[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 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 |
|---|---|---|---|---|---|---|
| 10388 | -139.00 | 2023-08-13 | 91 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-08-13 | 57 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-14 | 60 | 6 | 6 | Actual |
| 23326 | -130.09 | 2024-08-12 | 91 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 19469 | 17.78 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-10-13 | 71 | 2 | 8 | Budget |
| 18501 | 6.08 | 2024-03-14 | 69 | 6 | 12 | Actual |
| 38131 | -114.54 | 2025-09-12 | 91 | 1 | 13 | Actual |
| 36205 | 73282.00 | 2025-08-13 | 13 | 7 | 5 | Actual |
| 28839 | 479.49 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 15214 | 35533.56 | 2023-12-13 | 38 | 7 | 8 | Actual |
| 8008 | 70.00 | 2023-06-15 | 66 | 7 | 3 | Budget |
| 17674 | 245.00 | 2024-03-14 | 68 | 1 | 4 | Actual |
| 4195 | 550.00 | 2023-02-12 | 81 | 1 | 7 | Budget |
| 3053 | 310.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 29239 | 14.00 | 2025-02-11 | 94 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 29098 | 89118.70 | 2025-01-12 | 13 | 7 | 13 | Actual |
| 23113 | -235.00 | 2024-08-12 | 91 | 1 | 7 | Actual |
| 18005 | 106.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 7824 | 141.99 | 2023-05-15 | 90 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-07-13 | 77 | 6 | 6 | Budget |
| 24462 | 365.66 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
| 32597 | 19.00 | 2025-05-14 | 69 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-04-13 | 4 | 7 | 6 | Actual |
| 25657 | -11799.90 | 2024-11-10 | 92 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-12-13 | 15 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-05-15 | 74 | 6 | 8 | Budget |
| 33213 | 40461.09 | 2025-05-14 | 60 | 1 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-12 | 38 | 7 | 5 | Actual |
| 31749 | 653.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 35771 | 199.70 | 2025-07-13 | 89 | 6 | 12 | Actual |
| 20939 | 331.00 | 2024-06-14 | 92 | 1 | 6 | Actual |
| 37219 | 18.00 | 2025-09-12 | 96 | 1 | 4 | Actual |
| 14425 | 1.82 | 2023-11-12 | 69 | 2 | 12 | Actual |
| 5447 | 278.36 | 2023-03-15 | 74 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-10-13 | 80 | 7 | 3 | Budget |
| 18821 | 330.00 | 2024-04-13 | 90 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-10-13 | 61 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2023-06-15 | 62 | 1 | 4 | Budget |
| 31859 | 184569.00 | 2025-04-13 | 21 | 7 | 6 | Actual |
| 32613 | -171.00 | 2025-05-14 | 91 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-11-12 | 46 | 7 | 6 | Actual |
| 7189 | 2886.00 | 2023-05-15 | 23 | 7 | 5 | Actual |
| 17595 | 950.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-14 | 80 | 6 | 12 | Actual |
| 30419 | 89.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 17822 | 826.00 | 2024-03-14 | 97 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 29682 | 356.00 | 2025-02-11 | 90 | 6 | 7 | Actual |
| 36526 | 169.27 | 2025-08-13 | 69 | 1 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 102 | 179.00 | 2022-11-12 | 89 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 37217 | 849.00 | 2025-09-12 | 92 | 1 | 4 | Actual |
| 37879 | 167.78 | 2025-09-12 | 73 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-11 | 60 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-10-13 | 85 | 2 | 8 | Actual |
| 32173 | 881.63 | 2025-04-13 | 62 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 30883 | 437.45 | 2025-03-14 | 76 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-10-12 | 77 | 5 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-12 | 56 | 6 | 3 | Budget |
| 15660 | 188.00 | 2024-01-13 | 89 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-12 | 54 | 6 | 4 | Budget |
| 2957 | 66400.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 5228 | 104.00 | 2023-03-15 | 74 | 6 | 6 | Actual |
| 14805 | 44121.00 | 2023-12-13 | 39 | 7 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 36282 | 1289157.00 | 2025-08-13 | 10 | 3 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-12 | 101 | 6 | 7 | Budget |
| 15258 | 173.10 | 2023-12-13 | 74 | 2 | 11 | Actual |
| 25891 | 81502.00 | 2024-11-11 | 39 | 7 | 4 | Actual |
| 35071 | 134124.00 | 2025-07-13 | 35 | 7 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 3951 | 112.00 | 2023-02-12 | 74 | 3 | 6 | Actual |
| 3930 | 538024.00 | 2023-02-12 | 10 | 3 | 6 | Actual |
| 34689 | 155.64 | 2025-06-14 | 67 | 2 | 13 | Actual |
| 8299 | 473488.00 | 2023-06-15 | 4 | 7 | 5 | Actual |
| 24788 | 473.00 | 2024-10-12 | 77 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 13379 | 4.00 | 2023-10-13 | 96 | 2 | 8 | Actual |
| 16656 | 878.00 | 2024-02-12 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2025-05-14 | 87 | 3 | 6 | Actual |
| 25809 | 309.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 18352 | 83.74 | 2024-03-14 | 73 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-11-11 | 81 | 6 | 12 | Actual |
| 21905 | 25028.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2025-02-11 | 7 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-07-13 | 71 | 2 | 8 | Budget |
| 6744 | 2400.00 | 2023-05-15 | 61 | 1 | 3 | Budget |
| 10827 | 120.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 7543 | 550.00 | 2023-05-15 | 66 | 1 | 7 | Budget |
| 9211 | 330.00 | 2023-07-13 | 90 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
| 35688 | 7921.12 | 2025-07-13 | 100 | 7 | 11 | Actual |
| 27438 | 14.00 | 2024-12-12 | 96 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 12863 | 950.00 | 2023-10-13 | 61 | 2 | 6 | Budget |
| 21371 | 57.14 | 2024-06-14 | 89 | 2 | 11 | Actual |
| 13084 | 120.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-13 | 7 | 7 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-13 | 60 | 1 | 7 | Budget |
| 23452 | 29.48 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 29677 | 273.00 | 2025-02-11 | 83 | 6 | 7 | Actual |
| 2332 | 100.00 | 2023-01-13 | 74 | 6 | 3 | Budget |
| 33259 | 59.27 | 2025-05-14 | 84 | 2 | 11 | Actual |
| 4384 | 51.08 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 15003 | 28910.00 | 2023-12-13 | 40 | 7 | 6 | Actual |
