 2024-05-12 | 15 | 7 | 8 | Actual |
| 39300 | 271.43 | 2025-10-11 | 78 | 2 | 13 | Actual |
| 11852 | 351.00 | 2023-09-10 | 77 | 4 | 6 | Actual |
| 2540 | -157.00 | 2023-01-11 | 91 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-10 | 76 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
| 5272 | 3402.00 | 2023-03-13 | 23 | 7 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-11 | 53 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-05-12 | 62 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-06-12 | 83 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-08-11 | 84 | 1 | 6 | Budget |
| 6394 | 97697.00 | 2023-04-12 | 21 | 7 | 6 | Actual |
| 36555 | 107.14 | 2025-08-11 | 71 | 2 | 8 | Actual |
| 17290 | 140.12 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
| 3094 | 534.00 | 2023-01-11 | 54 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-09-10 | 78 | 6 | 8 | Actual |
| 14082 | 51712.00 | 2023-11-10 | 31 | 7 | 7 | Actual |
| 19611 | 375.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-09-10 | 73 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-09-10 | 80 | 2 | 8 | Budget |
| 2761 | 5460.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 3873 | 103.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 21121 | 927.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 23662 | 61444.00 | 2024-09-09 | 14 | 7 | 3 | Actual |
| 4025 | 6.00 | 2023-02-10 | 96 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-11 | 62 | 6 | 7 | Budget |
| 24335 | 501.83 | 2024-09-09 | 62 | 2 | 11 | Actual |
| 5729 | 271633.00 | 2023-04-12 | 6 | 7 | 3 | Actual |
| 16265 | 141.19 | 2024-01-11 | 74 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-08-11 | 83 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-03-13 | 90 | 1 | 4 | Actual |
| 14270 | 46.50 | 2023-11-10 | 92 | 2 | 11 | Actual |
| 12714 | 283.00 | 2023-10-11 | 90 | 1 | 5 | Actual |
| 26770 | 373.19 | 2024-11-09 | 72 | 6 | 13 | Actual |
| 11372 | 80.00 | 2023-09-10 | 73 | 7 | 3 | Budget |
| 19951 | 219.00 | 2024-05-12 | 76 | 3 | 6 | Actual |
| 124 | 4908.00 | 2022-11-10 | 23 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2024-02-10 | 7 | 7 | 7 | Actual |
| 1353 | 174.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 1506 | 707.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-10-10 | 80 | 2 | 12 | Actual |
| 21272 | 2573.86 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-11 | 8 | 7 | 8 | Actual |
| 26958 | 298.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
| 9634 | 49.00 | 2023-07-11 | 94 | 4 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-13 | 63 | 6 | 4 | Budget |
| 31343 | 224.00 | 2025-03-12 | 97 | 6 | 13 | Actual |
| 9847 | 1000.00 | 2023-07-11 | 72 | 6 | 7 | Budget |
| 36356 | 277.00 | 2025-08-11 | 87 | 5 | 6 | Actual |
| 7635 | 165.00 | 2023-05-13 | 89 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-09 | 54 | 6 | 11 | Actual |
| 24704 | 42540.00 | 2024-10-10 | 32 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-06-13 | 57 | 6 | 3 | Budget |
| 28869 | 1843.35 | 2025-01-10 | 23 | 7 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-10 | 61 | 2 | 6 | Actual |
| 1122 | 29377.39 | 2022-11-10 | 37 | 7 | 8 | Actual |
| 23516 | 12.46 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-10-11 | 77 | 7 | 3 | Actual |
| 13133 | 24240.00 | 2023-10-11 | 32 | 7 | 6 | Actual |
| 20530 | 2.89 | 2024-05-12 | 71 | 2 | 12 | Actual |
| 7707 | 226.84 | 2023-05-13 | 83 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-10-10 | 87 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-09 | 18 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-04-12 | 38 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-10 | 4 | 7 | 3 | Actual |
| 4131 | 380.00 | 2023-02-10 | 92 | 6 | 6 | Actual |
| 10221 | 11770.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-11 | 80 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 31866 | 41631.00 | 2025-04-11 | 32 | 7 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-12 | 8 | 7 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-11 | 61 | 4 | 6 | Budget |
