[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 |
|---|---|---|---|---|---|---|
| 33686 | 52000.00 | 2025-04-14 | 99 | 6 | 3 | Actual |
| 28988 | 4552.97 | 2024-11-12 | 22 | 7 | 12 | Actual |
| 11573 | 480.00 | 2023-07-13 | 81 | 1 | 5 | Budget |
| 15414 | 29.48 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 19948 | 36.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 24562 | 194.38 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-06-13 | 71 | 1 | 12 | Actual |
| 2982 | 200.00 | 2022-11-13 | 74 | 6 | 6 | Budget |
| 20407 | 75.23 | 2024-03-14 | 66 | 5 | 11 | Actual |
| 945 | 3000.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 22712 | 584.00 | 2024-06-12 | 66 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 34986 | 66447.00 | 2025-05-13 | 60 | 1 | 5 | Actual |
| 26812 | 32008.87 | 2024-09-11 | 37 | 7 | 13 | Actual |
| 34337 | 3631.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 35168 | 32.00 | 2025-05-13 | 71 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-06-13 | 90 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-06-13 | 85 | 1 | 4 | Actual |
| 9535 | 108.00 | 2023-05-13 | 90 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-06-13 | 85 | 4 | 11 | Actual |
| 8489 | 220.00 | 2023-04-15 | 73 | 4 | 6 | Budget |
| 21071 | 77.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-10-13 | 77 | 3 | 6 | Actual |
| 22084 | 151102.00 | 2024-05-12 | 101 | 6 | 6 | Actual |
| 10420 | 24653.00 | 2023-06-13 | 40 | 7 | 4 | Actual |
| 7965 | 310.00 | 2023-04-15 | 92 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 26429 | 225.23 | 2024-09-11 | 89 | 1 | 11 | Actual |
| 29925 | 109.27 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 34869 | 192.00 | 2025-05-13 | 66 | 7 | 3 | Actual |
| 28875 | 9182.85 | 2024-11-12 | 33 | 7 | 11 | Actual |
| 8438 | 36.00 | 2023-04-15 | 69 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 30348 | 39.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 32119 | 839.07 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 31253 | 45477.14 | 2025-01-12 | 39 | 7 | 12 | Actual |
| 3529 | 100.00 | 2022-12-13 | 74 | 7 | 3 | Budget |
| 11474 | 272.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-06-13 | 65 | 5 | 11 | Actual |
| 38599 | 424.00 | 2025-08-13 | 81 | 3 | 6 | Actual |
| 35742 | 52.89 | 2025-05-13 | 94 | 2 | 12 | Actual |
| 18816 | 185.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 2616 | 750.00 | 2022-11-13 | 87 | 1 | 5 | Budget |
| 39024 | 443.32 | 2025-08-13 | 65 | 4 | 11 | Actual |
| 14761 | 226.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-06-13 | 73 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2025-01-12 | 13 | 7 | 11 | Actual |
| 31187 | 36.93 | 2025-01-12 | 89 | 2 | 12 | Actual |
| 29170 | 267.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 36972 | 460.91 | 2025-06-13 | 81 | 1 | 13 | Actual |
| 39178 | 373.11 | 2025-08-13 | 74 | 2 | 12 | Actual |
| 29911 | 96.51 | 2024-12-12 | 84 | 3 | 11 | Actual |
| 10423 | 17590.00 | 2023-06-13 | 100 | 7 | 4 | Actual |
| 15330 | 10284.99 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 2364 | 209423.00 | 2022-11-13 | 4 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-09-11 | 100 | 7 | 8 | Actual |
| 23556 | 99.70 | 2024-06-12 | 89 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-09-12 | 66 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-06-13 | 78 | 6 | 13 | Actual |
| 9938 | 1575.35 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 27827 | 6790.25 | 2024-10-12 | 8 | 7 | 12 | Actual |
| 25008 | 15672.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 39355 | 102104.91 | 2025-08-13 | 15 | 7 | 13 | Actual |
| 11587 | -218.00 | 2023-07-13 | 91 | 1 | 5 | Actual |
| 1390 | 380.00 | 2022-10-13 | 72 | 6 | 4 | Budget |
| 36398 | 230341.00 | 2025-06-13 | 4 | 7 | 6 | Actual |
| 14382 | 14420.18 | 2023-09-12 | 34 | 7 | 11 | Actual |
| 36094 | 81.00 | 2025-06-13 | 82 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 12463 | 13720.00 | 2023-08-13 | 18 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-08-13 | 66 | 1 | 3 | Budget |
| 38538 | 266.00 | 2025-08-13 | 73 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-09-11 | 74 | 4 | 6 | Actual |
| 33697 | 22226.00 | 2025-04-14 | 20 | 7 | 3 | Actual |
| 27819 | 27506.59 | 2024-10-12 | 94 | 6 | 12 | Actual |
| 9116 | 34057.00 | 2023-05-13 | 38 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 4585 | 80.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 38536 | 44.00 | 2025-08-13 | 69 | 1 | 6 | Actual |
| 7736 | 23.81 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 4920 | 650.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 21436 | 15.65 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 19861 | 92374.00 | 2024-03-14 | 13 | 7 | 5 | Actual |
| 15473 | 8348.79 | 2023-10-13 | 32 | 7 | 12 | Actual |
| 18714 | 143.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 35252 | 47173.00 | 2025-05-13 | 13 | 7 | 6 | Actual |
| 29754 | 82.90 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 19694 | 124.00 | 2024-03-14 | 90 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-09-12 | 43 | 7 | 4 | Actual |
| 32064 | 30575.89 | 2025-02-11 | 8 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-05-13 | 38 | 7 | 13 | Actual |
| 7558 | 963.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 29837 | 31763.79 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 17537 | 7996.65 | 2023-12-13 | 32 | 7 | 12 | Actual |
| 8484 | 100.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
| 12899 | 40.00 | 2023-08-13 | 85 | 2 | 6 | Budget |
| 8405 | 200.00 | 2023-04-15 | 81 | 2 | 6 | Budget |
| 14851 | 169.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-07-13 | 76 | 1 | 6 | Budget |
| 36533 | 2428.40 | 2025-06-13 | 80 | 1 | 8 | Actual |
| 27714 | 5201.92 | 2024-10-12 | 20 | 7 | 11 | Actual |
| 11609 | 11152.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-08-13 | 62 | 2 | 8 | Actual |
| 7050 | 3926.00 | 2023-03-15 | 23 | 7 | 4 | Actual |
| 7426 | 200.00 | 2023-03-15 | 81 | 5 | 6 | Budget |
| 33567 | 2667.97 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 39334 | 959.16 | 2025-08-13 | 80 | 6 | 13 | Actual |
| 18942 | 172.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
