[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9737 | 226.00 | 2023-07-10 | 92 | 6 | 6 | Actual |
| 13971 | 324618.00 | 2023-11-09 | 4 | 7 | 6 | Actual |
| 13021 | 110.00 | 2023-10-10 | 73 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-11-09 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-09-08 | 62 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-08 | 63 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-02-09 | 81 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-07-10 | 81 | 1 | 8 | Actual |
| 33011 | 410.00 | 2025-05-11 | 74 | 1 | 7 | Actual |
| 35581 | 296.51 | 2025-07-10 | 74 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-10-10 | 68 | 6 | 7 | Actual |
| 17463 | 17.78 | 2024-02-09 | 65 | 2 | 12 | Actual |
| 12095 | 158.00 | 2023-09-09 | 74 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-09 | 60 | 1 | 4 | Actual |
| 28127 | 300.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-02-09 | 65 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-12-10 | 19 | 7 | 8 | Actual |
| 1272 | 380.00 | 2022-12-10 | 62 | 7 | 3 | Budget |
| 34763 | 8666.33 | 2025-06-11 | 33 | 7 | 13 | Actual |
| 39270 | 622.32 | 2025-10-10 | 74 | 1 | 13 | Actual |
| 16360 | 43.31 | 2024-01-10 | 83 | 6 | 11 | Actual |
| 36962 | 162.66 | 2025-08-10 | 67 | 1 | 13 | Actual |
| 19908 | -242.00 | 2024-05-11 | 91 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-09 | 62 | 6 | 7 | Actual |
| 30442 | 19558.00 | 2025-03-11 | 20 | 7 | 4 | Actual |
| 22062 | 33.00 | 2024-07-09 | 69 | 6 | 6 | Actual |
| 4382 | 280.00 | 2023-02-09 | 81 | 2 | 8 | Budget |
| 7607 | 72.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-09-09 | 60 | 5 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-08 | 99 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-08 | 76 | 6 | 12 | Actual |
| 28785 | 77.36 | 2025-01-09 | 85 | 4 | 11 | Actual |
| 10781 | 200.00 | 2023-08-10 | 81 | 5 | 6 | Budget |
| 12383 | 495.00 | 2023-10-10 | 87 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-12-10 | 66 | 1 | 6 | Actual |
| 23022 | 216.00 | 2024-08-09 | 90 | 5 | 6 | Actual |
| 35807 | 8921.14 | 2025-07-10 | 100 | 7 | 12 | Actual |
| 10176 | 220.00 | 2023-08-10 | 73 | 6 | 3 | Budget |
| 10682 | 579.00 | 2023-08-10 | 77 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-11-09 | 72 | 6 | 8 | Budget |
| 19881 | 22302.00 | 2024-05-11 | 40 | 7 | 5 | Actual |
| 30704 | 157.00 | 2025-03-11 | 74 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-09 | 61 | 1 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-09 | 38 | 7 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-10 | 14 | 7 | 5 | Actual |
| 8547 | 200.00 | 2023-06-12 | 81 | 5 | 6 | Budget |
| 3959 | 601.00 | 2023-02-09 | 80 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-09-09 | 85 | 6 | 13 | Actual |
| 11723 | 98.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-08-10 | 83 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-04-10 | 67 | 1 | 8 | Actual |
| 30001 | 11680.76 | 2025-02-08 | 32 | 7 | 11 | Actual |
| 6596 | -262.55 | 2023-04-11 | 91 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-07-10 | 78 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-07-10 | 65 | 6 | 4 | Budget |
| 5484 | 323.81 | 2023-03-12 | 66 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-08-09 | 78 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 38818 | 25510.00 | 2025-10-10 | 100 | 7 | 7 | Actual |
| 36643 | 581.62 | 2025-08-10 | 66 | 1 | 11 | Actual |
| 15330 | 10284.99 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 15306 | 142.25 | 2023-12-10 | 66 | 4 | 11 | Actual |
| 21671 | 408.00 | 2024-07-09 | 92 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-07-09 | 57 | 6 | 12 | Actual |
| 38295 | 24696.00 | 2025-10-10 | 18 | 7 | 3 | Actual |
| 30869 | 569.27 | 2025-03-11 | 94 | 1 | 8 | Actual |
| 24681 | 384.00 | 2024-10-09 | 92 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-05-11 | 60 | 3 | 6 | Actual |
| 20493 | 175302.99 | 2024-05-11 | 46 | 7 | 11 | Actual |
| 16178 | 334989.14 | 2024-01-10 | 15 | 7 | 8 | Actual |
| 20654 | 397.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 38193 | 17000.00 | 2025-09-09 | 99 | 6 | 13 | Actual |
| 5300 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-07-10 | 78 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-10-10 | 87 | 1 | 3 | Budget |
| 19740 | 34.00 | 2024-05-11 | 69 | 6 | 4 | Actual |
| 35776 | 8.00 | 2025-07-10 | 96 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-07-09 | 87 | 2 | 11 | Actual |
| 20196 | 272.30 | 2024-05-11 | 89 | 1 | 8 | Actual |
| 20035 | 165.00 | 2024-05-11 | 74 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-11-08 | 83 | 4 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 907 | 6349.00 | 2022-11-09 | 94 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-09-09 | 78 | 2 | 11 | Actual |
| 18478 | 3.95 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 3228 | 431.39 | 2023-01-10 | 94 | 1 | 8 | Actual |
| 36291 | 43.00 | 2025-08-10 | 69 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-11 | 60 | 1 | 13 | Actual |
| 17020 | 7215.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 32213 | 105.02 | 2025-04-10 | 81 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-12 | 60 | 2 | 8 | Budget |
| 1741 | 1500.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 14130 | 182.90 | 2023-11-09 | 68 | 2 | 8 | Actual |
| 4212 | 8.00 | 2023-02-09 | 96 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-07-10 | 67 | 3 | 11 | Actual |
| 25480 | 2231.65 | 2024-10-09 | 63 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-09-08 | 62 | 3 | 11 | Actual |
| 16293 | 98.63 | 2024-01-10 | 76 | 4 | 11 | Actual |
| 38098 | 10712.66 | 2025-09-09 | 33 | 7 | 12 | Actual |
| 8571 | 8700.00 | 2023-06-12 | 57 | 6 | 6 | Budget |
| 15037 | 39190.00 | 2023-12-10 | 54 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-11 | 62 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-12-10 | 73 | 1 | 5 | Actual |
| 17616 | 14717.00 | 2024-03-11 | 8 | 7 | 3 | Actual |
| 28114 | 471.00 | 2025-01-09 | 94 | 1 | 4 | Actual |
| 1978 | 122573.00 | 2022-12-10 | 56 | 6 | 7 | Actual |
| 1468 | 54.00 | 2022-12-10 | 69 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-07-10 | 62 | 2 | 6 | Budget |
| 37010 | 3717.11 | 2025-08-10 | 52 | 6 | 13 | Actual |
| 36043 | 35267.00 | 2025-08-10 | 100 | 7 | 3 | Actual |
| 37049 | 56779.50 | 2025-08-10 | 13 | 7 | 13 | Actual |
| 28615 | -230.73 | 2025-01-09 | 91 | 2 | 8 | Actual |
| 18612 | 11854.00 | 2024-04-10 | 94 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
| 7927 | 222.00 | 2023-06-12 | 66 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-07-10 | 68 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
| 24591 | 23.00 | 2024-09-08 | 97 | 6 | 12 | Actual |