| 35954 | 2569.00 | 2025-08-11 | 53 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-11-09 | 57 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-11 | 63 | 6 | 3 | Actual |
| 17122 | 454.12 | 2024-02-10 | 74 | 1 | 8 | Actual |
| 3886 | 964.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
| 16606 | 939129.00 | 2024-02-10 | 43 | 7 | 3 | Actual |
| 29756 | 476.85 | 2025-02-09 | 74 | 2 | 8 | Actual |
| 4291 | 16610.00 | 2023-02-10 | 28 | 7 | 7 | Actual |
| 18497 | 52.89 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-10 | 60 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-12-11 | 90 | 3 | 6 | Actual |
| 38990 | -94.98 | 2025-10-11 | 91 | 2 | 11 | Actual |
| 13620 | 59.00 | 2023-11-10 | 69 | 1 | 4 | Actual |
| 4665 | 40.00 | 2023-03-13 | 84 | 7 | 3 | Budget |
| 27319 | 83674.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-12 | 63 | 6 | 6 | Actual |
| 18693 | 292.00 | 2024-04-11 | 89 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-09-10 | 63 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2025-02-09 | 31 | 7 | 13 | Actual |
| 7879 | 300.00 | 2023-06-13 | 73 | 1 | 3 | Budget |
| 35810 | 1217.06 | 2025-07-11 | 62 | 1 | 13 | Actual |
| 26250 | -250.00 | 2024-11-09 | 91 | 6 | 7 | Actual |
| 1499 | 285.00 | 2022-12-11 | 94 | 1 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-10 | 63 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-10 | 99 | 6 | 12 | Actual |
| 1417 | 208.00 | 2022-12-11 | 90 | 6 | 4 | Actual |
| 7679 | 480.00 | 2023-05-13 | 65 | 1 | 8 | Budget |
| 3949 | 220.00 | 2023-02-10 | 73 | 3 | 6 | Budget |
| 15170 | 1211.71 | 2023-12-11 | 72 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-13 | 68 | 2 | 8 | Budget |
| 33695 | 24696.00 | 2025-06-12 | 18 | 7 | 3 | Actual |
| 3963 | 39.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 27666 | 53.95 | 2024-12-10 | 94 | 5 | 11 | Actual |
| 20282 | 80735.92 | 2024-05-12 | 31 | 7 | 8 | Actual |
| 26652 | 50.76 | 2024-11-09 | 72 | 6 | 12 | Actual |
| 9475 | 380.00 | 2023-07-11 | 81 | 1 | 6 | Budget |
| 31568 | 19360.00 | 2025-04-11 | 20 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-12 | 81 | 1 | 4 | Actual |
| 6246 | 100.00 | 2023-04-12 | 74 | 4 | 6 | Budget |
| 8768 | 750000.00 | 2023-06-13 | 101 | 6 | 7 | Budget |
| 25951 | 180.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 15877 | 50.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
| 27618 | 309.28 | 2024-12-10 | 66 | 4 | 11 | Actual |
| 28876 | 52043.22 | 2025-01-10 | 34 | 7 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 28391 | 120.00 | 2025-01-10 | 74 | 5 | 6 | Actual |
| 13567 | 15301.00 | 2023-11-10 | 22 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-11 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2024-07-10 | 24 | 7 | 11 | Actual |
| 15563 | 27734.00 | 2024-01-11 | 28 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 14500 | 9699.88 | 2023-11-10 | 38 | 7 | 12 | Actual |
| 720 | 1539.00 | 2022-11-10 | 61 | 6 | 6 | Actual |
| 22088 | 5603.00 | 2024-07-10 | 8 | 7 | 6 | Actual |
| 15952 | 244.00 | 2024-01-11 | 90 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-09-09 | 68 | 1 | 3 | Actual |
| 28192 | 585.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
| 16169 | 1913.00 | 2024-01-11 | 97 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-11 | 62 | 6 | 3 | Actual |
| 3168 | 17597.00 | 2023-01-11 | 24 | 7 | 7 | Actual |
| 13561 | 46399.00 | 2023-11-10 | 14 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-03-13 | 46 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2025-02-09 | 38 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-10-11 | 71 | 1 | 6 | Budget |
| 9351 | -163.00 | 2023-07-11 | 91 | 1 | 5 | Actual |
| 32364 | 4462.54 | 2025-04-11 | 22 | 7 | 12 | Actual |
| 11740 | 211.00 | 2023-09-10 | 65 | 2 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-11 | 73 | 6 | 6 | Actual |
| 28512 | 66.00 | 2025-01-10 | 69 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
