[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 |
|---|---|---|---|---|---|---|
| 8543 | 60.00 | 2023-05-09 | 78 | 5 | 6 | Budget |
| 21365 | 99.70 | 2024-05-08 | 81 | 2 | 11 | Actual |
| 12005 | 29962.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 3464 | 79.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 28678 | 47820.15 | 2024-12-06 | 38 | 7 | 8 | Actual |
| 23008 | 26.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 4333 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
| 5619 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 7070 | 1901.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-06-06 | 74 | 6 | 6 | Budget |
| 6722 | 10290.67 | 2023-03-08 | 20 | 7 | 8 | Actual |
| 32827 | -396.00 | 2025-04-07 | 91 | 1 | 6 | Actual |
| 5441 | 69.26 | 2023-02-06 | 69 | 1 | 8 | Actual |
| 8724 | 380.00 | 2023-05-09 | 66 | 6 | 7 | Budget |
| 38339 | 145.00 | 2025-09-06 | 92 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2024-04-07 | 76 | 2 | 12 | Actual |
| 16543 | 146656.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 3055 | 200.00 | 2022-12-07 | 68 | 1 | 7 | Budget |
| 20005 | 54.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 4034 | 101.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 23559 | 202.89 | 2024-07-06 | 92 | 6 | 12 | Actual |
| 20499 | 12.46 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 5472 | 488.97 | 2023-02-06 | 94 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-09-06 | 87 | 2 | 13 | Actual |
| 20539 | 5.01 | 2024-04-07 | 83 | 2 | 12 | Actual |
| 15327 | 41.19 | 2023-11-06 | 94 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 30184 | 4.00 | 2025-01-05 | 96 | 2 | 13 | Actual |
| 16186 | 22942.42 | 2023-12-07 | 28 | 7 | 8 | Actual |
| 23103 | 264.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 2331 | 220.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
| 8249 | 2195.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 501 | 361.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 30758 | 92.00 | 2025-02-05 | 69 | 1 | 7 | Actual |
| 10061 | 135.93 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 6379 | 6.00 | 2023-03-08 | 96 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 10787 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 15515 | 84331.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-05-08 | 78 | 1 | 6 | Actual |
| 29452 | 499.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 7157 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 9876 | 242.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 23785 | 45468.00 | 2024-08-05 | 19 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-02-05 | 73 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-08-06 | 54 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 37338 | 248.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 34450 | 49.70 | 2025-05-08 | 67 | 5 | 11 | Actual |
| 37386 | 29.00 | 2025-08-06 | 69 | 1 | 6 | Actual |
| 18909 | 4.00 | 2024-03-07 | 96 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-09-05 | 74 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-07 | 6 | 7 | 3 | Actual |
| 32929 | 43.00 | 2025-04-07 | 84 | 5 | 6 | Actual |
| 3318 | 687.46 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 938 | 350000.00 | 2022-10-06 | 42 | 7 | 7 | Actual |
| 7027 | 650.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
| 34737 | 113.53 | 2025-05-08 | 89 | 6 | 13 | Actual |
| 30183 | 329.33 | 2025-01-05 | 92 | 2 | 13 | Actual |
| 8876 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 20032 | 35.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 23465 | 288.00 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-06 | 62 | 4 | 6 | Budget |
| 22621 | 55614.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-08-05 | 66 | 4 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-06 | 53 | 6 | 12 | Actual |
| 29394 | 421.00 | 2025-01-05 | 92 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-10-05 | 43 | 7 | 5 | Actual |
| 15412 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 32921 | 141.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
| 20309 | 243.32 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-08-06 | 87 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 38935 | 38989.69 | 2025-09-06 | 40 | 7 | 8 | Actual |
| 366 | 200.00 | 2022-10-06 | 84 | 1 | 5 | Budget |
| 1374 | 1965.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 32063 | 46054.97 | 2025-03-07 | 7 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-06-05 | 19 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-08-06 | 89 | 6 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-07 | 39 | 7 | 13 | Actual |
| 36745 | 191.19 | 2025-07-07 | 92 | 4 | 11 | Actual |
| 33889 | 217.00 | 2025-05-08 | 85 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 4151 | 17945.00 | 2023-01-06 | 24 | 7 | 6 | Actual |
| 34274 | 193906.21 | 2025-05-08 | 56 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-06-05 | 101 | 6 | 12 | Actual |
| 18882 | 9.00 | 2024-03-07 | 96 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-12-06 | 87 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-09 | 61 | 6 | 4 | Budget |
| 9522 | 139.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 18277 | 19.91 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 7425 | 116.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 20771 | 35.00 | 2024-05-08 | 69 | 6 | 4 | Actual |
| 31941 | 885478.00 | 2025-03-07 | 4 | 7 | 7 | Actual |
| 613 | 84.00 | 2022-10-06 | 94 | 3 | 6 | Actual |
| 27716 | 4508.29 | 2024-11-05 | 22 | 7 | 11 | Actual |
| 28891 | 128.42 | 2024-12-06 | 68 | 1 | 12 | Actual |
| 15860 | 315.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-07 | 7 | 7 | 4 | Actual |
| 21264 | 2208.70 | 2024-05-08 | 62 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 20827 | 518.00 | 2024-05-08 | 66 | 1 | 5 | Actual |
| 34949 | 243.00 | 2025-06-06 | 89 | 6 | 4 | Actual |