| 109 | 45000.00 | 2022-11-09 | 99 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-05-12 | 87 | 7 | 3 | Budget |
| 7143 | 300.00 | 2023-05-12 | 73 | 6 | 5 | Budget |
| 18402 | 13869.10 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 23575 | 3256.14 | 2024-08-09 | 22 | 7 | 12 | Actual |
| 23141 | 73.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-07-09 | 76 | 1 | 4 | Actual |
| 31979 | 625.34 | 2025-04-10 | 74 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-03-11 | 81 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-10 | 60 | 6 | 7 | Budget |
| 5954 | 200.00 | 2023-04-11 | 68 | 1 | 5 | Budget |
| 25316 | 13513.45 | 2024-10-09 | 18 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-06-12 | 66 | 2 | 8 | Actual |
| 3744 | 7.00 | 2023-02-09 | 96 | 1 | 5 | Actual |
| 10638 | 100.00 | 2023-08-10 | 81 | 2 | 6 | Budget |
| 15247 | 125700.97 | 2023-12-10 | 12 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-12-10 | 67 | 1 | 8 | Actual |
| 4200 | 158.00 | 2023-02-09 | 83 | 1 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-10 | 24 | 7 | 6 | Actual |
| 9165 | 85.00 | 2023-07-10 | 92 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-08-10 | 22 | 7 | 4 | Actual |
| 1757 | 237.00 | 2022-12-10 | 73 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-11-08 | 65 | 4 | 11 | Actual |
| 37440 | 179.00 | 2025-09-09 | 68 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-10 | 76 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2023-03-12 | 15 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-09 | 76 | 7 | 3 | Budget |
| 3141 | 110.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-12-09 | 84 | 2 | 8 | Actual |
| 25570 | 3.95 | 2024-10-09 | 68 | 2 | 12 | Actual |
| 19843 | 38.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 9752 | 30604.00 | 2023-07-10 | 19 | 7 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-12 | 8 | 7 | 7 | Actual |
| 5302 | 35.00 | 2023-03-12 | 69 | 1 | 7 | Actual |
| 19997 | 49.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 30932 | 8.00 | 2025-03-11 | 96 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-11-08 | 74 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-08-10 | 56 | 6 | 13 | Actual |
| 1279 | 25.00 | 2022-12-10 | 68 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-10 | 71 | 5 | 6 | Actual |
| 25588 | 99.70 | 2024-10-09 | 92 | 2 | 12 | Actual |
| 17763 | 392.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-07-10 | 61 | 6 | 8 | Budget |
| 8634 | 89827.00 | 2023-06-12 | 15 | 7 | 6 | Actual |
| 10198 | 315.00 | 2023-08-10 | 87 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
| 6479 | 609.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-09-08 | 13 | 7 | 7 | Actual |
| 6674 | 48.05 | 2023-04-11 | 69 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-12-10 | 74 | 7 | 3 | Budget |
| 23772 | 28248.00 | 2024-09-08 | 94 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 14870 | 176.00 | 2023-12-10 | 67 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-08-09 | 83 | 5 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-08 | 61 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-12-10 | 84 | 1 | 6 | Actual |
| 20340 | 20.97 | 2024-05-11 | 84 | 2 | 11 | Actual |
| 22785 | 5054.00 | 2024-08-09 | 23 | 7 | 4 | Actual |
| 6949 | 550.00 | 2023-05-12 | 76 | 1 | 4 | Budget |
| 1873 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 5738 | 60729.00 | 2023-04-11 | 21 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-01-10 | 34 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-09 | 65 | 6 | 3 | Actual |
| 31886 | 795.00 | 2025-04-10 | 73 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-10-09 | 76 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-08-09 | 61 | 1 | 11 | Actual |
| 33725 | 315.00 | 2025-06-11 | 74 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-10 | 99 | 6 | 11 | Actual |
| 28437 | -311.00 | 2025-01-09 | 91 | 6 | 6 | Actual |
| 37565 | 41631.00 | 2025-09-09 | 32 | 7 | 6 | Actual |
| 13356 | 280.00 | 2023-10-10 | 77 | 2 | 8 | Budget |
| 27693 | 111.40 | 2024-12-09 | 84 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-11-09 | 92 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-10-10 | 87 | 6 | 4 | Actual |
| 21295 | 1016765.48 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-08 | 56 | 6 | 13 | Actual |
| 17367 | 1.00 | 2024-02-09 | 96 | 5 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-12 | 53 | 6 | 8 | Budget |
| 17853 | 24865.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-09 | 23 | 7 | 12 | Actual |
| 4644 | 14.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-08-10 | 68 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 8060 | 300.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2023-04-11 | 87 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2025-06-11 | 60 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-09-09 | 77 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 8616 | 410.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-10 | 57 | 6 | 12 | Actual |
| 23959 | 78.00 | 2024-09-08 | 68 | 3 | 6 | Actual |
| 3146 | 172.00 | 2023-01-10 | 90 | 6 | 7 | Actual |
| 23301 | 2286023.77 | 2024-08-09 | 46 | 7 | 8 | Actual |
| 36177 | 52.00 | 2025-08-10 | 69 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-08-10 | 60 | 1 | 7 | Budget |
| 24370 | 161.40 | 2024-09-08 | 74 | 3 | 11 | Actual |
| 8453 | 406.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
| 6838 | 82.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 34797 | 862.00 | 2025-07-10 | 92 | 1 | 3 | Actual |
| 33593 | 12500.00 | 2025-05-11 | 99 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-08-10 | 85 | 1 | 3 | Budget |
| 7187 | 40919.00 | 2023-05-12 | 21 | 7 | 5 | Actual |
| 12549 | 400.00 | 2023-10-10 | 73 | 1 | 4 | Budget |
| 25960 | 693.00 | 2024-11-08 | 97 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-10 | 19 | 7 | 4 | Actual |
| 20509 | 34.80 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 34665 | 64.41 | 2025-06-11 | 71 | 1 | 13 | Actual |
| 14578 | 56836.00 | 2023-12-10 | 19 | 7 | 3 | Actual |
| 14693 | 70973.00 | 2023-12-10 | 13 | 7 | 4 | Actual |
| 32775 | 194213.00 | 2025-05-11 | 101 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-10-10 | 7 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-08-10 | 65 | 1 | 3 | Budget |
| 16082 | 7605.77 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-11-09 | 80 | 6 | 5 | Actual |
| 29959 | 149.70 | 2025-02-08 | 68 | 6 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-08-10 | 83 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-10 | 71 | 6 | 6 | Actual |
| 30420 | 310.00 | 2025-03-11 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2025-03-11 | 83 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 29501 | 136.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