| 28203 | 382.00 | 2025-01-10 | 90 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2025-02-09 | 81 | 1 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-12 | 57 | 6 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-10 | 21 | 7 | 13 | Actual |
| 28392 | 145.00 | 2025-01-10 | 76 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-11 | 29 | 7 | 8 | Actual |
| 18878 | 140.00 | 2024-04-11 | 89 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-07-11 | 68 | 1 | 4 | Budget |
| 30914 | 2363.25 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 3336 | 4.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
| 29258 | 110.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 23073 | 10603.00 | 2024-08-10 | 22 | 7 | 6 | Actual |
| 17667 | 25753.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-06-12 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 23778 | 412230.00 | 2024-09-09 | 6 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-08-10 | 14 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-11-10 | 96 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-11-10 | 71 | 6 | 6 | Budget |
| 37656 | 75509.00 | 2025-09-10 | 31 | 7 | 7 | Actual |
| 35742 | 52.89 | 2025-07-11 | 94 | 2 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 35426 | 737.46 | 2025-07-11 | 54 | 6 | 8 | Actual |
| 21529 | 11.40 | 2024-06-12 | 68 | 1 | 12 | Actual |
| 19274 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 21790 | 262.00 | 2024-07-10 | 92 | 6 | 4 | Actual |
| 7767 | 3.00 | 2023-05-13 | 96 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-11 | 6 | 7 | 5 | Actual |
| 28635 | 523.82 | 2025-01-10 | 73 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2025-06-12 | 13 | 7 | 7 | Actual |
| 11772 | 200.00 | 2023-09-10 | 87 | 2 | 6 | Budget |
| 6898 | 79.00 | 2023-05-13 | 74 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
| 29229 | 278.00 | 2025-02-09 | 81 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-10 | 34 | 7 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-10 | 61 | 4 | 11 | Actual |
| 23540 | 12.46 | 2024-08-10 | 68 | 6 | 12 | Actual |
| 14071 | 73612.00 | 2023-11-10 | 14 | 7 | 7 | Actual |
| 3923 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 31106 | 7.00 | 2025-03-12 | 96 | 6 | 11 | Actual |
| 19180 | 210.18 | 2024-04-11 | 68 | 2 | 8 | Actual |
| 25738 | 362.00 | 2024-11-09 | 90 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-10 | 99 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-11 | 53 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 29471 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-08-11 | 81 | 7 | 3 | Budget |
| 33763 | 1620.00 | 2025-06-12 | 87 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2023-03-13 | 52 | 6 | 4 | Budget |
| 6620 | 304.12 | 2023-04-12 | 74 | 2 | 8 | Actual |
| 24166 | 39785.00 | 2024-09-09 | 19 | 7 | 7 | Actual |
| 24141 | 232.00 | 2024-09-09 | 78 | 6 | 7 | Actual |
| 11180 | 198.05 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-11 | 81 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Budget |
| 22516 | 5.01 | 2024-07-10 | 84 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-12-10 | 68 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2025-01-10 | 22 | 7 | 12 | Actual |
| 7086 | 200.00 | 2023-05-13 | 74 | 1 | 5 | Budget |
| 9818 | 10.00 | 2023-07-11 | 96 | 1 | 7 | Actual |
| 16225 | 68.85 | 2024-01-11 | 94 | 1 | 11 | Actual |
| 33648 | 50.00 | 2025-06-12 | 94 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-10 | 40 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-12-10 | 73 | 1 | 7 | Actual |
| 7341 | 585.00 | 2023-05-13 | 87 | 3 | 6 | Actual |
| 26399 | 145818.95 | 2024-11-09 | 37 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-02-10 | 74 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-11 | 14 | 7 | 6 | Actual |
| 19157 | 842.01 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-10-11 | 66 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-10-11 | 94 | 4 | 11 | Actual |