| 33376 | 12289.29 | 2025-03-14 | 32 | 7 | 11 | Actual |
| 38123 | 329.33 | 2025-07-13 | 81 | 1 | 13 | Actual |
| 33681 | -269.00 | 2025-04-14 | 91 | 6 | 3 | Actual |
| 35911 | 7082.09 | 2025-05-13 | 28 | 7 | 13 | Actual |
| 24792 | 29.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 13971 | 324618.00 | 2023-09-12 | 4 | 7 | 6 | Actual |
| 32592 | 1083.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 5417 | 17715.00 | 2023-01-13 | 33 | 7 | 7 | Actual |
| 19377 | 498.64 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 5626 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-07-13 | 76 | 1 | 3 | Budget |
| 9955 | 649.58 | 2023-05-13 | 92 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2024-03-14 | 32 | 7 | 4 | Actual |
| 37244 | 91.00 | 2025-07-13 | 82 | 6 | 4 | Actual |
| 23558 | -120.52 | 2024-06-12 | 91 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-05-13 | 65 | 6 | 8 | Budget |
| 14951 | 6506.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 4968 | 322.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 33340 | 624.17 | 2025-03-14 | 76 | 6 | 11 | Actual |
| 21487 | 135.87 | 2024-04-14 | 90 | 6 | 11 | Actual |
| 22603 | 984.00 | 2024-06-12 | 81 | 1 | 3 | Actual |
| 9215 | 11.00 | 2023-05-13 | 96 | 1 | 4 | Actual |
| 32870 | 295.00 | 2025-03-14 | 76 | 3 | 6 | Actual |
| 27499 | 75307.03 | 2024-10-12 | 94 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 16427 | 1833.77 | 2023-11-13 | 12 | 2 | 12 | Actual |
| 11821 | 550.00 | 2023-07-13 | 87 | 3 | 6 | Budget |
| 16673 | 293.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-05-13 | 84 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 23277 | 32788.06 | 2024-06-12 | 7 | 7 | 8 | Actual |
| 31795 | 28.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 4038 | 39.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2022-11-13 | 100 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-05-13 | 82 | 6 | 7 | Budget |
| 3602 | 103.00 | 2022-12-13 | 94 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 37461 | 1352.00 | 2025-07-13 | 61 | 4 | 6 | Actual |
| 16308 | 4.00 | 2023-11-13 | 96 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 26566 | 152.89 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 30976 | 625.24 | 2025-01-12 | 77 | 1 | 11 | Actual |
| 1679 | 30.00 | 2022-10-13 | 84 | 2 | 6 | Budget |
| 1585 | 16943.00 | 2022-10-13 | 33 | 7 | 5 | Actual |
| 33750 | 92.00 | 2025-04-14 | 69 | 1 | 4 | Actual |
| 37893 | -163.07 | 2025-07-13 | 91 | 4 | 11 | Actual |
| 13684 | 14268.00 | 2023-09-12 | 18 | 7 | 4 | Actual |
| 34091 | 409.00 | 2025-04-14 | 92 | 6 | 6 | Actual |
| 32463 | 176.69 | 2025-02-11 | 90 | 6 | 13 | Actual |
| 9887 | 107308.00 | 2023-05-13 | 13 | 7 | 7 | Actual |
| 5521 | 5.00 | 2023-01-13 | 96 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-09-11 | 28 | 7 | 6 | Actual |
| 21308 | 21227.23 | 2024-04-14 | 28 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-11-13 | 74 | 2 | 11 | Actual |
| 19524 | 280.55 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 24061 | 265.00 | 2024-07-12 | 92 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-05-12 | 89 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 26988 | 686.00 | 2024-10-12 | 81 | 6 | 4 | Actual |
| 16496 | 12093.54 | 2023-11-13 | 19 | 7 | 12 | Actual |
| 13868 | 202.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 8644 | 96234.00 | 2023-04-15 | 31 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
| 8886 | 114.72 | 2023-04-15 | 89 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-03-15 | 61 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 34633 | 41481.32 | 2025-04-14 | 13 | 7 | 12 | Actual |
| 2234 | 10083.09 | 2022-10-13 | 20 | 7 | 8 | Actual |
| 35089 | 116.00 | 2025-05-13 | 74 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 36413 | 218562.00 | 2025-06-13 | 29 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2024-02-12 | 52 | 6 | 11 | Actual |
| 16726 | 457609.00 | 2023-12-13 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 24472 | 301.83 | 2024-07-12 | 92 | 6 | 11 | Actual |
| 27612 | 157.15 | 2024-10-12 | 94 | 3 | 11 | Actual |
| 7301 | 302611.00 | 2023-03-15 | 11 | 3 | 6 | Actual |
| 21358 | 19.91 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 8527 | 100.00 | 2023-04-15 | 66 | 5 | 6 | Budget |
| 20369 | 96.51 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 31758 | -391.00 | 2025-02-11 | 91 | 3 | 6 | Actual |
| 3697 | 19157.00 | 2022-12-13 | 100 | 7 | 4 | Actual |
| 22881 | 46943.00 | 2024-06-12 | 31 | 7 | 5 | Actual |
| 27708 | 12421.20 | 2024-10-12 | 8 | 7 | 11 | Actual |
| 30391 | -392.00 | 2025-01-12 | 91 | 1 | 4 | Actual |
| 7703 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
| 33287 | 60.33 | 2025-03-14 | 85 | 3 | 11 | Actual |
| 23776 | 391175.00 | 2024-07-12 | 101 | 6 | 4 | Actual |
| 33533 | 44002.07 | 2025-03-14 | 12 | 2 | 13 | Actual |
| 24768 | 15.00 | 2024-08-12 | 96 | 1 | 4 | Actual |
| 34872 | 21.00 | 2025-05-13 | 69 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 10063 | -164.07 | 2023-05-13 | 91 | 6 | 8 | Actual |
| 37080 | 142.00 | 2025-07-13 | 69 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-07-13 | 61 | 3 | 6 | Budget |
| 7417 | 98.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 33938 | 158.00 | 2025-04-14 | 74 | 1 | 6 | Actual |
| 29771 | 219.27 | 2024-12-12 | 94 | 2 | 8 | Actual |
| 19199 | 287.45 | 2024-02-12 | 94 | 2 | 8 | Actual |
| 39280 | 474.94 | 2025-08-13 | 87 | 1 | 13 | Actual |
| 670 | 179.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 12275 | 110.17 | 2023-07-13 | 68 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 5811 | 546.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 29963 | 260.34 | 2024-12-12 | 73 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-06-13 | 101 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 26582 | 227492.23 | 2024-09-11 | 6 | 7 | 11 | Actual |
| 4150 | 3367.00 | 2022-12-13 | 23 | 7 | 6 | Actual |
| 39089 | 52.89 | 2025-08-13 | 71 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-10-12 | 62 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-11-13 | 87 | 1 | 6 | Actual |
| 31367 | 44579.28 | 2025-01-12 | 37 | 7 | 13 | Actual |
