[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 144 | 497.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-11-10 | 74 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-12-11 | 84 | 1 | 13 | Actual |
| 15135 | 38.96 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-08-12 | 73 | 2 | 8 | Budget |
| 121 | 13445.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
| 19518 | 2.00 | 2024-04-12 | 96 | 2 | 12 | Actual |
| 7939 | 120.00 | 2023-06-14 | 73 | 6 | 3 | Budget |
| 20026 | 1237.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 425 | 100.00 | 2022-11-11 | 84 | 6 | 5 | Budget |
| 16896 | 84.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 31427 | 180.00 | 2025-04-12 | 84 | 6 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-10 | 37 | 7 | 5 | Actual |
| 27639 | 126.29 | 2024-12-11 | 94 | 4 | 11 | Actual |
| 28240 | 488.00 | 2025-01-11 | 92 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 20400 | 172.04 | 2024-05-13 | 92 | 4 | 11 | Actual |
| 22565 | 1165.67 | 2024-07-11 | 14 | 7 | 12 | Actual |
| 23305 | 1550.79 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 14780 | 38500.00 | 2023-12-12 | 99 | 6 | 5 | Actual |
| 28391 | 120.00 | 2025-01-11 | 74 | 5 | 6 | Actual |
| 8932 | 380.00 | 2023-06-14 | 80 | 6 | 8 | Budget |
| 22673 | 154494.00 | 2024-08-11 | 35 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-10-11 | 81 | 3 | 11 | Actual |
| 21103 | 28230.00 | 2024-06-13 | 38 | 7 | 6 | Actual |
| 5384 | 100.00 | 2023-03-14 | 84 | 6 | 7 | Budget |
| 7465 | 100.00 | 2023-05-14 | 68 | 6 | 6 | Budget |
| 35241 | 338.00 | 2025-07-12 | 90 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 29287 | 414.00 | 2025-02-10 | 74 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-09-11 | 82 | 6 | 8 | Budget |
| 19782 | 25489.00 | 2024-05-13 | 33 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-12-12 | 35 | 7 | 7 | Actual |
| 27876 | 134.59 | 2024-12-11 | 92 | 1 | 13 | Actual |
| 21156 | 792.00 | 2024-06-13 | 77 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-10-12 | 21 | 7 | 8 | Actual |
| 19899 | 421.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 22678 | 533632.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-12 | 29 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-01-11 | 87 | 2 | 11 | Actual |
| 24980 | 1137408.00 | 2024-10-11 | 10 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 761 | 410.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 14025 | 324.00 | 2023-11-11 | 92 | 1 | 7 | Actual |
| 31976 | 140.48 | 2025-04-12 | 69 | 1 | 8 | Actual |
| 4146 | 30604.00 | 2023-02-11 | 19 | 7 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-13 | 40 | 7 | 12 | Actual |
| 30242 | 10861.10 | 2025-02-10 | 38 | 7 | 13 | Actual |
| 24212 | 9.00 | 2024-09-10 | 96 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 16832 | 181.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
| 14596 | 263191.00 | 2023-12-12 | 46 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-03-13 | 29 | 7 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-12 | 72 | 6 | 13 | Actual |
| 17010 | 28370.00 | 2024-02-11 | 34 | 7 | 6 | Actual |
| 36611 | 1001759.14 | 2025-08-12 | 4 | 7 | 8 | Actual |
| 23966 | 127.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-09-11 | 31 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-13 | 28 | 7 | 5 | Actual |
| 297 | 63000.00 | 2022-11-11 | 99 | 6 | 4 | Actual |
| 24182 | 26019.00 | 2024-09-10 | 40 | 7 | 7 | Actual |
| 35956 | 86901.00 | 2025-08-12 | 56 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-11 | 4 | 7 | 13 | Actual |
| 30040 | 5188.09 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 31348 | 15794.53 | 2025-03-13 | 7 | 7 | 13 | Actual |
| 10890 | 36700.00 | 2023-08-12 | 60 | 1 | 7 | Budget |
| 39031 | 381.62 | 2025-10-12 | 74 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-12 | 15 | 7 | 6 | Actual |
| 20206 | 673.82 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 29021 | 36.34 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 8968 | 19799.93 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 5114 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
| 13952 | 138.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-13 | 83 | 4 | 11 | Actual |
| 12057 | -198.00 | 2023-09-11 | 91 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-12-12 | 68 | 6 | 5 | Budget |
| 37155 | 52611.00 | 2025-09-11 | 32 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-12-11 | 73 | 1 | 12 | Actual |
| 4992 | 116.00 | 2023-03-14 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-12-11 | 74 | 1 | 13 | Actual |
| 12749 | 650.00 | 2023-10-12 | 72 | 6 | 5 | Budget |
| 17841 | 50764.00 | 2024-03-13 | 31 | 7 | 5 | Actual |
| 19359 | 80.55 | 2024-04-12 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-03-14 | 76 | 2 | 8 | Budget |
| 2099 | 260.18 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-11 | 38 | 7 | 13 | Actual |
| 18921 | 169.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 34549 | 527.36 | 2025-06-13 | 77 | 1 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-13 | 63 | 6 | 13 | Actual |
| 9817 | 329.00 | 2023-07-12 | 94 | 1 | 7 | Actual |
| 30470 | 508.00 | 2025-03-13 | 73 | 1 | 5 | Actual |
| 29835 | 1776826.92 | 2025-02-10 | 43 | 7 | 8 | Actual |
| 39100 | 132.68 | 2025-10-12 | 84 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-08-12 | 62 | 6 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-10-12 | 74 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 26802 | 3680.27 | 2024-11-10 | 22 | 7 | 13 | Actual |
| 6431 | 167.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
| 6106 | 410.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-12 | 62 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-09-11 | 78 | 3 | 11 | Actual |
| 35455 | 431.39 | 2025-07-12 | 92 | 6 | 8 | Actual |
| 2730 | 220.00 | 2023-01-12 | 73 | 1 | 6 | Budget |
| 2837 | 683.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-09-11 | 74 | 4 | 6 | Budget |
| 20775 | 219.00 | 2024-06-13 | 74 | 6 | 4 | Actual |
| 28237 | 238.00 | 2025-01-11 | 89 | 6 | 5 | Actual |