| 36051 | 163.00 | 2025-08-11 | 69 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-08-11 | 85 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-08-11 | 82 | 6 | 4 | Actual |
| 26166 | 43236.00 | 2024-11-09 | 13 | 7 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-11-10 | 72 | 6 | 11 | Actual |
| 26233 | 94.00 | 2024-11-09 | 69 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-11-10 | 76 | 7 | 3 | Actual |
| 7343 | 176.00 | 2023-05-13 | 89 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-08-11 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 27398 | 27155.00 | 2024-12-10 | 28 | 7 | 7 | Actual |
| 16989 | 47500.00 | 2024-02-10 | 99 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-12 | 80 | 2 | 12 | Actual |
| 23009 | 108.00 | 2024-08-10 | 73 | 5 | 6 | Actual |
| 3691 | 44341.00 | 2023-02-10 | 37 | 7 | 4 | Actual |
| 4499 | 315.00 | 2023-03-13 | 66 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-10-11 | 76 | 1 | 13 | Actual |
| 14083 | 28043.00 | 2023-11-10 | 32 | 7 | 7 | Actual |
| 36364 | 128.00 | 2025-08-11 | 54 | 6 | 6 | Actual |
| 642 | 393.00 | 2022-11-10 | 80 | 4 | 6 | Actual |
| 34412 | 108.21 | 2025-06-12 | 89 | 3 | 11 | Actual |
| 34783 | 332.00 | 2025-07-11 | 74 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-13 | 62 | 4 | 6 | Budget |
| 34556 | 87.99 | 2025-06-12 | 85 | 1 | 12 | Actual |
| 9348 | 650.00 | 2023-07-11 | 87 | 1 | 5 | Budget |
| 25568 | 9.27 | 2024-10-10 | 66 | 2 | 12 | Actual |
| 30280 | 20321.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-10-10 | 76 | 1 | 11 | Actual |
| 1906 | 30604.00 | 2022-12-11 | 19 | 7 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-12 | 39 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2024-02-10 | 38 | 7 | 8 | Actual |
| 4646 | 110.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 7613 | 200.00 | 2023-05-13 | 74 | 6 | 7 | Budget |
| 4462 | 428254.52 | 2023-02-10 | 101 | 6 | 8 | Actual |
| 29900 | 26.29 | 2025-02-09 | 69 | 3 | 11 | Actual |
| 9033 | 7689.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 3337 | 276.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 35164 | 183.00 | 2025-07-11 | 66 | 4 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-11 | 38 | 7 | 5 | Actual |
| 9562 | 100.00 | 2023-07-11 | 74 | 3 | 6 | Budget |
| 30212 | 131.08 | 2025-02-09 | 89 | 6 | 13 | Actual |
| 20188 | 395.03 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 21372 | 86.93 | 2024-06-12 | 90 | 2 | 11 | Actual |
| 13839 | 150.00 | 2023-11-10 | 74 | 2 | 6 | Actual |
| 754 | 107.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
| 7467 | 23.00 | 2023-05-13 | 69 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-05-12 | 85 | 1 | 6 | Actual |
| 14532 | 14.00 | 2023-12-11 | 96 | 1 | 3 | Actual |
| 12528 | 78.00 | 2023-10-11 | 94 | 7 | 3 | Actual |
| 5845 | 363.00 | 2023-04-12 | 90 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-12-11 | 85 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 28476 | 544.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 27289 | 47500.00 | 2024-12-10 | 99 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-09-09 | 68 | 1 | 12 | Actual |
| 30218 | 12500.00 | 2025-02-09 | 99 | 6 | 13 | Actual |
| 32572 | 23708.00 | 2025-05-12 | 20 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
| 14980 | 413899.00 | 2023-12-11 | 6 | 7 | 6 | Actual |
| 38320 | 63.00 | 2025-10-11 | 67 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-02-09 | 69 | 2 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-10 | 39 | 7 | 8 | Actual |
| 4510 | 112.00 | 2023-03-13 | 74 | 1 | 3 | Actual |
| 20263 | 788.00 | 2024-05-12 | 97 | 6 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-11 | 43 | 7 | 5 | Actual |
| 14176 | 145.02 | 2023-11-10 | 84 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2023-03-13 | 101 | 6 | 3 | Budget |
| 22131 | 184.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-11 | 6 | 7 | 6 | Actual |
| 3465 | 80.00 | 2023-02-10 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2024-09-09 | 83 | 4 | 11 | Actual |