| 1004 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 36914 | 423.11 | 2025-08-13 | 81 | 6 | 12 | Actual |
| 3919 | 50.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 33869 | 5963.00 | 2025-06-14 | 61 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-12 | 15 | 7 | 5 | Actual |
| 33996 | 168.00 | 2025-06-14 | 78 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 27054 | -322.00 | 2024-12-12 | 91 | 1 | 5 | Actual |
| 36107 | 468192.00 | 2025-08-13 | 101 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-07-12 | 69 | 6 | 5 | Actual |
| 4518 | 531.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-06-14 | 78 | 6 | 7 | Actual |
| 34834 | 14.00 | 2025-07-13 | 96 | 6 | 3 | Actual |
| 9258 | 546.00 | 2023-07-13 | 81 | 6 | 4 | Actual |
| 4533 | 280.00 | 2023-03-15 | 90 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-10-13 | 74 | 6 | 5 | Actual |
| 4561 | 70.00 | 2023-03-15 | 68 | 6 | 3 | Budget |
| 2549 | 262000.00 | 2023-01-13 | 6 | 7 | 4 | Actual |
| 18670 | 2.00 | 2024-04-13 | 96 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-08-13 | 34 | 7 | 4 | Actual |
| 38992 | 94.38 | 2025-10-13 | 94 | 2 | 11 | Actual |
| 4189 | 741.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 10146 | 73777.00 | 2023-08-13 | 12 | 2 | 3 | Actual |
| 23815 | 298.00 | 2024-09-11 | 74 | 1 | 5 | Actual |
| 9881 | 531875.00 | 2023-07-13 | 101 | 6 | 7 | Actual |
| 2352 | 380.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 5303 | 90.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
| 6158 | 254.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-10-13 | 78 | 2 | 6 | Budget |
| 2564 | 46269.00 | 2023-01-13 | 31 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-13 | 43 | 7 | 6 | Actual |
| 18320 | 96.51 | 2024-03-14 | 66 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-10-13 | 83 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-10-13 | 60 | 1 | 5 | Budget |
| 36036 | 270.00 | 2025-08-13 | 87 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-09-11 | 89 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-10-13 | 73 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 29937 | 103.95 | 2025-02-11 | 83 | 4 | 11 | Actual |
| 38281 | -286.00 | 2025-10-13 | 91 | 6 | 3 | Actual |
| 14648 | -346.00 | 2023-12-13 | 91 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-12 | 85 | 1 | 13 | Actual |
| 18377 | 5.01 | 2024-03-14 | 69 | 5 | 11 | Actual |
| 7884 | 550.00 | 2023-06-15 | 77 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 14155 | 88390.61 | 2023-11-12 | 57 | 6 | 8 | Actual |
| 15254 | 12.46 | 2023-12-13 | 68 | 2 | 11 | Actual |
| 3223 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 38507 | 122991.00 | 2025-10-13 | 15 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2025-04-13 | 81 | 1 | 3 | Actual |
| 6143 | 47.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 20147 | 288096.00 | 2024-05-14 | 4 | 7 | 7 | Actual |
| 7729 | 276.84 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 9537 | 144.00 | 2023-07-13 | 92 | 2 | 6 | Actual |
| 28657 | 1839380.81 | 2025-01-12 | 6 | 7 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 327 | 291070.00 | 2022-11-12 | 45 | 7 | 4 | Actual |
| 22155 | 78.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-12 | 15 | 7 | 3 | Actual |
| 29106 | 1520.58 | 2025-01-12 | 23 | 7 | 13 | Actual |
| 17311 | 119.91 | 2024-02-12 | 92 | 3 | 11 | Actual |
| 25660 | -16755.30 | 2024-11-10 | 92 | 7 | 5 | Actual |
| 32244 | 128.42 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-15 | 46 | 7 | 8 | Actual |
| 13045 | 103.00 | 2023-10-13 | 89 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-07-13 | 67 | 4 | 6 | Budget |
| 33205 | 102213.59 | 2025-05-14 | 35 | 7 | 8 | Actual |
| 37559 | 14830.00 | 2025-09-12 | 22 | 7 | 6 | Actual |
| 10035 | 750.00 | 2023-07-13 | 72 | 6 | 8 | Budget |
| 20411 | 13.53 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-13 | 12 | 2 | 7 | Actual |
| 5653 | 90.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 11432 | 650.00 | 2023-09-12 | 81 | 1 | 4 | Budget |
| 25735 | 170.00 | 2024-11-11 | 85 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 27558 | 9.00 | 2024-12-12 | 96 | 1 | 11 | Actual |
| 19554 | 5927.47 | 2024-04-13 | 6 | 7 | 12 | Actual |
| 22635 | 900.00 | 2024-08-12 | 77 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-05-14 | 60 | 6 | 12 | Actual |
| 30288 | 168.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-12 | 40 | 7 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-14 | 60 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-10-13 | 81 | 3 | 6 | Budget |
| 7326 | 480.00 | 2023-05-15 | 77 | 3 | 6 | Budget |
| 33760 | 376.00 | 2025-06-14 | 83 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 25956 | -319.00 | 2024-11-11 | 91 | 6 | 5 | Actual |
| 27344 | 348.00 | 2024-12-12 | 94 | 1 | 7 | Actual |
| 27845 | 68698.85 | 2024-12-12 | 37 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 39161 | 110.34 | 2025-10-13 | 89 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2024-04-13 | 22 | 7 | 12 | Actual |
| 30618 | 188.00 | 2025-03-14 | 73 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-13 | 46 | 7 | 6 | Actual |
| 14984 | 39734.00 | 2023-12-13 | 14 | 7 | 6 | Actual |
| 17523 | 207.15 | 2024-02-12 | 8 | 7 | 12 | Actual |
| 17191 | 182.90 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-13 | 6 | 7 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2024-03-14 | 52 | 6 | 5 | Actual |
| 259 | 100.00 | 2022-11-12 | 68 | 6 | 4 | Budget |
| 26719 | 74.94 | 2024-11-11 | 83 | 1 | 13 | Actual |
| 10189 | 200.00 | 2023-08-13 | 81 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-10-13 | 60 | 2 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-14 | 56 | 6 | 3 | Actual |
| 437 | 95.00 | 2022-11-12 | 97 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 11991 | 41074.00 | 2023-09-12 | 14 | 7 | 6 | Actual |
| 17107 | 49940.00 | 2024-02-12 | 39 | 7 | 7 | Actual |
| 20800 | 31307.00 | 2024-06-14 | 14 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-09-12 | 35 | 7 | 13 | Actual |
| 16583 | 22543.00 | 2024-02-12 | 7 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-12-12 | 92 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-12 | 37 | 7 | 8 | Actual |
