[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4355 | 1900.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 8762 | 296.00 | 2023-06-15 | 92 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-12 | 81 | 1 | 3 | Actual |
| 20303 | 169.91 | 2024-05-14 | 73 | 1 | 11 | Actual |
| 37562 | 26881.00 | 2025-09-12 | 28 | 7 | 6 | Actual |
| 12040 | 200.00 | 2023-09-12 | 78 | 1 | 7 | Budget |
| 12729 | 10100.00 | 2023-10-13 | 57 | 6 | 5 | Budget |
| 30205 | 715.30 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 4116 | 372.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-13 | 6 | 7 | 7 | Actual |
| 11955 | 160.00 | 2023-09-12 | 74 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-14 | 63 | 6 | 13 | Actual |
| 3249 | 207.15 | 2023-01-13 | 73 | 2 | 8 | Actual |
| 18686 | 984.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 4785 | 8.00 | 2023-03-15 | 96 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 12003 | 22461.00 | 2023-09-12 | 32 | 7 | 6 | Actual |
| 28969 | 194.38 | 2025-01-12 | 90 | 6 | 12 | Actual |
| 17337 | -117.32 | 2024-02-12 | 91 | 4 | 11 | Actual |
| 14315 | 101.82 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 24280 | 26444.00 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 32130 | 101.82 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 9737 | 226.00 | 2023-07-13 | 92 | 6 | 6 | Actual |
| 5867 | 380.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
| 24935 | 34.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 11342 | 23076.00 | 2023-09-12 | 28 | 7 | 3 | Actual |
| 32406 | 3.00 | 2025-04-13 | 96 | 1 | 13 | Actual |
| 10181 | 1000.00 | 2023-08-13 | 76 | 6 | 3 | Budget |
| 28310 | 66.00 | 2025-01-12 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 25619 | -92.86 | 2024-10-12 | 91 | 6 | 12 | Actual |
| 6617 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 22882 | 25524.00 | 2024-08-12 | 32 | 7 | 5 | Actual |
| 37220 | 139062.00 | 2025-09-12 | 12 | 2 | 4 | Actual |
| 20468 | 224410.26 | 2024-05-14 | 6 | 7 | 11 | Actual |
| 995 | 1249.59 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-05-14 | 65 | 2 | 13 | Actual |
| 33794 | 69.00 | 2025-06-14 | 82 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 73 | 22.00 | 2022-11-12 | 69 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-15 | 67 | 7 | 3 | Budget |
| 15442 | 44.38 | 2023-12-13 | 81 | 6 | 12 | Actual |
| 25507 | 27000.00 | 2024-10-12 | 99 | 6 | 11 | Actual |
| 32091 | 2682.72 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-12 | 62 | 1 | 13 | Actual |
| 14278 | 77.36 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-09-11 | 65 | 5 | 11 | Actual |
| 29688 | 71000.00 | 2025-02-11 | 99 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 22773 | 396809.00 | 2024-08-12 | 4 | 7 | 4 | Actual |
| 7346 | 360.00 | 2023-05-15 | 92 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-11-11 | 81 | 5 | 6 | Actual |
| 5995 | 0.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 16669 | 35682.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-08-13 | 82 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-05-15 | 87 | 1 | 4 | Budget |
| 16837 | 309.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 19413 | 67.78 | 2024-04-13 | 68 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2023-06-15 | 56 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2025-05-14 | 77 | 6 | 5 | Actual |
| 24832 | 525343.00 | 2024-10-12 | 46 | 7 | 4 | Actual |
| 1705 | 200.00 | 2022-12-13 | 68 | 3 | 6 | Budget |
| 19664 | 45299.00 | 2024-05-14 | 34 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 8973 | 19375.68 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2025-05-14 | 18 | 7 | 6 | Actual |
| 19200 | 6.00 | 2024-04-13 | 96 | 2 | 8 | Actual |
| 21344 | 160.34 | 2024-06-14 | 90 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2025-04-13 | 4 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-08-13 | 82 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-05-14 | 7 | 7 | 4 | Actual |
| 27919 | 110.03 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 38433 | 98718.00 | 2025-10-13 | 43 | 7 | 4 | Actual |
| 27942 | 391727.85 | 2024-12-12 | 6 | 7 | 13 | Actual |
| 15039 | 109251.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-06-15 | 71 | 3 | 6 | Budget |
| 30103 | 244431.91 | 2025-02-11 | 101 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 9955 | 649.58 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 2943 | 234.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 37496 | 138.00 | 2025-09-12 | 74 | 5 | 6 | Actual |
| 31343 | 224.00 | 2025-03-14 | 97 | 6 | 13 | Actual |
| 9831 | 2300.00 | 2023-07-13 | 61 | 6 | 7 | Budget |
| 6020 | 726.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 26634 | 232.68 | 2024-11-11 | 92 | 1 | 12 | Actual |
| 1670 | 219.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-13 | 71 | 6 | 5 | Actual |
| 15524 | 220.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
| 9750 | 86383.00 | 2023-07-13 | 15 | 7 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-13 | 4 | 7 | 12 | Actual |
| 35329 | 254.00 | 2025-07-13 | 84 | 6 | 7 | Actual |
| 33752 | 655.00 | 2025-06-14 | 73 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-10-13 | 81 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-14 | 62 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-05-14 | 73 | 1 | 11 | Actual |
| 20439 | 147.57 | 2024-05-14 | 65 | 6 | 11 | Actual |
| 19665 | 96969.00 | 2024-05-14 | 35 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-13 | 20 | 7 | 3 | Actual |
| 28798 | 30.55 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 1443 | 24145.00 | 2022-12-13 | 32 | 7 | 4 | Actual |
| 15375 | 3832.75 | 2023-12-13 | 20 | 7 | 11 | Actual |
| 17095 | 10603.00 | 2024-02-12 | 22 | 7 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-15 | 62 | 6 | 5 | Budget |
| 16511 | 26828.92 | 2024-01-13 | 39 | 7 | 12 | Actual |
| 21749 | 196.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-03-14 | 91 | 1 | 4 | Actual |
| 6940 | 286.00 | 2023-05-15 | 68 | 1 | 4 | Actual |
| 35568 | 192.25 | 2025-07-13 | 92 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-07-13 | 78 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-07-13 | 56 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-09-12 | 60 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-05-15 | 76 | 2 | 8 | Budget |