| 25224 | 70.78 | 2024-10-10 | 69 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-07-11 | 84 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-02-10 | 94 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-09 | 61 | 2 | 8 | Actual |
| 34019 | 160.00 | 2025-06-12 | 74 | 4 | 6 | Actual |
| 4190 | 650.00 | 2023-02-10 | 77 | 1 | 7 | Budget |
| 26104 | 95.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
| 34439 | 102.89 | 2025-06-12 | 89 | 4 | 11 | Actual |
| 4102 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 21530 | 3.95 | 2024-06-12 | 69 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-07-10 | 78 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-09-10 | 85 | 3 | 6 | Budget |
| 11616 | 136.00 | 2023-09-10 | 68 | 6 | 5 | Actual |
| 2777 | 30.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 38251 | 8151.00 | 2025-10-11 | 52 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-08-11 | 67 | 1 | 3 | Budget |
| 31528 | 5882.00 | 2025-04-11 | 61 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-06-13 | 77 | 3 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-10 | 63 | 6 | 6 | Actual |
| 320 | 32590.00 | 2022-11-10 | 35 | 7 | 4 | Actual |
| 13760 | 97.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
| 23568 | 780.56 | 2024-08-10 | 13 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-08-11 | 85 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-05-13 | 21 | 7 | 7 | Actual |
| 10218 | 43720.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-11-10 | 18 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-07-11 | 78 | 6 | 11 | Actual |
| 12713 | 185.00 | 2023-10-11 | 89 | 1 | 5 | Actual |
| 20543 | 35.87 | 2024-05-12 | 89 | 2 | 12 | Actual |
| 22900 | 24.00 | 2024-08-10 | 69 | 1 | 6 | Actual |
| 38419 | 17118.00 | 2025-10-11 | 22 | 7 | 4 | Actual |
| 10995 | 9107.00 | 2023-08-11 | 94 | 6 | 7 | Actual |
| 25521 | 1330.57 | 2024-10-10 | 23 | 7 | 11 | Actual |
| 35192 | 41.00 | 2025-07-11 | 68 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 3068 | 274.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 29899 | 90.12 | 2025-02-09 | 68 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-11 | 37 | 7 | 11 | Actual |
| 35825 | 81.96 | 2025-07-11 | 83 | 1 | 13 | Actual |
| 6465 | 1000.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 20727 | 20.00 | 2024-06-12 | 94 | 7 | 3 | Actual |
| 26633 | -137.54 | 2024-11-09 | 91 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-10 | 77 | 6 | 4 | Actual |
| 517 | 8.00 | 2022-11-10 | 96 | 1 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-11 | 57 | 6 | 13 | Actual |
| 27137 | 302.00 | 2024-12-10 | 81 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 4061 | 49.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-11 | 38 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-05-12 | 7 | 7 | 8 | Actual |
| 38599 | 424.00 | 2025-10-11 | 81 | 3 | 6 | Actual |
| 3141 | 110.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 790 | 18648.00 | 2022-11-10 | 33 | 7 | 6 | Actual |
| 21357 | 13.53 | 2024-06-12 | 69 | 2 | 11 | Actual |
| 24232 | 146.54 | 2024-09-09 | 84 | 2 | 8 | Actual |
| 35897 | 542169.25 | 2025-07-11 | 4 | 7 | 13 | Actual |
| 26207 | 926.00 | 2024-11-09 | 81 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-11-10 | 66 | 6 | 6 | Actual |
| 3078 | 200.00 | 2023-01-11 | 84 | 1 | 7 | Budget |
| 15218 | 763530.40 | 2023-12-11 | 46 | 7 | 8 | Actual |
| 18292 | 34.80 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 11092 | 50.00 | 2023-08-11 | 71 | 2 | 8 | Budget |
| 986 | -280.73 | 2022-11-10 | 91 | 1 | 8 | Actual |
| 38693 | 535.00 | 2025-10-11 | 92 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-11 | 52 | 6 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-05-12 | 85 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-09-10 | 62 | 1 | 6 | Actual |
| 38103 | 35223.76 | 2025-09-10 | 39 | 7 | 12 | Actual |
| 19537 | 14.59 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-07-11 | 60 | 4 | 6 | Actual |