| 16317 | 7.14 | 2024-01-12 | 71 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 7745 | 413.21 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 14516 | 369.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 19853 | 8.00 | 2024-05-13 | 96 | 6 | 5 | Actual |
| 32694 | 16779.00 | 2025-05-13 | 22 | 7 | 4 | Actual |
| 29227 | 119.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-12 | 62 | 1 | 3 | Actual |
| 7032 | 5098.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
| 31480 | 398.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 11699 | 46.00 | 2023-09-11 | 69 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 18519 | 281.62 | 2024-03-13 | 92 | 6 | 12 | Actual |
| 30298 | 683.00 | 2025-03-13 | 81 | 6 | 3 | Actual |
| 22021 | 307.00 | 2024-07-11 | 92 | 4 | 6 | Actual |
| 30110 | 78256.47 | 2025-02-10 | 15 | 7 | 12 | Actual |
| 26922 | 200.00 | 2024-12-11 | 76 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 1094 | 213.21 | 2022-11-11 | 92 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-07-12 | 4 | 7 | 7 | Actual |
| 22639 | 58.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-05-14 | 77 | 2 | 6 | Budget |
| 35984 | 1947.00 | 2025-08-12 | 94 | 6 | 3 | Actual |
| 15211 | 107056.11 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 17899 | 25.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-11 | 99 | 6 | 5 | Actual |
| 25375 | 186.93 | 2024-10-11 | 74 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 30434 | 813733.00 | 2025-03-13 | 6 | 7 | 4 | Actual |
| 2686 | 271202.00 | 2023-01-12 | 6 | 7 | 5 | Actual |
| 22420 | 67.78 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 17519 | 4811.49 | 2024-02-11 | 101 | 6 | 12 | Actual |
| 8035 | 27.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-11-11 | 31 | 7 | 7 | Actual |
| 8442 | 220.00 | 2023-06-14 | 73 | 3 | 6 | Budget |
| 3406 | 90.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-10-12 | 83 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-11-10 | 66 | 1 | 12 | Actual |
| 3288 | 1400.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 6146 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 10097 | 989963.75 | 2023-07-12 | 46 | 7 | 8 | Actual |
| 2048 | 8156.00 | 2022-12-12 | 22 | 7 | 7 | Actual |
| 33526 | 108.27 | 2025-05-13 | 85 | 1 | 13 | Actual |
| 20588 | 2169.95 | 2024-05-13 | 15 | 7 | 12 | Actual |
| 4477 | 17318.07 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 33418 | 55.02 | 2025-05-13 | 65 | 2 | 12 | Actual |
| 10182 | 312.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 16939 | 153.00 | 2024-02-11 | 74 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-10-12 | 77 | 6 | 3 | Budget |
| 11532 | 44596.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-03-13 | 74 | 1 | 3 | Actual |
| 5327 | 720.00 | 2023-03-14 | 87 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 17600 | 237.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-12 | 12 | 2 | 3 | Actual |
| 26295 | 166.24 | 2024-11-10 | 71 | 1 | 8 | Actual |
| 29408 | 47217.00 | 2025-02-10 | 19 | 7 | 5 | Actual |
| 37977 | 12045.66 | 2025-09-11 | 32 | 7 | 11 | Actual |
| 33649 | 21.00 | 2025-06-13 | 96 | 1 | 3 | Actual |
| 32539 | 49.00 | 2025-05-13 | 69 | 6 | 3 | Actual |
| 6045 | 139.00 | 2023-04-13 | 89 | 6 | 5 | Actual |
| 27709 | 93153.56 | 2024-12-11 | 13 | 7 | 11 | Actual |
| 37653 | 29479.00 | 2025-09-11 | 24 | 7 | 7 | Actual |
| 830 | 950.00 | 2022-11-11 | 80 | 1 | 7 | Budget |
| 10243 | 80.00 | 2023-08-12 | 65 | 7 | 3 | Budget |
| 28605 | 279.87 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 33858 | 348.00 | 2025-06-13 | 90 | 1 | 5 | Actual |
| 7053 | 150966.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
| 17894 | 140.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-07-12 | 83 | 5 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-11 | 23 | 7 | 7 | Actual |
| 10737 | 33.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 15390 | 9403.06 | 2023-12-12 | 40 | 7 | 11 | Actual |
| 29398 | 43000.00 | 2025-02-10 | 99 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2023-02-11 | 37 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 9458 | 152.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-13 | 12 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-06-14 | 82 | 6 | 8 | Budget |
| 30563 | 208.00 | 2025-03-13 | 73 | 1 | 6 | Actual |
| 26620 | 32.67 | 2024-11-10 | 74 | 1 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-12 | 43 | 7 | 12 | Actual |
| 31778 | 81.00 | 2025-04-12 | 83 | 4 | 6 | Actual |
| 6294 | 100.00 | 2023-04-13 | 74 | 5 | 6 | Budget |
| 10293 | 550.00 | 2023-08-12 | 66 | 1 | 4 | Budget |
| 33603 | 13806.77 | 2025-05-13 | 19 | 7 | 13 | Actual |
| 12792 | 8232.00 | 2023-10-12 | 18 | 7 | 5 | Actual |
| 33979 | 188.00 | 2025-06-13 | 92 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-09-11 | 80 | 5 | 6 | Budget |
| 7239 | 100.00 | 2023-05-14 | 83 | 1 | 6 | Budget |
| 15655 | 40.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 14580 | 80376.00 | 2023-12-12 | 21 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 23172 | 26019.00 | 2024-08-11 | 32 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-08-12 | 78 | 6 | 4 | Budget |
| 12525 | 124.00 | 2023-10-12 | 90 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-09-10 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 8526 | 218.00 | 2023-06-14 | 66 | 5 | 6 | Actual |
| 14294 | 87.99 | 2023-11-11 | 89 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2025-05-13 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 9481 | 100.00 | 2023-07-12 | 84 | 1 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 15249 | 338.00 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 6682 | 354.12 | 2023-04-13 | 74 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 18635 | 36709.00 | 2024-04-12 | 33 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-12-12 | 81 | 1 | 8 | Budget |
| 33555 | 124.06 | 2025-05-13 | 89 | 2 | 13 | Actual |
| 27181 | 447.00 | 2024-12-11 | 66 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-10-12 | 76 | 1 | 7 | Budget |
| 33413 | 4.00 | 2025-05-13 | 96 | 1 | 12 | Actual |
| 32457 | 41.60 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 4610 | 43720.00 | 2023-03-14 | 19 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-06-13 | 31 | 7 | 4 | Actual |