| 35692 | 261.40 | 2025-05-13 | 65 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
| 21634 | 262.00 | 2024-05-12 | 89 | 1 | 3 | Actual |
| 5996 | 120100.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 25692 | 728.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-10-13 | 12 | 2 | 3 | Actual |
| 18140 | 1104167.00 | 2024-01-13 | 46 | 7 | 7 | Actual |
| 1275 | 66.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-08-13 | 6 | 7 | 7 | Actual |
| 31011 | 32.67 | 2025-01-12 | 85 | 2 | 11 | Actual |
| 16045 | -238.00 | 2023-11-13 | 91 | 6 | 7 | Actual |
| 5433 | 550.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-11-12 | 23 | 7 | 8 | Actual |
| 12989 | 32.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-05-13 | 71 | 5 | 6 | Budget |
| 22901 | 34.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 37974 | 7587.07 | 2025-07-13 | 28 | 7 | 11 | Actual |
| 31992 | -492.85 | 2025-02-11 | 91 | 1 | 8 | Actual |
| 129 | 29228.00 | 2022-09-12 | 32 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-10-13 | 62 | 7 | 3 | Budget |
| 38383 | 264.00 | 2025-08-13 | 68 | 6 | 4 | Actual |
| 30480 | 211.00 | 2025-01-12 | 85 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-05-13 | 65 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-07-13 | 87 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 19392 | 28.42 | 2024-02-12 | 83 | 5 | 11 | Actual |
| 17365 | 48.63 | 2023-12-13 | 92 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-06-13 | 83 | 1 | 6 | Budget |
| 35526 | 146.51 | 2025-05-13 | 73 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2025-04-14 | 87 | 6 | 5 | Actual |
| 4538 | 67558.00 | 2023-01-13 | 12 | 2 | 3 | Actual |
| 4998 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 7624 | 480.00 | 2023-03-15 | 81 | 6 | 7 | Budget |
| 32003 | 202.60 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-08-13 | 61 | 3 | 6 | Budget |
| 23012 | 229.00 | 2024-06-12 | 77 | 5 | 6 | Actual |
| 18386 | 3.95 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 12354 | 200.00 | 2023-08-13 | 67 | 1 | 3 | Budget |
| 3301 | 104.11 | 2022-11-13 | 68 | 6 | 8 | Actual |
| 32866 | 35.00 | 2025-03-14 | 69 | 3 | 6 | Actual |
| 32570 | 24696.00 | 2025-03-14 | 18 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-06-13 | 87 | 3 | 6 | Budget |
| 28313 | 139.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 1566 | 321957.00 | 2022-10-13 | 101 | 6 | 5 | Actual |
| 6673 | 164.72 | 2023-02-12 | 68 | 6 | 8 | Actual |
| 18571 | 335.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 3365 | 25271.25 | 2022-11-13 | 40 | 7 | 8 | Actual |
| 35702 | 160.34 | 2025-05-13 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 17268 | 14.59 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 35513 | 307.15 | 2025-05-13 | 92 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-09-12 | 84 | 6 | 12 | Actual |
| 30634 | 15.00 | 2025-01-12 | 96 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-01-12 | 82 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-12-13 | 76 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 38419 | 17118.00 | 2025-08-13 | 22 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-06-12 | 13 | 7 | 12 | Actual |
| 28186 | 351.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 15694 | -45198.00 | 2023-11-13 | 43 | 7 | 4 | Actual |
| 45 | 412.00 | 2022-09-12 | 92 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-10-13 | 77 | 6 | 7 | Budget |
| 13087 | 1196.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-12-13 | 83 | 5 | 11 | Actual |
| 30305 | 420.00 | 2025-01-12 | 90 | 6 | 3 | Actual |
| 24921 | 28931.00 | 2024-08-12 | 38 | 7 | 5 | Actual |
| 19090 | 700.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 1712 | 100.00 | 2022-10-13 | 74 | 3 | 6 | Budget |
| 6307 | 51.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-07-13 | 77 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 9931 | 292.00 | 2023-05-13 | 74 | 1 | 8 | Actual |
| 6324 | 9092.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 26735 | 141.61 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 34536 | 8671.13 | 2025-04-14 | 100 | 7 | 11 | Actual |
| 30373 | 399.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 13674 | 852.00 | 2023-09-12 | 97 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 7516 | 97101.00 | 2023-03-15 | 21 | 7 | 6 | Actual |
| 7425 | 116.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 20903 | 54934.00 | 2024-04-14 | 31 | 7 | 5 | Actual |
| 21010 | 360.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 37424 | 32.00 | 2025-07-13 | 84 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-10-13 | 24 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2025-02-11 | 38 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 9337 | 480.00 | 2023-05-13 | 81 | 1 | 5 | Budget |
| 33304 | 113.53 | 2025-03-14 | 73 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-08-12 | 13 | 7 | 4 | Actual |
| 27252 | -134.00 | 2024-10-12 | 91 | 5 | 6 | Actual |
| 20504 | 11.40 | 2024-03-14 | 73 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 18285 | 241.19 | 2024-01-13 | 92 | 1 | 11 | Actual |
| 30168 | 310.03 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 11044 | 90.00 | 2023-06-13 | 71 | 1 | 8 | Budget |
| 22319 | 34204.75 | 2024-05-12 | 38 | 7 | 8 | Actual |
| 20540 | 3.95 | 2024-03-14 | 84 | 2 | 12 | Actual |
| 6634 | 135.93 | 2023-02-12 | 83 | 2 | 8 | Actual |
| 4530 | 495.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 28202 | 248.00 | 2024-11-12 | 89 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-05-13 | 78 | 1 | 8 | Budget |
| 16755 | 11.00 | 2023-12-13 | 96 | 1 | 5 | Actual |
| 4528 | 90.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 10778 | 80.00 | 2023-06-13 | 78 | 5 | 6 | Budget |
| 3636 | 273.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 459 | 16943.00 | 2022-09-12 | 33 | 7 | 5 | Actual |
| 13245 | 630.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
| 6719 | 173108.85 | 2023-02-12 | 15 | 7 | 8 | Actual |
| 19745 | 1465.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-06-12 | 81 | 6 | 6 | Actual |
| 21739 | 53.00 | 2024-05-12 | 69 | 1 | 4 | Actual |
| 15868 | -290.00 | 2023-11-13 | 91 | 3 | 6 | Actual |
| 19588 | 129.00 | 2024-03-14 | 69 | 1 | 3 | Actual |