| 39345 | 5.00 | 2025-09-06 | 96 | 6 | 13 | Actual |
| 6731 | 19577.20 | 2023-03-08 | 33 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-05 | 35 | 7 | 8 | Actual |
| 261 | 38.00 | 2022-10-06 | 69 | 6 | 4 | Actual |
| 37048 | 7887.36 | 2025-07-07 | 8 | 7 | 13 | Actual |
| 17496 | 15.65 | 2024-01-06 | 68 | 6 | 12 | Actual |
| 23200 | 285.93 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2025-05-08 | 37 | 7 | 12 | Actual |
| 15923 | 16784.00 | 2023-12-07 | 52 | 6 | 6 | Actual |
| 4379 | 217.75 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-05-09 | 80 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 14766 | 579.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 36629 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 6269 | 235.00 | 2023-03-08 | 90 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-08 | 62 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 3368 | 17152.92 | 2022-12-07 | 100 | 7 | 8 | Actual |
| 3904 | 100.00 | 2023-01-06 | 76 | 2 | 6 | Budget |
| 8301 | 12911.00 | 2023-05-09 | 7 | 7 | 5 | Actual |
| 7799 | 201.08 | 2023-04-08 | 73 | 6 | 8 | Actual |
| 20465 | 27000.00 | 2024-04-07 | 99 | 6 | 11 | Actual |
| 14167 | 355.63 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 1561 | 29118.00 | 2022-11-06 | 94 | 6 | 5 | Actual |
| 4376 | 688.97 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 28029 | 4107.00 | 2024-12-06 | 94 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-05-09 | 57 | 6 | 6 | Budget |
| 24449 | 3618.91 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 35495 | 158.21 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 32954 | 146.00 | 2025-04-07 | 74 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 4921 | 142.00 | 2023-02-06 | 89 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 21055 | 148.00 | 2024-05-08 | 66 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-11-06 | 84 | 5 | 6 | Budget |
| 12333 | 20989.35 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 8672 | 90.00 | 2023-05-09 | 71 | 1 | 7 | Budget |
| 487 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 12945 | 107.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-05-09 | 77 | 6 | 7 | Budget |
| 26375 | 1711.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-05-08 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 32378 | 284220.94 | 2025-03-07 | 43 | 7 | 12 | Actual |
| 36687 | 299.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 2276 | 530.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 32879 | 554.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 33084 | 69621.00 | 2025-04-07 | 34 | 7 | 7 | Actual |
| 21395 | 50.76 | 2024-05-08 | 84 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 12633 | 650.00 | 2023-09-06 | 87 | 6 | 4 | Budget |
| 30924 | 281.39 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 30439 | 151354.00 | 2025-02-05 | 15 | 7 | 4 | Actual |
| 33225 | 807.16 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 4465 | 22771.20 | 2023-01-06 | 7 | 7 | 8 | Actual |
| 38395 | 235.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 18380 | 192.25 | 2024-02-06 | 74 | 5 | 11 | Actual |
| 7562 | 1155.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 2079 | 66.23 | 2022-11-06 | 69 | 1 | 8 | Actual |
| 5812 | 550.00 | 2023-03-08 | 66 | 1 | 4 | Budget |
| 8926 | 2200.00 | 2023-05-09 | 76 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2025-01-05 | 35 | 7 | 8 | Actual |
| 30776 | 348.00 | 2025-02-05 | 94 | 1 | 7 | Actual |
| 19963 | -277.00 | 2024-04-07 | 91 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 17359 | 12.46 | 2024-01-06 | 84 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-09-06 | 82 | 6 | 6 | Actual |
| 3410 | 220.00 | 2023-01-06 | 89 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-08-06 | 87 | 2 | 11 | Actual |
| 27837 | 8865.82 | 2024-11-05 | 24 | 7 | 12 | Actual |
| 32668 | 819.00 | 2025-04-07 | 81 | 6 | 4 | Actual |
| 35624 | 1.00 | 2025-06-06 | 96 | 5 | 11 | Actual |
| 16403 | 146.51 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 33247 | 100.76 | 2025-04-07 | 68 | 2 | 11 | Actual |
| 8349 | 280.00 | 2023-05-09 | 76 | 1 | 6 | Budget |
| 33593 | 12500.00 | 2025-04-07 | 99 | 6 | 13 | Actual |
| 23521 | 9.27 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 29162 | 242.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-09-06 | 62 | 3 | 6 | Budget |
| 31959 | 34573.00 | 2025-03-07 | 33 | 7 | 7 | Actual |
| 35439 | 1690.51 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-06 | 54 | 6 | 8 | Actual |
| 2922 | 108.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 11324 | 273.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 38783 | 333.00 | 2025-09-06 | 90 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2024-04-07 | 34 | 7 | 3 | Actual |
| 15718 | 163.00 | 2023-12-07 | 89 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-06 | 22 | 7 | 5 | Actual |
| 12372 | 350.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 20446 | 94.38 | 2024-04-07 | 73 | 6 | 11 | Actual |
| 21019 | -198.00 | 2024-05-08 | 91 | 4 | 6 | Actual |
| 13001 | 305.00 | 2023-09-06 | 92 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 21805 | 14981.00 | 2024-06-05 | 20 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 10753 | 11362.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 9222 | 73200.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 6460 | 13719.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-06-06 | 62 | 1 | 5 | Budget |
| 2885 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 27268 | 34.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 7392 | -142.00 | 2023-04-08 | 91 | 4 | 6 | Actual |
| 30239 | 35087.87 | 2025-01-05 | 34 | 7 | 13 | Actual |
| 772 | 147741.00 | 2022-10-06 | 4 | 7 | 6 | Actual |
| 20190 | 946.55 | 2024-04-07 | 81 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-06 | 35 | 7 | 8 | Actual |