| 23041 | 174.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-02-11 | 77 | 6 | 12 | Actual |
| 8780 | 8156.00 | 2023-06-15 | 22 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-12-13 | 68 | 1 | 7 | Actual |
| 26894 | 100674.00 | 2024-12-12 | 21 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-13 | 7 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 19230 | 196.54 | 2024-04-13 | 90 | 6 | 8 | Actual |
| 5732 | 41152.00 | 2023-04-14 | 13 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 4099 | 33.00 | 2023-02-12 | 69 | 6 | 6 | Actual |
| 16523 | 86.00 | 2024-02-12 | 69 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-07-13 | 68 | 6 | 8 | Budget |
| 2356 | -151.00 | 2023-01-13 | 91 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-13 | 72 | 6 | 5 | Budget |
| 14391 | 1909.31 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 32101 | 615.66 | 2025-04-13 | 77 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-04-13 | 83 | 2 | 11 | Actual |
| 17598 | 686.00 | 2024-03-14 | 81 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-08-13 | 68 | 2 | 13 | Actual |
| 12600 | 480.00 | 2023-10-13 | 66 | 6 | 4 | Budget |
| 33585 | 190.73 | 2025-05-14 | 85 | 6 | 13 | Actual |
| 33819 | 16948.00 | 2025-06-14 | 22 | 7 | 4 | Actual |
| 20037 | 308.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 25511 | 7441.32 | 2024-10-12 | 7 | 7 | 11 | Actual |
| 12575 | 387.00 | 2023-10-13 | 92 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-06-15 | 78 | 4 | 6 | Budget |
| 30605 | 276.00 | 2025-03-14 | 92 | 2 | 6 | Actual |
| 4119 | 39.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
| 23679 | 42959.00 | 2024-09-11 | 38 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2024-05-14 | 46 | 7 | 11 | Actual |
| 37123 | 797.00 | 2025-09-12 | 81 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 14681 | 218.00 | 2023-12-13 | 90 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 27046 | 802.00 | 2024-12-12 | 81 | 1 | 5 | Actual |
| 28905 | 575.24 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 19629 | 1051.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 9561 | 122.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-14 | 19 | 7 | 5 | Actual |
| 6338 | 200.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 25810 | 90.00 | 2024-11-11 | 69 | 1 | 4 | Actual |
| 33704 | 96883.00 | 2025-06-14 | 31 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-07-13 | 31 | 7 | 6 | Actual |
| 20088 | 242.00 | 2024-05-14 | 68 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-08-13 | 71 | 1 | 5 | Budget |
| 35839 | 562.67 | 2025-07-13 | 66 | 2 | 13 | Actual |
| 4510 | 112.00 | 2023-03-15 | 74 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-06-14 | 8 | 7 | 6 | Actual |
| 36973 | 46.87 | 2025-08-13 | 82 | 1 | 13 | Actual |
| 5627 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2025-03-14 | 101 | 6 | 4 | Actual |
| 24383 | -71.58 | 2024-09-11 | 91 | 3 | 11 | Actual |
| 6177 | 4.00 | 2023-04-14 | 96 | 2 | 6 | Actual |
| 29673 | 314.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 9347 | 720.00 | 2023-07-13 | 87 | 1 | 5 | Actual |
| 15482 | -8510.13 | 2023-12-13 | 46 | 7 | 12 | Actual |
| 15186 | 282.90 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 39375 | 128430.15 | 2025-10-13 | 46 | 7 | 13 | Actual |
| 31311 | 10473.38 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 24493 | 47451.64 | 2024-09-11 | 29 | 7 | 11 | Actual |
| 38870 | -177.70 | 2025-10-13 | 91 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-11-11 | 13 | 7 | 6 | Actual |
| 24542 | 6.08 | 2024-09-11 | 73 | 2 | 12 | Actual |
| 20041 | 22.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-11-11 | 74 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 34275 | 8772.46 | 2025-06-14 | 57 | 6 | 8 | Actual |
| 29446 | 96.00 | 2025-02-11 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-11-12 | 84 | 2 | 6 | Actual |
| 16556 | 200.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 3736 | 133.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 20220 | 178.36 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-10-13 | 68 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-10-13 | 73 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-07-13 | 87 | 2 | 8 | Budget |
| 32126 | 116.72 | 2025-04-13 | 73 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-08-12 | 67 | 5 | 11 | Actual |
| 29346 | 573.00 | 2025-02-11 | 76 | 1 | 5 | Actual |
| 19695 | -99.00 | 2024-05-14 | 91 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-12 | 12 | 2 | 6 | Actual |
| 8861 | 50.00 | 2023-06-15 | 71 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-13 | 61 | 1 | 3 | Budget |
| 25473 | 6693.44 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 4344 | 955.64 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 442 | 95647.00 | 2022-11-12 | 6 | 7 | 5 | Actual |
| 17403 | 27000.00 | 2024-02-12 | 99 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-09-12 | 81 | 5 | 11 | Actual |
| 19435 | 185.00 | 2024-04-13 | 97 | 6 | 11 | Actual |
| 19288 | 206.08 | 2024-04-13 | 90 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-06-14 | 65 | 5 | 6 | Actual |
| 28599 | 78.36 | 2025-01-12 | 69 | 2 | 8 | Actual |
| 29112 | 8497.90 | 2025-01-12 | 33 | 7 | 13 | Actual |
| 9185 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 14243 | 58.21 | 2023-11-12 | 94 | 1 | 11 | Actual |
| 38042 | 1.00 | 2025-09-12 | 96 | 2 | 12 | Actual |
| 19572 | 427.36 | 2024-04-13 | 34 | 7 | 12 | Actual |
| 6198 | 220.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 15739 | 44.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 32194 | -148.17 | 2025-04-13 | 91 | 4 | 11 | Actual |
| 31446 | 24696.00 | 2025-04-13 | 18 | 7 | 3 | Actual |
| 4812 | 24278.00 | 2023-03-15 | 38 | 7 | 4 | Actual |
| 15168 | 54.11 | 2023-12-13 | 69 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
| 22047 | 182.00 | 2024-07-12 | 92 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 16586 | 92067.00 | 2024-02-12 | 14 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2023-06-15 | 33 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-13 | 46 | 7 | 5 | Actual |
| 3797 | 181.00 | 2023-02-12 | 89 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-12 | 24 | 7 | 5 | Actual |