| 23244 | 5067.84 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 4002 | 340.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-12 | 32 | 7 | 8 | Actual |
| 4873 | 123664.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 9024 | 215.00 | 2023-07-12 | 89 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-11-11 | 89 | 1 | 4 | Actual |
| 7167 | 132.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 12916 | 338.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 15662 | -230.00 | 2024-01-12 | 91 | 6 | 4 | Actual |
| 17254 | 190.12 | 2024-02-11 | 90 | 1 | 11 | Actual |
| 32838 | 13.00 | 2025-05-13 | 69 | 2 | 6 | Actual |
| 18613 | 9.00 | 2024-04-12 | 96 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-12 | 62 | 2 | 13 | Actual |
| 2181 | 414.73 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 26182 | 168421.00 | 2024-11-10 | 35 | 7 | 6 | Actual |
| 22447 | 25.23 | 2024-07-11 | 71 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-07-12 | 77 | 2 | 11 | Actual |
| 29984 | 109036.83 | 2025-02-10 | 4 | 7 | 11 | Actual |
| 17043 | 393.00 | 2024-02-11 | 92 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-10-11 | 85 | 3 | 11 | Actual |
| 36810 | 112528.39 | 2025-08-12 | 4 | 7 | 11 | Actual |
| 6438 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 412 | 1700.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
| 18354 | 87.99 | 2024-03-13 | 76 | 4 | 11 | Actual |
| 26198 | 450.00 | 2024-11-10 | 68 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-12 | 77 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-10-12 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Budget |
| 9633 | 208.00 | 2023-07-12 | 92 | 4 | 6 | Actual |
| 35390 | 399.57 | 2025-07-12 | 89 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-12-11 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2025-06-13 | 67 | 6 | 5 | Actual |
| 20141 | 265.00 | 2024-05-13 | 92 | 6 | 7 | Actual |
| 32564 | 484392.00 | 2025-05-13 | 6 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-07-12 | 84 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-11 | 69 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-08-12 | 100 | 7 | 11 | Actual |
| 27332 | 426.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 2365 | 185123.00 | 2023-01-12 | 6 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-10-12 | 82 | 5 | 6 | Actual |
| 28149 | 12.00 | 2025-01-11 | 96 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-13 | 83 | 3 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 3122 | 300.00 | 2023-01-12 | 73 | 6 | 7 | Budget |
| 11667 | 46764.00 | 2023-09-11 | 21 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-09-11 | 15 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2024-03-13 | 28 | 7 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-11 | 19 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 17521 | 10346.70 | 2024-02-11 | 6 | 7 | 12 | Actual |
| 21811 | 196260.00 | 2024-07-11 | 29 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
| 31242 | 1880.58 | 2025-03-13 | 23 | 7 | 12 | Actual |
| 13973 | 15160.00 | 2023-11-11 | 7 | 7 | 6 | Actual |
| 17588 | 209.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
| 34266 | 238.96 | 2025-06-13 | 89 | 2 | 8 | Actual |
| 15703 | 182.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
| 16947 | 39.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 21040 | 51.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
| 22780 | 14268.00 | 2024-08-11 | 18 | 7 | 4 | Actual |
| 39030 | 260.34 | 2025-10-12 | 73 | 4 | 11 | Actual |
| 24133 | 171.00 | 2024-09-10 | 68 | 6 | 7 | Actual |
| 31300 | 443.37 | 2025-03-13 | 81 | 2 | 13 | Actual |
| 23166 | 10603.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
| 23769 | 348.00 | 2024-09-10 | 90 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-11-11 | 101 | 6 | 3 | Budget |
| 20297 | 273.10 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 19121 | 20998.00 | 2024-04-12 | 8 | 7 | 7 | Actual |
| 7471 | 380.00 | 2023-05-14 | 72 | 6 | 6 | Budget |
| 15892 | 128.00 | 2024-01-12 | 89 | 4 | 6 | Actual |
| 16782 | 164.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 13254 | 64000.00 | 2023-10-12 | 99 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-11-10 | 29 | 7 | 6 | Actual |
| 16158 | 67.75 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 17956 | 172.00 | 2024-03-13 | 90 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-13 | 43 | 7 | 6 | Actual |
| 10785 | 60.00 | 2023-08-12 | 83 | 5 | 6 | Budget |
| 23063 | 320339.00 | 2024-08-11 | 6 | 7 | 6 | Actual |
| 22330 | 67.78 | 2024-07-11 | 67 | 1 | 11 | Actual |
| 29025 | 474.94 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 38286 | 52000.00 | 2025-10-12 | 99 | 6 | 3 | Actual |
| 2869 | 113.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
| 21355 | 58.21 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 35041 | 891.00 | 2025-07-12 | 87 | 6 | 5 | Actual |
| 20769 | 169.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 22076 | 340.00 | 2024-07-11 | 87 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-14 | 76 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 10145 | 11.00 | 2023-08-12 | 96 | 1 | 3 | Actual |
| 19246 | 43057.94 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 19775 | 12118.00 | 2024-05-13 | 22 | 7 | 4 | Actual |
| 8398 | 200.00 | 2023-06-14 | 77 | 2 | 6 | Budget |
| 16123 | 458.67 | 2024-01-12 | 81 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-06-14 | 62 | 7 | 3 | Budget |
| 1875 | 405.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-08-12 | 81 | 1 | 13 | Actual |
| 1122 | 29377.39 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 9661 | 60.00 | 2023-07-12 | 78 | 5 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 30718 | 391.00 | 2025-03-13 | 92 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 34535 | 693670.48 | 2025-06-13 | 46 | 7 | 11 | Actual |
| 27005 | 19245.00 | 2024-12-11 | 7 | 7 | 4 | Actual |
| 39195 | 3480.61 | 2025-10-12 | 52 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-08-12 | 61 | 5 | 6 | Budget |
| 38321 | 45.00 | 2025-10-12 | 68 | 7 | 3 | Actual |