| 32005 | 82.90 | 2025-04-10 | 71 | 2 | 8 | Actual |
| 33256 | 203.95 | 2025-05-11 | 81 | 2 | 11 | Actual |
| 20016 | 188.00 | 2024-05-11 | 92 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 6532 | 9604.00 | 2023-04-11 | 18 | 7 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 17038 | 189.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
| 27085 | 176.00 | 2024-12-09 | 89 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
| 24456 | 242.25 | 2024-09-08 | 72 | 6 | 11 | Actual |
| 33528 | 120.55 | 2025-05-11 | 89 | 1 | 13 | Actual |
| 15483 | 6081.72 | 2023-12-10 | 100 | 7 | 12 | Actual |
| 17045 | 12.00 | 2024-02-09 | 96 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-05-11 | 74 | 6 | 7 | Actual |
| 4809 | 24527.00 | 2023-03-12 | 34 | 7 | 4 | Actual |
| 11724 | 468.00 | 2023-09-09 | 87 | 1 | 6 | Actual |
| 16896 | 84.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-06-11 | 68 | 6 | 3 | Actual |
| 27307 | 147872.00 | 2024-12-09 | 31 | 7 | 6 | Actual |
| 8180 | 25087.00 | 2023-06-12 | 38 | 7 | 4 | Actual |
| 24766 | 582.00 | 2024-10-09 | 92 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-07-09 | 80 | 4 | 11 | Actual |
| 20511 | 2.89 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 2890 | 100.00 | 2023-01-10 | 83 | 4 | 6 | Budget |
| 17494 | 39.06 | 2024-02-09 | 66 | 6 | 12 | Actual |
| 2591 | 48.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-05-11 | 83 | 2 | 11 | Actual |
| 733 | 31.00 | 2022-11-09 | 69 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 22075 | 71.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 14200 | 4739.05 | 2023-11-09 | 23 | 7 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-10 | 57 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-09 | 63 | 6 | 4 | Budget |
| 7509 | 11595.00 | 2023-05-12 | 8 | 7 | 6 | Actual |
| 29803 | -274.67 | 2025-02-08 | 91 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2024-07-09 | 23 | 7 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 15656 | 141.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-10 | 78 | 4 | 6 | Budget |
| 6342 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
| 27439 | 345601.46 | 2024-12-09 | 12 | 2 | 8 | Actual |
| 17509 | 14.59 | 2024-02-09 | 84 | 6 | 12 | Actual |
| 33533 | 44002.07 | 2025-05-11 | 12 | 2 | 13 | Actual |
| 18666 | 61.00 | 2024-04-10 | 90 | 7 | 3 | Actual |
| 16339 | 50124.03 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-11-08 | 71 | 1 | 12 | Actual |
| 26722 | 317.05 | 2024-11-08 | 87 | 1 | 13 | Actual |
| 7015 | 742.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 7680 | 690.49 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 7439 | -60.00 | 2023-05-12 | 91 | 5 | 6 | Actual |
| 16847 | 11.00 | 2024-02-09 | 96 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-08-09 | 68 | 3 | 11 | Actual |
| 20326 | 40.12 | 2024-05-11 | 66 | 2 | 11 | Actual |
| 14607 | 267.00 | 2023-12-10 | 74 | 7 | 3 | Actual |
| 29552 | 56.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-07-09 | 66 | 1 | 12 | Actual |
| 27202 | 15.00 | 2024-12-09 | 96 | 3 | 6 | Actual |
| 5758 | 750.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 4307 | 3300.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 26802 | 3680.27 | 2024-11-08 | 22 | 7 | 13 | Actual |
| 35970 | 2110.00 | 2025-08-10 | 76 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2023-05-12 | 99 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 20107 | 371.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
| 30602 | 135.00 | 2025-03-11 | 89 | 2 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-09 | 63 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-05-12 | 72 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-08-09 | 74 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-10 | 71 | 4 | 6 | Budget |
| 34505 | 8.00 | 2025-06-11 | 96 | 6 | 11 | Actual |
| 20893 | 99529.00 | 2024-06-11 | 15 | 7 | 5 | Actual |
| 30356 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2025-02-08 | 24 | 7 | 6 | Actual |
| 21469 | 66.72 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 17450 | 6.08 | 2024-02-09 | 83 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-10-10 | 77 | 2 | 6 | Actual |
| 2109 | 437.45 | 2022-12-10 | 92 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-11-08 | 66 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 25677 | -475000.00 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 33346 | 113.53 | 2025-05-11 | 83 | 6 | 11 | Actual |
| 32057 | 8.00 | 2025-04-10 | 96 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-07-10 | 78 | 6 | 5 | Budget |
| 33364 | 54161.34 | 2025-05-11 | 14 | 7 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-09 | 38 | 7 | 12 | Actual |
| 39295 | 103.01 | 2025-10-10 | 71 | 2 | 13 | Actual |
| 13975 | 63635.00 | 2023-11-09 | 13 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-11-09 | 91 | 1 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-10 | 6 | 7 | 12 | Actual |
| 29489 | 123.00 | 2025-02-08 | 68 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-10-10 | 83 | 5 | 6 | Actual |
| 7039 | 448804.00 | 2023-05-12 | 6 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2025-02-08 | 7 | 7 | 11 | Actual |
| 11121 | 255.63 | 2023-08-10 | 92 | 2 | 8 | Actual |
| 19116 | 64000.00 | 2024-04-10 | 99 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-08 | 63 | 6 | 13 | Actual |
| 7060 | 29673.00 | 2023-05-12 | 38 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-09 | 7 | 7 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 18441 | 3795.51 | 2024-03-11 | 18 | 7 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-11 | 62 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 33655 | 6030.00 | 2025-06-11 | 57 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-09-09 | 71 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-11-08 | 89 | 6 | 4 | Actual |
| 33139 | 172.30 | 2025-05-11 | 84 | 2 | 8 | Actual |
| 38517 | 68817.00 | 2025-10-10 | 31 | 7 | 5 | Actual |
| 6165 | 50.00 | 2023-04-11 | 83 | 2 | 6 | Budget |
| 830 | 950.00 | 2022-11-09 | 80 | 1 | 7 | Budget |
| 20391 | 140.12 | 2024-05-11 | 81 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 8765 | 511.00 | 2023-06-12 | 97 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-10 | 80 | 4 | 6 | Budget |
| 33312 | 72.04 | 2025-05-11 | 83 | 4 | 11 | Actual |
| 38107 | 8254.10 | 2025-09-09 | 100 | 7 | 12 | Actual |
| 3113 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
| 12800 | 116658.00 | 2023-10-10 | 29 | 7 | 5 | Actual |
| 21562 | 2.89 | 2024-06-11 | 69 | 6 | 12 | Actual |
| 25444 | 29.48 | 2024-10-09 | 94 | 4 | 11 | Actual |
| 3653 | 200.00 | 2023-02-09 | 83 | 6 | 4 | Budget |