| 8062 | 80.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 3107 | 22446.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-11-13 | 84 | 6 | 6 | Budget |
| 11607 | 1699.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-08-13 | 83 | 2 | 8 | Budget |
| 24441 | 7237.06 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-05-12 | 68 | 1 | 12 | Actual |
| 7003 | 480.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 29080 | 443.37 | 2024-11-12 | 81 | 6 | 13 | Actual |
| 1027 | 80.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
| 18562 | 403.00 | 2024-02-12 | 74 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-04-14 | 66 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2024-12-12 | 39 | 7 | 5 | Actual |
| 1205 | 131.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-09-12 | 99 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2025-03-14 | 24 | 7 | 4 | Actual |
| 29823 | 33260.79 | 2024-12-12 | 24 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-09-12 | 23 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-09-12 | 74 | 6 | 11 | Actual |
| 21868 | 226.00 | 2024-05-12 | 74 | 6 | 5 | Actual |
| 513 | 273.00 | 2022-09-12 | 90 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-07-13 | 81 | 5 | 11 | Actual |
| 15566 | 39648.00 | 2023-11-13 | 32 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 4930 | 481412.00 | 2023-01-13 | 101 | 6 | 5 | Actual |
| 29194 | 24696.00 | 2024-12-12 | 18 | 7 | 3 | Actual |
| 1452 | 33431.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 29302 | 27110.00 | 2024-12-12 | 94 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-08-13 | 77 | 6 | 5 | Budget |
| 26062 | 445.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 14570 | 1006243.00 | 2023-10-13 | 4 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-04-14 | 96 | 2 | 8 | Actual |
| 13153 | 480.00 | 2023-08-13 | 66 | 1 | 7 | Budget |
| 6514 | 550.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 34228 | 907.16 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 14567 | 1531.00 | 2023-10-13 | 97 | 6 | 3 | Actual |
| 34994 | 122.00 | 2025-05-13 | 71 | 1 | 5 | Actual |
| 13640 | 121589.00 | 2023-09-12 | 12 | 2 | 4 | Actual |
| 6172 | 68.00 | 2023-02-12 | 89 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 2605 | 550.00 | 2022-11-13 | 81 | 1 | 5 | Budget |
| 31399 | 57.00 | 2025-02-11 | 94 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-01-13 | 32 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-08-13 | 69 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-04-15 | 74 | 2 | 6 | Actual |
| 15671 | 15372.00 | 2023-11-13 | 7 | 7 | 4 | Actual |
| 37788 | 30841.76 | 2025-07-13 | 60 | 1 | 11 | Actual |
| 22778 | 34285.00 | 2024-06-12 | 14 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-09-12 | 15 | 7 | 7 | Actual |
| 1250 | 55695.00 | 2022-10-13 | 21 | 7 | 3 | Actual |
| 17398 | -168.39 | 2023-12-13 | 91 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-08-12 | 87 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 17632 | 47905.00 | 2024-01-13 | 34 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-05-13 | 68 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-10-13 | 81 | 1 | 4 | Budget |
| 37262 | 114029.00 | 2025-07-13 | 13 | 7 | 4 | Actual |
| 8515 | 201.00 | 2023-04-15 | 92 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-01-13 | 61 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-07-13 | 66 | 1 | 8 | Budget |
| 29363 | 13364.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-07-13 | 74 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 26092 | 48.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 19451 | 7573.24 | 2024-02-12 | 24 | 7 | 11 | Actual |
| 35212 | 4361.00 | 2025-05-13 | 52 | 6 | 6 | Actual |
| 4807 | 22874.00 | 2023-01-13 | 32 | 7 | 4 | Actual |
| 30239 | 35087.87 | 2024-12-12 | 34 | 7 | 13 | Actual |
| 34459 | 164.59 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 18801 | 623.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 23288 | 26963.70 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 37017 | 3717.11 | 2025-06-13 | 63 | 6 | 13 | Actual |
| 6512 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 20269 | 23706.07 | 2024-03-14 | 8 | 7 | 8 | Actual |
| 31354 | 13806.77 | 2025-01-12 | 19 | 7 | 13 | Actual |
| 14803 | 141912.00 | 2023-10-13 | 37 | 7 | 5 | Actual |
| 11207 | 22201.49 | 2023-06-13 | 33 | 7 | 8 | Actual |
| 8724 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
| 25073 | 27.00 | 2024-08-12 | 69 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-12-13 | 73 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 32199 | 601.83 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 27052 | 262.00 | 2024-10-12 | 89 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
| 17088 | 195883.00 | 2023-12-13 | 13 | 7 | 7 | Actual |
| 9107 | 22649.00 | 2023-05-13 | 24 | 7 | 3 | Actual |
| 22145 | 52734.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-12-12 | 73 | 4 | 6 | Actual |
| 1867 | 144.00 | 2022-10-13 | 74 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 8258 | 200.00 | 2023-04-15 | 68 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-08-13 | 85 | 6 | 12 | Actual |
| 19945 | 116.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 30487 | 14.00 | 2025-01-12 | 96 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-11-13 | 73 | 6 | 8 | Budget |
| 38940 | 2848.68 | 2025-08-13 | 61 | 1 | 11 | Actual |
| 7362 | 137.00 | 2023-03-15 | 68 | 4 | 6 | Actual |
| 6468 | 17148.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-04-14 | 73 | 6 | 13 | Actual |
| 20273 | 13513.45 | 2024-03-14 | 18 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-08-13 | 96 | 4 | 11 | Actual |
| 13578 | 48219.00 | 2023-09-12 | 38 | 7 | 3 | Actual |
| 37658 | 35580.00 | 2025-07-13 | 33 | 7 | 7 | Actual |
| 9268 | 720.00 | 2023-05-13 | 87 | 6 | 4 | Actual |
| 24473 | 8479.64 | 2024-07-12 | 94 | 6 | 11 | Actual |
| 19467 | 114.59 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-08-13 | 67 | 6 | 3 | Budget |
| 28192 | 585.00 | 2024-11-12 | 76 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-06-13 | 69 | 6 | 11 | Actual |
| 35774 | 409.28 | 2025-05-13 | 92 | 6 | 12 | Actual |