| 6044 | 630.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 18189 | 108.66 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-08-12 | 73 | 1 | 4 | Budget |
| 39163 | -134.34 | 2025-10-12 | 91 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-13 | 60 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 2410 | 111.00 | 2023-01-12 | 74 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-12 | 20 | 7 | 3 | Actual |
| 34425 | 33.74 | 2025-06-13 | 69 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-12 | 60 | 5 | 6 | Actual |
| 3650 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
| 39121 | 5307.24 | 2025-10-12 | 20 | 7 | 11 | Actual |
| 14320 | 144.38 | 2023-11-11 | 87 | 4 | 11 | Actual |
| 2804 | -46.00 | 2023-01-12 | 91 | 2 | 6 | Actual |
| 2032 | 7.00 | 2022-12-12 | 96 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-07-12 | 74 | 2 | 12 | Actual |
| 17958 | 230.00 | 2024-03-13 | 92 | 4 | 6 | Actual |
| 7965 | 310.00 | 2023-06-14 | 92 | 6 | 3 | Actual |
| 15630 | 13.00 | 2024-01-12 | 96 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-07-12 | 82 | 2 | 8 | Budget |
| 3152 | 29500.00 | 2023-01-12 | 99 | 6 | 7 | Actual |
| 21185 | 10710.00 | 2024-06-13 | 22 | 7 | 7 | Actual |
| 3635 | 197.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 19476 | 42.25 | 2024-04-12 | 74 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 2376 | 4860.00 | 2023-01-12 | 23 | 7 | 3 | Actual |
| 39042 | 144.38 | 2025-10-12 | 89 | 4 | 11 | Actual |
| 29520 | 187.00 | 2025-02-10 | 76 | 4 | 6 | Actual |
| 37667 | 27978.00 | 2025-09-11 | 100 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-06-14 | 43 | 7 | 4 | Actual |
| 30850 | 682.91 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 2645 | 144.00 | 2023-01-12 | 68 | 6 | 5 | Actual |
| 29341 | 246.00 | 2025-02-10 | 68 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 29716 | 936781.00 | 2025-02-10 | 46 | 7 | 7 | Actual |
| 10769 | 110.00 | 2023-08-12 | 73 | 5 | 6 | Budget |
| 10382 | 108.00 | 2023-08-12 | 85 | 6 | 4 | Actual |
| 3441 | 70.00 | 2023-02-11 | 68 | 6 | 3 | Budget |
| 20900 | 19025.00 | 2024-06-13 | 24 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-11 | 39 | 7 | 5 | Actual |
| 33410 | -107.75 | 2025-05-13 | 91 | 1 | 12 | Actual |
| 31385 | 875.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-05-14 | 72 | 6 | 3 | Budget |
| 21158 | 823.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-02-11 | 73 | 5 | 11 | Actual |
| 37339 | 208.00 | 2025-09-11 | 84 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-07-12 | 85 | 6 | 7 | Actual |
| 18790 | 9.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
| 21060 | 215.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 9584 | 270.00 | 2023-07-12 | 90 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 31560 | 736843.00 | 2025-04-12 | 6 | 7 | 4 | Actual |
| 24579 | 52.89 | 2024-09-10 | 80 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-09-11 | 69 | 2 | 12 | Actual |
| 12740 | 354.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 6247 | 105.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-11-10 | 42 | 7 | 7 | Actual |
| 10783 | 20.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 24156 | 71000.00 | 2024-09-10 | 99 | 6 | 7 | Actual |
| 35802 | 12397.80 | 2025-07-12 | 38 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-07-11 | 91 | 1 | 12 | Actual |
| 13998 | 954914.70 | 2023-11-11 | 45 | 7 | 6 | Actual |
| 16377 | 48460.17 | 2024-01-12 | 13 | 7 | 11 | Actual |
| 36203 | 15618.00 | 2025-08-12 | 7 | 7 | 5 | Actual |
| 35543 | 4.00 | 2025-07-12 | 96 | 2 | 11 | Actual |
| 20708 | 54.00 | 2024-06-13 | 68 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Budget |
| 36629 | 36689.64 | 2025-08-12 | 33 | 7 | 8 | Actual |
| 22347 | 216.72 | 2024-07-11 | 90 | 1 | 11 | Actual |
| 1115 | 16163.50 | 2022-11-11 | 28 | 7 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-13 | 37 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 21027 | 66.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
| 34023 | 421.00 | 2025-06-13 | 80 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 30916 | 637.46 | 2025-03-13 | 74 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-09-11 | 73 | 6 | 3 | Budget |
| 6343 | 90.00 | 2023-04-13 | 68 | 6 | 6 | Budget |
| 21085 | 48779.00 | 2024-06-13 | 13 | 7 | 6 | Actual |
| 6687 | 185.93 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 29938 | 92.25 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 18076 | 311821.00 | 2024-03-13 | 12 | 2 | 7 | Actual |
| 37982 | 13947.83 | 2025-09-11 | 38 | 7 | 11 | Actual |
| 17798 | 402.00 | 2024-03-13 | 66 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2023-06-14 | 101 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-13 | 43 | 7 | 8 | Actual |
| 13949 | 29.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-10-12 | 68 | 3 | 6 | Actual |
| 27526 | 43223.10 | 2024-12-11 | 38 | 7 | 8 | Actual |
| 14542 | 726.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-12 | 61 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 39230 | 35000.00 | 2025-10-12 | 99 | 6 | 12 | Actual |
| 15057 | 643.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-07-12 | 82 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-07-12 | 84 | 2 | 12 | Actual |
| 17598 | 686.00 | 2024-03-13 | 81 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 29796 | 75.32 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-04-12 | 101 | 6 | 13 | Actual |
| 35110 | 137.00 | 2025-07-12 | 66 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 4311 | 550.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 22719 | 443.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 1562 | 6.00 | 2022-12-12 | 96 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 24079 | 21970.00 | 2024-09-10 | 24 | 7 | 6 | Actual |
| 28229 | 302.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-10-12 | 96 | 1 | 6 | Actual |
| 28660 | 251075.46 | 2025-01-11 | 13 | 7 | 8 | Actual |
| 11287 | 90.00 | 2023-09-11 | 68 | 6 | 3 | Budget |
| 17361 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
| 6119 | 100.00 | 2023-04-13 | 84 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-09-11 | 65 | 5 | 11 | Actual |