| 32237 | 42.25 | 2025-04-10 | 69 | 6 | 11 | Actual |
| 33142 | 169.27 | 2025-05-11 | 89 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-10 | 52 | 6 | 8 | Actual |
| 12049 | 164.00 | 2023-09-09 | 84 | 1 | 7 | Actual |
| 12384 | 208.00 | 2023-10-10 | 89 | 1 | 3 | Actual |
| 8366 | 527.00 | 2023-06-12 | 87 | 1 | 6 | Actual |
| 30052 | 97.57 | 2025-02-08 | 77 | 2 | 12 | Actual |
| 7119 | 46600.00 | 2023-05-12 | 56 | 6 | 5 | Budget |
| 31449 | 107629.00 | 2025-04-10 | 21 | 7 | 3 | Actual |
| 13824 | 348.00 | 2023-11-09 | 90 | 1 | 6 | Actual |
| 1262 | 35743.00 | 2022-12-10 | 38 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-02-09 | 80 | 6 | 11 | Actual |
| 19847 | 540.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-09-09 | 73 | 6 | 4 | Actual |
| 35608 | 289.06 | 2025-07-10 | 74 | 5 | 11 | Actual |
| 16299 | 48.63 | 2024-01-10 | 83 | 4 | 11 | Actual |
| 1311 | 70.00 | 2022-12-10 | 92 | 7 | 3 | Actual |
| 35214 | 11.00 | 2025-07-10 | 54 | 6 | 6 | Actual |
| 20478 | 3223.16 | 2024-05-11 | 22 | 7 | 11 | Actual |
| 16793 | 401461.00 | 2024-02-09 | 101 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2023-06-12 | 10 | 3 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-10 | 100 | 7 | 5 | Actual |
| 38572 | 17.00 | 2025-10-10 | 82 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-10 | 65 | 1 | 8 | Actual |
| 38785 | 444.00 | 2025-10-10 | 92 | 6 | 7 | Actual |
| 6178 | 1116030.00 | 2023-04-11 | 10 | 3 | 6 | Actual |
| 27383 | 958829.00 | 2024-12-09 | 101 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 33320 | 93.31 | 2025-05-11 | 94 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-08-09 | 81 | 5 | 6 | Actual |
| 39341 | 185.47 | 2025-10-10 | 89 | 6 | 13 | Actual |
| 14077 | 10710.00 | 2023-11-09 | 22 | 7 | 7 | Actual |
| 10702 | 381.00 | 2023-08-10 | 92 | 3 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-11 | 72 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-05-12 | 85 | 1 | 7 | Budget |
| 34823 | 648.00 | 2025-07-10 | 81 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-11 | 56 | 6 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-11 | 43 | 7 | 13 | Actual |
| 28156 | 18416.00 | 2025-01-09 | 8 | 7 | 4 | Actual |
| 38555 | 95111.00 | 2025-10-10 | 12 | 2 | 6 | Actual |
| 18880 | -173.00 | 2024-04-10 | 91 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 29287 | 414.00 | 2025-02-08 | 74 | 6 | 4 | Actual |
| 28057 | 95210.00 | 2025-01-09 | 39 | 7 | 3 | Actual |
| 31209 | 409.28 | 2025-03-11 | 73 | 6 | 12 | Actual |
| 32543 | 253.00 | 2025-05-11 | 74 | 6 | 3 | Actual |
| 16129 | 129.87 | 2024-01-10 | 89 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-09 | 53 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-11-08 | 73 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-09-08 | 32 | 7 | 12 | Actual |
| 17436 | 10.33 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-08-09 | 83 | 7 | 3 | Actual |
| 4062 | 50.00 | 2023-02-09 | 84 | 5 | 6 | Budget |
| 35968 | 456.00 | 2025-08-10 | 73 | 6 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-11 | 24 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-08-09 | 96 | 1 | 7 | Actual |
| 2323 | 100.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
| 22577 | 9314.76 | 2024-07-09 | 32 | 7 | 12 | Actual |
| 6488 | 56.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 27725 | 74086.18 | 2024-12-09 | 35 | 7 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-09 | 43 | 7 | 5 | Actual |
| 38932 | 193797.12 | 2025-10-10 | 37 | 7 | 8 | Actual |
| 25969 | 111391.00 | 2024-11-08 | 15 | 7 | 5 | Actual |
| 6093 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 1129 | -32456.57 | 2022-11-09 | 46 | 7 | 8 | Actual |
| 17859 | 116.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-11 | 76 | 6 | 11 | Actual |
| 31962 | 188066.00 | 2025-04-10 | 37 | 7 | 7 | Actual |
| 17917 | 230.00 | 2024-03-11 | 73 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-11-09 | 77 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-07-09 | 66 | 1 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-08 | 46 | 7 | 3 | Actual |
| 20606 | 9314.76 | 2024-05-11 | 40 | 7 | 12 | Actual |
| 6333 | 741.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 14093 | 1924457.00 | 2023-11-09 | 45 | 7 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-11 | 7 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-08-10 | 74 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-09 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-12-09 | 71 | 6 | 3 | Actual |
| 24598 | 1118.87 | 2024-09-08 | 13 | 7 | 12 | Actual |
| 16625 | 99.00 | 2024-02-09 | 83 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-08-10 | 71 | 4 | 6 | Actual |
| 22135 | 277.00 | 2024-07-09 | 90 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-07-10 | 85 | 6 | 5 | Budget |
| 9299 | 24381.00 | 2023-07-10 | 34 | 7 | 4 | Actual |
| 31120 | 86831.10 | 2025-03-11 | 21 | 7 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-10 | 53 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-08-10 | 76 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-03-11 | 74 | 1 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-12 | 100 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-10 | 77 | 6 | 5 | Actual |
| 16271 | 11.40 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 28246 | 1096304.00 | 2025-01-09 | 4 | 7 | 5 | Actual |
| 9520 | 280.00 | 2023-07-10 | 80 | 2 | 6 | Budget |
| 19714 | 921.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 34955 | 684.00 | 2025-07-10 | 97 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-09 | 61 | 6 | 11 | Actual |
| 33362 | 11167.99 | 2025-05-11 | 8 | 7 | 11 | Actual |
| 4094 | 298.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
| 12169 | 49.57 | 2023-09-09 | 69 | 1 | 8 | Actual |
| 29314 | 19756.00 | 2025-02-08 | 18 | 7 | 4 | Actual |
| 12097 | 3200.00 | 2023-09-09 | 76 | 6 | 7 | Budget |
| 2570 | 25627.00 | 2023-01-10 | 38 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-11-08 | 46 | 7 | 12 | Actual |
| 31672 | 180800.00 | 2025-04-10 | 35 | 7 | 5 | Actual |
| 15998 | 558.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 28031 | 1631.00 | 2025-01-09 | 97 | 6 | 3 | Actual |
| 1522 | 380.00 | 2022-12-10 | 66 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-10-10 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-08-10 | 83 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-09 | 62 | 2 | 8 | Actual |
| 30379 | 864.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 17010 | 28370.00 | 2024-02-09 | 34 | 7 | 6 | Actual |
| 36238 | 263.00 | 2025-08-10 | 73 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 24408 | 92.25 | 2024-09-08 | 89 | 4 | 11 | Actual |