| 33303 | 22.04 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 32703 | 111110.00 | 2025-03-14 | 35 | 7 | 4 | Actual |
| 3438 | 218.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-04-15 | 94 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-09-12 | 84 | 6 | 8 | Budget |
| 18368 | 31.61 | 2024-01-13 | 94 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 34796 | -517.00 | 2025-05-13 | 91 | 1 | 3 | Actual |
| 36605 | 369.27 | 2025-06-13 | 92 | 6 | 8 | Actual |
| 929 | 36755.00 | 2022-09-12 | 31 | 7 | 7 | Actual |
| 33607 | 1534.61 | 2025-03-14 | 23 | 7 | 13 | Actual |
| 17714 | 558.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 17401 | 6.00 | 2023-12-13 | 96 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 35338 | 966.00 | 2025-05-13 | 97 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-05-13 | 89 | 2 | 8 | Actual |
| 22521 | -46.05 | 2024-05-12 | 91 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-10-13 | 81 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-08-13 | 65 | 6 | 6 | Budget |
| 23004 | 153.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2024-12-12 | 61 | 6 | 11 | Actual |
| 17104 | 106434.00 | 2023-12-13 | 35 | 7 | 7 | Actual |
| 34721 | 190.73 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 22594 | 345.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
| 17074 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 32999 | -33025.00 | 2025-03-14 | 46 | 7 | 6 | Actual |
| 16330 | 23.10 | 2023-11-13 | 89 | 5 | 11 | Actual |
| 22051 | 92.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 17682 | 834.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2023-04-15 | 61 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-05-13 | 77 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-08-13 | 84 | 2 | 8 | Actual |
| 29000 | 33470.53 | 2024-11-12 | 39 | 7 | 12 | Actual |
| 31879 | 7943.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 17298 | 87.99 | 2023-12-13 | 76 | 3 | 11 | Actual |
| 12770 | 100.00 | 2023-08-13 | 84 | 6 | 5 | Budget |
| 7206 | 24336.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 19935 | -87.00 | 2024-03-14 | 91 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 24952 | 9.00 | 2024-08-12 | 96 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 25416 | 107.14 | 2024-08-12 | 92 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 3104 | 1979.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 11971 | 78.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 38191 | 6.00 | 2025-07-13 | 96 | 6 | 13 | Actual |
| 10073 | 24712.15 | 2023-05-13 | 7 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-05-13 | 87 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2025-01-12 | 8 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-05-13 | 24 | 7 | 3 | Actual |
| 27876 | 134.59 | 2024-10-12 | 92 | 1 | 13 | Actual |
| 22993 | 48.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 9465 | 200.00 | 2023-05-13 | 74 | 1 | 6 | Budget |
| 31256 | 283255.40 | 2025-01-12 | 46 | 7 | 12 | Actual |
| 33695 | 24696.00 | 2025-04-14 | 18 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-04-14 | 74 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 18524 | 5745.55 | 2024-01-13 | 4 | 7 | 12 | Actual |
| 25348 | 168.85 | 2024-08-12 | 76 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 22579 | 875.24 | 2024-05-12 | 34 | 7 | 12 | Actual |
| 20613 | 1200.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-06-13 | 62 | 6 | 4 | Budget |
| 4205 | 720.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
| 21348 | 5.00 | 2024-04-14 | 96 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-04-14 | 73 | 2 | 11 | Actual |
| 9447 | 1928.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-05-13 | 61 | 6 | 8 | Budget |
| 24178 | 171727.00 | 2024-07-12 | 35 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 11681 | 17727.00 | 2023-07-13 | 40 | 7 | 5 | Actual |
| 120 | 43720.00 | 2022-09-12 | 19 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-07-13 | 60 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
| 4455 | -154.98 | 2022-12-13 | 91 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-12-12 | 73 | 1 | 11 | Actual |
| 23801 | 30067.00 | 2024-07-12 | 40 | 7 | 4 | Actual |
| 19101 | 278.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 29397 | 432.00 | 2024-12-12 | 97 | 6 | 5 | Actual |
| 33795 | 242.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
| 5646 | 32.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 37607 | 186717.00 | 2025-07-13 | 56 | 6 | 7 | Actual |
| 18377 | 5.01 | 2024-01-13 | 69 | 5 | 11 | Actual |
| 36827 | 13262.71 | 2025-06-13 | 32 | 7 | 11 | Actual |
| 29030 | 3.00 | 2024-11-12 | 96 | 1 | 13 | Actual |
| 39227 | 11093.52 | 2025-08-13 | 94 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 27717 | 1861.43 | 2024-10-12 | 23 | 7 | 11 | Actual |
| 35650 | 92.25 | 2025-05-13 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 13039 | 68.00 | 2023-08-13 | 84 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 21123 | 945.00 | 2024-04-14 | 80 | 1 | 7 | Actual |
| 268 | 200.00 | 2022-09-12 | 74 | 6 | 4 | Budget |
| 22713 | 296.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-05-13 | 74 | 6 | 6 | Budget |
| 12461 | 33345.00 | 2023-08-13 | 14 | 7 | 3 | Actual |
| 37493 | 19.00 | 2025-07-13 | 69 | 5 | 6 | Actual |
| 36514 | 71913.00 | 2025-06-13 | 39 | 7 | 7 | Actual |
| 15327 | 41.19 | 2023-10-13 | 94 | 4 | 11 | Actual |
| 21689 | 6254.00 | 2024-05-12 | 23 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 10675 | 300.00 | 2023-06-13 | 73 | 3 | 6 | Budget |
| 3241 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-07-13 | 85 | 1 | 7 | Actual |
| 15401 | 2.89 | 2023-10-13 | 69 | 1 | 12 | Actual |
| 4174 | 531.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 35960 | 5780.00 | 2025-06-13 | 63 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 12492 | 73.00 | 2023-08-13 | 66 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-11-12 | 66 | 2 | 11 | Actual |
| 1121 | 28487.98 | 2022-09-12 | 35 | 7 | 8 | Actual |
| 7270 | 120.00 | 2023-03-15 | 73 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 22128 | 657.00 | 2024-05-12 | 81 | 1 | 7 | Actual |