| 16593 | 6254.00 | 2024-02-11 | 23 | 7 | 3 | Actual |
| 13081 | 387.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 34491 | 609.28 | 2025-06-13 | 77 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 6808 | 200.00 | 2023-05-14 | 66 | 6 | 3 | Budget |
| 35583 | 377.36 | 2025-07-12 | 77 | 4 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-11 | 12 | 2 | 5 | Actual |
| 29521 | 336.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 18428 | 166.72 | 2024-03-13 | 92 | 6 | 11 | Actual |
| 26016 | -271.00 | 2024-11-10 | 91 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 26465 | 1090.14 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-12-12 | 69 | 2 | 6 | Actual |
| 19646 | 674096.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-14 | 53 | 6 | 6 | Budget |
| 31678 | 776715.00 | 2025-04-12 | 46 | 7 | 5 | Actual |
| 23302 | 23583.34 | 2024-08-11 | 100 | 7 | 8 | Actual |
| 22896 | 235.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 4500 | 280.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
| 38850 | 528.36 | 2025-10-12 | 65 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-11 | 80 | 1 | 3 | Budget |
| 35267 | 22649.00 | 2025-07-12 | 34 | 7 | 6 | Actual |
| 4783 | 307.00 | 2023-03-14 | 92 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 12062 | 18203.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
| 9727 | 88.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-11-11 | 71 | 2 | 6 | Budget |
| 36704 | 359.28 | 2025-08-12 | 74 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-13 | 62 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 26162 | 338062.00 | 2024-11-10 | 4 | 7 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-12 | 63 | 6 | 6 | Budget |
| 26336 | 193.51 | 2024-11-10 | 89 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 33352 | -143.92 | 2025-05-13 | 91 | 6 | 11 | Actual |
| 6142 | 70.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 26127 | 6158.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-10-11 | 77 | 3 | 6 | Actual |
| 6920 | 56.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-03-13 | 19 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-09-10 | 94 | 1 | 7 | Actual |
| 8326 | 13584.00 | 2023-06-14 | 100 | 7 | 5 | Actual |
| 30491 | 11.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-12 | 14 | 7 | 5 | Actual |
| 30379 | 864.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-11-10 | 83 | 6 | 12 | Actual |
| 3084 | 333.00 | 2023-01-12 | 90 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
| 374 | 294.00 | 2022-11-11 | 92 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-10-12 | 73 | 1 | 7 | Budget |
| 26617 | 3.95 | 2024-11-10 | 69 | 1 | 12 | Actual |
| 17011 | 96297.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
| 25694 | 376.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 29487 | 325.00 | 2025-02-10 | 66 | 3 | 6 | Actual |
| 6570 | 400.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 26723 | 62.66 | 2024-11-10 | 89 | 1 | 13 | Actual |
| 29089 | 264.41 | 2025-01-11 | 92 | 6 | 13 | Actual |
| 7217 | 100.00 | 2023-05-14 | 68 | 1 | 6 | Budget |
| 23821 | 51.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 29295 | 184.00 | 2025-02-10 | 84 | 6 | 4 | Actual |
| 1898 | 483229.00 | 2022-12-12 | 4 | 7 | 6 | Actual |
| 33245 | 266.72 | 2025-05-13 | 66 | 2 | 11 | Actual |
| 35799 | 19167.07 | 2025-07-12 | 34 | 7 | 12 | Actual |
| 37533 | 536.00 | 2025-09-11 | 80 | 6 | 6 | Actual |
| 3179 | 20904.00 | 2023-01-12 | 40 | 7 | 7 | Actual |
| 585 | 300.00 | 2022-11-11 | 73 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 29168 | 2294.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-12 | 61 | 1 | 5 | Actual |
| 36496 | 104437.00 | 2025-08-12 | 14 | 7 | 7 | Actual |
| 6043 | 650.00 | 2023-04-13 | 87 | 6 | 5 | Budget |
| 14600 | 100.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 31604 | 279.00 | 2025-04-12 | 83 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2023-06-14 | 12 | 2 | 5 | Actual |
| 13697 | 156291.00 | 2023-11-11 | 35 | 7 | 4 | Actual |
| 34730 | 671.44 | 2025-06-13 | 80 | 6 | 13 | Actual |
| 11238 | 280.00 | 2023-09-11 | 76 | 1 | 3 | Budget |
| 14 | 100.00 | 2022-11-11 | 68 | 1 | 3 | Budget |
| 23087 | 2297779.00 | 2024-08-11 | 43 | 7 | 6 | Actual |
| 5142 | 380.00 | 2023-03-14 | 87 | 4 | 6 | Budget |
| 32494 | 11036.55 | 2025-04-12 | 40 | 7 | 13 | Actual |
| 10775 | 215.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 37251 | -346.00 | 2025-09-11 | 91 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-12 | 99 | 6 | 8 | Actual |
| 30170 | 359.15 | 2025-02-10 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2025-03-13 | 76 | 6 | 5 | Actual |
| 26753 | 415.29 | 2024-11-10 | 92 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-09-11 | 80 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-06-14 | 62 | 1 | 7 | Budget |
| 22422 | 147.57 | 2024-07-11 | 81 | 4 | 11 | Actual |
| 37561 | 33870.00 | 2025-09-11 | 24 | 7 | 6 | Actual |
| 2511 | 70.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 33593 | 12500.00 | 2025-05-13 | 99 | 6 | 13 | Actual |
| 4398 | 261.69 | 2023-02-11 | 94 | 2 | 8 | Actual |
| 6296 | 124.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 18670 | 2.00 | 2024-04-12 | 96 | 7 | 3 | Actual |
| 34690 | 113.53 | 2025-06-13 | 68 | 2 | 13 | Actual |
| 22985 | 113.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 2983 | 158.00 | 2023-01-12 | 74 | 6 | 6 | Actual |
| 2294 | 244.00 | 2023-01-12 | 89 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-10 | 76 | 6 | 13 | Actual |
| 2080 | 85.93 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 30215 | 267.92 | 2025-02-10 | 92 | 6 | 13 | Actual |
| 21171 | 1248.00 | 2024-06-13 | 97 | 6 | 7 | Actual |
| 32261 | 342112.45 | 2025-04-12 | 4 | 7 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-07-11 | 67 | 4 | 11 | Actual |
| 17023 | 524.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-08-12 | 77 | 1 | 6 | Budget |
| 3027 | 18119.00 | 2023-01-12 | 24 | 7 | 6 | Actual |
| 9733 | 410.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 7289 | 50.00 | 2023-05-14 | 84 | 2 | 6 | Budget |
