[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30134 | 1557.42 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 22970 | 306.00 | 2024-08-11 | 90 | 3 | 6 | Actual |
| 114 | 3556.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
| 30775 | 630.00 | 2025-03-13 | 92 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-09-11 | 37 | 7 | 4 | Actual |
| 31790 | 188.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 27131 | 182.00 | 2024-12-11 | 73 | 1 | 6 | Actual |
| 22371 | 30.55 | 2024-07-11 | 84 | 2 | 11 | Actual |
| 17383 | 72.04 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 37598 | 456.00 | 2025-09-11 | 90 | 1 | 7 | Actual |
| 39174 | 51.82 | 2025-10-12 | 68 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 14369 | 40330.23 | 2023-11-11 | 15 | 7 | 11 | Actual |
| 13938 | 52225.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-11 | 39 | 7 | 11 | Actual |
| 21687 | 74585.00 | 2024-07-11 | 21 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 2842 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 37845 | 1711.43 | 2025-09-11 | 62 | 3 | 11 | Actual |
| 24931 | 209.00 | 2024-10-11 | 66 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 34276 | 44745.85 | 2025-06-13 | 60 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 37377 | 895602.00 | 2025-09-11 | 46 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-11-10 | 35 | 7 | 11 | Actual |
| 33365 | 121724.30 | 2025-05-13 | 15 | 7 | 11 | Actual |
| 28021 | 254.00 | 2025-01-11 | 83 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 24607 | 6954.08 | 2024-09-10 | 24 | 7 | 12 | Actual |
| 10332 | 42458.00 | 2023-08-12 | 12 | 2 | 4 | Actual |
| 10781 | 200.00 | 2023-08-12 | 81 | 5 | 6 | Budget |
| 35207 | 112.00 | 2025-07-12 | 89 | 5 | 6 | Actual |
| 8537 | 100.00 | 2023-06-14 | 74 | 5 | 6 | Budget |
| 38134 | 78330.78 | 2025-09-11 | 12 | 2 | 13 | Actual |
| 14078 | 4422.00 | 2023-11-11 | 23 | 7 | 7 | Actual |
| 1477 | 793.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
| 23947 | 55.00 | 2024-09-10 | 90 | 2 | 6 | Actual |
| 14046 | 448.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
| 22084 | 151102.00 | 2024-07-11 | 101 | 6 | 6 | Actual |
| 35209 | -138.00 | 2025-07-12 | 91 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 27904 | 6.00 | 2024-12-11 | 96 | 2 | 13 | Actual |
| 3782 | 200.00 | 2023-02-11 | 78 | 6 | 5 | Budget |
| 10144 | 204.00 | 2023-08-12 | 94 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-03-13 | 74 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-08-12 | 78 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 31688 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 7033 | 7.00 | 2023-05-14 | 96 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-12 | 60 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 162 | 60.00 | 2022-11-11 | 76 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-09-11 | 78 | 6 | 8 | Budget |
| 31415 | 45.00 | 2025-04-12 | 69 | 6 | 3 | Actual |
| 33957 | 356.00 | 2025-06-13 | 62 | 2 | 6 | Actual |
| 22566 | 2209.31 | 2024-07-11 | 15 | 7 | 12 | Actual |
| 13632 | 133.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 17225 | 101695.40 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 23856 | 47.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 9239 | 216.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
| 33558 | 253.89 | 2025-05-13 | 92 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-12 | 71 | 4 | 6 | Budget |
| 4967 | 280.00 | 2023-03-14 | 66 | 1 | 6 | Budget |
| 32530 | 5936.00 | 2025-05-13 | 57 | 6 | 3 | Actual |
| 16688 | 124.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2024-03-13 | 32 | 7 | 4 | Actual |
| 15801 | 200.00 | 2024-01-12 | 76 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-11-11 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-07-11 | 71 | 3 | 11 | Actual |
| 10142 | -250.00 | 2023-08-12 | 91 | 1 | 3 | Actual |
| 20088 | 242.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
| 28069 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-12 | 62 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-07-12 | 65 | 6 | 12 | Actual |
| 11230 | 169.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-10-12 | 84 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-09-11 | 76 | 1 | 5 | Budget |
| 29107 | 7231.21 | 2025-01-11 | 24 | 7 | 13 | Actual |
| 9026 | -264.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 208 | 240.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
| 28047 | 41665.00 | 2025-01-11 | 24 | 7 | 3 | Actual |
| 15892 | 128.00 | 2024-01-12 | 89 | 4 | 6 | Actual |
| 37778 | 36327.52 | 2025-09-11 | 33 | 7 | 8 | Actual |
| 38106 | 387164.26 | 2025-09-11 | 46 | 7 | 12 | Actual |
| 30812 | 12.00 | 2025-03-13 | 96 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-10 | 101 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 33538 | 504.77 | 2025-05-13 | 66 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-11 | 77 | 5 | 6 | Budget |
| 30666 | 57.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 28160 | 19756.00 | 2025-01-11 | 18 | 7 | 4 | Actual |
| 7323 | 293.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 14618 | 38.00 | 2023-12-12 | 89 | 7 | 3 | Actual |
| 15087 | 169992.00 | 2023-12-12 | 29 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-07-12 | 66 | 3 | 11 | Actual |
| 11195 | 169179.99 | 2023-08-12 | 15 | 7 | 8 | Actual |
| 32741 | 1.00 | 2025-05-13 | 54 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
| 38803 | 6062.00 | 2025-10-12 | 23 | 7 | 7 | Actual |
| 18932 | 378.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2024-03-13 | 33 | 7 | 8 | Actual |
| 35692 | 261.40 | 2025-07-12 | 65 | 1 | 12 | Actual |
| 6379 | 6.00 | 2023-04-13 | 96 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 32820 | 41.00 | 2025-05-13 | 82 | 1 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-12 | 94 | 6 | 7 | Actual |
| 35842 | 62.66 | 2025-07-12 | 69 | 2 | 13 | Actual |
| 13825 | -278.00 | 2023-11-11 | 91 | 1 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-11 | 32 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-05-13 | 80 | 6 | 12 | Actual |
| 37132 | 702.00 | 2025-09-11 | 92 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-12 | 60 | 2 | 6 | Budget |
| 29816 | 320076.74 | 2025-02-10 | 15 | 7 | 8 | Actual |