| 9837 | 258.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 18515 | 58.21 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 33545 | 373.19 | 2025-05-14 | 76 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 10224 | 21552.00 | 2023-08-13 | 28 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 23253 | 802.61 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2024-04-13 | 39 | 7 | 4 | Actual |
| 14992 | 20384.00 | 2023-12-13 | 24 | 7 | 6 | Actual |
| 30253 | 479.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
| 16474 | 27.36 | 2024-01-13 | 81 | 6 | 12 | Actual |
| 33987 | 256.00 | 2025-06-14 | 66 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 10355 | 120.00 | 2023-08-13 | 68 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 38631 | 168.00 | 2025-10-13 | 89 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-12-13 | 74 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-10-13 | 73 | 1 | 4 | Budget |
| 6572 | 200.00 | 2023-04-14 | 74 | 1 | 8 | Budget |
| 33310 | 207.15 | 2025-05-14 | 81 | 4 | 11 | Actual |
| 21041 | 46.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-13 | 60 | 1 | 8 | Actual |
| 19011 | 260.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-15 | 62 | 1 | 4 | Actual |
| 4350 | 329.88 | 2023-02-12 | 94 | 1 | 8 | Actual |
| 31556 | 1069.00 | 2025-04-13 | 97 | 6 | 4 | Actual |
| 4479 | 61100.70 | 2023-02-12 | 31 | 7 | 8 | Actual |
| 3465 | 80.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 8652 | 22906.00 | 2023-06-15 | 40 | 7 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-11 | 57 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 27312 | 214938.00 | 2024-12-12 | 37 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-11-12 | 73 | 6 | 6 | Budget |
| 7196 | 38480.00 | 2023-05-15 | 34 | 7 | 5 | Actual |
| 10253 | 30.00 | 2023-08-13 | 71 | 7 | 3 | Budget |
| 2334 | 836.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 29454 | 62969.00 | 2025-02-11 | 12 | 2 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-13 | 61 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-13 | 77 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 18292 | 34.80 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-08-13 | 65 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 4127 | 468.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 29019 | 553.89 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 10822 | 86.00 | 2023-08-13 | 68 | 6 | 6 | Actual |
| 1098 | 34500.00 | 2022-11-12 | 99 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-12-13 | 73 | 2 | 6 | Actual |
| 16302 | 192.25 | 2024-01-13 | 87 | 4 | 11 | Actual |
| 16539 | -382.00 | 2024-02-12 | 91 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2025-03-14 | 38 | 7 | 12 | Actual |
| 12422 | 220.00 | 2023-10-13 | 73 | 6 | 3 | Budget |
| 36358 | 235.00 | 2025-08-13 | 90 | 5 | 6 | Actual |
| 1790 | 630.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-09-12 | 68 | 1 | 8 | Actual |
| 25585 | 49.70 | 2024-10-12 | 89 | 2 | 12 | Actual |
| 29638 | 438.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 19955 | 306.00 | 2024-05-14 | 81 | 3 | 6 | Actual |
| 8655 | 16000.00 | 2023-06-15 | 100 | 7 | 6 | Actual |
| 14519 | 358.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-13 | 39 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-11-12 | 73 | 6 | 5 | Actual |
| 9164 | -51.00 | 2023-07-13 | 91 | 7 | 3 | Actual |
| 19357 | 66.72 | 2024-04-13 | 73 | 4 | 11 | Actual |
| 15542 | -194.00 | 2024-01-13 | 91 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 28262 | 61675.00 | 2025-01-12 | 31 | 7 | 5 | Actual |
| 12958 | 20600.00 | 2023-10-13 | 60 | 4 | 6 | Budget |
| 20696 | 173857.00 | 2024-06-14 | 37 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-03-14 | 73 | 1 | 11 | Actual |
| 27299 | 55087.00 | 2024-12-12 | 19 | 7 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-14 | 57 | 6 | 12 | Actual |
| 37785 | -321773.09 | 2025-09-12 | 43 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-12 | 18 | 7 | 8 | Actual |
| 19529 | 13.53 | 2024-04-13 | 68 | 6 | 12 | Actual |
| 29907 | 512.47 | 2025-02-11 | 80 | 3 | 11 | Actual |
| 9851 | 155.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
| 28777 | 196.51 | 2025-01-12 | 76 | 4 | 11 | Actual |
| 24953 | 63879.00 | 2024-10-12 | 12 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 2607 | 57.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 17160 | 546.55 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 3911 | 280.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 18633 | 65396.00 | 2024-04-13 | 31 | 7 | 3 | Actual |
| 14472 | -129.03 | 2023-11-12 | 91 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-13 | 101 | 6 | 8 | Actual |
| 30100 | 7.00 | 2025-02-11 | 96 | 6 | 12 | Actual |
| 20918 | 306.00 | 2024-06-14 | 65 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-10-13 | 87 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 37133 | 2020.00 | 2025-09-12 | 94 | 6 | 3 | Actual |
| 38733 | 69.00 | 2025-10-13 | 69 | 1 | 7 | Actual |
| 29120 | 3907.89 | 2025-01-12 | 46 | 7 | 13 | Actual |
| 6314 | 200.00 | 2023-04-14 | 87 | 5 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-06-14 | 29 | 7 | 5 | Actual |
| 17480 | 19.91 | 2024-02-12 | 87 | 2 | 12 | Actual |
| 30204 | 197.75 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 3997 | 152.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-03-15 | 74 | 2 | 6 | Actual |
| 28526 | 990.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2022-12-13 | 94 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 28006 | 777.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
| 8167 | 10097.00 | 2023-06-15 | 20 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 914 | 130923.00 | 2022-11-12 | 6 | 7 | 7 | Actual |
| 13253 | 550.00 | 2023-10-13 | 97 | 6 | 7 | Actual |
| 19574 | 33606.70 | 2024-04-13 | 37 | 7 | 12 | Actual |
| 35694 | 123.10 | 2025-07-13 | 67 | 1 | 12 | Actual |
| 2833 | 620.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 34801 | 6660.00 | 2025-07-13 | 52 | 6 | 3 | Actual |
| 20424 | 50.76 | 2024-05-14 | 89 | 5 | 11 | Actual |
| 10919 | 591.00 | 2023-08-13 | 81 | 1 | 7 | Actual |
| 25018 | 108.00 | 2024-10-12 | 74 | 4 | 6 | Actual |