| 32798 | 40059.00 | 2025-03-14 | 38 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-08-12 | 87 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-09-12 | 84 | 1 | 8 | Budget |
| 15772 | 43841.00 | 2023-11-13 | 21 | 7 | 5 | Actual |
| 23773 | 10.00 | 2024-07-12 | 96 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 18587 | 5367.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 6478 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 26996 | -245.00 | 2024-10-12 | 91 | 6 | 4 | Actual |
| 19339 | 17.78 | 2024-02-12 | 84 | 3 | 11 | Actual |
| 27405 | 223801.00 | 2024-10-12 | 37 | 7 | 7 | Actual |
| 36038 | 120.00 | 2025-06-13 | 90 | 7 | 3 | Actual |
| 21966 | -78.00 | 2024-05-12 | 91 | 2 | 6 | Actual |
| 4131 | 380.00 | 2022-12-13 | 92 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 5144 | 80.00 | 2023-01-13 | 89 | 4 | 6 | Actual |
| 30791 | 204.00 | 2025-01-12 | 68 | 6 | 7 | Actual |
| 17530 | 30805.59 | 2023-12-13 | 21 | 7 | 12 | Actual |
| 23412 | 3213.58 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 11126 | 4158.73 | 2023-06-13 | 53 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 39136 | 13019.09 | 2025-08-13 | 40 | 7 | 11 | Actual |
| 11431 | 1000.00 | 2023-07-13 | 80 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2025-02-11 | 87 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 10398 | 10211.00 | 2023-06-13 | 7 | 7 | 4 | Actual |
| 13304 | 200.00 | 2023-08-13 | 74 | 1 | 8 | Budget |
| 296 | 95.00 | 2022-09-12 | 97 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-07-13 | 40 | 7 | 4 | Actual |
| 37732 | 1079.89 | 2025-07-13 | 65 | 6 | 8 | Actual |
| 32970 | 429.00 | 2025-03-14 | 97 | 6 | 6 | Actual |
| 19244 | 272650.10 | 2024-02-12 | 15 | 7 | 8 | Actual |
| 22387 | 17.78 | 2024-05-12 | 69 | 3 | 11 | Actual |
| 14550 | 395.00 | 2023-10-13 | 74 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 26154 | 249.00 | 2024-09-11 | 89 | 6 | 6 | Actual |
| 3485 | 4369.00 | 2022-12-13 | 8 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 3840 | 1500.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 19183 | 390.48 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-10-12 | 66 | 1 | 11 | Actual |
| 5949 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 16800 | 170564.00 | 2023-12-13 | 15 | 7 | 5 | Actual |
| 5245 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 20138 | 129.00 | 2024-03-14 | 89 | 6 | 7 | Actual |
| 10230 | 75688.00 | 2023-06-13 | 35 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-09-12 | 61 | 2 | 12 | Actual |
| 28599 | 78.36 | 2024-11-12 | 69 | 2 | 8 | Actual |
| 31783 | 275.00 | 2025-02-11 | 90 | 4 | 6 | Actual |
| 3613 | 8240.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
| 34423 | 149.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 19405 | 5639.16 | 2024-02-12 | 57 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 30983 | 117.78 | 2025-01-12 | 85 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 31662 | 75018.00 | 2025-02-11 | 21 | 7 | 5 | Actual |
| 28173 | 299473.00 | 2024-11-12 | 35 | 7 | 4 | Actual |
| 16039 | 230.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 37982 | 13947.83 | 2025-07-13 | 38 | 7 | 11 | Actual |
| 4878 | 3360.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 28849 | 159.27 | 2024-11-12 | 90 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-05-13 | 66 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-03-15 | 73 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-07-13 | 60 | 1 | 4 | Actual |
| 8805 | 763.22 | 2023-04-15 | 66 | 1 | 8 | Actual |
| 5012 | 567.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 37308 | 432.00 | 2025-07-13 | 90 | 1 | 5 | Actual |
| 22989 | 167.00 | 2024-06-12 | 81 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 16386 | 6954.08 | 2023-11-13 | 24 | 7 | 11 | Actual |
| 22049 | 4533.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
| 14545 | 253.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 13958 | 25.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-08-13 | 87 | 6 | 5 | Actual |
| 21127 | 160.00 | 2024-04-14 | 84 | 1 | 7 | Actual |
| 39030 | 260.34 | 2025-08-13 | 73 | 4 | 11 | Actual |
| 23932 | 6.00 | 2024-07-12 | 69 | 2 | 6 | Actual |
| 38227 | 705.00 | 2025-08-13 | 66 | 1 | 3 | Actual |
| 8502 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 28754 | 253.96 | 2024-11-12 | 81 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 31549 | 990.00 | 2025-02-11 | 87 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 24937 | 151.00 | 2024-08-12 | 74 | 1 | 6 | Actual |
| 18027 | 69022.00 | 2024-01-13 | 15 | 7 | 6 | Actual |
| 6892 | 30.00 | 2023-03-15 | 68 | 7 | 3 | Budget |
| 30455 | 49042.00 | 2025-01-12 | 38 | 7 | 4 | Actual |
| 21459 | 2746.55 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 6772 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 904 | 178.00 | 2022-09-12 | 90 | 6 | 7 | Actual |
| 18001 | 158.00 | 2024-01-13 | 73 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-06-13 | 90 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 14529 | -302.00 | 2023-10-13 | 91 | 1 | 3 | Actual |
| 32221 | -47.11 | 2025-02-11 | 91 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-07-13 | 78 | 1 | 8 | Budget |
| 35704 | 369.91 | 2025-05-13 | 81 | 1 | 12 | Actual |
| 21172 | 71000.00 | 2024-04-14 | 99 | 6 | 7 | Actual |
| 29380 | 269.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
| 21106 | 2634545.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 7744 | 380.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 8083 | 200.00 | 2023-04-15 | 84 | 1 | 4 | Budget |
| 5377 | 380.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 33581 | 678.46 | 2025-03-14 | 81 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 16824 | 2729.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-04-14 | 96 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2023-12-13 | 46 | 7 | 8 | Actual |
| 7151 | 188.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 24163 | 79946.00 | 2024-07-12 | 14 | 7 | 7 | Actual |
| 10497 | 650.00 | 2023-06-13 | 72 | 6 | 5 | Budget |
| 5844 | 236.00 | 2023-02-12 | 89 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 25520 | 3288.05 | 2024-08-12 | 22 | 7 | 11 | Actual |