| 3739 | 144.00 | 2023-01-06 | 89 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 28510 | 308.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 13257 | 190631.00 | 2023-09-06 | 4 | 7 | 7 | Actual |
| 32593 | 185.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 27791 | 10378.61 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-05-09 | 61 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-02-06 | 73 | 3 | 6 | Actual |
| 17149 | 245.03 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 34051 | 18.00 | 2025-05-08 | 82 | 5 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-08 | 40 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-08 | 94 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-09-06 | 91 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2023-04-08 | 101 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 13265 | 30604.00 | 2023-09-06 | 19 | 7 | 7 | Actual |
| 32469 | 454485.16 | 2025-03-07 | 101 | 6 | 13 | Actual |
| 15320 | 44.38 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 3628 | 200.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 25433 | 160.34 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 6353 | 103.00 | 2023-03-08 | 74 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-07-07 | 53 | 6 | 7 | Budget |
| 3695 | 411346.00 | 2023-01-06 | 43 | 7 | 4 | Actual |
| 7455 | 1100.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 38089 | 5464.69 | 2025-08-06 | 20 | 7 | 12 | Actual |
| 1049 | 2401.13 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 23767 | 585.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 8561 | -115.00 | 2023-05-09 | 91 | 5 | 6 | Actual |
| 2034 | 29500.00 | 2022-11-06 | 99 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-08-06 | 82 | 1 | 5 | Budget |
| 37248 | 1080.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 23502 | 6563.65 | 2024-07-06 | 100 | 7 | 11 | Actual |
| 11683 | 766976.00 | 2023-08-06 | 46 | 7 | 5 | Actual |
| 23040 | 34.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-03-08 | 74 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2022-11-06 | 38 | 7 | 6 | Actual |
| 38460 | 478.00 | 2025-09-06 | 92 | 1 | 5 | Actual |
| 4810 | 153560.00 | 2023-02-06 | 35 | 7 | 4 | Actual |
| 36468 | 101.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 17727 | 30631.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 32196 | 131.61 | 2025-03-07 | 94 | 4 | 11 | Actual |
| 16918 | 200.00 | 2024-01-06 | 81 | 4 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 4027 | 9700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 10921 | 56.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 20529 | 2.89 | 2024-04-07 | 69 | 2 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 34465 | 149.70 | 2025-05-08 | 87 | 5 | 11 | Actual |
| 36545 | 14.00 | 2025-07-07 | 96 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 19154 | 173.81 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 35795 | 75191.52 | 2025-06-06 | 29 | 7 | 12 | Actual |
| 11807 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 20135 | 132.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
| 6963 | 180.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
| 31256 | 283255.40 | 2025-02-05 | 46 | 7 | 12 | Actual |
| 643 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 36383 | 463.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 32838 | 13.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 1751 | 137.00 | 2022-11-06 | 68 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 31136 | 670702.27 | 2025-02-05 | 46 | 7 | 11 | Actual |
| 29051 | 185.47 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 9538 | 31.00 | 2023-06-06 | 94 | 2 | 6 | Actual |
| 21410 | 56.08 | 2024-05-08 | 68 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 38434 | 1175555.00 | 2025-09-06 | 46 | 7 | 4 | Actual |
| 12841 | 480.00 | 2023-09-06 | 80 | 1 | 6 | Budget |
| 37831 | 97.57 | 2025-08-06 | 81 | 2 | 11 | Actual |
| 4808 | 20672.00 | 2023-02-06 | 33 | 7 | 4 | Actual |
| 21167 | -184.00 | 2024-05-08 | 91 | 6 | 7 | Actual |
| 7301 | 302611.00 | 2023-04-08 | 11 | 3 | 6 | Actual |
| 30899 | 63009.83 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 14995 | 104149.00 | 2023-11-06 | 31 | 7 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 19942 | 1870.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 32979 | 69616.00 | 2025-04-07 | 15 | 7 | 6 | Actual |
| 10222 | 4860.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-07 | 60 | 2 | 12 | Actual |
| 16577 | 10.00 | 2024-01-06 | 96 | 6 | 3 | Actual |
| 32997 | 42432.00 | 2025-04-07 | 40 | 7 | 6 | Actual |
| 6161 | 157.00 | 2023-03-08 | 81 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-05-08 | 62 | 1 | 6 | Actual |
| 9709 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 6166 | 45.00 | 2023-03-08 | 84 | 2 | 6 | Actual |
| 24244 | 42586.72 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 11617 | 200.00 | 2023-08-06 | 68 | 6 | 5 | Budget |
| 1587 | 72588.00 | 2022-11-06 | 35 | 7 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 1247 | 13720.00 | 2022-11-06 | 18 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 3459 | 382.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 34470 | 45.44 | 2025-05-08 | 94 | 5 | 11 | Actual |
| 35349 | 55087.00 | 2025-06-06 | 19 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 8695 | 720.00 | 2023-05-09 | 87 | 1 | 7 | Actual |
| 611 | -207.00 | 2022-10-06 | 91 | 3 | 6 | Actual |
| 26906 | 63730.00 | 2024-11-05 | 38 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 16171 | 1028589.94 | 2023-12-07 | 101 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-10-06 | 53 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 19468 | 114.59 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 21085 | 48779.00 | 2024-05-08 | 13 | 7 | 6 | Actual |
| 35178 | 69.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 25601 | 13.53 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 32926 | 144.00 | 2025-04-07 | 81 | 5 | 6 | Actual |
| 15868 | -290.00 | 2023-12-07 | 91 | 3 | 6 | Actual |