| 35893 | 4.00 | 2025-07-12 | 96 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 11990 | 69393.00 | 2023-09-11 | 13 | 7 | 6 | Actual |
| 13423 | 280.00 | 2023-10-12 | 81 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-07-12 | 83 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-07-12 | 77 | 4 | 6 | Budget |
| 8889 | 235.93 | 2023-06-14 | 92 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-05-13 | 83 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
| 17368 | 709.28 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 30179 | 632.84 | 2025-02-10 | 87 | 2 | 13 | Actual |
| 16166 | 422.30 | 2024-01-12 | 92 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 3439 | 112.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 14622 | 18.00 | 2023-12-12 | 94 | 7 | 3 | Actual |
| 5039 | 14.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-13 | 4 | 7 | 4 | Actual |
| 3871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Budget |
| 28280 | 162.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 17184 | 479.88 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-12-12 | 83 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 6016 | 59.00 | 2023-04-13 | 69 | 6 | 5 | Actual |
| 38429 | 212597.00 | 2025-10-12 | 37 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2024-06-13 | 31 | 7 | 4 | Actual |
| 9073 | 250.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 35100 | 213.00 | 2025-07-12 | 89 | 1 | 6 | Actual |
| 35348 | 17287.00 | 2025-07-12 | 18 | 7 | 7 | Actual |
| 17334 | 192.25 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 5485 | 175.33 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 32562 | 197890.00 | 2025-05-13 | 101 | 6 | 3 | Actual |
| 13670 | -247.00 | 2023-11-11 | 91 | 6 | 4 | Actual |
| 13795 | 45545.00 | 2023-11-11 | 39 | 7 | 5 | Actual |
| 4256 | 380.00 | 2023-02-11 | 81 | 6 | 7 | Budget |
| 33101 | 220.78 | 2025-05-13 | 71 | 1 | 8 | Actual |
| 18734 | 63000.00 | 2024-04-12 | 99 | 6 | 4 | Actual |
| 34355 | 173.10 | 2025-06-13 | 85 | 1 | 11 | Actual |
| 36484 | -299.00 | 2025-08-12 | 91 | 6 | 7 | Actual |
| 22319 | 34204.75 | 2024-07-11 | 38 | 7 | 8 | Actual |
| 23991 | 272.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-09-10 | 85 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-13 | 60 | 7 | 3 | Actual |
| 28173 | 299473.00 | 2025-01-11 | 35 | 7 | 4 | Actual |
| 38288 | 584567.00 | 2025-10-12 | 4 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-12 | 85 | 1 | 8 | Budget |
| 22978 | 94.00 | 2024-08-11 | 66 | 4 | 6 | Actual |
| 38844 | 461.70 | 2025-10-12 | 94 | 1 | 8 | Actual |
| 28269 | 71414.00 | 2025-01-11 | 39 | 7 | 5 | Actual |
| 12500 | 65.00 | 2023-10-12 | 73 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 24081 | 159582.00 | 2024-09-10 | 29 | 7 | 6 | Actual |
| 30325 | 8748.00 | 2025-03-13 | 23 | 7 | 3 | Actual |
| 20532 | 42.25 | 2024-05-13 | 74 | 2 | 12 | Actual |
| 30607 | 2306269.00 | 2025-03-13 | 10 | 3 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-13 | 6 | 7 | 8 | Actual |
| 18275 | 299.70 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 5329 | 138.00 | 2023-03-14 | 89 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 14623 | 2.00 | 2023-12-12 | 96 | 7 | 3 | Actual |
| 15850 | 92.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-07-11 | 81 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 6541 | 43297.00 | 2023-04-13 | 31 | 7 | 7 | Actual |
| 29462 | 12.00 | 2025-02-10 | 69 | 2 | 6 | Actual |
| 2692 | 8232.00 | 2023-01-12 | 18 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2024-05-13 | 38 | 7 | 11 | Actual |
| 7504 | 151900.00 | 2023-05-14 | 101 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 15384 | 6926.42 | 2023-12-12 | 33 | 7 | 11 | Actual |
| 16668 | 21632.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 38911 | 1428714.07 | 2025-10-12 | 4 | 7 | 8 | Actual |
| 20846 | -247.00 | 2024-06-13 | 91 | 1 | 5 | Actual |
| 4112 | 150.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-06-14 | 68 | 4 | 6 | Budget |
| 15200 | 43057.94 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 9486 | 185.00 | 2023-07-12 | 89 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-11 | 82 | 1 | 6 | Actual |
| 6940 | 286.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
| 13459 | 15998.35 | 2023-10-12 | 28 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2024-01-12 | 21 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-12-12 | 6 | 7 | 12 | Actual |
| 37533 | 536.00 | 2025-09-11 | 80 | 6 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 30554 | 22793.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 22417 | 202.89 | 2024-07-11 | 74 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-08-12 | 67 | 6 | 8 | Budget |
| 10602 | 156.00 | 2023-08-12 | 89 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-09-10 | 73 | 1 | 12 | Actual |
| 36083 | 351.00 | 2025-08-12 | 68 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-09-10 | 83 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-08-12 | 66 | 7 | 3 | Budget |
| 3958 | 149.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-13 | 53 | 6 | 11 | Actual |
| 32396 | 376.70 | 2025-04-12 | 81 | 1 | 13 | Actual |
| 15819 | 303.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 500 | 280.00 | 2022-11-11 | 81 | 1 | 6 | Budget |
| 490 | 105.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
| 2417 | 46.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 2848 | 120.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 29160 | 640.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-11 | 99 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-11-11 | 32 | 7 | 6 | Actual |
| 8100 | 139100.00 | 2023-06-14 | 56 | 6 | 4 | Budget |
| 18355 | 157.15 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 6765 | 550.00 | 2023-05-14 | 77 | 1 | 3 | Budget |
| 7596 | 4127.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 23874 | 86832.00 | 2024-09-10 | 13 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2025-02-10 | 24 | 7 | 4 | Actual |
| 36301 | 144.00 | 2025-08-12 | 83 | 3 | 6 | Actual |
| 20087 | 330.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-11-11 | 81 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 5506 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2023-03-14 | 28 | 7 | 8 | Actual |