| 22101 | 113164.00 | 2024-05-12 | 31 | 7 | 6 | Actual |
| 15189 | 2256.00 | 2023-10-13 | 97 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 30621 | 473.00 | 2025-01-12 | 77 | 3 | 6 | Actual |
| 24193 | 108.66 | 2024-07-12 | 69 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 3714 | 90.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
| 17504 | 18.84 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-06-13 | 74 | 6 | 13 | Actual |
| 6141 | 62.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
| 7413 | 81.00 | 2023-03-15 | 73 | 5 | 6 | Actual |
| 5858 | 51631.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-06-13 | 71 | 4 | 11 | Actual |
| 19871 | 15282.00 | 2024-03-14 | 28 | 7 | 5 | Actual |
| 17194 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-05-13 | 82 | 1 | 6 | Actual |
| 33265 | 149.70 | 2025-03-14 | 92 | 2 | 11 | Actual |
| 2567 | 17423.00 | 2022-11-13 | 34 | 7 | 4 | Actual |
| 6442 | 550.00 | 2023-02-12 | 81 | 1 | 7 | Budget |
| 1002 | 128.36 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 31677 | 294113.00 | 2025-02-11 | 43 | 7 | 5 | Actual |
| 11030 | 42800.00 | 2023-06-13 | 60 | 1 | 8 | Budget |
| 23607 | 967.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-08-12 | 81 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2025-03-14 | 87 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 8312 | 15531.00 | 2023-04-15 | 24 | 7 | 5 | Actual |
| 12016 | 3900.00 | 2023-07-13 | 61 | 1 | 7 | Budget |
| 11946 | 100.00 | 2023-07-13 | 68 | 6 | 6 | Budget |
| 17658 | 35.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-03-15 | 80 | 5 | 6 | Actual |
| 36320 | 184.00 | 2025-06-13 | 74 | 4 | 6 | Actual |
| 23160 | 72608.00 | 2024-06-12 | 14 | 7 | 7 | Actual |
| 26024 | 64.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
| 17852 | 17999.00 | 2024-01-13 | 100 | 7 | 5 | Actual |
| 612 | 345.00 | 2022-09-12 | 92 | 3 | 6 | Actual |
| 26604 | 88111.98 | 2024-09-11 | 39 | 7 | 11 | Actual |
| 34068 | 4360.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-08-12 | 84 | 1 | 11 | Actual |
| 38504 | 11602.00 | 2025-08-13 | 8 | 7 | 5 | Actual |
| 16687 | 35.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 18467 | 11.40 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-10-12 | 81 | 6 | 13 | Actual |
| 19319 | 11.40 | 2024-02-12 | 94 | 2 | 11 | Actual |
| 26207 | 926.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 37867 | 263.53 | 2025-07-13 | 92 | 3 | 11 | Actual |
| 36949 | 38457.86 | 2025-06-13 | 35 | 7 | 12 | Actual |
| 24957 | 42.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 22777 | 50903.00 | 2024-06-12 | 13 | 7 | 4 | Actual |
| 21025 | 141.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 22687 | 22.00 | 2024-06-12 | 69 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-03-14 | 69 | 1 | 8 | Actual |
| 26834 | 975.00 | 2024-10-12 | 81 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-11-12 | 84 | 1 | 13 | Actual |
| 1079 | 370.79 | 2022-09-12 | 81 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 37542 | -324.00 | 2025-07-13 | 91 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 15036 | 32775.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-11-13 | 84 | 4 | 11 | Actual |
| 8975 | 124500.37 | 2023-04-15 | 35 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 14470 | 106.08 | 2023-09-12 | 89 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 2147 | 151.08 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 18503 | 2.89 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-08-13 | 60 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2023-12-13 | 40 | 7 | 6 | Actual |
| 28481 | 450.00 | 2024-11-12 | 74 | 1 | 7 | Actual |
| 33685 | 540.00 | 2025-04-14 | 97 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-07-13 | 77 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-08-12 | 46 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-08-12 | 37 | 7 | 12 | Actual |
| 16783 | 147.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 11188 | 415890.65 | 2023-06-13 | 101 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-04-14 | 73 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-06-13 | 87 | 1 | 13 | Actual |
| 18514 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 2060 | 42349.00 | 2022-10-13 | 39 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2025-03-14 | 46 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 23150 | 26740.00 | 2024-06-12 | 94 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-10-12 | 76 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 15254 | 12.46 | 2023-10-13 | 68 | 2 | 11 | Actual |
| 30505 | 450.00 | 2025-01-12 | 73 | 6 | 5 | Actual |
| 11396 | 35.00 | 2023-07-13 | 89 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 36071 | 148260.00 | 2025-06-13 | 12 | 2 | 4 | Actual |
| 37783 | 122579.12 | 2025-07-13 | 39 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-01-12 | 85 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-08-13 | 83 | 6 | 8 | Actual |
| 35670 | 4992.34 | 2025-05-13 | 20 | 7 | 11 | Actual |
| 10519 | 117.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-06-13 | 60 | 1 | 6 | Actual |
| 13700 | 56282.00 | 2023-09-12 | 39 | 7 | 4 | Actual |
| 13969 | 47500.00 | 2023-09-12 | 99 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 26926 | 260.00 | 2024-10-12 | 81 | 7 | 3 | Actual |
| 19315 | 25.23 | 2024-02-12 | 89 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 20859 | 608.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 33659 | 3015.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 5402 | 14097.00 | 2023-01-13 | 8 | 7 | 7 | Actual |
| 19946 | 83.00 | 2024-03-14 | 68 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-07-13 | 62 | 2 | 11 | Actual |
| 11590 | 8.00 | 2023-07-13 | 96 | 1 | 5 | Actual |
| 22230 | 502.61 | 2024-05-12 | 92 | 1 | 8 | Actual |
| 9101 | 13720.00 | 2023-05-13 | 18 | 7 | 3 | Actual |
| 32060 | 1296752.52 | 2025-02-11 | 101 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-10-13 | 68 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-06-13 | 78 | 1 | 7 | Budget |
| 4604 | 8705.00 | 2023-01-13 | 7 | 7 | 3 | Actual |
| 1688 | 30.00 | 2022-10-13 | 94 | 2 | 6 | Actual |
| 27509 | 154600.93 | 2024-10-12 | 14 | 7 | 8 | Actual |