| 37560 | 6184.00 | 2025-09-12 | 23 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2025-04-13 | 19 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-06-14 | 65 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-13 | 77 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
| 22320 | 62652.25 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 35146 | 566.00 | 2025-07-13 | 77 | 3 | 6 | Actual |
| 28240 | 488.00 | 2025-01-12 | 92 | 6 | 5 | Actual |
| 30597 | 17.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-15 | 94 | 6 | 4 | Actual |
| 15572 | 78930.00 | 2024-01-13 | 39 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-12 | 22 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-14 | 56 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 28038 | 96548.00 | 2025-01-12 | 13 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
| 4815 | 731588.00 | 2023-03-15 | 43 | 7 | 4 | Actual |
| 17388 | 93.31 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 16932 | 145.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-14 | 37 | 7 | 3 | Actual |
| 15954 | 326.00 | 2024-01-13 | 92 | 6 | 6 | Actual |
| 32329 | 43.31 | 2025-04-13 | 69 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-13 | 61 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-13 | 61 | 1 | 7 | Actual |
| 3270 | 410.18 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 3475 | 262.00 | 2023-02-12 | 92 | 6 | 3 | Actual |
| 7109 | -156.00 | 2023-05-15 | 91 | 1 | 5 | Actual |
| 3634 | 380.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 26257 | 1290358.00 | 2024-11-11 | 4 | 7 | 7 | Actual |
| 5056 | 25272.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-05-14 | 77 | 2 | 12 | Actual |
| 35384 | 1305.65 | 2025-07-13 | 81 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-10-13 | 76 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 24160 | 28299.00 | 2024-09-11 | 7 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-09-12 | 92 | 4 | 11 | Actual |
| 31225 | 16893.63 | 2025-03-14 | 94 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-10-13 | 80 | 4 | 11 | Actual |
| 3121 | 282.00 | 2023-01-13 | 73 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-11-12 | 100 | 7 | 8 | Actual |
| 19368 | 144.38 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 37493 | 19.00 | 2025-09-12 | 69 | 5 | 6 | Actual |
| 2222 | 34500.00 | 2022-12-13 | 99 | 6 | 8 | Actual |
| 29864 | 9.00 | 2025-02-11 | 96 | 1 | 11 | Actual |
| 22751 | 335.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
| 7517 | 8239.00 | 2023-05-15 | 22 | 7 | 6 | Actual |
| 556 | 30.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
| 426 | 116.00 | 2022-11-12 | 84 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-13 | 76 | 6 | 5 | Budget |
| 3705 | 553.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
| 10399 | 7555.00 | 2023-08-13 | 8 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2025-04-13 | 28 | 7 | 3 | Actual |
| 18683 | 423.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 36665 | 10.00 | 2025-08-13 | 96 | 1 | 11 | Actual |
| 16687 | 35.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 2043 | 82455.00 | 2022-12-13 | 15 | 7 | 7 | Actual |
| 27863 | 194.24 | 2024-12-12 | 76 | 1 | 13 | Actual |
| 15983 | 31512.00 | 2024-01-13 | 40 | 7 | 6 | Actual |
| 24961 | 4.00 | 2024-10-12 | 69 | 2 | 6 | Actual |
| 7277 | 255.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-10-13 | 85 | 2 | 12 | Actual |
| 2081 | 90.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 34701 | 171.43 | 2025-06-14 | 83 | 2 | 13 | Actual |
| 32907 | 336.00 | 2025-05-14 | 90 | 4 | 6 | Actual |
| 28636 | 660.18 | 2025-01-12 | 74 | 6 | 8 | Actual |
| 20543 | 35.87 | 2024-05-14 | 89 | 2 | 12 | Actual |
| 5624 | 280.00 | 2023-04-14 | 66 | 1 | 3 | Budget |
| 6133 | 898.00 | 2023-04-14 | 61 | 2 | 6 | Actual |
| 358 | 850.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 18756 | 143209.00 | 2024-04-13 | 35 | 7 | 4 | Actual |
| 25109 | 21743.00 | 2024-10-12 | 24 | 7 | 6 | Actual |
| 34552 | 322.04 | 2025-06-14 | 81 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-14 | 61 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 4094 | 298.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-12 | 28 | 7 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-11 | 87 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 15967 | 39785.00 | 2024-01-13 | 19 | 7 | 6 | Actual |
| 25166 | 93.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 2915 | 75.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-13 | 62 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 2841 | 43.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-08-13 | 61 | 2 | 6 | Actual |
| 25003 | 253.00 | 2024-10-12 | 89 | 3 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-15 | 63 | 6 | 7 | Budget |
| 12260 | 19100.00 | 2023-09-12 | 60 | 6 | 8 | Budget |
| 175 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 15401 | 2.89 | 2023-12-13 | 69 | 1 | 12 | Actual |
| 1209 | 135.00 | 2022-12-13 | 74 | 6 | 3 | Actual |
| 7423 | 200.00 | 2023-05-15 | 80 | 5 | 6 | Budget |
| 22491 | 25914.01 | 2024-07-12 | 37 | 7 | 11 | Actual |
| 18426 | 125.23 | 2024-03-14 | 90 | 6 | 11 | Actual |
| 20790 | 20090.00 | 2024-06-14 | 94 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-13 | 15 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-12 | 101 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 5254 | 18996.00 | 2023-03-15 | 94 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-12 | 76 | 6 | 13 | Actual |
| 17033 | 1146.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 32565 | 12904.00 | 2025-05-14 | 7 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-10-13 | 12 | 2 | 6 | Actual |
| 31510 | 121.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 9866 | 200.00 | 2023-07-13 | 83 | 6 | 7 | Budget |
| 29195 | 78696.00 | 2025-02-11 | 19 | 7 | 3 | Actual |
| 24060 | -159.00 | 2024-09-11 | 91 | 6 | 6 | Actual |
| 22654 | 542624.00 | 2024-08-12 | 6 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
| 22004 | 26.00 | 2024-07-12 | 69 | 4 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-12 | 6 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2024-02-12 | 19 | 7 | 5 | Actual |