| 38468 | 6743.00 | 2025-10-12 | 57 | 6 | 5 | Actual |
| 16934 | 67.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 30330 | 61760.00 | 2025-03-13 | 32 | 7 | 3 | Actual |
| 32113 | 384.81 | 2025-04-12 | 92 | 1 | 11 | Actual |
| 17831 | 140574.00 | 2024-03-13 | 15 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-12 | 52 | 6 | 5 | Actual |
| 36504 | 30106.00 | 2025-08-12 | 24 | 7 | 7 | Actual |
| 21731 | 27734.00 | 2024-07-11 | 100 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-07-11 | 73 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 33199 | 29092.53 | 2025-05-13 | 28 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-09-11 | 19 | 7 | 13 | Actual |
| 27462 | 432.91 | 2024-12-11 | 90 | 2 | 8 | Actual |
| 3736 | 133.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 18513 | 14.59 | 2024-03-13 | 84 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-09-11 | 80 | 1 | 6 | Budget |
| 28724 | 209.27 | 2025-01-11 | 77 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2024-04-12 | 23 | 7 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-12 | 60 | 3 | 6 | Actual |
| 29010 | 174.94 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 28730 | 43.31 | 2025-01-11 | 84 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-10-12 | 87 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-13 | 80 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-10-12 | 68 | 1 | 6 | Actual |
| 10766 | 12.00 | 2023-08-12 | 69 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-09-11 | 65 | 4 | 6 | Budget |
| 25580 | 1.82 | 2024-10-11 | 82 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-12 | 52 | 6 | 8 | Budget |
| 26797 | 37256.33 | 2024-11-10 | 15 | 7 | 13 | Actual |
| 16627 | 79.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-12 | 22 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 24059 | 199.00 | 2024-09-10 | 90 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-08-12 | 69 | 1 | 6 | Actual |
| 15001 | 31298.00 | 2023-12-12 | 38 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-12 | 39 | 7 | 11 | Actual |
| 37330 | 471.00 | 2025-09-11 | 73 | 6 | 5 | Actual |
| 9907 | 22461.00 | 2023-07-12 | 40 | 7 | 7 | Actual |
| 2125 | 164.72 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2024-03-13 | 40 | 7 | 5 | Actual |
| 7948 | 416.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-05-13 | 73 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-07-12 | 82 | 6 | 6 | Budget |
| 5343 | 18800.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 2480 | 251.00 | 2023-01-12 | 89 | 1 | 4 | Actual |
| 11020 | 44070.00 | 2023-08-12 | 34 | 7 | 7 | Actual |
| 19657 | 6318.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 25737 | 235.00 | 2024-11-10 | 89 | 6 | 3 | Actual |
| 19723 | -291.00 | 2024-05-13 | 91 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-12-12 | 74 | 7 | 3 | Budget |
| 18595 | 1095.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-11-11 | 68 | 1 | 5 | Budget |
| 15689 | 203136.00 | 2024-01-12 | 35 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 19748 | 535.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 26385 | 18710.52 | 2024-11-10 | 18 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-11 | 60 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-07-11 | 83 | 6 | 6 | Actual |
| 31705 | 14.00 | 2025-04-12 | 96 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 3364 | 58452.17 | 2023-01-12 | 39 | 7 | 8 | Actual |
| 13154 | 200.00 | 2023-10-12 | 67 | 1 | 7 | Budget |
| 13434 | 682.91 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 34045 | 146.00 | 2025-06-13 | 74 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 32249 | 84.80 | 2025-04-12 | 84 | 6 | 11 | Actual |
| 7400 | 601.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-12 | 21 | 7 | 5 | Actual |
| 11512 | 430.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-11-11 | 83 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 643 | 380.00 | 2022-11-11 | 80 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 27982 | 428.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-03-14 | 77 | 1 | 4 | Budget |
| 34086 | 74.00 | 2025-06-13 | 85 | 6 | 6 | Actual |
| 6892 | 30.00 | 2023-05-14 | 68 | 7 | 3 | Budget |
| 1745 | 280.00 | 2022-12-12 | 65 | 4 | 6 | Budget |
| 34236 | 373.82 | 2025-06-13 | 85 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
| 8792 | 39702.00 | 2023-06-14 | 39 | 7 | 7 | Actual |
| 22767 | 313.00 | 2024-08-11 | 92 | 6 | 4 | Actual |
| 31955 | 26881.00 | 2025-04-12 | 28 | 7 | 7 | Actual |
| 14651 | 13.00 | 2023-12-12 | 96 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-11-11 | 77 | 5 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-11 | 60 | 4 | 6 | Budget |
| 11 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
| 5158 | 158.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
| 27323 | 850.00 | 2024-12-11 | 66 | 1 | 7 | Actual |
| 5134 | 18.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-13 | 31 | 7 | 4 | Actual |
| 30567 | 134.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 29550 | 165.00 | 2025-02-10 | 81 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
| 19461 | 52995.36 | 2024-04-12 | 39 | 7 | 11 | Actual |
| 19736 | 343.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-13 | 77 | 1 | 4 | Actual |
| 12191 | 200.00 | 2023-09-11 | 84 | 1 | 8 | Budget |
| 32093 | 428.43 | 2025-04-12 | 66 | 1 | 11 | Actual |
| 34085 | 78.00 | 2025-06-13 | 84 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-05-14 | 78 | 6 | 6 | Budget |
| 27017 | 30721.00 | 2024-12-11 | 28 | 7 | 4 | Actual |
| 38522 | 141566.00 | 2025-10-12 | 37 | 7 | 5 | Actual |
| 7153 | 720.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 35261 | 32615.00 | 2025-07-12 | 24 | 7 | 6 | Actual |
| 34742 | 110.00 | 2025-06-13 | 97 | 6 | 13 | Actual |
| 21324 | 1009.29 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 20246 | 673.82 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
| 20107 | 371.00 | 2024-05-13 | 94 | 1 | 7 | Actual |
| 6918 | 135.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 37956 | 7.00 | 2025-09-11 | 96 | 6 | 11 | Actual |
| 24645 | -399.00 | 2024-10-11 | 91 | 1 | 3 | Actual |