| 15843 | 1886930.00 | 2024-01-13 | 10 | 3 | 6 | Actual |
| 5887 | 550.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 24650 | 6695.00 | 2024-10-12 | 52 | 6 | 3 | Actual |
| 2888 | 29.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 34979 | 162527.00 | 2025-07-13 | 37 | 7 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
| 19107 | 207.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 37762 | 41656.40 | 2025-09-12 | 7 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-05-14 | 69 | 2 | 8 | Actual |
| 22094 | 12609.00 | 2024-07-12 | 20 | 7 | 6 | Actual |
| 8571 | 8700.00 | 2023-06-15 | 57 | 6 | 6 | Budget |
| 17926 | 112.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 30935 | 787618.79 | 2025-03-14 | 101 | 6 | 8 | Actual |
| 27360 | 68.00 | 2024-12-12 | 69 | 6 | 7 | Actual |
| 19958 | 97.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
| 34726 | 717.05 | 2025-06-14 | 74 | 6 | 13 | Actual |
| 12860 | 68105.00 | 2023-10-13 | 12 | 2 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 5032 | 70.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 1837 | 1219.00 | 2022-12-13 | 54 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 17649 | 96.00 | 2024-03-14 | 73 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-12 | 83 | 6 | 6 | Budget |
| 5297 | 320.00 | 2023-03-15 | 66 | 1 | 7 | Actual |
| 27637 | -135.41 | 2024-12-12 | 91 | 4 | 11 | Actual |
| 19210 | 334.42 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-13 | 14 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2025-05-14 | 22 | 7 | 5 | Actual |
| 37494 | 28.00 | 2025-09-12 | 71 | 5 | 6 | Actual |
| 6143 | 47.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 5307 | 166.00 | 2023-03-15 | 74 | 1 | 7 | Actual |
| 35592 | 90.12 | 2025-07-13 | 89 | 4 | 11 | Actual |
| 9418 | 391050.00 | 2023-07-13 | 6 | 7 | 5 | Actual |
| 16466 | 3.95 | 2024-01-13 | 71 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 2940 | 50.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
| 30409 | 96.00 | 2025-03-14 | 69 | 6 | 4 | Actual |
| 14992 | 20384.00 | 2023-12-13 | 24 | 7 | 6 | Actual |
| 26233 | 94.00 | 2024-11-11 | 69 | 6 | 7 | Actual |
| 18571 | 335.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 6650 | 11300.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 8625 | 47500.00 | 2023-06-15 | 99 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 1106 | 39433.63 | 2022-11-12 | 14 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-03-14 | 91 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-11 | 14 | 7 | 13 | Actual |
| 35245 | 385.00 | 2025-07-13 | 97 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-08-13 | 101 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2024-05-14 | 60 | 6 | 12 | Actual |
| 13775 | 15301.00 | 2023-11-12 | 8 | 7 | 5 | Actual |
| 851 | 900.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
| 22909 | 25.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-13 | 38 | 7 | 8 | Actual |
| 3119 | 480.00 | 2023-01-13 | 72 | 6 | 7 | Budget |
| 31621 | 5743.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-12 | 4 | 7 | 7 | Actual |
| 18126 | 4466.00 | 2024-03-14 | 23 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 20953 | 62.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 29991 | 5255.11 | 2025-02-11 | 18 | 7 | 11 | Actual |
| 11089 | 80.00 | 2023-08-13 | 68 | 2 | 8 | Budget |
| 31397 | -570.00 | 2025-04-13 | 91 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 1923 | 1703142.00 | 2022-12-13 | 43 | 7 | 6 | Actual |
| 24861 | 120734.00 | 2024-10-12 | 12 | 2 | 5 | Actual |
| 12426 | 1000.00 | 2023-10-13 | 76 | 6 | 3 | Budget |
| 17817 | 288.00 | 2024-03-14 | 90 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 7399 | 950.00 | 2023-05-15 | 61 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-13 | 60 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-11 | 101 | 6 | 5 | Actual |
| 18540 | 26032.10 | 2024-03-14 | 31 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-07-12 | 24 | 7 | 12 | Actual |
| 17846 | 141611.00 | 2024-03-14 | 37 | 7 | 5 | Actual |
| 23912 | 505.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 17741 | 14981.00 | 2024-03-14 | 20 | 7 | 4 | Actual |
| 14766 | 579.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 3603 | 11.00 | 2023-02-12 | 96 | 1 | 4 | Actual |
| 36728 | 29.48 | 2025-08-13 | 69 | 4 | 11 | Actual |
| 35118 | 183.00 | 2025-07-13 | 77 | 2 | 6 | Actual |
| 25004 | 389.00 | 2024-10-12 | 90 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 33523 | 38.09 | 2025-05-14 | 82 | 1 | 13 | Actual |
| 12358 | 80.00 | 2023-10-13 | 71 | 1 | 3 | Budget |
| 29506 | -422.00 | 2025-02-11 | 91 | 3 | 6 | Actual |
| 37761 | 1208252.38 | 2025-09-12 | 6 | 7 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-14 | 76 | 6 | 4 | Actual |
| 30151 | 55.64 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 12975 | 165.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-13 | 65 | 1 | 4 | Actual |
| 32296 | 24.16 | 2025-04-13 | 69 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-11-12 | 66 | 3 | 11 | Actual |
| 5422 | 37055.00 | 2023-03-15 | 39 | 7 | 7 | Actual |
| 29850 | 673.11 | 2025-02-11 | 77 | 1 | 11 | Actual |
| 6520 | 7.00 | 2023-04-14 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2023-02-12 | 97 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-14 | 52 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 21667 | 900.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2025-01-12 | 24 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-04-14 | 84 | 6 | 3 | Budget |
| 12604 | 200.00 | 2023-10-13 | 68 | 6 | 4 | Budget |
| 21404 | 13614.84 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 2351 | 80.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 31620 | 55973.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 5097 | 148.00 | 2023-03-15 | 89 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-13 | 12 | 2 | 6 | Actual |
| 10766 | 12.00 | 2023-08-13 | 69 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-11 | 62 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 5785 | 100.00 | 2023-04-14 | 81 | 7 | 3 | Budget |