| 9408 | 252.00 | 2023-06-06 | 90 | 6 | 5 | Actual |
| 6923 | 114.00 | 2023-04-08 | 92 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-07 | 73 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2025-07-07 | 100 | 7 | 4 | Actual |
| 23433 | 25.23 | 2024-07-06 | 89 | 5 | 11 | Actual |
| 18835 | 143867.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 17294 | 14.59 | 2024-01-06 | 69 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 19362 | 175.23 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 3497 | 198240.00 | 2023-01-06 | 29 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 27714 | 5201.92 | 2024-11-05 | 20 | 7 | 11 | Actual |
| 32415 | 43.36 | 2025-03-07 | 69 | 2 | 13 | Actual |
| 9138 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 8261 | 80.00 | 2023-05-09 | 71 | 6 | 5 | Budget |
| 24038 | 5366.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 18197 | 55762.73 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 37639 | 761544.00 | 2025-08-06 | 101 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 16173 | 1781857.01 | 2023-12-07 | 6 | 7 | 8 | Actual |
| 39312 | 5.00 | 2025-09-06 | 96 | 2 | 13 | Actual |
| 10564 | 1924.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 29299 | 277.00 | 2025-01-05 | 90 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 13767 | 41346.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-08 | 87 | 6 | 3 | Budget |
| 24331 | 5.00 | 2024-08-05 | 96 | 1 | 11 | Actual |
| 14955 | 71.00 | 2023-11-06 | 68 | 6 | 6 | Actual |
| 13362 | 200.00 | 2023-09-06 | 81 | 2 | 8 | Budget |
| 7192 | 110940.00 | 2023-04-08 | 29 | 7 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 17590 | 85.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 17015 | 28043.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
| 19654 | 16944.00 | 2024-04-07 | 20 | 7 | 3 | Actual |
| 25317 | 43057.94 | 2024-09-05 | 19 | 7 | 8 | Actual |
| 383 | 22700.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 30411 | 447.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 13551 | 16824.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
| 32073 | 6693.63 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-08-06 | 60 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-11-06 | 83 | 6 | 3 | Actual |
| 36742 | 93.31 | 2025-07-07 | 89 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 26497 | 14.59 | 2024-10-05 | 69 | 4 | 11 | Actual |
| 32597 | 19.00 | 2025-04-07 | 69 | 7 | 3 | Actual |
| 33805 | 587.00 | 2025-05-08 | 97 | 6 | 4 | Actual |
| 26999 | 11.00 | 2024-11-05 | 96 | 6 | 4 | Actual |
| 5032 | 70.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 19103 | 708.00 | 2024-03-07 | 81 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
| 8198 | 192.00 | 2023-05-09 | 68 | 1 | 5 | Actual |
| 6725 | 3682.97 | 2023-03-08 | 23 | 7 | 8 | Actual |
| 13123 | 9604.00 | 2023-09-06 | 18 | 7 | 6 | Actual |
| 233 | 360.00 | 2022-10-06 | 92 | 1 | 4 | Actual |
| 33077 | 6123.00 | 2025-04-07 | 23 | 7 | 7 | Actual |
| 5139 | 80.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 33341 | 532.68 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 38166 | 2459.19 | 2025-08-06 | 62 | 6 | 13 | Actual |
| 11217 | 28100.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 34049 | 294.00 | 2025-05-08 | 80 | 5 | 6 | Actual |
| 25113 | 27465.00 | 2024-09-05 | 32 | 7 | 6 | Actual |
| 37484 | 480.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 30076 | 417.79 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 37009 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-08 | 53 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 32282 | 56624.15 | 2025-03-07 | 37 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-11-05 | 21 | 7 | 7 | Actual |
| 23044 | 869.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 13072 | 280.00 | 2023-09-06 | 66 | 6 | 6 | Budget |
| 27637 | -135.41 | 2024-11-05 | 91 | 4 | 11 | Actual |
| 11390 | 18.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-09-06 | 40 | 7 | 5 | Actual |
| 11407 | 3200.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 2562 | 18460.00 | 2022-12-07 | 28 | 7 | 4 | Actual |
| 23036 | 209.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-03-07 | 57 | 6 | 11 | Actual |
| 29932 | 359.28 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 8211 | 200.00 | 2023-05-09 | 78 | 1 | 5 | Budget |
| 37230 | 1020.00 | 2025-08-06 | 65 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 434 | 232.00 | 2022-10-06 | 92 | 6 | 5 | Actual |
| 28792 | 5.00 | 2024-12-06 | 96 | 4 | 11 | Actual |
| 34929 | 19396.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 16450 | 58.21 | 2023-12-07 | 90 | 2 | 12 | Actual |
| 37309 | -346.00 | 2025-08-06 | 91 | 1 | 5 | Actual |
| 36360 | 313.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 24527 | 66.72 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 1151 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 23257 | 723.82 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-09-05 | 69 | 2 | 8 | Actual |
| 28690 | 165.66 | 2024-12-06 | 68 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-07 | 61 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 7616 | 3200.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
| 6503 | 491.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2025-05-08 | 38 | 7 | 6 | Actual |
| 16924 | 149.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 6509 | 161.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
| 29818 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 24885 | 42.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-08-05 | 94 | 1 | 4 | Actual |
| 18260 | 21869.67 | 2024-02-06 | 100 | 7 | 8 | Actual |
| 30513 | 241.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 1111 | 59702.19 | 2022-10-06 | 21 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-06 | 34 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-11-05 | 81 | 2 | 6 | Actual |