| 25162 | 556.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-10-11 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2023-02-11 | 87 | 3 | 6 | Budget |
| 28981 | 64086.00 | 2025-01-11 | 13 | 7 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-11 | 77 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-05-13 | 83 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-13 | 39 | 7 | 12 | Actual |
| 11691 | 380.00 | 2023-09-11 | 65 | 1 | 6 | Budget |
| 31556 | 1069.00 | 2025-04-12 | 97 | 6 | 4 | Actual |
| 33559 | 4.00 | 2025-05-13 | 96 | 2 | 13 | Actual |
| 18813 | 827.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 7560 | 280.00 | 2023-05-14 | 78 | 1 | 7 | Budget |
| 29125 | 1185.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 6392 | 30604.00 | 2023-04-13 | 19 | 7 | 6 | Actual |
| 9463 | 300.00 | 2023-07-12 | 73 | 1 | 6 | Budget |
| 9821 | 40400.00 | 2023-07-12 | 52 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2023-01-12 | 101 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-12-12 | 69 | 6 | 11 | Actual |
| 7073 | 399.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 29818 | 59618.86 | 2025-02-10 | 19 | 7 | 8 | Actual |
| 23754 | 51.00 | 2024-09-10 | 71 | 6 | 4 | Actual |
| 24436 | 31.61 | 2024-09-10 | 90 | 5 | 11 | Actual |
| 20276 | 83895.07 | 2024-05-13 | 21 | 7 | 8 | Actual |
| 16403 | 146.51 | 2024-01-12 | 62 | 1 | 12 | Actual |
| 29552 | 56.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
| 38617 | 19.00 | 2025-10-12 | 69 | 4 | 6 | Actual |
| 23556 | 99.70 | 2024-08-11 | 89 | 6 | 12 | Actual |
| 13781 | 11129.00 | 2023-11-11 | 20 | 7 | 5 | Actual |
| 13549 | -261.00 | 2023-11-11 | 91 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-10-12 | 83 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-14 | 91 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 35610 | 76.29 | 2025-07-12 | 77 | 5 | 11 | Actual |
| 945 | 3000.00 | 2022-11-11 | 61 | 1 | 8 | Budget |
| 36384 | 286.00 | 2025-08-12 | 81 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
| 28133 | 346.00 | 2025-01-11 | 74 | 6 | 4 | Actual |
| 2285 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 36100 | 362.00 | 2025-08-12 | 90 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-12-12 | 81 | 1 | 6 | Budget |
| 27519 | 252137.60 | 2024-12-11 | 29 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-08-12 | 72 | 6 | 3 | Budget |
| 29725 | 143.51 | 2025-02-10 | 69 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-04-12 | 81 | 1 | 5 | Actual |
| 24765 | -349.00 | 2024-10-11 | 91 | 1 | 4 | Actual |
| 33127 | 202.60 | 2025-05-13 | 68 | 2 | 8 | Actual |
| 612 | 345.00 | 2022-11-11 | 92 | 3 | 6 | Actual |
| 28361 | 112.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-11-10 | 78 | 6 | 13 | Actual |
| 14948 | 18687.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 32570 | 24696.00 | 2025-05-13 | 18 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2025-06-13 | 99 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 24082 | 111416.00 | 2024-09-10 | 31 | 7 | 6 | Actual |
| 7748 | 480.00 | 2023-05-14 | 80 | 2 | 8 | Budget |
| 24910 | 9180.00 | 2024-10-11 | 22 | 7 | 5 | Actual |
| 16164 | 316.24 | 2024-01-12 | 90 | 6 | 8 | Actual |
| 32387 | 80.20 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 7362 | 137.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-09-10 | 80 | 3 | 6 | Actual |
| 7132 | 480.00 | 2023-05-14 | 66 | 6 | 5 | Budget |
| 26380 | 44448.88 | 2024-11-10 | 7 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-09-11 | 29 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-12-12 | 81 | 1 | 5 | Budget |
| 12687 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 10608 | 58521.00 | 2023-08-12 | 12 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 21820 | 30067.00 | 2024-07-11 | 40 | 7 | 4 | Actual |
| 31420 | 2615.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
| 34520 | 4462.54 | 2025-06-13 | 22 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2024-01-12 | 6 | 7 | 5 | Actual |
| 752 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 5833 | 787.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 10960 | 208.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 23569 | 494.39 | 2024-08-11 | 14 | 7 | 12 | Actual |
| 15849 | 168.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
| 27129 | 26.00 | 2024-12-11 | 69 | 1 | 6 | Actual |
| 5209 | 819.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 17947 | 69.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-09-11 | 78 | 5 | 6 | Budget |
| 32352 | 204613.08 | 2025-04-12 | 101 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 3237 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 15347 | 1393.34 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 7346 | 360.00 | 2023-05-14 | 92 | 3 | 6 | Actual |
| 32559 | 13.00 | 2025-05-13 | 96 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-07-12 | 74 | 1 | 8 | Actual |
| 24640 | 333.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-07-12 | 74 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-14 | 61 | 6 | 7 | Budget |
| 30577 | -349.00 | 2025-03-13 | 91 | 1 | 6 | Actual |
| 18176 | 158.66 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 15418 | 131.61 | 2023-12-12 | 92 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-09-10 | 61 | 5 | 11 | Actual |
| 27978 | 536.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 14998 | 30421.00 | 2023-12-12 | 34 | 7 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-13 | 62 | 2 | 13 | Actual |
| 748 | 480.00 | 2022-11-11 | 80 | 6 | 6 | Budget |
| 18519 | 281.62 | 2024-03-13 | 92 | 6 | 12 | Actual |
| 31949 | 55087.00 | 2025-04-12 | 19 | 7 | 7 | Actual |
| 18350 | 14.59 | 2024-03-13 | 69 | 4 | 11 | Actual |
| 12600 | 480.00 | 2023-10-12 | 66 | 6 | 4 | Budget |
| 35359 | 34237.00 | 2025-07-12 | 33 | 7 | 7 | Actual |
| 32674 | 257.00 | 2025-05-13 | 89 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-11-11 | 68 | 1 | 11 | Actual |
| 7881 | 130.00 | 2023-06-14 | 74 | 1 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-12 | 14 | 7 | 5 | Actual |
| 3711 | 200.00 | 2023-02-11 | 68 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 16912 | 126.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 12450 | 7718.00 | 2023-10-12 | 94 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-08-12 | 68 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-12 | 28 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 36412 | 27704.00 | 2025-08-12 | 28 | 7 | 6 | Actual |