| 28871 | 8338.15 | 2025-01-09 | 28 | 7 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-09 | 60 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-07-10 | 66 | 6 | 4 | Budget |
| 6035 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 26462 | 4.00 | 2024-11-08 | 96 | 2 | 11 | Actual |
| 44 | -247.00 | 2022-11-09 | 91 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-11-09 | 84 | 3 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 34210 | 144410.00 | 2025-06-11 | 37 | 7 | 7 | Actual |
| 7731 | 100.00 | 2023-05-12 | 67 | 2 | 8 | Budget |
| 370 | 750.00 | 2022-11-09 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 12718 | 9.00 | 2023-10-10 | 96 | 1 | 5 | Actual |
| 1178 | 43068.00 | 2022-12-10 | 12 | 2 | 3 | Actual |
| 8488 | 198.00 | 2023-06-12 | 73 | 4 | 6 | Actual |
| 31785 | 367.00 | 2025-04-10 | 92 | 4 | 6 | Actual |
| 31949 | 55087.00 | 2025-04-10 | 19 | 7 | 7 | Actual |
| 17096 | 4378.00 | 2024-02-09 | 23 | 7 | 7 | Actual |
| 25274 | 988.98 | 2024-10-09 | 54 | 6 | 8 | Actual |
| 23793 | 59928.00 | 2024-09-08 | 31 | 7 | 4 | Actual |
| 25377 | 49.70 | 2024-10-09 | 77 | 2 | 11 | Actual |
| 8993 | 160.00 | 2023-07-10 | 67 | 1 | 3 | Actual |
| 13823 | 226.00 | 2023-11-09 | 89 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-10 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2025-05-11 | 62 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-10-10 | 78 | 5 | 11 | Actual |
| 22641 | 168.00 | 2024-08-09 | 84 | 6 | 3 | Actual |
| 717 | 17108.00 | 2022-11-09 | 60 | 6 | 6 | Actual |
| 29050 | 201.26 | 2025-01-09 | 84 | 2 | 13 | Actual |
| 11636 | 530.00 | 2023-09-09 | 81 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-09 | 76 | 2 | 6 | Actual |
| 30049 | 47.57 | 2025-02-08 | 73 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 26402 | 44621.61 | 2024-11-08 | 40 | 7 | 8 | Actual |
| 15805 | 279.00 | 2024-01-10 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-02-09 | 81 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-10-10 | 85 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-09-09 | 84 | 1 | 7 | Budget |
| 18632 | 267630.00 | 2024-04-10 | 29 | 7 | 3 | Actual |
| 19004 | 151.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-09-09 | 54 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-08-10 | 80 | 3 | 11 | Actual |
| 17784 | 295.00 | 2024-03-11 | 92 | 1 | 5 | Actual |
| 29742 | 851.10 | 2025-02-08 | 92 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 29636 | 926.00 | 2025-02-08 | 76 | 1 | 7 | Actual |
| 25110 | 19810.00 | 2024-10-09 | 28 | 7 | 6 | Actual |
| 7294 | 84.00 | 2023-05-12 | 89 | 2 | 6 | Actual |
| 9347 | 720.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-10-10 | 87 | 5 | 11 | Actual |
| 15908 | 136.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
| 25252 | 46.54 | 2024-10-09 | 69 | 2 | 8 | Actual |
| 18986 | 133.00 | 2024-04-10 | 90 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
| 3358 | 22384.83 | 2023-01-10 | 32 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-12 | 8 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-08-09 | 100 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-11 | 43 | 7 | 8 | Actual |
| 30157 | 2.00 | 2025-02-08 | 96 | 1 | 13 | Actual |
| 20615 | 540.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-09 | 4 | 7 | 3 | Actual |
| 34958 | 686582.00 | 2025-07-10 | 4 | 7 | 4 | Actual |
| 36800 | 448.64 | 2025-08-10 | 87 | 6 | 11 | Actual |
| 27867 | 224.06 | 2024-12-09 | 81 | 1 | 13 | Actual |
| 10697 | 550.00 | 2023-08-10 | 87 | 3 | 6 | Budget |
| 31766 | 94.00 | 2025-04-10 | 67 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-09-08 | 83 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-09 | 101 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-11 | 73 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-09-08 | 87 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-09 | 77 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-10-09 | 31 | 7 | 6 | Actual |
| 36160 | 612.00 | 2025-08-10 | 92 | 1 | 5 | Actual |
| 31826 | 25.00 | 2025-04-10 | 69 | 6 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-10 | 97 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 33136 | 620.79 | 2025-05-11 | 81 | 2 | 8 | Actual |
| 15464 | 12093.54 | 2023-12-10 | 19 | 7 | 12 | Actual |
| 19266 | 24492.70 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 37327 | 69.00 | 2025-09-09 | 69 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-12-10 | 87 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-07-09 | 67 | 5 | 6 | Actual |
| 35962 | 674.00 | 2025-08-10 | 66 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-06-11 | 92 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-09-09 | 76 | 1 | 4 | Budget |
| 17387 | 282.68 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 1827 | 57.00 | 2022-12-10 | 89 | 5 | 6 | Actual |
| 28009 | 263.00 | 2025-01-09 | 68 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-07-09 | 68 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-05-12 | 78 | 7 | 3 | Budget |
| 11448 | 107.00 | 2023-09-09 | 94 | 1 | 4 | Actual |
| 37386 | 29.00 | 2025-09-09 | 69 | 1 | 6 | Actual |
| 31472 | 75.00 | 2025-04-10 | 68 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-10 | 63 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-06-12 | 90 | 2 | 8 | Actual |
| 8462 | 112.00 | 2023-06-12 | 85 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-10 | 62 | 1 | 11 | Actual |
| 33734 | 60.00 | 2025-06-11 | 85 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-07-10 | 38 | 7 | 4 | Actual |
| 11248 | 40.00 | 2023-09-09 | 82 | 1 | 3 | Budget |
| 1026 | 114.72 | 2022-11-09 | 84 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-12-09 | 71 | 4 | 6 | Actual |
| 34754 | 4418.88 | 2025-06-11 | 20 | 7 | 13 | Actual |
| 12516 | 47.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-09 | 37 | 7 | 3 | Actual |
| 22154 | 52.00 | 2024-07-09 | 69 | 6 | 7 | Actual |
| 16752 | -256.00 | 2024-02-09 | 91 | 1 | 5 | Actual |
| 36772 | 99.70 | 2025-08-10 | 92 | 5 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2024-04-10 | 19 | 7 | 12 | Actual |
| 7895 | 114.00 | 2023-06-12 | 83 | 1 | 3 | Actual |
| 11086 | 281.39 | 2023-08-10 | 66 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-11 | 60 | 1 | 5 | Actual |
| 34501 | 289.06 | 2025-06-11 | 90 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-08-10 | 77 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-10 | 62 | 6 | 4 | Actual |
| 11535 | 25147.00 | 2023-09-09 | 34 | 7 | 4 | Actual |
| 35461 | 1361734.03 | 2025-07-10 | 4 | 7 | 8 | Actual |
| 636 | 200.00 | 2022-11-09 | 76 | 4 | 6 | Budget |
| 9244 | 275.00 | 2023-07-10 | 72 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-04-10 | 84 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-10-10 | 81 | 6 | 8 | Actual |