| 22810 | 290.00 | 2024-08-12 | 73 | 1 | 5 | Actual |
| 22646 | -202.00 | 2024-08-12 | 91 | 6 | 3 | Actual |
| 7022 | 142.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-15 | 80 | 7 | 3 | Budget |
| 37023 | 92.48 | 2025-08-13 | 71 | 6 | 13 | Actual |
| 18283 | 180.55 | 2024-03-14 | 90 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 12306 | 166.24 | 2023-09-12 | 90 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 36665 | 10.00 | 2025-08-13 | 96 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-08-13 | 65 | 6 | 8 | Budget |
| 28158 | 89319.00 | 2025-01-12 | 14 | 7 | 4 | Actual |
| 21105 | 29488.00 | 2024-06-14 | 40 | 7 | 6 | Actual |
| 30898 | 6.00 | 2025-03-14 | 96 | 2 | 8 | Actual |
| 6268 | 153.00 | 2023-04-14 | 89 | 4 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 24590 | 5.00 | 2024-09-11 | 96 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-10-13 | 66 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 29333 | 558925.00 | 2025-02-11 | 46 | 7 | 4 | Actual |
| 21357 | 13.53 | 2024-06-14 | 69 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-14 | 76 | 6 | 8 | Budget |
| 28201 | 1053.00 | 2025-01-12 | 87 | 1 | 5 | Actual |
| 36403 | 32572.00 | 2025-08-13 | 14 | 7 | 6 | Actual |
| 16120 | 751.10 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 18033 | 4378.00 | 2024-03-14 | 23 | 7 | 6 | Actual |
| 28312 | 77.00 | 2025-01-12 | 76 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-10-12 | 65 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-09-12 | 76 | 1 | 3 | Actual |
| 18867 | 114.00 | 2024-04-13 | 74 | 1 | 6 | Actual |
| 14721 | 458.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
| 32205 | 12.46 | 2025-04-13 | 69 | 5 | 11 | Actual |
| 32456 | 420.56 | 2025-04-13 | 81 | 6 | 13 | Actual |
| 7497 | 169.00 | 2023-05-15 | 90 | 6 | 6 | Actual |
| 6590 | 100.00 | 2023-04-14 | 85 | 1 | 8 | Budget |
| 2581 | 1900.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 24955 | 568.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-12 | 29 | 7 | 12 | Actual |
| 12085 | 200.00 | 2023-09-12 | 67 | 6 | 7 | Budget |
| 38527 | 999894.00 | 2025-10-13 | 46 | 7 | 5 | Actual |
| 13401 | 337.45 | 2023-10-13 | 66 | 6 | 8 | Actual |
| 29859 | 206.08 | 2025-02-11 | 89 | 1 | 11 | Actual |
| 38409 | 831114.00 | 2025-10-13 | 6 | 7 | 4 | Actual |
| 6730 | 26474.30 | 2023-04-14 | 32 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2023-01-13 | 19 | 7 | 7 | Actual |
| 13780 | 34101.00 | 2023-11-12 | 19 | 7 | 5 | Actual |
| 971 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 20025 | 1666.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 36274 | 32.00 | 2025-08-13 | 84 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-03-14 | 68 | 1 | 12 | Actual |
| 22191 | 20384.00 | 2024-07-12 | 24 | 7 | 7 | Actual |
| 14748 | 103936.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
| 8149 | 233.00 | 2023-06-15 | 90 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 23497 | 9979.67 | 2024-08-12 | 38 | 7 | 11 | Actual |
| 22337 | 262.47 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 2816 | 380.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 26296 | 828.37 | 2024-11-11 | 73 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 5067 | 140.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 6175 | 139.00 | 2023-04-14 | 92 | 2 | 6 | Actual |
| 17905 | 3.00 | 2024-03-14 | 96 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-11-11 | 12 | 2 | 4 | Actual |
| 3781 | 227.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-13 | 77 | 6 | 4 | Budget |
| 12140 | 18991.00 | 2023-09-12 | 24 | 7 | 7 | Actual |
| 16572 | 176.00 | 2024-02-12 | 89 | 6 | 3 | Actual |
| 19989 | -174.00 | 2024-05-14 | 91 | 4 | 6 | Actual |
| 1782 | -154.00 | 2022-12-13 | 91 | 4 | 6 | Actual |
| 5434 | 682.91 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 6939 | 200.00 | 2023-05-15 | 68 | 1 | 4 | Budget |
| 2056 | 25561.00 | 2022-12-13 | 34 | 7 | 7 | Actual |
| 18966 | 484.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-13 | 12 | 2 | 5 | Actual |
| 15715 | 125.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-13 | 80 | 7 | 3 | Budget |
| 5536 | 950.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 36646 | 64.59 | 2025-08-13 | 69 | 1 | 11 | Actual |
| 27256 | 20467.00 | 2024-12-12 | 53 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-08-12 | 89 | 3 | 6 | Actual |
| 25518 | 3909.34 | 2024-10-12 | 20 | 7 | 11 | Actual |
| 3398 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
| 29516 | 22.00 | 2025-02-11 | 69 | 4 | 6 | Actual |
| 8392 | 111.00 | 2023-06-15 | 73 | 2 | 6 | Actual |
| 32018 | 222.30 | 2025-04-13 | 89 | 2 | 8 | Actual |
| 3403 | 132.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 21150 | 70.00 | 2024-06-14 | 69 | 6 | 7 | Actual |
| 32206 | 17.78 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-12 | 22 | 7 | 7 | Actual |
| 5701 | 280.00 | 2023-04-14 | 77 | 6 | 3 | Budget |
| 22558 | 35000.00 | 2024-07-12 | 99 | 6 | 12 | Actual |
| 1685 | 101.00 | 2022-12-13 | 90 | 2 | 6 | Actual |
| 31639 | 266.00 | 2025-04-13 | 83 | 6 | 5 | Actual |
| 33364 | 54161.34 | 2025-05-14 | 14 | 7 | 11 | Actual |
| 26750 | 203.01 | 2024-11-11 | 89 | 2 | 13 | Actual |
| 15056 | 1039.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 17303 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 27990 | 454.00 | 2025-01-12 | 89 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-10-13 | 67 | 6 | 6 | Budget |
| 27357 | 615.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
| 29004 | 7671.11 | 2025-01-12 | 100 | 7 | 12 | Actual |
| 12327 | 3719.33 | 2023-09-12 | 23 | 7 | 8 | Actual |
| 35967 | 192.00 | 2025-08-13 | 72 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-10-12 | 84 | 1 | 8 | Actual |
| 27948 | 4332.91 | 2024-12-12 | 18 | 7 | 13 | Actual |
| 30033 | 101.82 | 2025-02-11 | 89 | 1 | 12 | Actual |
| 16171 | 1028589.94 | 2024-01-13 | 101 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-07-13 | 83 | 1 | 7 | Budget |
| 14671 | 515.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 30627 | 103.00 | 2025-03-14 | 84 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 33981 | 1508328.00 | 2025-06-14 | 10 | 3 | 6 | Actual |
| 32990 | 39229.00 | 2025-05-14 | 32 | 7 | 6 | Actual |