| 71 | 100.00 | 2022-10-06 | 68 | 6 | 3 | Budget |
| 32077 | 108618.26 | 2025-03-07 | 31 | 7 | 8 | Actual |
| 38578 | 207.00 | 2025-09-06 | 90 | 2 | 6 | Actual |
| 34271 | 8.00 | 2025-05-08 | 96 | 2 | 8 | Actual |
| 17963 | 127.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 7078 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
| 1088 | 70.00 | 2022-10-06 | 85 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 27824 | 572086.95 | 2024-11-05 | 4 | 7 | 12 | Actual |
| 6772 | 45.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-09-06 | 21 | 7 | 7 | Actual |
| 22001 | 232.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-05-08 | 67 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 4780 | 150.00 | 2023-02-06 | 89 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 32530 | 5936.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 30773 | 472.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 17733 | 465672.00 | 2024-02-06 | 6 | 7 | 4 | Actual |
| 34533 | 12410.56 | 2025-05-08 | 40 | 7 | 11 | Actual |
| 24751 | 380.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 35189 | 120.00 | 2025-06-06 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 5685 | 88.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 6318 | 128.00 | 2023-03-08 | 92 | 5 | 6 | Actual |
| 27021 | 40663.00 | 2024-11-05 | 33 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-07-07 | 19 | 7 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 38459 | -286.00 | 2025-09-06 | 91 | 1 | 5 | Actual |
| 27730 | 1743836.71 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 9894 | 8156.00 | 2023-06-06 | 22 | 7 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 7199 | 18411.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 10439 | 100.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 28392 | 145.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 17955 | 112.00 | 2024-02-06 | 89 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-07 | 87 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-04-08 | 20 | 7 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-07 | 12 | 2 | 11 | Actual |
| 35658 | 269.00 | 2025-06-06 | 97 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-05-09 | 84 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-10-05 | 14 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 34423 | 149.70 | 2025-05-08 | 67 | 4 | 11 | Actual |
| 5684 | 200.00 | 2023-03-08 | 66 | 6 | 3 | Budget |
| 9285 | 40131.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
| 39003 | 160.34 | 2025-09-06 | 73 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 34725 | 338.10 | 2025-05-08 | 73 | 6 | 13 | Actual |
| 28784 | 83.74 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 2685 | 212755.00 | 2022-12-07 | 4 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2024-05-08 | 15 | 7 | 11 | Actual |
| 28866 | 5727.46 | 2024-12-06 | 20 | 7 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 5321 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 32663 | 369.00 | 2025-04-07 | 74 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 23648 | 148.00 | 2024-08-05 | 89 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-06 | 54 | 6 | 6 | Budget |
| 5484 | 323.81 | 2023-02-06 | 66 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-08-05 | 74 | 6 | 12 | Actual |
| 1180 | 5600.00 | 2022-11-06 | 52 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 14516 | 369.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
| 27200 | -421.00 | 2024-11-05 | 91 | 3 | 6 | Actual |
| 24129 | 29377.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 17967 | 13.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
| 19193 | 152.60 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 26434 | 10.00 | 2024-10-05 | 96 | 1 | 11 | Actual |
| 2390 | 12108.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2025-03-07 | 34 | 7 | 5 | Actual |
| 19169 | -474.67 | 2024-03-07 | 91 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-08 | 6 | 7 | 8 | Actual |
| 18461 | 6142.36 | 2024-02-06 | 100 | 7 | 11 | Actual |
| 13008 | 985.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 5041 | 51.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 10656 | 572963.00 | 2023-07-07 | 10 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 35853 | 148.62 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 13605 | 360.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-06 | 15 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-11-06 | 81 | 2 | 6 | Actual |
| 2990 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 35068 | 34311.00 | 2025-06-06 | 32 | 7 | 5 | Actual |
| 3579 | 539.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 34353 | 215.66 | 2025-05-08 | 83 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 34054 | 49.00 | 2025-05-08 | 85 | 5 | 6 | Actual |
| 17603 | 990.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 16026 | 300.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 1945 | 206.00 | 2022-11-06 | 74 | 1 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-06 | 4 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 20665 | 810.00 | 2024-05-08 | 87 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 13054 | 5951.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-04-07 | 74 | 6 | 7 | Actual |
| 6400 | 88243.00 | 2023-03-08 | 31 | 7 | 6 | Actual |
| 14884 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 8420 | 36.00 | 2023-05-09 | 94 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 18229 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-01-06 | 84 | 5 | 6 | Budget |
| 9657 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 5226 | 220.00 | 2023-02-06 | 73 | 6 | 6 | Budget |
| 16076 | 29199.00 | 2023-12-07 | 40 | 7 | 7 | Actual |
| 20613 | 1200.00 | 2024-05-08 | 65 | 1 | 3 | Actual |
| 20462 | 1193.33 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 7282 | 200.00 | 2023-04-08 | 81 | 2 | 6 | Budget |