| 33395 | 28.42 | 2025-05-14 | 71 | 1 | 12 | Actual |
| 20029 | 108.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 7107 | 127.00 | 2023-05-15 | 89 | 1 | 5 | Actual |
| 7647 | 21458.00 | 2023-05-15 | 7 | 7 | 7 | Actual |
| 18569 | 419.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 29715 | 1196920.00 | 2025-02-11 | 43 | 7 | 7 | Actual |
| 778 | 38783.00 | 2022-11-12 | 15 | 7 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-07-13 | 43 | 7 | 13 | Actual |
| 1033 | 170.78 | 2022-11-12 | 90 | 2 | 8 | Actual |
| 30772 | 307.00 | 2025-03-14 | 89 | 1 | 7 | Actual |
| 32325 | 428.43 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 3903 | 100.00 | 2023-02-12 | 74 | 2 | 6 | Budget |
| 13420 | 100.00 | 2023-10-13 | 78 | 6 | 8 | Budget |
| 28184 | 761.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 36154 | 275.00 | 2025-08-13 | 84 | 1 | 5 | Actual |
| 36278 | 126.00 | 2025-08-13 | 90 | 2 | 6 | Actual |
| 24240 | 5.00 | 2024-09-11 | 96 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2024-04-13 | 12 | 2 | 5 | Actual |
| 3046 | 2912.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2025-01-12 | 12 | 2 | 12 | Actual |
| 21991 | 416.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 15556 | 17836.00 | 2024-01-13 | 18 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-13 | 76 | 1 | 4 | Budget |
| 15427 | 216.72 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
| 24121 | 349260.00 | 2024-09-11 | 12 | 2 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 17802 | 68.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 35622 | 40.12 | 2025-07-13 | 92 | 5 | 11 | Actual |
| 20191 | 95.02 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 33384 | 164920.73 | 2025-05-14 | 43 | 7 | 11 | Actual |
| 8054 | 888.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 1562 | 6.00 | 2022-12-13 | 96 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 31671 | 44887.00 | 2025-04-13 | 34 | 7 | 5 | Actual |
| 4674 | 72.00 | 2023-03-15 | 94 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-09-12 | 74 | 1 | 6 | Actual |
| 34027 | 83.00 | 2025-06-14 | 84 | 4 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-12 | 33 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-12 | 24 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 11824 | 270.00 | 2023-09-12 | 90 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-14 | 76 | 6 | 3 | Actual |
| 21228 | 11.00 | 2024-06-14 | 96 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 15765 | 15173.00 | 2024-01-13 | 8 | 7 | 5 | Actual |
| 25266 | 154.11 | 2024-10-12 | 89 | 2 | 8 | Actual |
| 15889 | 55.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 9281 | 378598.00 | 2023-07-13 | 6 | 7 | 4 | Actual |
| 23602 | 442.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
| 29388 | 189.00 | 2025-02-11 | 84 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2023-05-15 | 60 | 2 | 8 | Budget |
| 1399 | 594.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-08-13 | 87 | 4 | 11 | Actual |
| 3135 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 24325 | 240.13 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 25751 | 65379.00 | 2024-11-11 | 14 | 7 | 3 | Actual |
| 15775 | 17472.00 | 2024-01-13 | 24 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
| 29854 | 52.89 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 30104 | 338693.24 | 2025-02-11 | 4 | 7 | 12 | Actual |
| 1186 | 14300.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 8619 | 231.00 | 2023-06-15 | 90 | 6 | 6 | Actual |
| 35086 | 21.00 | 2025-07-13 | 69 | 1 | 6 | Actual |
| 31559 | 757498.00 | 2025-04-13 | 4 | 7 | 4 | Actual |
| 11618 | 38.00 | 2023-09-12 | 69 | 6 | 5 | Actual |
| 34033 | 428.00 | 2025-06-14 | 92 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 16233 | 17.78 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 4460 | 34500.00 | 2023-02-12 | 99 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-07-13 | 68 | 5 | 6 | Actual |
| 3726 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 9392 | 200.00 | 2023-07-13 | 78 | 6 | 5 | Budget |
| 23751 | 169.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 28804 | 44.38 | 2025-01-12 | 76 | 5 | 11 | Actual |
| 8177 | 25436.00 | 2023-06-15 | 34 | 7 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 31302 | 155.64 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 10281 | 127.00 | 2023-08-13 | 92 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-10-13 | 85 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-08-12 | 94 | 5 | 11 | Actual |
| 23224 | 188.96 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 25006 | 519.00 | 2024-10-12 | 92 | 3 | 6 | Actual |
| 34163 | 385.00 | 2025-06-14 | 67 | 6 | 7 | Actual |
| 21241 | 387.45 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-08-12 | 84 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 15098 | 306136.00 | 2023-12-13 | 46 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2025-06-14 | 61 | 1 | 7 | Actual |
| 6024 | 200.00 | 2023-04-14 | 74 | 6 | 5 | Budget |
| 30980 | 43.31 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 19074 | 228.00 | 2024-04-13 | 89 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-10-13 | 80 | 6 | 3 | Budget |
| 19971 | 68.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-11-12 | 81 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-09-12 | 65 | 1 | 4 | Budget |
| 31827 | 39.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 20768 | 319.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-13 | 60 | 6 | 13 | Actual |
| 12195 | 1092.01 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-09-12 | 76 | 1 | 6 | Budget |
| 31638 | 76.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 7457 | 4389.00 | 2023-05-15 | 63 | 6 | 6 | Actual |
| 28461 | 34237.00 | 2025-01-12 | 33 | 7 | 6 | Actual |
| 5189 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 27239 | 129.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 30169 | 638.11 | 2025-02-11 | 74 | 2 | 13 | Actual |
| 29815 | 160038.91 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 27924 | 966.18 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 37053 | 13806.77 | 2025-08-13 | 19 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2025-03-14 | 6 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2024-03-14 | 18 | 7 | 12 | Actual |