| 15069 | 2458.00 | 2023-12-10 | 97 | 6 | 7 | Actual |
| 35790 | 44049.45 | 2025-07-10 | 21 | 7 | 12 | Actual |
| 21250 | 682.91 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-10 | 62 | 1 | 5 | Budget |
| 24303 | 2495659.61 | 2024-09-08 | 46 | 7 | 8 | Actual |
| 29649 | 659.00 | 2025-02-08 | 92 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-11-08 | 90 | 1 | 13 | Actual |
| 35404 | 64.72 | 2025-07-10 | 69 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-09-08 | 84 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-09-09 | 71 | 1 | 3 | Actual |
| 33440 | 24.16 | 2025-05-11 | 94 | 2 | 12 | Actual |
| 16164 | 316.24 | 2024-01-10 | 90 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-11-09 | 90 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 27021 | 40663.00 | 2024-12-09 | 33 | 7 | 4 | Actual |
| 23235 | 272.30 | 2024-08-09 | 92 | 2 | 8 | Actual |
| 4198 | 60.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 28859 | 21559.67 | 2025-01-09 | 7 | 7 | 11 | Actual |
| 10463 | 650.00 | 2023-08-10 | 87 | 1 | 5 | Budget |
| 14630 | 203.00 | 2023-12-10 | 67 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-04-11 | 73 | 1 | 6 | Budget |
| 31832 | 374.00 | 2025-04-10 | 77 | 6 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-12 | 6 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-02-08 | 94 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-11-09 | 61 | 1 | 12 | Actual |
| 5988 | 8.00 | 2023-04-11 | 96 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-09-09 | 76 | 7 | 3 | Budget |
| 34739 | -137.34 | 2025-06-11 | 91 | 6 | 13 | Actual |
| 27816 | 283.74 | 2024-12-09 | 90 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-10-10 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 29172 | 635.00 | 2025-02-08 | 81 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-03-11 | 87 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-09-09 | 82 | 1 | 7 | Budget |
| 28741 | 2134.84 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
| 2465 | 303.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 17896 | 9.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-08-10 | 78 | 5 | 6 | Actual |
| 187 | 3.00 | 2022-11-09 | 96 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-10 | 28 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-10-09 | 37 | 7 | 6 | Actual |
| 17684 | 50.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-08-10 | 80 | 6 | 13 | Actual |
| 5933 | 32652.00 | 2023-04-11 | 34 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
| 13185 | 145.00 | 2023-10-10 | 89 | 1 | 7 | Actual |
| 6382 | 272800.00 | 2023-04-11 | 101 | 6 | 6 | Budget |
| 37771 | 15890.77 | 2025-09-09 | 22 | 7 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 31069 | -127.96 | 2025-03-11 | 91 | 4 | 11 | Actual |
| 5515 | 682.91 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-02-09 | 81 | 6 | 8 | Actual |
| 2027 | 125.00 | 2022-12-10 | 89 | 6 | 7 | Actual |
| 2731 | 213.00 | 2023-01-10 | 73 | 1 | 6 | Actual |
| 17143 | 364.72 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 1182 | 5220.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-08-09 | 91 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-04-11 | 74 | 6 | 6 | Budget |
| 38148 | 183.71 | 2025-09-09 | 78 | 2 | 13 | Actual |
| 21459 | 2746.55 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-09 | 29 | 7 | 8 | Actual |
| 30349 | 161.00 | 2025-03-11 | 73 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-09-09 | 71 | 1 | 7 | Actual |
| 4669 | 200.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 36443 | 414.00 | 2025-08-10 | 83 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-10-10 | 71 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-12-10 | 73 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 2360 | 229.00 | 2023-01-10 | 97 | 6 | 3 | Actual |
| 21977 | 125.00 | 2024-07-09 | 68 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-11-09 | 87 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-08 | 61 | 6 | 3 | Actual |
| 3859 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
| 11739 | 200.00 | 2023-09-09 | 65 | 2 | 6 | Budget |
| 26752 | -247.87 | 2024-11-08 | 91 | 2 | 13 | Actual |
| 10990 | 720.00 | 2023-08-10 | 87 | 6 | 7 | Actual |
| 22574 | 6022.15 | 2024-07-09 | 28 | 7 | 12 | Actual |
| 6348 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
| 13026 | 156.00 | 2023-10-10 | 76 | 5 | 6 | Actual |
| 27901 | 306.52 | 2024-12-09 | 90 | 2 | 13 | Actual |
| 27378 | 447.00 | 2024-12-09 | 92 | 6 | 7 | Actual |
| 8724 | 380.00 | 2023-06-12 | 66 | 6 | 7 | Budget |
| 32009 | 907.16 | 2025-04-10 | 77 | 2 | 8 | Actual |
| 31399 | 57.00 | 2025-04-10 | 94 | 1 | 3 | Actual |
| 11621 | 650.00 | 2023-09-09 | 72 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
| 8351 | 480.00 | 2023-06-12 | 77 | 1 | 6 | Budget |
| 19326 | 42.25 | 2024-04-10 | 67 | 3 | 11 | Actual |
| 1690 | 444008.00 | 2022-12-10 | 10 | 3 | 6 | Actual |
| 8871 | 172.30 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-10-10 | 81 | 4 | 11 | Actual |
| 20166 | 69236.00 | 2024-05-11 | 34 | 7 | 7 | Actual |
| 27973 | 630.00 | 2025-01-09 | 66 | 1 | 3 | Actual |
| 28147 | 403.00 | 2025-01-09 | 92 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-09 | 53 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-11-09 | 73 | 2 | 12 | Actual |
| 29529 | 347.00 | 2025-02-08 | 87 | 4 | 6 | Actual |
| 31382 | 193.00 | 2025-04-10 | 71 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2024-05-11 | 35 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-09 | 12 | 2 | 5 | Actual |
| 18382 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
| 7931 | 80.00 | 2023-06-12 | 68 | 6 | 3 | Budget |
| 25459 | 36.93 | 2024-10-09 | 78 | 5 | 11 | Actual |
| 28362 | 33.00 | 2025-01-09 | 69 | 4 | 6 | Actual |
| 29978 | 263.53 | 2025-02-08 | 92 | 6 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-09 | 62 | 2 | 8 | Actual |
| 32193 | 186.93 | 2025-04-10 | 90 | 4 | 11 | Actual |
| 29698 | 55087.00 | 2025-02-08 | 19 | 7 | 7 | Actual |
| 35434 | 463.21 | 2025-07-10 | 66 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-12 | 73 | 4 | 6 | Budget |
| 37871 | 2989.11 | 2025-09-09 | 61 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-10-09 | 81 | 1 | 11 | Actual |
| 33813 | 70347.00 | 2025-06-11 | 14 | 7 | 4 | Actual |
| 29936 | 30.55 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-09-09 | 74 | 4 | 6 | Actual |
| 18193 | -139.83 | 2024-03-11 | 91 | 2 | 8 | Actual |
| 5117 | 27.00 | 2023-03-12 | 69 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-11 | 43 | 7 | 8 | Actual |
| 24410 | -112.00 | 2024-09-08 | 91 | 4 | 11 | Actual |
| 29389 | 185.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
| 35127 | 99.00 | 2025-07-10 | 89 | 2 | 6 | Actual |