| 15064 | 294.00 | 2023-12-12 | 90 | 6 | 7 | Actual |
| 15990 | 564.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-05-14 | 62 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 31103 | -163.07 | 2025-03-13 | 91 | 6 | 11 | Actual |
| 35565 | 94.38 | 2025-07-12 | 89 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-09-11 | 76 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 138 | -830343.50 | 2022-11-11 | 43 | 7 | 3 | Actual |
| 22273 | 32.90 | 2024-07-11 | 69 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-08-12 | 83 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 16210 | 188.00 | 2024-01-12 | 74 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 17235 | 144.38 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 14541 | 12056.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 20843 | 675.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-11 | 53 | 6 | 4 | Budget |
| 20614 | 1092.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-09-11 | 85 | 4 | 6 | Actual |
| 23157 | 22678.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-09-11 | 19 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-11-10 | 68 | 4 | 11 | Actual |
| 20832 | 351.00 | 2024-06-13 | 73 | 1 | 5 | Actual |
| 11448 | 107.00 | 2023-09-11 | 94 | 1 | 4 | Actual |
| 4833 | 64.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 8551 | 72.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 20120 | 400.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2024-06-13 | 24 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-10-12 | 67 | 2 | 11 | Actual |
| 37482 | 360.00 | 2025-09-11 | 90 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 3453 | 750.00 | 2023-02-11 | 76 | 6 | 3 | Budget |
| 27765 | 46.50 | 2024-12-11 | 66 | 2 | 12 | Actual |
| 1890 | -142.00 | 2022-12-12 | 91 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 11165 | 669.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 32733 | 428.00 | 2025-05-13 | 90 | 1 | 5 | Actual |
| 12441 | 66.00 | 2023-10-12 | 84 | 6 | 3 | Actual |
| 17727 | 30631.00 | 2024-03-13 | 94 | 6 | 4 | Actual |
| 6316 | 96.00 | 2023-04-13 | 90 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
| 30630 | 261.00 | 2025-03-13 | 89 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 8136 | 480.00 | 2023-06-14 | 81 | 6 | 4 | Budget |
| 35007 | 322.00 | 2025-07-12 | 89 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 784 | 3402.00 | 2022-11-11 | 23 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-10-12 | 90 | 1 | 6 | Actual |
| 33246 | 133.74 | 2025-05-13 | 67 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
| 31839 | 81.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 20941 | 76689.00 | 2024-06-13 | 12 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2023-08-12 | 18 | 7 | 4 | Actual |
| 20587 | 1028.44 | 2024-05-13 | 14 | 7 | 12 | Actual |
| 4502 | 160.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
| 4441 | 458.67 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 31952 | 14681.00 | 2025-04-12 | 22 | 7 | 7 | Actual |
| 21005 | 144.00 | 2024-06-13 | 73 | 4 | 6 | Actual |
| 32754 | 698.00 | 2025-05-13 | 72 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-11-10 | 31 | 7 | 4 | Actual |
| 30570 | 36.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 7133 | 554.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-10 | 77 | 1 | 3 | Actual |
| 2747 | 110.00 | 2023-01-12 | 83 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-09-11 | 65 | 6 | 5 | Budget |
| 6308 | 60.00 | 2023-04-13 | 83 | 5 | 6 | Budget |
| 32920 | 99.00 | 2025-05-13 | 73 | 5 | 6 | Actual |
| 5690 | 32.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2023-08-12 | 31 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 4033 | 112.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 4767 | 823.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 16983 | 205.00 | 2024-02-11 | 89 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-06-13 | 85 | 3 | 6 | Actual |
| 24043 | 28.00 | 2024-09-10 | 69 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-01-12 | 83 | 6 | 6 | Budget |
| 13480 | -14059.80 | 2023-11-10 | 92 | 7 | 5 | Actual |
| 20753 | -403.00 | 2024-06-13 | 91 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-13 | 46 | 7 | 4 | Actual |
| 14130 | 182.90 | 2023-11-11 | 68 | 2 | 8 | Actual |
| 34816 | 749.00 | 2025-07-12 | 72 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 4973 | 36.00 | 2023-03-14 | 69 | 1 | 6 | Actual |
| 6513 | 630.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2023-05-14 | 8 | 7 | 6 | Actual |
| 951 | 782.91 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 38056 | 56.08 | 2025-09-11 | 69 | 6 | 12 | Actual |
| 9622 | 80.00 | 2023-07-12 | 83 | 4 | 6 | Budget |
| 7246 | 177.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
| 39347 | 17000.00 | 2025-10-12 | 99 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 15739 | 44.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-09-10 | 72 | 6 | 4 | Actual |
| 37960 | 1130613.32 | 2025-09-11 | 4 | 7 | 11 | Actual |
| 8562 | 192.00 | 2023-06-14 | 92 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-11-10 | 68 | 6 | 4 | Actual |
| 16186 | 22942.42 | 2024-01-12 | 28 | 7 | 8 | Actual |
| 19902 | 95.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 30742 | 28199.00 | 2025-03-13 | 34 | 7 | 6 | Actual |
| 39118 | 115298.65 | 2025-10-12 | 15 | 7 | 11 | Actual |
| 12632 | 720.00 | 2023-10-12 | 87 | 6 | 4 | Actual |
| 9377 | 154.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-05-13 | 94 | 6 | 5 | Actual |
| 21002 | 77.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-13 | 87 | 1 | 7 | Actual |
| 8372 | 94.00 | 2023-06-14 | 94 | 1 | 6 | Actual |
| 20033 | 247.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
| 2393 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 25619 | -92.86 | 2024-10-11 | 91 | 6 | 12 | Actual |
| 11396 | 35.00 | 2023-09-11 | 89 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-11 | 56 | 6 | 12 | Actual |
| 6041 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 30781 | 2394.00 | 2025-03-13 | 54 | 6 | 7 | Actual |