| 11646 | 720.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 8148 | 151.00 | 2023-06-15 | 89 | 6 | 4 | Actual |
| 6131 | 11232.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-10-13 | 71 | 6 | 11 | Actual |
| 505 | 133.00 | 2022-11-12 | 83 | 1 | 6 | Actual |
| 32726 | 827.00 | 2025-05-14 | 81 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 25676 | 475000.00 | 2024-11-10 | 42 | 7 | 12 | Actual |
| 7554 | 266.00 | 2023-05-15 | 74 | 1 | 7 | Actual |
| 28976 | 172050.77 | 2025-01-12 | 101 | 6 | 12 | Actual |
| 31857 | 55087.00 | 2025-04-13 | 19 | 7 | 6 | Actual |
| 29723 | 651.09 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-09-12 | 87 | 6 | 3 | Budget |
| 38378 | 4278.00 | 2025-10-13 | 62 | 6 | 4 | Actual |
| 4265 | 550.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 11367 | 23.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 9135 | 8.00 | 2023-07-13 | 69 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 34837 | 333023.00 | 2025-07-13 | 101 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2024-02-12 | 32 | 7 | 7 | Actual |
| 1875 | 405.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-12-13 | 20 | 7 | 4 | Actual |
| 37174 | 137.00 | 2025-09-12 | 73 | 7 | 3 | Actual |
| 16660 | 684.00 | 2024-02-12 | 92 | 1 | 4 | Actual |
| 32001 | 511.70 | 2025-04-13 | 66 | 2 | 8 | Actual |
| 27380 | 13.00 | 2024-12-12 | 96 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 23294 | 76496.45 | 2024-08-12 | 34 | 7 | 8 | Actual |
| 28158 | 89319.00 | 2025-01-12 | 14 | 7 | 4 | Actual |
| 13414 | 252.60 | 2023-10-13 | 74 | 6 | 8 | Actual |
| 27835 | 4508.29 | 2024-12-12 | 22 | 7 | 12 | Actual |
| 34971 | 35124.00 | 2025-07-13 | 24 | 7 | 4 | Actual |
| 36871 | 37.99 | 2025-08-13 | 67 | 2 | 12 | Actual |
| 11539 | 51712.00 | 2023-09-12 | 39 | 7 | 4 | Actual |
| 21468 | 132.68 | 2024-06-14 | 66 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-12 | 61 | 6 | 3 | Actual |
| 8436 | 124.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 15881 | 123.00 | 2024-01-13 | 74 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-11 | 15 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-09-12 | 18 | 7 | 8 | Actual |
| 5034 | 225.00 | 2023-03-15 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-11-11 | 76 | 6 | 3 | Actual |
| 3262 | 32.90 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 28456 | 32615.00 | 2025-01-12 | 24 | 7 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-13 | 14 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-10-13 | 6 | 7 | 3 | Actual |
| 35391 | 614.73 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 5132 | 192.00 | 2023-03-15 | 81 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 19421 | 84.80 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 6703 | 129.87 | 2023-04-14 | 89 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 2717 | 1736.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 14999 | 198269.00 | 2023-12-13 | 35 | 7 | 6 | Actual |
| 15317 | 140.12 | 2023-12-13 | 81 | 4 | 11 | Actual |
| 21045 | -145.00 | 2024-06-14 | 91 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-10-13 | 82 | 6 | 6 | Budget |
| 1803 | 120.00 | 2022-12-13 | 73 | 5 | 6 | Budget |
| 28065 | 188.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-14 | 87 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-09-12 | 62 | 6 | 3 | Actual |
| 10539 | 85354.00 | 2023-08-13 | 15 | 7 | 5 | Actual |
| 18350 | 14.59 | 2024-03-14 | 69 | 4 | 11 | Actual |
| 33409 | 135.87 | 2025-05-14 | 90 | 1 | 12 | Actual |
| 37869 | 6.00 | 2025-09-12 | 96 | 3 | 11 | Actual |
| 17214 | 77129.79 | 2024-02-12 | 21 | 7 | 8 | Actual |
| 3754 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 36047 | 1634.00 | 2025-08-13 | 65 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-06-14 | 68 | 1 | 6 | Actual |
| 7564 | 650.00 | 2023-05-15 | 81 | 1 | 7 | Budget |
| 18464 | 142.25 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 19640 | 9163.00 | 2024-05-14 | 94 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-13 | 100 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-06-14 | 65 | 2 | 11 | Actual |
| 31205 | 230.55 | 2025-03-14 | 68 | 6 | 12 | Actual |
| 16794 | 619317.00 | 2024-02-12 | 4 | 7 | 5 | Actual |
| 25227 | 442.00 | 2024-10-12 | 74 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-12 | 56 | 6 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-13 | 46 | 7 | 12 | Actual |
| 23019 | 53.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 31691 | 288.00 | 2025-04-13 | 76 | 1 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 8351 | 480.00 | 2023-06-15 | 77 | 1 | 6 | Budget |
| 38347 | 743.00 | 2025-10-13 | 66 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-09-12 | 65 | 6 | 13 | Actual |
| 33253 | 328.42 | 2025-05-14 | 77 | 2 | 11 | Actual |
| 31955 | 26881.00 | 2025-04-13 | 28 | 7 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-13 | 63 | 6 | 6 | Budget |
| 34239 | 614.73 | 2025-06-14 | 90 | 1 | 8 | Actual |
| 30269 | 485.00 | 2025-03-14 | 89 | 1 | 3 | Actual |
| 30222 | 18668.27 | 2025-02-11 | 7 | 7 | 13 | Actual |
| 26020 | 5912.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 29072 | 46.87 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 34885 | 405.00 | 2025-07-13 | 87 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 34447 | 543.32 | 2025-06-14 | 62 | 5 | 11 | Actual |
| 1242 | 5122.00 | 2022-12-13 | 7 | 7 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 11928 | 600.00 | 2023-09-12 | 54 | 6 | 6 | Budget |
| 18131 | 31223.00 | 2024-03-14 | 32 | 7 | 7 | Actual |
| 10061 | 135.93 | 2023-07-13 | 89 | 6 | 8 | Actual |
| 31555 | 11.00 | 2025-04-13 | 96 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-09-12 | 46 | 7 | 4 | Actual |
| 35134 | 28159.00 | 2025-07-13 | 60 | 3 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-14 | 63 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-12 | 22 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-09-12 | 84 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-12-13 | 69 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-14 | 77 | 1 | 4 | Actual |