| 12431 | 93.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 29767 | 172.30 | 2024-12-12 | 89 | 2 | 8 | Actual |
| 1891 | 237.00 | 2022-10-13 | 92 | 6 | 6 | Actual |
| 27419 | 149.57 | 2024-10-12 | 69 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-01-13 | 96 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 13786 | 16980.00 | 2023-09-12 | 28 | 7 | 5 | Actual |
| 15244 | 270.98 | 2023-10-13 | 92 | 1 | 11 | Actual |
| 23772 | 28248.00 | 2024-07-12 | 94 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-06-13 | 74 | 6 | 3 | Actual |
| 10407 | 9321.00 | 2023-06-13 | 22 | 7 | 4 | Actual |
| 12834 | 260.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 19173 | 309075.02 | 2024-02-12 | 12 | 2 | 8 | Actual |
| 34468 | -43.92 | 2025-04-14 | 91 | 5 | 11 | Actual |
| 3538 | 100.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 25121 | 2374104.00 | 2024-08-12 | 43 | 7 | 6 | Actual |
| 21993 | 396.00 | 2024-05-12 | 90 | 3 | 6 | Actual |
| 23624 | 11542.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 38823 | 1111.71 | 2025-08-13 | 66 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 14121 | 478.36 | 2023-09-12 | 94 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-10-13 | 83 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 4515 | 480.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 6159 | 280.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 28792 | 5.00 | 2024-11-12 | 96 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-07-13 | 67 | 1 | 4 | Budget |
| 20925 | 186.00 | 2024-04-14 | 74 | 1 | 6 | Actual |
| 37218 | 446.00 | 2025-07-13 | 94 | 1 | 4 | Actual |
| 35136 | 2889.00 | 2025-05-13 | 62 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-07-13 | 13 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
| 7897 | 100.00 | 2023-04-15 | 84 | 1 | 3 | Budget |
| 9973 | 46.54 | 2023-05-13 | 69 | 2 | 8 | Actual |
| 32947 | 273.00 | 2025-03-14 | 66 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-08-13 | 85 | 4 | 6 | Actual |
| 12455 | 182770.00 | 2023-08-13 | 101 | 6 | 3 | Actual |
| 30719 | 11.00 | 2025-01-12 | 96 | 6 | 6 | Actual |
| 25798 | -92.00 | 2024-09-11 | 91 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 20887 | 494396.00 | 2024-04-14 | 4 | 7 | 5 | Actual |
| 19352 | 95.44 | 2024-02-12 | 66 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2025-02-11 | 14 | 7 | 6 | Actual |
| 27364 | 346.00 | 2024-10-12 | 74 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 29092 | 12500.00 | 2024-11-12 | 99 | 6 | 13 | Actual |
| 20370 | 35.87 | 2024-03-14 | 89 | 3 | 11 | Actual |
| 36637 | 2364248.71 | 2025-06-13 | 46 | 7 | 8 | Actual |
| 26150 | 66.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 3071 | 550.00 | 2022-11-13 | 81 | 1 | 7 | Budget |
| 32766 | 1053.00 | 2025-03-14 | 87 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-05-13 | 68 | 4 | 6 | Actual |
| 24704 | 42540.00 | 2024-08-12 | 32 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2023-12-13 | 20 | 7 | 8 | Actual |
| 2024 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 29046 | 1073.20 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 4979 | 160.00 | 2023-01-13 | 74 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-07-13 | 73 | 2 | 8 | Actual |
| 33480 | 325589.80 | 2025-03-14 | 6 | 7 | 12 | Actual |
| 5431 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-04-14 | 68 | 6 | 8 | Actual |
| 12012 | 434288.00 | 2023-07-13 | 46 | 7 | 6 | Actual |
| 20263 | 788.00 | 2024-03-14 | 97 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-10-12 | 33 | 7 | 8 | Actual |
| 465 | 19062.00 | 2022-09-12 | 40 | 7 | 5 | Actual |
| 33811 | 13528.00 | 2025-04-14 | 8 | 7 | 4 | Actual |
| 34803 | 338.00 | 2025-05-13 | 54 | 6 | 3 | Actual |
| 38405 | 1059.00 | 2025-08-13 | 97 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
| 10042 | 2200.00 | 2023-05-13 | 76 | 6 | 8 | Budget |
| 4764 | 212.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 15202 | 86110.26 | 2023-10-13 | 21 | 7 | 8 | Actual |
| 36871 | 37.99 | 2025-06-13 | 67 | 2 | 12 | Actual |
| 3281 | 11236.14 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 4939 | 26232.00 | 2023-01-13 | 19 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-10-13 | 22 | 7 | 5 | Actual |
| 1408 | 154.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
| 21492 | 394.00 | 2024-04-14 | 97 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-09-11 | 20 | 7 | 12 | Actual |
| 18328 | 144.38 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 31426 | 215.00 | 2025-02-11 | 83 | 6 | 3 | Actual |
| 38854 | 54.11 | 2025-08-13 | 69 | 2 | 8 | Actual |
| 27917 | 253.89 | 2024-10-12 | 68 | 6 | 13 | Actual |
| 3040 | 6220.00 | 2022-11-13 | 46 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 2693 | 26232.00 | 2022-11-13 | 19 | 7 | 5 | Actual |
| 11216 | 16822.61 | 2023-06-13 | 100 | 7 | 8 | Actual |
| 6094 | 137.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-08-13 | 60 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2024-02-12 | 29 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-08-13 | 18 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-08-13 | 38 | 7 | 5 | Actual |
| 28635 | 523.82 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-09-12 | 90 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-06-13 | 78 | 4 | 11 | Actual |
| 39139 | 8921.14 | 2025-08-13 | 100 | 7 | 11 | Actual |
| 23711 | 28584.00 | 2024-07-12 | 100 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 9368 | 9200.00 | 2023-05-13 | 63 | 6 | 5 | Budget |
| 35799 | 19167.07 | 2025-05-13 | 34 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-06-13 | 91 | 6 | 12 | Actual |
| 108 | 98.00 | 2022-09-12 | 97 | 6 | 3 | Actual |
| 35614 | 6.08 | 2025-05-13 | 82 | 5 | 11 | Actual |
| 17634 | 213961.00 | 2024-01-13 | 37 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-09-12 | 91 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-11-13 | 8 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-07-12 | 43 | 7 | 5 | Actual |
| 34001 | 123.00 | 2025-04-14 | 84 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 31689 | 266.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-08-13 | 62 | 2 | 12 | Actual |
Generated 2025-10-13 01:22:37.376 UTC