| 12551 | 200.00 | 2023-10-12 | 74 | 1 | 4 | Budget |
| 14214 | 1468431.42 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-11 | 60 | 4 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-10-12 | 77 | 6 | 3 | Budget |
| 22187 | 13608.00 | 2024-07-11 | 20 | 7 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-13 | 12 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 4279 | 18866.00 | 2023-02-11 | 7 | 7 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-12 | 60 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-05-13 | 83 | 2 | 13 | Actual |
| 24757 | 627.00 | 2024-10-11 | 81 | 1 | 4 | Actual |
| 15274 | 1.00 | 2023-12-12 | 96 | 2 | 11 | Actual |
| 6922 | -68.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-12-12 | 38 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-08-12 | 61 | 1 | 6 | Budget |
| 10531 | 133106.00 | 2023-08-12 | 101 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-09-11 | 89 | 6 | 12 | Actual |
| 19448 | 64692.39 | 2024-04-12 | 21 | 7 | 11 | Actual |
| 9762 | 16969.00 | 2023-07-12 | 33 | 7 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-13 | 53 | 6 | 12 | Actual |
| 25774 | -40042.00 | 2024-11-10 | 46 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-11 | 85 | 5 | 11 | Actual |
| 37263 | 76019.00 | 2025-09-11 | 14 | 7 | 4 | Actual |
| 5208 | 1310.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-10-12 | 73 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 1441 | 140292.00 | 2022-12-12 | 29 | 7 | 4 | Actual |
| 35719 | 903.97 | 2025-07-12 | 62 | 2 | 12 | Actual |
| 23679 | 42959.00 | 2024-09-10 | 38 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-08-12 | 68 | 1 | 5 | Actual |
| 20356 | 9.27 | 2024-05-13 | 69 | 3 | 11 | Actual |
| 23769 | 348.00 | 2024-09-10 | 90 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
| 26400 | 46441.34 | 2024-11-10 | 38 | 7 | 8 | Actual |
| 16289 | 10.33 | 2024-01-12 | 69 | 4 | 11 | Actual |
| 9096 | 7673.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 10997 | 210.00 | 2023-08-12 | 97 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 29002 | 365175.62 | 2025-01-11 | 43 | 7 | 12 | Actual |
| 16958 | 54557.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-08-12 | 71 | 2 | 13 | Actual |
| 27114 | 232138.00 | 2024-12-11 | 35 | 7 | 5 | Actual |
| 23739 | 122568.00 | 2024-09-10 | 12 | 2 | 4 | Actual |
| 28778 | 351.83 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 19988 | 218.00 | 2024-05-13 | 90 | 4 | 6 | Actual |
| 19114 | 10.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 14995 | 104149.00 | 2023-12-12 | 31 | 7 | 6 | Actual |
| 33975 | 139.00 | 2025-06-13 | 87 | 2 | 6 | Actual |
| 5184 | 64.00 | 2023-03-14 | 83 | 5 | 6 | Actual |
| 25782 | 18.00 | 2024-11-10 | 69 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 19579 | -33817.76 | 2024-04-12 | 46 | 7 | 12 | Actual |
| 15420 | 2969.96 | 2023-12-12 | 12 | 2 | 12 | Actual |
| 25988 | 350000.00 | 2024-11-10 | 42 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-11 | 20 | 7 | 11 | Actual |
| 22524 | 550.77 | 2024-07-11 | 12 | 2 | 12 | Actual |
| 22394 | 213.53 | 2024-07-11 | 80 | 3 | 11 | Actual |
| 18728 | 278.00 | 2024-04-12 | 90 | 6 | 4 | Actual |
| 20608 | -31601.88 | 2024-05-13 | 46 | 7 | 12 | Actual |
| 13295 | 200.00 | 2023-10-12 | 67 | 1 | 8 | Budget |
| 32830 | 42451.00 | 2025-05-13 | 12 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 35924 | 6738.22 | 2025-07-12 | 100 | 7 | 13 | Actual |
| 36331 | 193.00 | 2025-08-12 | 89 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 11351 | 55708.00 | 2023-09-11 | 39 | 7 | 3 | Actual |
| 14994 | 180402.00 | 2023-12-12 | 29 | 7 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-13 | 61 | 1 | 8 | Actual |
| 34970 | 6998.00 | 2025-07-12 | 23 | 7 | 4 | Actual |
| 28779 | 116.72 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 16351 | 422.04 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 20278 | 4739.05 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-10 | 61 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2023-05-14 | 62 | 6 | 6 | Budget |
| 31872 | 147073.00 | 2025-04-12 | 39 | 7 | 6 | Actual |
| 30713 | 71.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-07-12 | 67 | 2 | 12 | Actual |
| 25214 | 20495.00 | 2024-10-11 | 43 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-12 | 46 | 7 | 4 | Actual |
| 32338 | 457.15 | 2025-04-12 | 81 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-08-12 | 83 | 1 | 5 | Actual |
| 23784 | 14268.00 | 2024-09-10 | 18 | 7 | 4 | Actual |
| 9759 | 132096.00 | 2023-07-12 | 29 | 7 | 6 | Actual |
| 3324 | 90.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
| 29486 | 357.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-12 | 61 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-08-12 | 73 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-09-11 | 81 | 6 | 4 | Budget |
| 8280 | 50.00 | 2023-06-14 | 82 | 6 | 5 | Budget |
| 20919 | 279.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 25388 | -24.77 | 2024-10-11 | 91 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-09-11 | 24 | 7 | 3 | Actual |
| 19900 | 260.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 37981 | 55933.72 | 2025-09-11 | 37 | 7 | 11 | Actual |
| 19514 | 43.31 | 2024-04-12 | 89 | 2 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 18168 | 9.00 | 2024-03-13 | 96 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 5712 | 73.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 11512 | 430.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
| 9540 | 812721.00 | 2023-07-12 | 10 | 3 | 6 | Actual |
| 3394 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 149 | 74.00 | 2022-11-11 | 66 | 7 | 3 | Actual |
| 1418 | -166.00 | 2022-12-12 | 91 | 6 | 4 | Actual |
| 34150 | 17.00 | 2025-06-13 | 96 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-10-12 | 85 | 1 | 5 | Actual |
| 30204 | 197.75 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 12555 | 950.00 | 2023-10-12 | 77 | 1 | 4 | Budget |
| 4021 | 210.00 | 2023-02-11 | 90 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 20385 | 69.91 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
| 37006 | 246.87 | 2025-08-12 | 90 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-09-11 | 78 | 6 | 13 | Actual |
| 38501 | 650677.00 | 2025-10-12 | 4 | 7 | 5 | Actual |