| 5511 | 135.93 | 2023-03-12 | 84 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 12655 | 9510.00 | 2023-10-10 | 22 | 7 | 4 | Actual |
| 20334 | 86.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 15587 | 151.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 34047 | 280.00 | 2025-06-11 | 77 | 5 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-10 | 6 | 7 | 3 | Actual |
| 21027 | 66.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-10 | 62 | 1 | 7 | Actual |
| 17214 | 77129.79 | 2024-02-09 | 21 | 7 | 8 | Actual |
| 38442 | 234.00 | 2025-10-10 | 68 | 1 | 5 | Actual |
| 19530 | 3.95 | 2024-04-10 | 69 | 6 | 12 | Actual |
| 7080 | 40.00 | 2023-05-12 | 69 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-11-09 | 21 | 7 | 7 | Actual |
| 13810 | 43.00 | 2023-11-09 | 71 | 1 | 6 | Actual |
| 1419 | 278.00 | 2022-12-10 | 92 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 29146 | 960.00 | 2025-02-08 | 92 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-10 | 61 | 6 | 8 | Budget |
| 25435 | 10.33 | 2024-10-09 | 82 | 4 | 11 | Actual |
| 21323 | 1849.73 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 13697 | 156291.00 | 2023-11-09 | 35 | 7 | 4 | Actual |
| 5287 | 14324.00 | 2023-03-12 | 100 | 7 | 6 | Actual |
| 37419 | 50.00 | 2025-09-09 | 78 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-09-08 | 62 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 5282 | 22659.00 | 2023-03-12 | 38 | 7 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-09 | 35 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2024-12-09 | 14 | 7 | 13 | Actual |
| 35092 | 127.00 | 2025-07-10 | 78 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-06-11 | 67 | 1 | 11 | Actual |
| 12692 | 191.00 | 2023-10-10 | 74 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
| 32646 | 13828.00 | 2025-05-11 | 52 | 6 | 4 | Actual |
| 35300 | 614.00 | 2025-07-10 | 92 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 5846 | -290.00 | 2023-04-11 | 91 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-07-10 | 65 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-10-10 | 15 | 7 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
| 6067 | 2886.00 | 2023-04-11 | 23 | 7 | 5 | Actual |
| 37890 | 448.64 | 2025-09-09 | 87 | 4 | 11 | Actual |
| 25111 | 159582.00 | 2024-10-09 | 29 | 7 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-11 | 77 | 1 | 3 | Actual |
| 35426 | 737.46 | 2025-07-10 | 54 | 6 | 8 | Actual |
| 13475 | 16875.00 | 2023-11-08 | 93 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-11 | 76 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-09-08 | 62 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-10 | 87 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-10 | 76 | 2 | 8 | Actual |
| 21559 | 20.97 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 10657 | 385512.00 | 2023-08-10 | 11 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-11-09 | 61 | 1 | 7 | Budget |
| 9758 | 15391.00 | 2023-07-10 | 28 | 7 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-09 | 77 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-09-09 | 83 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-09-08 | 80 | 2 | 12 | Actual |
| 35782 | 8842.41 | 2025-07-10 | 7 | 7 | 12 | Actual |
| 6436 | 810.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 22490 | 27459.78 | 2024-07-09 | 35 | 7 | 11 | Actual |
| 1754 | 32.00 | 2022-12-10 | 71 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-08-10 | 68 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-11-09 | 66 | 1 | 8 | Budget |
| 18122 | 39785.00 | 2024-03-11 | 19 | 7 | 7 | Actual |
| 21330 | 22.04 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 12057 | -198.00 | 2023-09-09 | 91 | 1 | 7 | Actual |
| 22467 | 107.00 | 2024-07-09 | 97 | 6 | 11 | Actual |
| 33400 | 128.42 | 2025-05-11 | 78 | 1 | 12 | Actual |
| 10070 | 610295.79 | 2023-07-10 | 101 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-08-10 | 67 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-09-08 | 73 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-09 | 82 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2025-03-11 | 80 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-09 | 71 | 1 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-11 | 21 | 7 | 8 | Actual |
| 25691 | 312.00 | 2024-11-08 | 74 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-04-10 | 89 | 1 | 3 | Actual |
| 38736 | 325.00 | 2025-10-10 | 74 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2025-05-11 | 61 | 1 | 11 | Actual |
| 231 | 270.00 | 2022-11-09 | 90 | 1 | 4 | Actual |
| 14505 | 5780.65 | 2023-11-09 | 100 | 7 | 12 | Actual |
| 10836 | 100.00 | 2023-08-10 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2025-04-10 | 78 | 1 | 3 | Actual |
| 2281 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 36237 | 60.00 | 2025-08-10 | 71 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 18919 | 25.00 | 2024-04-10 | 69 | 3 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-08 | 39 | 7 | 8 | Actual |
| 827 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-08-10 | 65 | 6 | 11 | Actual |
| 36662 | -272.64 | 2025-08-10 | 91 | 1 | 11 | Actual |
| 3596 | 990.00 | 2023-02-09 | 87 | 1 | 4 | Actual |
| 16353 | 213.53 | 2024-01-10 | 74 | 6 | 11 | Actual |
| 20951 | 50.00 | 2024-06-11 | 73 | 2 | 6 | Actual |
| 33590 | 413.54 | 2025-05-11 | 92 | 6 | 13 | Actual |
| 29750 | 511.70 | 2025-02-08 | 66 | 2 | 8 | Actual |
| 32149 | 96.51 | 2025-04-10 | 67 | 3 | 11 | Actual |
| 35707 | 122.04 | 2025-07-10 | 84 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2025-04-10 | 7 | 7 | 12 | Actual |
| 11976 | 117.00 | 2023-09-09 | 89 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-09-09 | 66 | 1 | 8 | Actual |
| 16161 | 187.45 | 2024-01-10 | 85 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-12-10 | 87 | 1 | 6 | Budget |
| 19667 | 42959.00 | 2024-05-11 | 38 | 7 | 3 | Actual |
| 26069 | 382.00 | 2024-11-08 | 89 | 3 | 6 | Actual |
| 9443 | 519456.00 | 2023-07-10 | 46 | 7 | 5 | Actual |
| 23090 | 62192.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
| 20465 | 27000.00 | 2024-05-11 | 99 | 6 | 11 | Actual |
| 33111 | 352.60 | 2025-05-11 | 84 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-09 | 67 | 2 | 8 | Actual |
| 3586 | 650.00 | 2023-02-09 | 81 | 1 | 4 | Budget |
| 7134 | 273.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 28889 | 343.32 | 2025-01-09 | 66 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 19291 | 68.85 | 2024-04-10 | 94 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-10-09 | 83 | 4 | 11 | Actual |
| 13544 | 217.00 | 2023-11-09 | 84 | 6 | 3 | Actual |
| 38202 | 4332.91 | 2025-09-09 | 18 | 7 | 13 | Actual |