| 3003 | 468.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-15 | 33 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-04-13 | 73 | 3 | 11 | Actual |
| 17976 | 10.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 11726 | 162.00 | 2023-09-12 | 89 | 1 | 6 | Actual |
| 2005 | 200.00 | 2022-12-13 | 74 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 3139 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 29942 | 176.29 | 2025-02-11 | 90 | 4 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-13 | 72 | 6 | 4 | Actual |
| 23850 | 230.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
| 20079 | 1686925.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-13 | 101 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 23201 | 240.48 | 2024-08-12 | 84 | 1 | 8 | Actual |
| 35224 | 116.00 | 2025-07-13 | 68 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 32275 | 8671.13 | 2025-04-13 | 28 | 7 | 11 | Actual |
| 7568 | 200.00 | 2023-05-15 | 83 | 1 | 7 | Budget |
| 38800 | 16595.00 | 2025-10-13 | 20 | 7 | 7 | Actual |
| 28688 | 428.43 | 2025-01-12 | 66 | 1 | 11 | Actual |
| 19749 | 331.00 | 2024-05-14 | 81 | 6 | 4 | Actual |
| 24300 | 68856.91 | 2024-09-11 | 39 | 7 | 8 | Actual |
| 24346 | 37.99 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 19845 | 117.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 13607 | 118.00 | 2023-11-12 | 90 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-12-12 | 81 | 1 | 13 | Actual |
| 23043 | 151.00 | 2024-08-12 | 74 | 6 | 6 | Actual |
| 28283 | 286.00 | 2025-01-12 | 73 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
| 4869 | 9628.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-10-13 | 62 | 2 | 12 | Actual |
| 13329 | 485.94 | 2023-10-13 | 92 | 1 | 8 | Actual |
| 20167 | 82051.00 | 2024-05-14 | 35 | 7 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-14 | 76 | 6 | 13 | Actual |
| 38322 | 13.00 | 2025-10-13 | 69 | 7 | 3 | Actual |
| 23737 | 317.00 | 2024-09-11 | 94 | 1 | 4 | Actual |
| 5523 | 68300.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
| 34604 | 153.95 | 2025-06-14 | 68 | 6 | 12 | Actual |
| 6685 | 380.00 | 2023-04-14 | 77 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-08-13 | 89 | 2 | 8 | Actual |
| 1417 | 208.00 | 2022-12-13 | 90 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 32823 | 115.00 | 2025-05-14 | 85 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-10-13 | 66 | 6 | 5 | Budget |
| 5847 | 484.00 | 2023-04-14 | 92 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-14 | 68 | 1 | 8 | Actual |
| 23584 | 29680.04 | 2024-08-12 | 35 | 7 | 12 | Actual |
| 6411 | 16000.00 | 2023-04-14 | 100 | 7 | 6 | Actual |
| 33171 | 73.81 | 2025-05-14 | 82 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-11-12 | 21 | 7 | 7 | Actual |
| 25272 | 8063.35 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 7345 | -216.00 | 2023-05-15 | 91 | 3 | 6 | Actual |
| 17658 | 35.00 | 2024-03-14 | 84 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-02-12 | 73 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 38518 | 31223.00 | 2025-10-13 | 32 | 7 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 17222 | 25448.53 | 2024-02-12 | 33 | 7 | 8 | Actual |
| 37202 | 585.00 | 2025-09-12 | 73 | 1 | 4 | Actual |
| 29798 | 231.39 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 18998 | 200.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-05-14 | 76 | 2 | 6 | Actual |
| 17822 | 826.00 | 2024-03-14 | 97 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 22610 | 463.00 | 2024-08-12 | 90 | 1 | 3 | Actual |
| 6584 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-03-15 | 23 | 7 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-10-13 | 78 | 6 | 8 | Budget |
| 3411 | 338.00 | 2023-02-12 | 90 | 1 | 3 | Actual |
| 21671 | 408.00 | 2024-07-12 | 92 | 6 | 3 | Actual |
| 22074 | 78.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 13190 | 8.00 | 2023-10-13 | 96 | 1 | 7 | Actual |
| 7474 | 100.00 | 2023-05-15 | 74 | 6 | 6 | Budget |
| 10163 | 217.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
| 35256 | 55087.00 | 2025-07-13 | 19 | 7 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-14 | 33 | 7 | 7 | Actual |
| 602 | 130.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-08-13 | 80 | 6 | 6 | Budget |
| 35116 | 157.00 | 2025-07-13 | 74 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-11-11 | 68 | 1 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 538 | 160.00 | 2022-11-12 | 74 | 2 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-11 | 38 | 7 | 7 | Actual |
| 31432 | -289.00 | 2025-04-13 | 91 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 25847 | 307.00 | 2024-11-11 | 73 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
| 10668 | 234.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 18407 | 116.72 | 2024-03-14 | 66 | 6 | 11 | Actual |
| 8886 | 114.72 | 2023-06-15 | 89 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 2882 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 17628 | 272586.00 | 2024-03-14 | 29 | 7 | 3 | Actual |
| 6123 | 480.00 | 2023-04-14 | 87 | 1 | 6 | Budget |
| 15884 | 78.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 24029 | 273.00 | 2024-09-11 | 92 | 5 | 6 | Actual |
| 19105 | 259.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 36450 | 734.00 | 2025-08-13 | 92 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 23798 | 164968.00 | 2024-09-11 | 37 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-08-12 | 22 | 7 | 4 | Actual |
| 161 | 100.00 | 2022-11-12 | 74 | 7 | 3 | Budget |
| 7366 | 237.00 | 2023-05-15 | 73 | 4 | 6 | Actual |
| 36423 | 2331011.00 | 2025-08-13 | 43 | 7 | 6 | Actual |
| 27749 | 39.06 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-12-13 | 100 | 7 | 8 | Actual |
| 10149 | 6384.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-09-12 | 77 | 6 | 8 | Budget |
| 23935 | 151.00 | 2024-09-11 | 74 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-07-13 | 87 | 1 | 7 | Budget |
| 24289 | 4834.50 | 2024-09-11 | 23 | 7 | 8 | Actual |
| 9784 | 250.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
| 26632 | 174.17 | 2024-11-11 | 90 | 1 | 12 | Actual |