| 20588 | 2169.95 | 2024-04-07 | 15 | 7 | 12 | Actual |
| 34084 | 92.00 | 2025-05-08 | 83 | 6 | 6 | Actual |
| 15025 | 261.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 2283 | 383.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
| 11781 | 918306.00 | 2023-08-06 | 11 | 3 | 6 | Actual |
| 2393 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 27012 | 18768.00 | 2024-11-05 | 20 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-05-08 | 63 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 16253 | 9.27 | 2023-12-07 | 94 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 29811 | 1633045.15 | 2025-01-05 | 6 | 7 | 8 | Actual |
| 12796 | 6991.00 | 2023-09-06 | 22 | 7 | 5 | Actual |
| 25895 | 525343.00 | 2024-10-05 | 45 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 38225 | 3543.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 31351 | 60021.67 | 2025-02-05 | 14 | 7 | 13 | Actual |
| 9186 | 357.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-03-07 | 66 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-06 | 61 | 1 | 11 | Actual |
| 5426 | 14781.00 | 2023-02-06 | 100 | 7 | 7 | Actual |
| 8940 | 70.00 | 2023-05-09 | 84 | 6 | 8 | Budget |
| 6106 | 410.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 1946 | 200.00 | 2022-11-06 | 74 | 1 | 7 | Budget |
| 34814 | 94.00 | 2025-06-06 | 69 | 6 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-08 | 13 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-06 | 80 | 1 | 5 | Actual |
| 2220 | 4.00 | 2022-11-06 | 96 | 6 | 8 | Actual |
| 7571 | 211.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 7555 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 7499 | 225.00 | 2023-04-08 | 92 | 6 | 6 | Actual |
| 20201 | 10.00 | 2024-04-07 | 96 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-06 | 20 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-06-06 | 11 | 3 | 6 | Actual |
| 31482 | 25.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-11-05 | 94 | 1 | 11 | Actual |
| 32154 | 228.42 | 2025-03-07 | 74 | 3 | 11 | Actual |
| 36758 | 268.85 | 2025-07-07 | 74 | 5 | 11 | Actual |
| 3444 | 24.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2024-05-08 | 32 | 7 | 6 | Actual |
| 11879 | 788.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 29094 | 691186.06 | 2024-12-06 | 4 | 7 | 13 | Actual |
| 31835 | 284.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-10-06 | 81 | 1 | 3 | Budget |
| 28967 | 670.98 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 11626 | 173.00 | 2023-08-06 | 74 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 17624 | 15301.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
| 5973 | 59.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 15354 | 67.78 | 2023-11-06 | 84 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 32331 | 818.86 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 18570 | 380.00 | 2024-03-07 | 84 | 1 | 3 | Actual |
| 6271 | 313.00 | 2023-03-08 | 92 | 4 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-07 | 15 | 7 | 6 | Actual |
| 22 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 33696 | 78696.00 | 2025-05-08 | 19 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-10-06 | 90 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 37919 | 27.36 | 2025-08-06 | 90 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 32870 | 295.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 5893 | 382.00 | 2023-03-08 | 81 | 6 | 4 | Actual |
| 36806 | 6.00 | 2025-07-07 | 96 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-10-05 | 85 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-05 | 38 | 7 | 8 | Actual |
| 27599 | 452.90 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 5487 | 100.00 | 2023-02-06 | 68 | 2 | 8 | Budget |
| 4706 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 13442 | 34500.00 | 2023-09-06 | 99 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 10092 | 86595.12 | 2023-06-06 | 37 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-06 | 31 | 7 | 6 | Actual |
| 35222 | 307.00 | 2025-06-06 | 66 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-09-06 | 65 | 5 | 6 | Actual |
| 31135 | 1411368.60 | 2025-02-05 | 43 | 7 | 11 | Actual |
| 23826 | 211.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 27505 | 1515692.96 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 14520 | 1396.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 8564 | 5.00 | 2023-05-09 | 96 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 31133 | 76263.88 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 5419 | 143497.00 | 2023-02-06 | 35 | 7 | 7 | Actual |
| 17023 | 524.00 | 2024-01-06 | 66 | 1 | 7 | Actual |
| 35488 | 30872.87 | 2025-06-06 | 100 | 7 | 8 | Actual |
| 6311 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 7553 | 200.00 | 2023-04-08 | 74 | 1 | 7 | Budget |
| 15417 | -77.96 | 2023-11-06 | 91 | 1 | 12 | Actual |
| 6881 | 480.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
| 21044 | 181.00 | 2024-05-08 | 90 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-05-08 | 71 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 29900 | 26.29 | 2025-01-05 | 69 | 3 | 11 | Actual |
| 21225 | -414.06 | 2024-05-08 | 91 | 1 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-05 | 37 | 7 | 3 | Actual |
| 20497 | 102.89 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 32412 | 374.94 | 2025-03-07 | 66 | 2 | 13 | Actual |
| 37183 | 80.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 38023 | 10.33 | 2025-08-06 | 69 | 2 | 12 | Actual |
| 33907 | 14817.00 | 2025-05-08 | 18 | 7 | 5 | Actual |
| 11031 | 3600.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 20313 | 69.91 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 5593 | 167164.80 | 2023-02-06 | 15 | 7 | 8 | Actual |
| 9835 | 15956.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 37565 | 41631.00 | 2025-08-06 | 32 | 7 | 6 | Actual |
| 23374 | 13.53 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 26628 | 12.46 | 2024-10-05 | 84 | 1 | 12 | Actual |