| 20410 | 9.27 | 2024-05-13 | 69 | 5 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 25998 | 78.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
| 33318 | -92.86 | 2025-05-13 | 91 | 4 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-11 | 99 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
| 12471 | 205866.00 | 2023-10-12 | 29 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-07-11 | 84 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-14 | 83 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-09-11 | 91 | 1 | 8 | Actual |
| 22769 | 9.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 32784 | 47217.00 | 2025-05-13 | 19 | 7 | 5 | Actual |
| 34389 | 50.76 | 2025-06-13 | 94 | 2 | 11 | Actual |
| 33377 | 9896.69 | 2025-05-13 | 33 | 7 | 11 | Actual |
| 16939 | 153.00 | 2024-02-11 | 74 | 5 | 6 | Actual |
| 28919 | 24.16 | 2025-01-11 | 68 | 2 | 12 | Actual |
| 38655 | 60.00 | 2025-10-12 | 85 | 5 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-12 | 101 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-12 | 61 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 33528 | 120.55 | 2025-05-13 | 89 | 1 | 13 | Actual |
| 23134 | 455.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-06-13 | 80 | 5 | 6 | Actual |
| 20723 | 44.00 | 2024-06-13 | 89 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-08-12 | 74 | 4 | 11 | Actual |
| 5865 | 7435.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 4130 | -228.00 | 2023-02-11 | 91 | 6 | 6 | Actual |
| 3334 | 279.87 | 2023-01-12 | 92 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-10-12 | 67 | 6 | 4 | Actual |
| 16922 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 26186 | 40030.00 | 2024-11-10 | 40 | 7 | 6 | Actual |
| 13665 | 134.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 21400 | -118.39 | 2024-06-13 | 91 | 3 | 11 | Actual |
| 22528 | 133.74 | 2024-07-11 | 57 | 6 | 12 | Actual |
| 12456 | 194887.00 | 2023-10-12 | 4 | 7 | 3 | Actual |
| 38717 | 26742.00 | 2025-10-12 | 34 | 7 | 6 | Actual |
| 20334 | 86.93 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 3789 | 206.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 8414 | 200.00 | 2023-06-14 | 87 | 2 | 6 | Budget |
| 29422 | 37510.00 | 2025-02-10 | 38 | 7 | 5 | Actual |
| 19703 | 683.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-03-13 | 77 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2025-01-11 | 14 | 7 | 11 | Actual |
| 36132 | 48493.00 | 2025-08-12 | 40 | 7 | 4 | Actual |
| 6034 | 480.00 | 2023-04-13 | 81 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-10-12 | 76 | 4 | 11 | Actual |
| 20655 | 393.00 | 2024-06-13 | 74 | 6 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
| 8005 | 70.00 | 2023-06-14 | 65 | 7 | 3 | Budget |
| 38511 | 65438.00 | 2025-10-12 | 21 | 7 | 5 | Actual |
| 7471 | 380.00 | 2023-05-14 | 72 | 6 | 6 | Budget |
| 18290 | 282.68 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 13847 | 25.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-11 | 43 | 7 | 11 | Actual |
| 21028 | 50.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 29420 | 119024.00 | 2025-02-10 | 35 | 7 | 5 | Actual |
| 17037 | 196.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 14770 | 102.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-09-10 | 73 | 1 | 8 | Actual |
| 17951 | 56.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 26393 | 259937.74 | 2024-11-10 | 29 | 7 | 8 | Actual |
| 11838 | 200.00 | 2023-09-11 | 66 | 4 | 6 | Budget |
| 6211 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 15630 | 13.00 | 2024-01-12 | 96 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-10-12 | 62 | 1 | 4 | Actual |
| 33286 | 65.65 | 2025-05-13 | 84 | 3 | 11 | Actual |
| 28668 | 6628.48 | 2025-01-11 | 23 | 7 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-12 | 52 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 3303 | 43.51 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 34199 | 71987.00 | 2025-06-13 | 21 | 7 | 7 | Actual |
| 19528 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-03-13 | 61 | 6 | 12 | Actual |
| 7626 | 54.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 21996 | 11.00 | 2024-07-11 | 96 | 3 | 6 | Actual |
| 1908 | 92555.00 | 2022-12-12 | 21 | 7 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
| 22476 | 35733.34 | 2024-07-11 | 15 | 7 | 11 | Actual |
| 25550 | 10.33 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 6740 | 16987.76 | 2023-04-13 | 100 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-03-14 | 89 | 6 | 8 | Actual |
| 32579 | 108869.00 | 2025-05-13 | 31 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-08-12 | 67 | 6 | 6 | Budget |
| 38002 | 415.66 | 2025-09-11 | 80 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-13 | 46 | 7 | 7 | Actual |
| 22126 | 279.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 37345 | 462.00 | 2025-09-11 | 92 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-11-10 | 66 | 1 | 8 | Actual |
| 15962 | 8396.00 | 2024-01-12 | 8 | 7 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-12 | 61 | 3 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-10 | 80 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-14 | 99 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 16592 | 15147.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 20771 | 35.00 | 2024-06-13 | 69 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2023-10-12 | 31 | 7 | 4 | Actual |
| 25309 | 1235777.14 | 2024-10-11 | 4 | 7 | 8 | Actual |
| 14936 | 43.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 32202 | 107.14 | 2025-04-12 | 66 | 5 | 11 | Actual |
| 10941 | 7500.00 | 2023-08-12 | 53 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 36768 | 149.70 | 2025-08-12 | 87 | 5 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-11 | 23 | 7 | 7 | Actual |
| 17481 | 43.31 | 2024-02-11 | 89 | 2 | 12 | Actual |
| 7638 | 339.00 | 2023-05-14 | 92 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-09-11 | 83 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-11-11 | 18 | 7 | 7 | Actual |
| 19331 | 228.42 | 2024-04-12 | 74 | 3 | 11 | Actual |
| 20686 | 15454.00 | 2024-06-13 | 22 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-12-12 | 73 | 3 | 11 | Actual |