| 8944 | 410.18 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-10-12 | 85 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 19342 | 33.74 | 2024-04-13 | 89 | 3 | 11 | Actual |
| 20170 | 46494.00 | 2024-05-14 | 39 | 7 | 7 | Actual |
| 21439 | 6.08 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 20884 | 538.00 | 2024-06-14 | 97 | 6 | 5 | Actual |
| 30801 | 780.00 | 2025-03-14 | 81 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-10-13 | 96 | 2 | 6 | Actual |
| 37691 | -462.55 | 2025-09-12 | 91 | 1 | 8 | Actual |
| 30362 | 168.00 | 2025-03-14 | 90 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2024-06-14 | 6 | 7 | 6 | Actual |
| 12513 | 100.00 | 2023-10-13 | 81 | 7 | 3 | Budget |
| 29475 | 139.00 | 2025-02-11 | 87 | 2 | 6 | Actual |
| 15959 | 371587.00 | 2024-01-13 | 4 | 7 | 6 | Actual |
| 14664 | 123.00 | 2023-12-13 | 68 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 2038 | 392644.00 | 2022-12-13 | 6 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-13 | 85 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 33894 | 530.00 | 2025-06-14 | 92 | 6 | 5 | Actual |
| 35983 | 546.00 | 2025-08-13 | 92 | 6 | 3 | Actual |
| 15006 | 18027.00 | 2023-12-13 | 100 | 7 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-12 | 38 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 4403 | 191.99 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 21337 | 174.17 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 34588 | -40.73 | 2025-06-14 | 91 | 2 | 12 | Actual |
| 21760 | 830.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 36887 | 20.97 | 2025-08-13 | 89 | 2 | 12 | Actual |
| 21599 | 5721.08 | 2024-06-14 | 28 | 7 | 12 | Actual |
| 39235 | 6488.11 | 2025-10-13 | 8 | 7 | 12 | Actual |
| 26793 | 6076.80 | 2024-11-11 | 7 | 7 | 13 | Actual |
| 15938 | 264.00 | 2024-01-13 | 72 | 6 | 6 | Actual |
| 35334 | -306.00 | 2025-07-13 | 91 | 6 | 7 | Actual |
| 16246 | 9.27 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 22679 | 497316.00 | 2024-08-12 | 46 | 7 | 3 | Actual |
| 12543 | 220.00 | 2023-10-13 | 68 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-09-12 | 78 | 1 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-14 | 63 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-09-12 | 82 | 1 | 5 | Budget |
| 26377 | 931342.68 | 2024-11-11 | 101 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 25442 | -67.32 | 2024-10-12 | 91 | 4 | 11 | Actual |
| 2641 | 364.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-11-11 | 97 | 6 | 6 | Actual |
| 5519 | 270.78 | 2023-03-15 | 92 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-06-15 | 74 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 6849 | 45000.00 | 2023-05-15 | 99 | 6 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-13 | 6 | 7 | 8 | Actual |
| 12490 | 80.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-10-13 | 67 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-13 | 76 | 6 | 5 | Budget |
| 12541 | 280.00 | 2023-10-13 | 67 | 1 | 4 | Budget |
| 5447 | 278.36 | 2023-03-15 | 74 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 24059 | 199.00 | 2024-09-11 | 90 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-14 | 63 | 6 | 11 | Actual |
| 3567 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 37259 | 752672.00 | 2025-09-12 | 6 | 7 | 4 | Actual |
| 5018 | 53.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 38640 | 151.00 | 2025-10-13 | 66 | 5 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-12 | 29 | 7 | 6 | Actual |
| 16720 | 36861.00 | 2024-02-12 | 34 | 7 | 4 | Actual |
| 11821 | 550.00 | 2023-09-12 | 87 | 3 | 6 | Budget |
| 35131 | 5.00 | 2025-07-13 | 96 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-13 | 76 | 6 | 8 | Actual |
| 38040 | 39.06 | 2025-09-12 | 92 | 2 | 12 | Actual |
| 25212 | 55583.00 | 2024-10-12 | 39 | 7 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 16336 | 8425.38 | 2024-01-13 | 52 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 18395 | 9.27 | 2024-03-14 | 94 | 5 | 11 | Actual |
| 18206 | 496.54 | 2024-03-14 | 66 | 6 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-12 | 22 | 7 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 32768 | 417.00 | 2025-05-14 | 90 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 32547 | 972.00 | 2025-05-14 | 80 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-06-15 | 65 | 1 | 6 | Budget |
| 22387 | 17.78 | 2024-07-12 | 69 | 3 | 11 | Actual |
| 3129 | 177.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 37798 | 279.49 | 2025-09-12 | 74 | 1 | 11 | Actual |
| 36803 | -125.83 | 2025-08-13 | 91 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-06-14 | 80 | 5 | 11 | Actual |
| 20810 | 196260.00 | 2024-06-14 | 29 | 7 | 4 | Actual |
| 8451 | 550.00 | 2023-06-15 | 80 | 3 | 6 | Budget |
| 38077 | 779.00 | 2025-09-12 | 97 | 6 | 12 | Actual |
| 16870 | 55.00 | 2024-02-12 | 89 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
| 16680 | 213.00 | 2024-02-12 | 73 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 38988 | 78.42 | 2025-10-13 | 89 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-10-13 | 81 | 6 | 4 | Budget |
| 15510 | 16.00 | 2024-01-13 | 96 | 1 | 3 | Actual |
| 32465 | 236.34 | 2025-04-13 | 92 | 6 | 13 | Actual |
| 30295 | 869.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 8440 | 65.00 | 2023-06-15 | 71 | 3 | 6 | Actual |
| 14620 | -46.00 | 2023-12-13 | 91 | 7 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-14 | 35 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-08-13 | 18 | 7 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 19212 | 160.18 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 19604 | -346.00 | 2024-05-14 | 91 | 1 | 3 | Actual |
| 28760 | 92.25 | 2025-01-12 | 89 | 3 | 11 | Actual |
| 25324 | 187727.31 | 2024-10-12 | 29 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-08-13 | 67 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-06-15 | 74 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2025-06-14 | 53 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-13 | 96 | 6 | 8 | Actual |
| 1961 | 160.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-03-14 | 73 | 6 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-15 | 18 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2025-03-14 | 21 | 7 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-11-12 | 84 | 1 | 11 | Actual |