| 3888 | 650.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 5822 | 200.00 | 2023-03-08 | 74 | 1 | 4 | Budget |
| 24116 | 316.00 | 2024-08-05 | 90 | 1 | 7 | Actual |
| 22795 | 32613.00 | 2024-07-06 | 38 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-08-05 | 6 | 7 | 6 | Actual |
| 9020 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 10058 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 10573 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 19063 | 342.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 17904 | 135.00 | 2024-02-06 | 92 | 2 | 6 | Actual |
| 5695 | 132.00 | 2023-03-08 | 73 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-09 | 60 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 30130 | 236531.83 | 2025-01-05 | 46 | 7 | 12 | Actual |
| 16750 | 208.00 | 2024-01-06 | 89 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 9721 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 34507 | 27000.00 | 2025-05-08 | 99 | 6 | 11 | Actual |
| 19306 | 44.38 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 19528 | 17.78 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 16774 | 298.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
| 33426 | 50.76 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 25404 | 148.63 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 14680 | 142.00 | 2023-11-06 | 89 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-05-08 | 78 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 10189 | 200.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 19045 | 124080.00 | 2024-03-07 | 35 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2025-03-07 | 19 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2024-03-07 | 35 | 7 | 11 | Actual |
| 16957 | 258.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 32152 | 27.36 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 3706 | 503.00 | 2023-01-06 | 66 | 1 | 5 | Actual |
| 7973 | 295525.00 | 2023-05-09 | 6 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 1470 | 90.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 139 | 423790.50 | 2022-10-06 | 45 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-04-07 | 73 | 1 | 12 | Actual |
| 17490 | 469.92 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-12-07 | 62 | 7 | 3 | Budget |
| 16663 | 100949.00 | 2024-01-06 | 12 | 2 | 4 | Actual |
| 8371 | 424.00 | 2023-05-09 | 92 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 3772 | 224.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 19155 | 714.73 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 34976 | 39896.00 | 2025-06-06 | 33 | 7 | 4 | Actual |
| 26381 | 27266.74 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 3052 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 33422 | 6.08 | 2025-04-07 | 69 | 2 | 12 | Actual |
| 30205 | 715.30 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 16466 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 11801 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 8356 | 414.00 | 2023-05-09 | 81 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 10143 | 418.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
| 11986 | 645861.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 15471 | 57996.52 | 2023-11-06 | 29 | 7 | 12 | Actual |
| 3816 | 8561.00 | 2023-01-06 | 20 | 7 | 5 | Actual |
| 18715 | 251.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
| 2369 | 17216.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 16853 | 94.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
| 22767 | 313.00 | 2024-07-06 | 92 | 6 | 4 | Actual |
| 32674 | 257.00 | 2025-04-07 | 89 | 6 | 4 | Actual |
| 33851 | 753.00 | 2025-05-08 | 81 | 1 | 5 | Actual |
| 26596 | 70813.78 | 2024-10-05 | 29 | 7 | 11 | Actual |
| 31398 | 950.00 | 2025-03-07 | 92 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 3476 | 5530.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-09-06 | 76 | 2 | 8 | Actual |
| 15317 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 19649 | 106170.00 | 2024-04-07 | 13 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-01-05 | 96 | 3 | 6 | Actual |
| 25801 | 4.00 | 2024-10-05 | 96 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-06 | 69 | 1 | 3 | Actual |
| 12956 | 10.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 26593 | 1843.35 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 14412 | 70.97 | 2023-10-06 | 89 | 1 | 12 | Actual |
| 18489 | 144.38 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-06 | 12 | 2 | 4 | Actual |
| 8944 | 410.18 | 2023-05-09 | 87 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 34545 | 69.91 | 2025-05-08 | 71 | 1 | 12 | Actual |
| 9914 | 4801.17 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-06 | 37 | 7 | 8 | Actual |
| 23866 | 9.00 | 2024-08-05 | 96 | 6 | 5 | Actual |
| 16474 | 27.36 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-07 | 100 | 7 | 12 | Actual |
| 19731 | 35625.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
| 30217 | 110.00 | 2025-01-05 | 97 | 6 | 13 | Actual |
| 1366 | 7866.00 | 2022-11-06 | 53 | 6 | 4 | Actual |
| 2371 | 13720.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 19123 | 111289.00 | 2024-03-07 | 14 | 7 | 7 | Actual |
| 22109 | 29199.00 | 2024-06-05 | 40 | 7 | 6 | Actual |
| 33129 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 18727 | 181.00 | 2024-03-07 | 89 | 6 | 4 | Actual |
| 28912 | 53909.21 | 2024-12-06 | 12 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-05-08 | 78 | 2 | 11 | Actual |
| 17175 | 36238.12 | 2024-01-06 | 63 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-04-07 | 68 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 31363 | 10434.78 | 2025-02-05 | 32 | 7 | 13 | Actual |
| 31213 | 226.30 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 38217 | 11713.75 | 2025-08-06 | 38 | 7 | 13 | Actual |