| 13552 | 11.00 | 2023-11-10 | 96 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-08-11 | 62 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-08-10 | 67 | 2 | 8 | Actual |
| 22411 | 142.25 | 2024-07-10 | 66 | 4 | 11 | Actual |
| 16981 | 78.00 | 2024-02-10 | 85 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-10 | 57 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-10-11 | 81 | 1 | 7 | Budget |
| 26459 | -116.26 | 2024-11-09 | 91 | 2 | 11 | Actual |
| 21727 | -44.00 | 2024-07-10 | 91 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-11-10 | 94 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-11-09 | 66 | 6 | 11 | Actual |
| 33352 | -143.92 | 2025-05-12 | 91 | 6 | 11 | Actual |
| 35269 | 133927.00 | 2025-07-11 | 37 | 7 | 6 | Actual |
| 10205 | 7.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
| 14011 | 486.00 | 2023-11-10 | 74 | 1 | 7 | Actual |
| 1105 | 57521.85 | 2022-11-10 | 13 | 7 | 8 | Actual |
| 34934 | 92.00 | 2025-07-11 | 69 | 6 | 4 | Actual |
| 6205 | 168.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-11-10 | 85 | 6 | 7 | Budget |
| 17514 | -168.39 | 2024-02-10 | 91 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-10-11 | 73 | 2 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-10 | 28 | 7 | 12 | Actual |
| 37334 | 299.00 | 2025-09-10 | 78 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2024-12-10 | 22 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-12 | 76 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 15725 | 5504.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 13570 | 29150.00 | 2023-11-10 | 28 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 19596 | 955.00 | 2024-05-12 | 81 | 1 | 3 | Actual |
| 38631 | 168.00 | 2025-10-11 | 89 | 4 | 6 | Actual |
| 13197 | 210200.00 | 2023-10-11 | 54 | 6 | 7 | Budget |
| 8449 | 200.00 | 2023-06-13 | 78 | 3 | 6 | Budget |
| 20718 | 14.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-07-11 | 76 | 1 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-12 | 52 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2025-01-10 | 99 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 16260 | 37.99 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 20709 | 16.00 | 2024-06-12 | 69 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-11-10 | 77 | 1 | 4 | Actual |
| 15185 | -167.10 | 2023-12-11 | 91 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-09 | 4 | 7 | 8 | Actual |
| 268 | 200.00 | 2022-11-10 | 74 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-09-10 | 71 | 3 | 6 | Budget |
| 22146 | 63388.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 21902 | 16640.00 | 2024-07-10 | 28 | 7 | 5 | Actual |
| 32113 | 384.81 | 2025-04-11 | 92 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 9049 | 200.00 | 2023-07-11 | 66 | 6 | 3 | Budget |
| 3050 | 618.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 26910 | 64096.00 | 2024-12-10 | 46 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-11 | 97 | 6 | 8 | Actual |
| 34694 | 455.65 | 2025-06-12 | 74 | 2 | 13 | Actual |
| 22200 | 30992.00 | 2024-07-10 | 38 | 7 | 7 | Actual |
| 39304 | 231.08 | 2025-10-11 | 83 | 2 | 13 | Actual |
| 5779 | 182.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 11525 | 11085.00 | 2023-09-10 | 20 | 7 | 4 | Actual |
| 10215 | 32432.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
| 16116 | 99.57 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-04-12 | 84 | 2 | 8 | Actual |
| 5336 | 30000.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
| 29648 | -395.00 | 2025-02-09 | 91 | 1 | 7 | Actual |
| 31302 | 155.64 | 2025-03-12 | 83 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-11-09 | 77 | 5 | 11 | Actual |
| 38609 | 16.00 | 2025-10-11 | 96 | 3 | 6 | Actual |
| 32839 | 20.00 | 2025-05-12 | 71 | 2 | 6 | Actual |
| 21993 | 396.00 | 2024-07-10 | 90 | 3 | 6 | Actual |
| 20954 | 111.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 37960 | 1130613.32 | 2025-09-10 | 4 | 7 | 11 | Actual |