| 20222 | 141.99 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-10-12 | 83 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-08-12 | 65 | 6 | 7 | Budget |
| 30272 | 994.00 | 2025-03-13 | 92 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
| 3321 | 30.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 33072 | 17287.00 | 2025-05-13 | 18 | 7 | 7 | Actual |
| 16043 | 193.00 | 2024-01-12 | 89 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-10-12 | 77 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-10-12 | 62 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 34221 | 825.34 | 2025-06-13 | 66 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 14326 | 3.00 | 2023-11-11 | 96 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-09-11 | 81 | 1 | 6 | Actual |
| 10002 | -214.07 | 2023-07-12 | 91 | 2 | 8 | Actual |
| 26168 | 64054.00 | 2024-11-10 | 15 | 7 | 6 | Actual |
| 29998 | 8421.13 | 2025-02-10 | 28 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-10-12 | 43 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-12-12 | 68 | 4 | 6 | Actual |
| 36982 | 4.00 | 2025-08-12 | 96 | 1 | 13 | Actual |
| 34721 | 190.73 | 2025-06-13 | 68 | 6 | 13 | Actual |
| 10209 | 212821.00 | 2023-08-12 | 101 | 6 | 3 | Actual |
| 38187 | 234.59 | 2025-09-11 | 89 | 6 | 13 | Actual |
| 3217 | 304.12 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 13696 | 39288.00 | 2023-11-11 | 34 | 7 | 4 | Actual |
| 39324 | 211.78 | 2025-10-12 | 67 | 6 | 13 | Actual |
| 703 | 71.00 | 2022-11-11 | 89 | 5 | 6 | Actual |
| 33392 | 94.38 | 2025-05-13 | 67 | 1 | 12 | Actual |
| 35482 | 138965.79 | 2025-07-12 | 37 | 7 | 8 | Actual |
| 29137 | 1073.00 | 2025-02-10 | 81 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-12 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 14357 | 180.55 | 2023-11-11 | 92 | 6 | 11 | Actual |
| 30792 | 59.00 | 2025-03-13 | 69 | 6 | 7 | Actual |
| 11672 | 106362.00 | 2023-09-11 | 29 | 7 | 5 | Actual |
| 17037 | 196.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-05-13 | 67 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-05-14 | 80 | 3 | 6 | Budget |
| 22109 | 29199.00 | 2024-07-11 | 40 | 7 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-12 | 53 | 6 | 8 | Budget |
| 8872 | 623.82 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 28556 | 221542.00 | 2025-01-11 | 35 | 7 | 7 | Actual |
| 16881 | 408.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-13 | 31 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 6801 | 850.00 | 2023-05-14 | 62 | 6 | 3 | Budget |
| 32909 | 448.00 | 2025-05-13 | 92 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 5590 | 15478.64 | 2023-03-14 | 8 | 7 | 8 | Actual |
| 29916 | -146.05 | 2025-02-10 | 91 | 3 | 11 | Actual |
| 8203 | 353.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-10-12 | 80 | 2 | 6 | Actual |
| 6268 | 153.00 | 2023-04-13 | 89 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-11 | 84 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-09-11 | 73 | 2 | 13 | Actual |
| 36979 | 217.05 | 2025-08-12 | 90 | 1 | 13 | Actual |
| 25803 | 66468.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-11 | 56 | 6 | 7 | Budget |
| 3367 | 223654.83 | 2023-01-12 | 46 | 7 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-10-12 | 81 | 6 | 4 | Budget |
| 22278 | 5673.91 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 15883 | 246.00 | 2024-01-12 | 77 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 17885 | 41.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 6337 | 172.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 1939 | 200.00 | 2022-12-12 | 68 | 1 | 7 | Budget |
| 27984 | 1104.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 5937 | 45844.00 | 2023-04-13 | 39 | 7 | 4 | Actual |
| 28451 | 55087.00 | 2025-01-11 | 19 | 7 | 6 | Actual |
| 37170 | 90.00 | 2025-09-11 | 67 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-12 | 83 | 1 | 3 | Actual |
| 16723 | 31561.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-07-11 | 89 | 2 | 6 | Actual |
| 30852 | 296.54 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 17940 | 53.00 | 2024-03-13 | 68 | 4 | 6 | Actual |
| 3901 | 118.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 34847 | 26918.00 | 2025-07-12 | 20 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 37918 | 17.78 | 2025-09-11 | 89 | 5 | 11 | Actual |
| 23482 | 3795.51 | 2024-08-11 | 18 | 7 | 11 | Actual |
| 14237 | 53.95 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 29284 | 114.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-06-14 | 74 | 1 | 7 | Budget |
| 32498 | 74624.00 | 2025-05-13 | 60 | 1 | 3 | Actual |
| 20758 | 12938.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-10-12 | 69 | 6 | 8 | Actual |
| 9099 | 29784.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 33351 | 181.61 | 2025-05-13 | 90 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 28590 | 15.00 | 2025-01-11 | 96 | 1 | 8 | Actual |
| 18786 | 216.00 | 2024-04-12 | 90 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-08-12 | 67 | 6 | 3 | Actual |
| 5439 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
| 28716 | 107.14 | 2025-01-11 | 66 | 2 | 11 | Actual |
| 20290 | 30036.49 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 39244 | 1843.35 | 2025-10-12 | 23 | 7 | 12 | Actual |
| 17128 | 90.48 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
| 31858 | 16076.00 | 2025-04-12 | 20 | 7 | 6 | Actual |
| 34923 | 402.00 | 2025-07-12 | 54 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-11-11 | 20 | 7 | 4 | Actual |
| 20623 | 398.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 15273 | 10.33 | 2023-12-12 | 94 | 2 | 11 | Actual |
| 1571 | 52196.00 | 2022-12-12 | 13 | 7 | 5 | Actual |
| 27008 | 54253.00 | 2024-12-11 | 14 | 7 | 4 | Actual |
| 15428 | 28.42 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 32963 | 103.00 | 2025-05-13 | 85 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-12 | 60 | 6 | 5 | Budget |
| 11495 | 480.00 | 2023-09-11 | 81 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-12 | 54 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-02-11 | 76 | 1 | 3 | Budget |