| 295 | 7.00 | 2022-11-12 | 96 | 6 | 4 | Actual |
| 21938 | 226.00 | 2024-07-12 | 90 | 1 | 6 | Actual |
| 26962 | -371.00 | 2024-12-12 | 91 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 37922 | 22.04 | 2025-09-12 | 94 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-08-12 | 73 | 3 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-13 | 28 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-07-13 | 68 | 1 | 8 | Budget |
| 24712 | 305069.00 | 2024-10-12 | 43 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-08-13 | 69 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2024-04-13 | 38 | 7 | 12 | Actual |
| 20740 | 254.00 | 2024-06-14 | 74 | 1 | 4 | Actual |
| 7830 | 34500.00 | 2023-05-15 | 99 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-12-13 | 80 | 5 | 6 | Actual |
| 19751 | 116.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 33673 | 614.00 | 2025-06-14 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-09-12 | 81 | 6 | 3 | Budget |
| 11028 | 16153.00 | 2023-08-13 | 100 | 7 | 7 | Actual |
| 21032 | 133.00 | 2024-06-14 | 74 | 5 | 6 | Actual |
| 13536 | 367.00 | 2023-11-12 | 74 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-13 | 72 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-09-12 | 71 | 6 | 6 | Budget |
| 31203 | 612.47 | 2025-03-14 | 66 | 6 | 12 | Actual |
| 23986 | 14.00 | 2024-09-11 | 69 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 23718 | 195.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
| 12708 | 200.00 | 2023-10-13 | 84 | 1 | 5 | Budget |
| 28889 | 343.32 | 2025-01-12 | 66 | 1 | 12 | Actual |
| 36261 | 43.00 | 2025-08-13 | 67 | 2 | 6 | Actual |
| 21343 | 105.02 | 2024-06-14 | 89 | 1 | 11 | Actual |
| 10960 | 208.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-12 | 12 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-13 | 62 | 1 | 13 | Actual |
| 30943 | 18710.52 | 2025-03-14 | 18 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-10-12 | 74 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 31369 | 39863.40 | 2025-03-14 | 39 | 7 | 13 | Actual |
| 34881 | 27.00 | 2025-07-13 | 82 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-12 | 46 | 7 | 13 | Actual |
| 9748 | 65987.00 | 2023-07-13 | 13 | 7 | 6 | Actual |
| 35613 | 52.89 | 2025-07-13 | 81 | 5 | 11 | Actual |
| 31773 | 302.00 | 2025-04-13 | 77 | 4 | 6 | Actual |
| 17819 | 384.00 | 2024-03-14 | 92 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-07-13 | 73 | 6 | 5 | Actual |
| 16574 | -216.00 | 2024-02-12 | 91 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-13 | 57 | 6 | 5 | Actual |
| 7858 | 419531.44 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 28187 | 269.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-12-12 | 85 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-05-15 | 67 | 4 | 6 | Budget |
| 10218 | 43720.00 | 2023-08-13 | 19 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 36059 | 1321.00 | 2025-08-13 | 81 | 1 | 4 | Actual |
| 6179 | 668935.00 | 2023-04-14 | 11 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 28736 | 109.27 | 2025-01-12 | 92 | 2 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 19955 | 306.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 15644 | 176.00 | 2024-01-13 | 68 | 6 | 4 | Actual |
| 34248 | 813.22 | 2025-06-14 | 65 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-09-12 | 87 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-03-14 | 74 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 23011 | 127.00 | 2024-08-12 | 76 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-06-15 | 71 | 1 | 6 | Budget |
| 16311 | 285.87 | 2024-01-13 | 62 | 5 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-11 | 33 | 7 | 3 | Actual |
| 22644 | 164.00 | 2024-08-12 | 89 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 27940 | 331374.09 | 2024-12-12 | 101 | 6 | 13 | Actual |
| 26266 | 16076.00 | 2024-11-11 | 20 | 7 | 7 | Actual |
| 6114 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 38119 | 281.96 | 2025-09-12 | 76 | 1 | 13 | Actual |
| 28231 | 737.00 | 2025-01-12 | 81 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 9419 | 13543.00 | 2023-07-13 | 7 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 16165 | -250.43 | 2024-01-13 | 91 | 6 | 8 | Actual |
| 12906 | 27.00 | 2023-10-13 | 94 | 2 | 6 | Actual |
| 13653 | 49.00 | 2023-11-12 | 69 | 6 | 4 | Actual |
| 15624 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 447 | 17407.00 | 2022-11-12 | 15 | 7 | 5 | Actual |
| 27391 | 17287.00 | 2024-12-12 | 18 | 7 | 7 | Actual |
| 27531 | 32060.77 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 18693 | 292.00 | 2024-04-13 | 89 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 29097 | 11317.25 | 2025-01-12 | 8 | 7 | 13 | Actual |
| 6739 | 686032.70 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 26888 | 97914.00 | 2024-12-12 | 13 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-04-13 | 91 | 1 | 3 | Actual |
| 35193 | 12.00 | 2025-07-13 | 69 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-09-12 | 84 | 6 | 5 | Budget |
| 36196 | 15642.00 | 2025-08-13 | 94 | 6 | 5 | Actual |
| 18427 | -99.24 | 2024-03-14 | 91 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-07-12 | 68 | 1 | 12 | Actual |
| 8378 | 850.00 | 2023-06-15 | 61 | 2 | 6 | Budget |
| 1341 | 277.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-10-13 | 6 | 7 | 4 | Actual |
| 39175 | 15.65 | 2025-10-13 | 69 | 2 | 12 | Actual |
| 22441 | 1566.75 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 5410 | 8156.00 | 2023-03-15 | 22 | 7 | 7 | Actual |
| 24132 | 234.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 7730 | 200.00 | 2023-05-15 | 66 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 16341 | 13488.24 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 3057 | 60.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 5996 | 120100.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
| 18316 | 8875.39 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 34075 | 174.00 | 2025-06-14 | 72 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-12-12 | 101 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