| 31714 | 12.00 | 2025-04-11 | 69 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 10576 | 54.00 | 2023-08-11 | 71 | 1 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-11 | 63 | 6 | 6 | Actual |
| 37559 | 14830.00 | 2025-09-10 | 22 | 7 | 6 | Actual |
| 18390 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 23130 | 250.00 | 2024-08-10 | 68 | 6 | 7 | Actual |
| 30935 | 787618.79 | 2025-03-12 | 101 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2025-05-12 | 53 | 6 | 3 | Actual |
| 30430 | 979.00 | 2025-03-12 | 97 | 6 | 4 | Actual |
| 35826 | 71.43 | 2025-07-11 | 84 | 1 | 13 | Actual |
| 23623 | 123391.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
| 15243 | -162.00 | 2023-12-11 | 91 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 18540 | 26032.10 | 2024-03-12 | 31 | 7 | 12 | Actual |
| 38823 | 1111.71 | 2025-10-11 | 66 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-11 | 77 | 1 | 7 | Actual |
| 2349 | 63.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-10 | 67 | 4 | 6 | Budget |
| 4480 | 23345.46 | 2023-02-10 | 32 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 24668 | 3019.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 407 | 336.00 | 2022-11-10 | 73 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 36281 | 4.00 | 2025-08-11 | 96 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 20399 | -102.43 | 2024-05-12 | 91 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-11 | 13 | 7 | 6 | Actual |
| 12618 | 214.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-10 | 61 | 2 | 8 | Actual |
| 30062 | 33.74 | 2025-02-09 | 90 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-12-10 | 85 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-11-10 | 89 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-12-11 | 62 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-09-10 | 71 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-10-11 | 77 | 2 | 12 | Actual |
| 33666 | 452.00 | 2025-06-12 | 72 | 6 | 3 | Actual |
| 26666 | 188.00 | 2024-11-09 | 90 | 6 | 12 | Actual |
| 12202 | 228740.19 | 2023-09-10 | 12 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-12 | 20 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-03-12 | 94 | 1 | 8 | Actual |
| 38657 | 170.00 | 2025-10-11 | 89 | 5 | 6 | Actual |
| 9602 | 75.00 | 2023-07-11 | 68 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-10-11 | 83 | 1 | 4 | Budget |
| 19407 | 1782.71 | 2024-04-11 | 61 | 6 | 11 | Actual |
| 25978 | 195576.00 | 2024-11-09 | 29 | 7 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-12-10 | 83 | 6 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-09 | 63 | 6 | 3 | Actual |
| 19401 | 2.00 | 2024-04-11 | 96 | 5 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-11 | 57 | 6 | 5 | Budget |
| 13769 | 951.00 | 2023-11-10 | 97 | 6 | 5 | Actual |
| 19765 | 423825.00 | 2024-05-12 | 6 | 7 | 4 | Actual |
| 16939 | 153.00 | 2024-02-10 | 74 | 5 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 11126 | 4158.73 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 22432 | 43.31 | 2024-07-10 | 94 | 4 | 11 | Actual |
| 25563 | 490.13 | 2024-10-10 | 12 | 2 | 12 | Actual |
| 19909 | 403.00 | 2024-05-12 | 92 | 1 | 6 | Actual |
| 31155 | 128.42 | 2025-03-12 | 83 | 1 | 12 | Actual |
| 15609 | 169.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-07-11 | 84 | 1 | 7 | Actual |
| 1123 | 24012.13 | 2022-11-10 | 38 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-12-10 | 97 | 6 | 11 | Actual |
| 26266 | 16076.00 | 2024-11-09 | 20 | 7 | 7 | Actual |
| 20350 | 617.79 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 7642 | 64000.00 | 2023-05-13 | 99 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 4995 | 103.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 27586 | 3.00 | 2024-12-10 | 96 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
| 15320 | 44.38 | 2023-12-11 | 84 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
Generated 2025-12-10 23:06:02.594 UTC