| 6756 | 39.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-12-11 | 91 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-07-12 | 56 | 6 | 4 | Budget |
| 2480 | 251.00 | 2023-01-12 | 89 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-08-12 | 34 | 7 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-13 | 57 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2025-02-10 | 40 | 7 | 12 | Actual |
| 22272 | 110.17 | 2024-07-11 | 68 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 19330 | 56.08 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 1276 | 80.00 | 2022-12-12 | 66 | 7 | 3 | Budget |
| 5819 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 448 | 8232.00 | 2022-11-11 | 18 | 7 | 5 | Actual |
| 28199 | 229.00 | 2025-01-11 | 84 | 1 | 5 | Actual |
| 7611 | 364.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 30367 | 41929.00 | 2025-03-13 | 100 | 7 | 3 | Actual |
| 4481 | 18769.61 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 11240 | 550.00 | 2023-09-11 | 77 | 1 | 3 | Budget |
| 7297 | 172.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-02-11 | 73 | 7 | 3 | Budget |
| 8516 | 53.00 | 2023-06-14 | 94 | 4 | 6 | Actual |
| 8955 | 658843.66 | 2023-06-14 | 4 | 7 | 8 | Actual |
| 37412 | 52.00 | 2025-09-11 | 68 | 2 | 6 | Actual |
| 30214 | -158.39 | 2025-02-10 | 91 | 6 | 13 | Actual |
| 19013 | 94.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-08-12 | 77 | 4 | 6 | Actual |
| 18623 | 133560.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-10-11 | 81 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-09-11 | 71 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 21714 | 361.00 | 2024-07-11 | 74 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-11-11 | 69 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-03-14 | 66 | 6 | 7 | Budget |
| 17593 | 348.00 | 2024-03-13 | 74 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-12 | 33 | 7 | 3 | Actual |
| 31594 | 122.00 | 2025-04-12 | 69 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-04-13 | 97 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 28090 | 6672.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 23834 | 20400.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-07-12 | 71 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 2877 | 200.00 | 2023-01-12 | 74 | 4 | 6 | Budget |
| 16088 | 160.18 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 16583 | 22543.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
| 2281 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 29666 | 48.00 | 2025-02-10 | 69 | 6 | 7 | Actual |
| 28030 | 14.00 | 2025-01-11 | 96 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 24951 | 298.00 | 2024-10-11 | 92 | 1 | 6 | Actual |
| 3062 | 200.00 | 2023-01-12 | 74 | 1 | 7 | Budget |
| 34699 | 474.94 | 2025-06-13 | 81 | 2 | 13 | Actual |
| 15423 | 3667.85 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 16802 | 34101.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
| 31260 | 994.25 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 3565 | 590.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2024-06-13 | 61 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-09-11 | 74 | 1 | 8 | Budget |
| 30226 | 116782.38 | 2025-02-10 | 15 | 7 | 13 | Actual |
| 10684 | 159.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 4428 | 857.16 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-10-12 | 74 | 6 | 6 | Actual |
| 29173 | 62.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-05-13 | 81 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-11 | 77 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-06-14 | 91 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-12-12 | 73 | 6 | 8 | Budget |
| 31631 | 532.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-08-12 | 66 | 4 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 30558 | 287.00 | 2025-03-13 | 66 | 1 | 6 | Actual |
| 110 | 76475.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-09-10 | 71 | 3 | 11 | Actual |
| 2641 | 364.00 | 2023-01-12 | 66 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2023-04-13 | 23 | 7 | 7 | Actual |
| 31977 | 220.78 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 2844 | 150.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-08-12 | 81 | 6 | 12 | Actual |
| 11949 | 60.00 | 2023-09-11 | 71 | 6 | 6 | Budget |
| 33893 | -318.00 | 2025-06-13 | 91 | 6 | 5 | Actual |
| 25252 | 46.54 | 2024-10-11 | 69 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-06-13 | 71 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-11-11 | 73 | 2 | 6 | Budget |
| 15985 | 72491.00 | 2024-01-12 | 46 | 7 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-12 | 60 | 1 | 3 | Actual |
| 29814 | 259654.40 | 2025-02-10 | 13 | 7 | 8 | Actual |
| 39281 | 104.76 | 2025-10-12 | 89 | 1 | 13 | Actual |
| 14659 | 2462.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2025-03-13 | 35 | 7 | 4 | Actual |
| 28220 | 328.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 21376 | 3.00 | 2024-06-13 | 96 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-09-11 | 32 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-13 | 46 | 7 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-12 | 61 | 1 | 5 | Budget |
| 15004 | 4137561.00 | 2023-12-12 | 43 | 7 | 6 | Actual |
| 16781 | 185.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 39358 | 4634.67 | 2025-10-12 | 20 | 7 | 13 | Actual |
| 37567 | 30180.00 | 2025-09-11 | 34 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-06-14 | 82 | 1 | 5 | Budget |
| 12791 | 111360.00 | 2023-10-12 | 15 | 7 | 5 | Actual |
| 25587 | -58.81 | 2024-10-11 | 91 | 2 | 12 | Actual |
| 28659 | 36786.62 | 2025-01-11 | 8 | 7 | 8 | Actual |
| 32851 | 139.00 | 2025-05-13 | 87 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-11 | 80 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-11-10 | 84 | 3 | 6 | Actual |
| 27636 | 170.98 | 2024-12-11 | 90 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-12 | 62 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-08-12 | 78 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-11-11 | 52 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 21430 | 4.00 | 2024-06-13 | 96 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 25116 | 116215.00 | 2024-10-11 | 35 | 7 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-12 | 34 | 7 | 5 | Actual |