| 11375 | 98.00 | 2023-09-09 | 74 | 7 | 3 | Actual |
| 16165 | -250.43 | 2024-01-10 | 91 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-05-11 | 85 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-09 | 60 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 12772 | 101.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 33493 | 8004.10 | 2025-05-11 | 28 | 7 | 12 | Actual |
| 195 | 850.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 18945 | 19.00 | 2024-04-10 | 69 | 4 | 6 | Actual |
| 8230 | 320.00 | 2023-06-12 | 92 | 1 | 5 | Actual |
| 2971 | 177.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 6871 | 21968.00 | 2023-05-12 | 34 | 7 | 3 | Actual |
| 3145 | 112.00 | 2023-01-10 | 89 | 6 | 7 | Actual |
| 15659 | 527.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 5271 | 8156.00 | 2023-03-12 | 22 | 7 | 6 | Actual |
| 9842 | 96.00 | 2023-07-10 | 68 | 6 | 7 | Actual |
| 17720 | 120.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2023-05-12 | 18 | 7 | 4 | Actual |
| 38873 | 6.00 | 2025-10-10 | 96 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-09-09 | 71 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-07-10 | 73 | 5 | 11 | Actual |
| 12891 | 122.00 | 2023-10-10 | 81 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 27990 | 454.00 | 2025-01-09 | 89 | 1 | 3 | Actual |
| 30470 | 508.00 | 2025-03-11 | 73 | 1 | 5 | Actual |
| 21614 | 9449.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-07-09 | 73 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 34671 | 722.32 | 2025-06-11 | 80 | 1 | 13 | Actual |
| 34448 | 105.02 | 2025-06-11 | 65 | 5 | 11 | Actual |
| 31337 | 632.84 | 2025-03-11 | 87 | 6 | 13 | Actual |
| 6993 | 480.00 | 2023-05-12 | 66 | 6 | 4 | Budget |
| 26188 | 2692190.00 | 2024-11-08 | 43 | 7 | 6 | Actual |
| 33647 | 781.00 | 2025-06-11 | 92 | 1 | 3 | Actual |
| 34112 | 168797.00 | 2025-06-11 | 31 | 7 | 6 | Actual |
| 16487 | 5557.25 | 2024-01-10 | 101 | 6 | 12 | Actual |
| 38528 | 22806.00 | 2025-10-10 | 100 | 7 | 5 | Actual |
| 33690 | 12119.00 | 2025-06-11 | 7 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-05-11 | 76 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
| 16006 | 205.00 | 2024-01-10 | 85 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 13746 | 222.00 | 2023-11-09 | 67 | 6 | 5 | Actual |
| 6492 | 354.00 | 2023-04-11 | 73 | 6 | 7 | Actual |
| 4599 | 45000.00 | 2023-03-12 | 99 | 6 | 3 | Actual |
| 25333 | 30975.90 | 2024-10-09 | 40 | 7 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2024-07-09 | 24 | 7 | 4 | Actual |
| 27396 | 6062.00 | 2024-12-09 | 23 | 7 | 7 | Actual |
| 33239 | 10.00 | 2025-05-11 | 96 | 1 | 11 | Actual |
| 10901 | 200.00 | 2023-08-10 | 67 | 1 | 7 | Budget |
| 5375 | 623.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-09-09 | 57 | 6 | 4 | Actual |
| 32052 | 208.66 | 2025-04-10 | 89 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 14257 | 29.48 | 2023-11-09 | 76 | 2 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-11 | 22 | 7 | 11 | Actual |
| 36907 | 413.53 | 2025-08-10 | 72 | 6 | 12 | Actual |
| 30529 | 15812.00 | 2025-03-11 | 8 | 7 | 5 | Actual |
| 115 | 2487.00 | 2022-11-09 | 8 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-09 | 6 | 7 | 7 | Actual |
| 37321 | 4020.00 | 2025-09-09 | 62 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-06-11 | 69 | 1 | 11 | Actual |
| 9034 | 10800.00 | 2023-07-10 | 53 | 6 | 3 | Budget |
| 28890 | 173.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
| 30749 | 59803.00 | 2025-03-11 | 46 | 7 | 6 | Actual |
| 8263 | 480.00 | 2023-06-12 | 72 | 6 | 5 | Budget |
| 22145 | 52734.00 | 2024-07-09 | 57 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-11-09 | 68 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-12-10 | 87 | 4 | 6 | Actual |
| 20336 | 110.34 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-07-10 | 82 | 2 | 12 | Actual |
| 29557 | 184.00 | 2025-02-08 | 90 | 5 | 6 | Actual |
| 28453 | 183595.00 | 2025-01-09 | 21 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-09 | 43 | 7 | 6 | Actual |
| 30095 | 147.57 | 2025-02-08 | 89 | 6 | 12 | Actual |
| 4589 | 60.00 | 2023-03-12 | 85 | 6 | 3 | Budget |
| 5359 | 108.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
| 33976 | 92.00 | 2025-06-11 | 89 | 2 | 6 | Actual |
| 36005 | 92039.00 | 2025-08-10 | 31 | 7 | 3 | Actual |
| 6269 | 235.00 | 2023-04-11 | 90 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-11-09 | 23 | 7 | 8 | Actual |
| 731 | 100.00 | 2022-11-09 | 68 | 6 | 6 | Budget |
| 31396 | 712.00 | 2025-04-10 | 90 | 1 | 3 | Actual |
| 24495 | 7909.42 | 2024-09-08 | 32 | 7 | 11 | Actual |
| 11271 | 1728.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
| 35687 | 604504.28 | 2025-07-10 | 46 | 7 | 11 | Actual |
| 21845 | 218.00 | 2024-07-09 | 89 | 1 | 5 | Actual |
| 23719 | 55.00 | 2024-09-08 | 69 | 1 | 4 | Actual |
| 16635 | 31131.00 | 2024-02-09 | 100 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-09-09 | 81 | 1 | 7 | Budget |
| 18407 | 116.72 | 2024-03-11 | 66 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 1006 | 37.45 | 2022-11-09 | 71 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 16009 | 327.00 | 2024-01-10 | 90 | 1 | 7 | Actual |
| 32359 | 69999.94 | 2025-04-10 | 15 | 7 | 12 | Actual |
| 23449 | 96.51 | 2024-08-09 | 67 | 6 | 11 | Actual |
| 16274 | 29.48 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 6113 | 280.00 | 2023-04-11 | 81 | 1 | 6 | Budget |
| 31995 | 14.00 | 2025-04-10 | 96 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-10-09 | 62 | 1 | 5 | Actual |
| 29559 | 246.00 | 2025-02-08 | 92 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-11-08 | 84 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 35071 | 134124.00 | 2025-07-10 | 35 | 7 | 5 | Actual |
| 32151 | 19.91 | 2025-04-10 | 69 | 3 | 11 | Actual |
| 19491 | 2.00 | 2024-04-10 | 96 | 1 | 12 | Actual |
| 26098 | 418.00 | 2024-11-08 | 92 | 4 | 6 | Actual |
| 8899 | 216364.20 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-11 | 13 | 7 | 13 | Actual |
| 14490 | 1330.57 | 2023-11-09 | 23 | 7 | 12 | Actual |
| 4794 | 55446.00 | 2023-03-12 | 13 | 7 | 4 | Actual |
| 7500 | 4948.00 | 2023-05-12 | 94 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
| 2917 | 60.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 9369 | 12818.00 | 2023-07-10 | 63 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-10-10 | 76 | 6 | 4 | Budget |
| 26605 | 11315.86 | 2024-11-08 | 40 | 7 | 11 | Actual |
| 17578 | 438.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-12-10 | 73 | 6 | 6 | Actual |
| 6245 | 153.00 | 2023-04-11 | 73 | 4 | 6 | Actual |
| 38096 | 35223.76 | 2025-09-09 | 31 | 7 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-10 | 62 | 1 | 8 | Actual |
Generated 2025-12-09 04:16:12.797 UTC