| 28364 | 195.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-09-12 | 91 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-08-13 | 78 | 2 | 13 | Actual |
| 3993 | 23.00 | 2023-02-12 | 69 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 7411 | 12.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 5565 | 398.06 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-08-13 | 77 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-08-13 | 87 | 1 | 13 | Actual |
| 18350 | 14.59 | 2024-03-14 | 69 | 4 | 11 | Actual |
| 27146 | 447.00 | 2024-12-12 | 92 | 1 | 6 | Actual |
| 28874 | 12532.91 | 2025-01-12 | 32 | 7 | 11 | Actual |
| 32633 | 1346.00 | 2025-05-14 | 81 | 1 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
| 20512 | 8.21 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 31841 | 226.00 | 2025-04-13 | 89 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-11-12 | 94 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-05-14 | 81 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
| 19046 | 112777.00 | 2024-04-13 | 37 | 7 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-13 | 62 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-10-13 | 66 | 2 | 6 | Budget |
| 10211 | 308882.00 | 2023-08-13 | 6 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-09-12 | 89 | 6 | 12 | Actual |
| 23599 | 112.00 | 2024-09-11 | 69 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 13769 | 951.00 | 2023-11-12 | 97 | 6 | 5 | Actual |
| 4280 | 11690.00 | 2023-02-12 | 8 | 7 | 7 | Actual |
| 33746 | 918.00 | 2025-06-14 | 65 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2025-10-13 | 37 | 7 | 4 | Actual |
| 2526 | 405.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 17554 | 304.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-11 | 76 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-07-13 | 67 | 1 | 12 | Actual |
| 33136 | 620.79 | 2025-05-14 | 81 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 3421 | 1.00 | 2023-02-12 | 54 | 6 | 3 | Actual |
| 28922 | 44.38 | 2025-01-12 | 73 | 2 | 12 | Actual |
| 31314 | 15710.32 | 2025-03-14 | 57 | 6 | 13 | Actual |
| 33947 | 106.00 | 2025-06-14 | 85 | 1 | 6 | Actual |
| 3357 | 51074.76 | 2023-01-13 | 31 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2023-07-13 | 18 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 9045 | 1538.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 32360 | 5255.11 | 2025-04-13 | 18 | 7 | 12 | Actual |
| 12667 | 50289.00 | 2023-10-13 | 39 | 7 | 4 | Actual |
| 29933 | 123.10 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-13 | 56 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 35026 | 208.00 | 2025-07-13 | 68 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
| 11516 | 572835.00 | 2023-09-12 | 4 | 7 | 4 | Actual |
| 23342 | 78.42 | 2024-08-12 | 76 | 2 | 11 | Actual |
| 6456 | 480.00 | 2023-04-14 | 92 | 1 | 7 | Actual |
| 12333 | 20989.35 | 2023-09-12 | 33 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 4162 | 22906.00 | 2023-02-12 | 40 | 7 | 6 | Actual |
| 22294 | 810.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-08-13 | 92 | 1 | 8 | Actual |
| 18453 | 17067.03 | 2024-03-14 | 34 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2025-05-14 | 28 | 7 | 5 | Actual |
| 37331 | 338.00 | 2025-09-12 | 74 | 6 | 5 | Actual |
| 25110 | 19810.00 | 2024-10-12 | 28 | 7 | 6 | Actual |
| 813 | 324.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 9264 | 174.00 | 2023-07-13 | 84 | 6 | 4 | Actual |
| 22706 | 4.00 | 2024-08-12 | 96 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-10-13 | 91 | 1 | 6 | Actual |
| 3221 | 243.51 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 33402 | 284.81 | 2025-05-14 | 81 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 17518 | 35000.00 | 2024-02-12 | 99 | 6 | 12 | Actual |
| 36157 | 298.00 | 2025-08-13 | 89 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-12 | 62 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-12 | 29 | 7 | 3 | Actual |
| 27737 | 412.47 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 32662 | 483.00 | 2025-05-14 | 73 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-10-13 | 84 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2025-05-14 | 53 | 6 | 7 | Actual |
| 21309 | 191481.92 | 2024-06-14 | 29 | 7 | 8 | Actual |
| 10117 | 236.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
| 26604 | 88111.98 | 2024-11-11 | 39 | 7 | 11 | Actual |
| 30948 | 6561.81 | 2025-03-14 | 23 | 7 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 16088 | 160.18 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 29327 | 141065.00 | 2025-02-11 | 35 | 7 | 4 | Actual |
| 3408 | 540.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 17085 | 1267852.00 | 2024-02-12 | 6 | 7 | 7 | Actual |
| 36356 | 277.00 | 2025-08-13 | 87 | 5 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-13 | 101 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-05-15 | 78 | 6 | 5 | Budget |
| 28966 | 123.10 | 2025-01-12 | 85 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2023-01-13 | 101 | 6 | 3 | Budget |
| 5677 | 823.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 9851 | 155.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-03-14 | 97 | 6 | 7 | Actual |
| 7982 | 60133.00 | 2023-06-15 | 21 | 7 | 3 | Actual |
| 16405 | 22.04 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 37748 | 261.69 | 2025-09-12 | 84 | 6 | 8 | Actual |
| 28406 | 8.00 | 2025-01-12 | 96 | 5 | 6 | Actual |
| 10355 | 120.00 | 2023-08-13 | 68 | 6 | 4 | Actual |
| 13577 | 188135.00 | 2023-11-12 | 37 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-08-13 | 89 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 38286 | 52000.00 | 2025-10-13 | 99 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-06-14 | 67 | 2 | 13 | Actual |
| 8211 | 200.00 | 2023-06-15 | 78 | 1 | 5 | Budget |
| 21784 | 85.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 31244 | 9088.16 | 2025-03-14 | 28 | 7 | 12 | Actual |
| 6775 | 155.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-10-12 | 73 | 1 | 7 | Actual |
| 29386 | 66.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 30916 | 637.46 | 2025-03-14 | 74 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-11 | 92 | 7 | 8 | Actual |
| 8676 | 200.00 | 2023-06-15 | 74 | 1 | 7 | Budget |