| 5746 | 25041.00 | 2023-04-13 | 33 | 7 | 3 | Actual |
| 8857 | 80.00 | 2023-06-14 | 68 | 2 | 8 | Budget |
| 24390 | 119.91 | 2024-09-10 | 65 | 4 | 11 | Actual |
| 39074 | 1.00 | 2025-10-12 | 96 | 5 | 11 | Actual |
| 38500 | 449538.00 | 2025-10-12 | 101 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-12-11 | 87 | 6 | 8 | Actual |
| 33956 | 855.00 | 2025-06-13 | 61 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
| 27521 | 46788.32 | 2024-12-11 | 32 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2025-06-13 | 32 | 7 | 13 | Actual |
| 16816 | 26827.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 2603 | 890.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 24654 | 33478.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
| 35273 | 2812053.00 | 2025-07-12 | 43 | 7 | 6 | Actual |
| 7964 | -186.00 | 2023-06-14 | 91 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 25847 | 307.00 | 2024-11-10 | 73 | 6 | 4 | Actual |
| 17801 | 44.00 | 2024-03-13 | 69 | 6 | 5 | Actual |
| 32241 | 364.60 | 2025-04-12 | 74 | 6 | 11 | Actual |
| 27364 | 346.00 | 2024-12-11 | 74 | 6 | 7 | Actual |
| 17918 | 179.00 | 2024-03-13 | 74 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-08-12 | 81 | 5 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-12 | 100 | 7 | 6 | Actual |
| 10171 | 22.00 | 2023-08-12 | 69 | 6 | 3 | Actual |
| 16575 | 360.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 3675 | 30927.00 | 2023-02-11 | 14 | 7 | 4 | Actual |
| 30870 | 15.00 | 2025-03-13 | 96 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-12 | 60 | 7 | 3 | Budget |
| 2419 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 6592 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 14888 | -274.00 | 2023-12-12 | 91 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-13 | 81 | 1 | 7 | Actual |
| 30305 | 420.00 | 2025-03-13 | 90 | 6 | 3 | Actual |
| 23100 | 435.00 | 2024-08-11 | 74 | 1 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 8418 | -87.00 | 2023-06-14 | 91 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 17842 | 26763.00 | 2024-03-13 | 32 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-13 | 46 | 7 | 5 | Actual |
| 21571 | 37.99 | 2024-06-13 | 81 | 6 | 12 | Actual |
| 30572 | 112.00 | 2025-03-13 | 84 | 1 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-11 | 101 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-12 | 29 | 7 | 5 | Actual |
| 3611 | 47600.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 31995 | 14.00 | 2025-04-12 | 96 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
| 20833 | 322.00 | 2024-06-13 | 74 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-08-12 | 99 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-04-12 | 73 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-10-12 | 76 | 6 | 4 | Budget |
| 16618 | 323.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-06-14 | 78 | 1 | 7 | Budget |
| 14386 | 48770.82 | 2023-11-11 | 39 | 7 | 11 | Actual |
| 27541 | 350.77 | 2024-12-11 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-10-12 | 73 | 7 | 3 | Budget |
| 23656 | 461698.00 | 2024-09-10 | 101 | 6 | 3 | Actual |
| 32923 | 210.00 | 2025-05-13 | 77 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
| 24950 | -179.00 | 2024-10-11 | 91 | 1 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
| 20341 | 19.91 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-11 | 76 | 6 | 6 | Budget |
| 32706 | 78955.00 | 2025-05-13 | 39 | 7 | 4 | Actual |
| 23910 | 449.00 | 2024-09-10 | 77 | 1 | 6 | Actual |
| 28831 | 184.81 | 2025-01-11 | 67 | 6 | 11 | Actual |
| 6045 | 139.00 | 2023-04-13 | 89 | 6 | 5 | Actual |
| 18694 | 449.00 | 2024-04-12 | 90 | 1 | 4 | Actual |
| 31901 | 632.00 | 2025-04-12 | 92 | 1 | 7 | Actual |
| 30987 | -187.54 | 2025-03-13 | 91 | 1 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-12 | 61 | 1 | 3 | Budget |
| 37253 | 33797.00 | 2025-09-11 | 94 | 6 | 4 | Actual |
| 16251 | -19.45 | 2024-01-12 | 91 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-07-12 | 82 | 1 | 12 | Actual |
| 29111 | 9431.25 | 2025-01-11 | 32 | 7 | 13 | Actual |
| 29396 | 13.00 | 2025-02-10 | 96 | 6 | 5 | Actual |
| 30211 | 632.84 | 2025-02-10 | 87 | 6 | 13 | Actual |
| 19890 | 91.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 18860 | 151.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 38284 | 13.00 | 2025-10-12 | 96 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-09-10 | 81 | 6 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-12 | 19 | 7 | 5 | Actual |
| 8073 | 280.00 | 2023-06-14 | 78 | 1 | 4 | Budget |
| 21170 | 8.00 | 2024-06-13 | 96 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 33710 | 55233.00 | 2025-06-13 | 38 | 7 | 3 | Actual |
| 512 | 177.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
| 2544 | 77.00 | 2023-01-12 | 97 | 6 | 4 | Actual |
| 21499 | 28102.35 | 2024-06-13 | 13 | 7 | 11 | Actual |
| 38271 | 251.00 | 2025-10-12 | 78 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-13 | 62 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-07-12 | 84 | 6 | 6 | Budget |
| 36933 | 44178.18 | 2025-08-12 | 13 | 7 | 12 | Actual |
| 11633 | 650.00 | 2023-09-11 | 80 | 6 | 5 | Budget |
| 31425 | 62.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-12 | 52 | 6 | 4 | Actual |
| 15243 | -162.00 | 2023-12-12 | 91 | 1 | 11 | Actual |
| 16474 | 27.36 | 2024-01-12 | 81 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-08-12 | 67 | 7 | 3 | Budget |
| 1796 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
| 54 | 27200.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 37839 | -39.67 | 2025-09-11 | 91 | 2 | 11 | Actual |
| 1417 | 208.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
| 15324 | 130.55 | 2023-12-12 | 90 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 18376 | 14.59 | 2024-03-13 | 68 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 21541 | 8.21 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 3214 | 87.45 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 19647 | 19314.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-06-14 | 71 | 6 | 8 | Budget |
| 9479 | 140.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 21696 | 33810.00 | 2024-07-11 | 34 | 7 | 3 | Actual |
| 22257 | -144.37 | 2024-07-11 | 91 | 2 | 8 | Actual |
Generated 2025-12-11 12:18:08.504 UTC