| 15164 | 523.82 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 26263 | 266701.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 14148 | 235.93 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-07 | 46 | 7 | 8 | Actual |
| 19717 | 192.00 | 2024-04-07 | 83 | 1 | 4 | Actual |
| 38519 | 28771.00 | 2025-09-06 | 33 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
| 12480 | 29863.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 11751 | 125.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 31335 | 136.34 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 21621 | 109.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 4134 | 185.00 | 2023-01-06 | 97 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 8468 | 368.00 | 2023-05-09 | 92 | 3 | 6 | Actual |
| 30066 | 1.00 | 2025-01-05 | 96 | 2 | 12 | Actual |
| 21148 | 320.00 | 2024-05-08 | 67 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-08-06 | 68 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2023-02-06 | 12 | 2 | 4 | Actual |
| 25596 | 241.19 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 32004 | 57.14 | 2025-03-07 | 69 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 14330 | 3150.82 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 984 | 229.87 | 2022-10-06 | 89 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-07 | 97 | 6 | 8 | Actual |
| 16400 | 6142.36 | 2023-12-07 | 100 | 7 | 11 | Actual |
| 3458 | 380.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 23820 | 482.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 22499 | 139.06 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 19875 | 20986.00 | 2024-04-07 | 33 | 7 | 5 | Actual |
| 5157 | 174.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 7879 | 300.00 | 2023-05-09 | 73 | 1 | 3 | Budget |
| 33405 | 90.12 | 2025-04-07 | 84 | 1 | 12 | Actual |
| 20012 | 151.00 | 2024-04-07 | 87 | 5 | 6 | Actual |
| 18324 | 17.78 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 60 | 1632.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-05-08 | 66 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 10501 | 270.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 2030 | 257.00 | 2022-11-06 | 92 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-11-05 | 13 | 7 | 13 | Actual |
| 7647 | 21458.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 25322 | 24757.60 | 2024-09-05 | 24 | 7 | 8 | Actual |
| 10358 | 54.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 21496 | 173473.14 | 2024-05-08 | 6 | 7 | 11 | Actual |
| 26652 | 50.76 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 5065 | 280.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 18538 | 6624.29 | 2024-02-06 | 28 | 7 | 12 | Actual |
| 5972 | 480.00 | 2023-03-08 | 81 | 1 | 5 | Budget |
| 26508 | 40.12 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 38208 | 7782.10 | 2025-08-06 | 24 | 7 | 13 | Actual |
| 21299 | 94560.42 | 2024-05-08 | 14 | 7 | 8 | Actual |
| 36258 | 498.00 | 2025-07-07 | 62 | 2 | 6 | Actual |
| 25090 | -233.00 | 2024-09-05 | 91 | 6 | 6 | Actual |
| 35760 | 479.49 | 2025-06-06 | 74 | 6 | 12 | Actual |
| 4642 | 50.00 | 2023-02-06 | 68 | 7 | 3 | Budget |
| 31633 | 3894.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
| 23309 | 80.55 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 3087 | 354.00 | 2022-12-07 | 94 | 1 | 7 | Actual |
| 35052 | 480012.00 | 2025-06-06 | 6 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-06-06 | 74 | 6 | 4 | Budget |
| 19299 | 12.46 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 3469 | 60.00 | 2023-01-06 | 85 | 6 | 3 | Budget |
| 35914 | 9029.49 | 2025-06-06 | 32 | 7 | 13 | Actual |
| 23223 | 578.36 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 27387 | 24740.00 | 2024-11-05 | 8 | 7 | 7 | Actual |
| 33378 | 42994.11 | 2025-04-07 | 34 | 7 | 11 | Actual |
| 6274 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 37953 | -159.88 | 2025-08-06 | 91 | 6 | 11 | Actual |
| 6021 | 300.00 | 2023-03-08 | 73 | 6 | 5 | Budget |
| 4776 | 142.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 7198 | 31140.00 | 2023-04-08 | 37 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-07 | 14 | 7 | 5 | Actual |
| 7262 | 200.00 | 2023-04-08 | 66 | 2 | 6 | Budget |
| 33972 | 40.00 | 2025-05-08 | 83 | 2 | 6 | Actual |
| 4661 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 3967 | 124.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-08-06 | 73 | 6 | 8 | Budget |
| 11331 | 6523.00 | 2023-08-06 | 8 | 7 | 3 | Actual |
| 4386 | 100.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 7753 | 32.90 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-06 | 31 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 30729 | 78890.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 27776 | 73.10 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 23422 | 194.38 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 13675 | 63000.00 | 2023-10-06 | 99 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 796 | 20015.00 | 2022-10-06 | 40 | 7 | 6 | Actual |
| 22379 | 3.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 19519 | 51.82 | 2024-03-07 | 52 | 6 | 12 | Actual |
| 15996 | 421.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 37361 | 78807.00 | 2025-08-06 | 21 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-06-05 | 94 | 1 | 5 | Actual |
| 33315 | 299.70 | 2025-04-07 | 87 | 4 | 11 | Actual |
| 27584 | 138.00 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 1240 | 149103.00 | 2022-11-06 | 4 | 7 | 3 | Actual |
| 12258 | 11671.00 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 7179 | 15208.00 | 2023-04-08 | 7 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-10-06 | 18 | 7 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-06 | 20 | 7 | 12 | Actual |
| 33561 | 2667.97 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 19620 | 264.00 | 2024-04-07 | 68 | 6 | 3 | Actual |
| 31340 | -161.90 | 2025-02-05 | 91 | 6 | 13 | Actual |
Generated 2025-11-05 11:22:00.969 UTC