| 7684 | 200.00 | 2023-05-15 | 67 | 1 | 8 | Budget |
| 34271 | 8.00 | 2025-06-14 | 96 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-13 | 62 | 6 | 12 | Actual |
| 7946 | 100.00 | 2023-06-15 | 78 | 6 | 3 | Budget |
| 35566 | 144.38 | 2025-07-13 | 90 | 3 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
| 4111 | 463.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-09-12 | 74 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-14 | 60 | 1 | 4 | Actual |
| 35390 | 399.57 | 2025-07-13 | 89 | 1 | 8 | Actual |
| 20488 | 18772.39 | 2024-05-14 | 37 | 7 | 11 | Actual |
| 3012 | 215700.00 | 2023-01-13 | 101 | 6 | 6 | Budget |
| 29694 | 179724.00 | 2025-02-11 | 13 | 7 | 7 | Actual |
| 1299 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 33793 | 717.00 | 2025-06-14 | 81 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-15 | 101 | 6 | 5 | Budget |
| 37199 | 270.00 | 2025-09-12 | 68 | 1 | 4 | Actual |
| 34268 | -292.85 | 2025-06-14 | 91 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-12 | 22 | 7 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-13 | 62 | 4 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 29442 | 515.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 21960 | 31.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 20100 | 224.00 | 2024-05-14 | 84 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-15 | 61 | 6 | 4 | Budget |
| 9087 | 294.00 | 2023-07-13 | 92 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-06-14 | 74 | 1 | 3 | Actual |
| 4145 | 9604.00 | 2023-02-12 | 18 | 7 | 6 | Actual |
| 20022 | 7364.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 30485 | 492.00 | 2025-03-14 | 92 | 1 | 5 | Actual |
| 21314 | 136202.10 | 2024-06-14 | 35 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-12-13 | 6 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 5098 | 226.00 | 2023-03-15 | 90 | 3 | 6 | Actual |
| 36159 | -367.00 | 2025-08-13 | 91 | 1 | 5 | Actual |
| 36495 | 137074.00 | 2025-08-13 | 13 | 7 | 7 | Actual |
| 2607 | 57.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-13 | 101 | 6 | 6 | Actual |
| 37775 | 254737.65 | 2025-09-12 | 29 | 7 | 8 | Actual |
| 7443 | 11817.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-08-13 | 81 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 25201 | 4422.00 | 2024-10-12 | 23 | 7 | 7 | Actual |
| 27055 | 537.00 | 2024-12-12 | 92 | 1 | 5 | Actual |
| 21532 | 20.97 | 2024-06-14 | 73 | 1 | 12 | Actual |
| 32194 | -148.17 | 2025-04-13 | 91 | 4 | 11 | Actual |
| 29501 | 136.00 | 2025-02-11 | 84 | 3 | 6 | Actual |
| 35913 | 42930.12 | 2025-07-13 | 31 | 7 | 13 | Actual |
| 3092 | 26900.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
| 25259 | 811.70 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 35230 | 930.00 | 2025-07-13 | 76 | 6 | 6 | Actual |
| 35141 | 50.00 | 2025-07-13 | 69 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 20563 | 44.38 | 2024-05-14 | 74 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-10-13 | 87 | 4 | 6 | Budget |
| 5076 | 100.00 | 2023-03-15 | 74 | 3 | 6 | Budget |
| 33192 | 18710.52 | 2025-05-14 | 18 | 7 | 8 | Actual |
| 30239 | 35087.87 | 2025-02-11 | 34 | 7 | 13 | Actual |
| 22427 | 192.25 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-12 | 43 | 7 | 7 | Actual |
| 37734 | 485.94 | 2025-09-12 | 67 | 6 | 8 | Actual |
| 21673 | 10.00 | 2024-07-12 | 96 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-13 | 62 | 3 | 6 | Budget |
| 31036 | 117.78 | 2025-03-14 | 83 | 3 | 11 | Actual |
| 28319 | 29.00 | 2025-01-12 | 84 | 2 | 6 | Actual |
| 15734 | 270.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-12 | 60 | 2 | 8 | Budget |
| 25698 | 293.00 | 2024-11-11 | 83 | 1 | 3 | Actual |
| 8264 | 383.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 5219 | 90.00 | 2023-03-15 | 68 | 6 | 6 | Budget |
| 17506 | 44.38 | 2024-02-12 | 81 | 6 | 12 | Actual |
| 33586 | 948.64 | 2025-05-14 | 87 | 6 | 13 | Actual |
| 10441 | 416.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 16173 | 1781857.01 | 2024-01-13 | 6 | 7 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 26003 | 84.00 | 2024-11-11 | 74 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 38708 | 178615.00 | 2025-10-13 | 21 | 7 | 6 | Actual |
| 5194 | 177.00 | 2023-03-15 | 92 | 5 | 6 | Actual |
| 31780 | 64.00 | 2025-04-13 | 85 | 4 | 6 | Actual |
| 26690 | 12045.66 | 2024-11-11 | 32 | 7 | 12 | Actual |
| 22657 | 89533.00 | 2024-08-12 | 13 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2025-04-13 | 23 | 7 | 12 | Actual |
| 19245 | 13513.45 | 2024-04-13 | 18 | 7 | 8 | Actual |
| 824 | 477.00 | 2022-11-12 | 76 | 1 | 7 | Actual |
| 23477 | 5785.97 | 2024-08-12 | 7 | 7 | 11 | Actual |
| 17225 | 101695.40 | 2024-02-12 | 37 | 7 | 8 | Actual |
| 34409 | 85.87 | 2025-06-14 | 84 | 3 | 11 | Actual |
| 17024 | 276.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-08-13 | 82 | 1 | 6 | Budget |
| 16434 | 7.14 | 2024-01-13 | 68 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-10-13 | 65 | 5 | 6 | Actual |
| 5794 | 180.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-09-12 | 66 | 1 | 8 | Budget |
| 15803 | 113.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 20898 | 9088.00 | 2024-06-14 | 22 | 7 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-14 | 63 | 6 | 3 | Actual |
| 37353 | 15394.00 | 2025-09-12 | 7 | 7 | 5 | Actual |
| 25954 | 259.00 | 2024-11-11 | 89 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-07-13 | 73 | 6 | 6 | Budget |
| 14245 | 45793.10 | 2023-11-12 | 12 | 2 | 11 | Actual |
| 11351 | 55708.00 | 2023-09-12 | 39 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-12 | 56 | 6 | 11 | Actual |
| 9115 | 101721.00 | 2023-07-13 | 37 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-09-12 | 84 | 1 | 4 | Budget |
| 1045 | 8761.85 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-12 | 33 | 7 | 8 | Actual |
| 26791 | 63316.47 | 2024-11-11 | 4 | 7 | 13 | Actual |
| 26927 | 27.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-10-12 | 34 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-06-15 | 87 | 6 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 4428 | 857.16 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-13 | 72 | 6 | 12 | Actual |
Generated 2025-12-13 03:23:36.842 UTC