| 30514 | 212.00 | 2025-03-14 | 84 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-12 | 87 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-07-13 | 19 | 7 | 4 | Actual |
| 31683 | 447.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-11 | 20 | 7 | 7 | Actual |
| 34255 | 576.85 | 2025-06-14 | 74 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-14 | 65 | 1 | 11 | Actual |
| 21059 | 25.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 16695 | 324.00 | 2024-02-12 | 92 | 6 | 4 | Actual |
| 39353 | 75843.02 | 2025-10-13 | 13 | 7 | 13 | Actual |
| 35453 | 323.81 | 2025-07-13 | 90 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 34633 | 41481.32 | 2025-06-14 | 13 | 7 | 12 | Actual |
| 35510 | 149.70 | 2025-07-13 | 89 | 1 | 11 | Actual |
| 12382 | 480.00 | 2023-10-13 | 87 | 1 | 3 | Budget |
| 20334 | 86.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 26700 | 67607.69 | 2024-11-11 | 46 | 7 | 12 | Actual |
| 15167 | 182.90 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-14 | 69 | 1 | 8 | Actual |
| 1923 | 1703142.00 | 2022-12-13 | 43 | 7 | 6 | Actual |
| 16046 | 396.00 | 2024-01-13 | 92 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 32763 | 282.00 | 2025-05-14 | 83 | 6 | 5 | Actual |
| 34969 | 16948.00 | 2025-07-13 | 22 | 7 | 4 | Actual |
| 797 | 350000.00 | 2022-11-12 | 42 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-12 | 20 | 7 | 12 | Actual |
| 14291 | 45.44 | 2023-11-12 | 84 | 3 | 11 | Actual |
| 28556 | 221542.00 | 2025-01-12 | 35 | 7 | 7 | Actual |
| 31415 | 45.00 | 2025-04-13 | 69 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-15 | 63 | 6 | 7 | Budget |
| 17690 | 339.00 | 2024-03-14 | 90 | 1 | 4 | Actual |
| 23655 | 52000.00 | 2024-09-11 | 99 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-14 | 72 | 6 | 5 | Actual |
| 33816 | 62956.00 | 2025-06-14 | 19 | 7 | 4 | Actual |
| 29747 | 5646.64 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 11396 | 35.00 | 2023-09-12 | 89 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-08-13 | 91 | 2 | 12 | Actual |
| 10573 | 100.00 | 2023-08-13 | 68 | 1 | 6 | Budget |
| 34309 | 1169572.87 | 2025-06-14 | 6 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 4782 | -184.00 | 2023-03-15 | 91 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-13 | 61 | 2 | 11 | Actual |
| 19154 | 173.81 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 39111 | 152812.12 | 2025-10-13 | 101 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 25324 | 187727.31 | 2024-10-12 | 29 | 7 | 8 | Actual |
| 4821 | 3264.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-10-12 | 68 | 5 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-13 | 14 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-10-12 | 84 | 2 | 6 | Actual |
| 22723 | 582.00 | 2024-08-12 | 81 | 1 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-12 | 101 | 6 | 3 | Actual |
| 5555 | 213.21 | 2023-03-15 | 74 | 6 | 8 | Actual |
| 28848 | 103.95 | 2025-01-12 | 89 | 6 | 11 | Actual |
| 11341 | 22401.00 | 2023-09-12 | 24 | 7 | 3 | Actual |
| 33467 | 141.19 | 2025-05-14 | 84 | 6 | 12 | Actual |
| 32415 | 43.36 | 2025-04-13 | 69 | 2 | 13 | Actual |
| 2446 | 946.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 28403 | 232.00 | 2025-01-12 | 90 | 5 | 6 | Actual |
| 16788 | 436.00 | 2024-02-12 | 92 | 6 | 5 | Actual |
| 34534 | 743862.82 | 2025-06-14 | 43 | 7 | 11 | Actual |
| 20416 | 43.31 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 20248 | 892.01 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-03-14 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 17740 | 45468.00 | 2024-03-14 | 19 | 7 | 4 | Actual |
| 20144 | 517.00 | 2024-05-14 | 97 | 6 | 7 | Actual |
| 21303 | 12701.32 | 2024-06-14 | 20 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2024-04-13 | 21 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 9528 | 50.00 | 2023-07-13 | 84 | 2 | 6 | Budget |
| 7870 | 380.00 | 2023-06-15 | 66 | 1 | 3 | Budget |
| 1407 | 44.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-11-12 | 81 | 1 | 7 | Budget |
| 33080 | 228168.00 | 2025-05-14 | 29 | 7 | 7 | Actual |
| 35030 | 399.00 | 2025-07-13 | 73 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-14 | 57 | 6 | 3 | Actual |
| 1364 | 22000.00 | 2022-12-13 | 52 | 6 | 4 | Budget |
| 37989 | 1591.21 | 2025-09-12 | 61 | 1 | 12 | Actual |
| 23727 | 634.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 15991 | 513.00 | 2024-01-13 | 66 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 29448 | 451.00 | 2025-02-11 | 87 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-09-11 | 76 | 1 | 12 | Actual |
| 20173 | 1224040.00 | 2024-05-14 | 46 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-08-13 | 6 | 7 | 11 | Actual |
| 24435 | 20.97 | 2024-09-11 | 89 | 5 | 11 | Actual |
| 28019 | 703.00 | 2025-01-12 | 81 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-09-12 | 73 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-13 | 100 | 7 | 8 | Actual |
| 28393 | 260.00 | 2025-01-12 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 24211 | 452.60 | 2024-09-11 | 94 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-11-11 | 92 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 24082 | 111416.00 | 2024-09-11 | 31 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-12 | 46 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-11 | 91 | 6 | 3 | Actual |
| 676 | 20.00 | 2022-11-12 | 69 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-12 | 43 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-09-12 | 80 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 8042 | -65.00 | 2023-06-15 | 91 | 7 | 3 | Actual |
| 9489 | 378.00 | 2023-07-13 | 92 | 1 | 6 | Actual |
| 10933 | -197.00 | 2023-08-13 | 91 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 32465 | 236.34 | 2025-04-13 | 92 | 6 | 13 | Actual |
| 18294 | 16.72 | 2024-03-14 | 67 | 2 | 11 | Actual |
| 18654 | 310.00 | 2024-04-13 | 74 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-08-13 | 81 | 1 | 4 | Budget |
| 10078 | 10395.21 | 2023-07-13 | 18 | 7 | 8 | Actual |
| 20360 | 57.14 | 2024-05-14 | 76 | 3 | 11 | Actual |
| 34660 | 401.26 | 2025-06-14 | 65 | 1 | 13 | Actual |
| 32708 | 232402.00 | 2025-05-14 | 43 | 7 | 4 | Actual |
Generated 2025-12-12 16:13:40.126 UTC