| 33501 | 13043.56 | 2025-05-13 | 38 | 7 | 12 | Actual |
| 39394 | 6901.00 | 2025-11-10 | 93 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2024-06-13 | 31 | 7 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-11 | 4 | 7 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-12 | 39 | 7 | 7 | Actual |
| 1656 | 40.00 | 2022-12-12 | 68 | 2 | 6 | Budget |
| 5352 | 300.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 3399 | 378.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 3792 | 185.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-06-13 | 77 | 6 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-11 | 15 | 7 | 6 | Actual |
| 28653 | 2816.00 | 2025-01-11 | 97 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-09-10 | 83 | 4 | 11 | Actual |
| 3033 | 23947.00 | 2023-01-12 | 34 | 7 | 6 | Actual |
| 870 | 217.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 34030 | 209.00 | 2025-06-13 | 89 | 4 | 6 | Actual |
| 27646 | 53.95 | 2024-12-11 | 67 | 5 | 11 | Actual |
| 27355 | 47941.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 30195 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 5316 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 27080 | 56.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 35996 | 24696.00 | 2025-08-12 | 18 | 7 | 3 | Actual |
| 8373 | 9.00 | 2023-06-14 | 96 | 1 | 6 | Actual |
| 26401 | 100637.80 | 2024-11-10 | 39 | 7 | 8 | Actual |
| 28022 | 222.00 | 2025-01-11 | 84 | 6 | 3 | Actual |
| 18341 | 31.61 | 2024-03-13 | 94 | 3 | 11 | Actual |
| 10348 | 7076.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
| 26154 | 249.00 | 2024-11-10 | 89 | 6 | 6 | Actual |
| 22615 | 159146.00 | 2024-08-11 | 12 | 2 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-12 | 61 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 18734 | 63000.00 | 2024-04-12 | 99 | 6 | 4 | Actual |
| 26015 | 339.00 | 2024-11-10 | 90 | 1 | 6 | Actual |
| 30981 | 148.63 | 2025-03-13 | 83 | 1 | 11 | Actual |
| 19112 | 468.00 | 2024-04-12 | 92 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 13785 | 20384.00 | 2023-11-11 | 24 | 7 | 5 | Actual |
| 27689 | 555.02 | 2024-12-11 | 80 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-09-11 | 83 | 3 | 6 | Actual |
| 19744 | 243.00 | 2024-05-13 | 74 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 13129 | 16900.00 | 2023-10-12 | 24 | 7 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 2871 | 34.00 | 2023-01-12 | 69 | 4 | 6 | Actual |
| 2536 | 550.00 | 2023-01-12 | 87 | 6 | 4 | Budget |
| 2532 | 100.00 | 2023-01-12 | 84 | 6 | 4 | Budget |
| 36845 | 28.42 | 2025-08-12 | 69 | 1 | 12 | Actual |
| 16708 | 14268.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
| 13957 | 246.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 30484 | -295.00 | 2025-03-13 | 91 | 1 | 5 | Actual |
| 2748 | 97.00 | 2023-01-12 | 84 | 1 | 6 | Actual |
| 18962 | 225.00 | 2024-04-12 | 92 | 4 | 6 | Actual |
| 21545 | 115.65 | 2024-06-13 | 90 | 1 | 12 | Actual |
| 4987 | 511.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 4242 | 503.00 | 2023-02-11 | 72 | 6 | 7 | Actual |
| 13991 | 144960.00 | 2023-11-11 | 35 | 7 | 6 | Actual |
| 21787 | 128.00 | 2024-07-11 | 89 | 6 | 4 | Actual |
| 17163 | -126.19 | 2024-02-11 | 91 | 2 | 8 | Actual |
| 22099 | 20008.00 | 2024-07-11 | 28 | 7 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-11 | 61 | 6 | 7 | Budget |
| 26766 | 246.87 | 2024-11-10 | 67 | 6 | 13 | Actual |
| 21314 | 136202.10 | 2024-06-13 | 35 | 7 | 8 | Actual |
| 25620 | 157.15 | 2024-10-11 | 92 | 6 | 12 | Actual |
| 27838 | 9171.14 | 2024-12-11 | 28 | 7 | 12 | Actual |
| 8827 | 480.00 | 2023-06-14 | 81 | 1 | 8 | Budget |
| 34135 | 918.00 | 2025-06-13 | 76 | 1 | 7 | Actual |
| 23884 | 16301.00 | 2024-09-10 | 28 | 7 | 5 | Actual |
| 8992 | 380.00 | 2023-07-12 | 66 | 1 | 3 | Budget |
| 35287 | 720.00 | 2025-07-12 | 76 | 1 | 7 | Actual |
| 23282 | 13513.45 | 2024-08-11 | 18 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-11 | 94 | 1 | 8 | Actual |
| 20933 | 69.00 | 2024-06-13 | 84 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 8282 | 200.00 | 2023-06-14 | 83 | 6 | 5 | Budget |
| 416 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 24180 | 29457.00 | 2024-09-10 | 38 | 7 | 7 | Actual |
| 34632 | 5267.88 | 2025-06-13 | 8 | 7 | 12 | Actual |
| 6315 | 62.00 | 2023-04-13 | 89 | 5 | 6 | Actual |
| 34856 | 43636.00 | 2025-07-12 | 33 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-12-11 | 8 | 7 | 4 | Actual |
| 2342 | 216.00 | 2023-01-12 | 81 | 6 | 3 | Actual |
| 38462 | 13.00 | 2025-10-12 | 96 | 1 | 5 | Actual |
| 19204 | 214261.13 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-09-10 | 33 | 7 | 12 | Actual |
| 17589 | 61.00 | 2024-03-13 | 69 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-06-14 | 78 | 6 | 4 | Budget |
| 6223 | -221.00 | 2023-04-13 | 91 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 16712 | 12118.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
| 4212 | 8.00 | 2023-02-11 | 96 | 1 | 7 | Actual |
| 3337 | 276.00 | 2023-01-12 | 97 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-08-12 | 80 | 6 | 3 | Actual |
| 16512 | 9139.23 | 2024-01-12 | 40 | 7 | 12 | Actual |
| 38616 | 66.00 | 2025-10-12 | 68 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 24109 | 733.00 | 2024-09-10 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-11-10 | 81 | 6 | 13 | Actual |
| 21784 | 85.00 | 2024-07-11 | 84 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-09-10 | 77 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 18531 | 3795.51 | 2024-03-13 | 18 | 7 | 12 | Actual |
| 284 | 100.00 | 2022-11-11 | 84 | 6 | 4 | Budget |
| 20760 | 29.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 35741 | 100.76 | 2025-07-12 | 92 | 2 | 12 | Actual |
| 31075 | 3963.60 | 2025-03-13 | 54 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-09-10 | 101 | 6 | 12 | Actual |
| 13592 | 25.00 | 2023-11-11 | 69 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 38666 | 8392.00 | 2025-10-12 | 57 | 6 | 6 | Actual |
| 19597 | 96.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-12 | 63 | 6 | 4 | Actual |
Generated 2025-12-11 19:13:54.443 UTC