[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16815 | 70376.00 | 2024-02-12 | 37 | 7 | 5 | Actual |
| 19294 | 3181.67 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-14 | 80 | 1 | 3 | Actual |
| 11065 | 200.00 | 2023-08-13 | 84 | 1 | 8 | Budget |
| 21669 | 306.00 | 2024-07-12 | 90 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 2485 | 11.00 | 2023-01-13 | 96 | 1 | 4 | Actual |
| 6642 | 114.72 | 2023-04-14 | 89 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-13 | 77 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2024-06-14 | 94 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-06-14 | 67 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-09-12 | 82 | 1 | 3 | Budget |
| 14813 | 223.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-13 | 28 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-12-12 | 84 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2025-06-14 | 63 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 8119 | 47.00 | 2023-06-15 | 69 | 6 | 4 | Actual |
| 25647 | 9607.32 | 2024-10-12 | 38 | 7 | 12 | Actual |
| 21978 | 37.00 | 2024-07-12 | 69 | 3 | 6 | Actual |
| 29891 | 50.76 | 2025-02-11 | 94 | 2 | 11 | Actual |
| 10229 | 20756.00 | 2023-08-13 | 34 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-08-13 | 82 | 6 | 7 | Budget |
| 35916 | 30486.03 | 2025-07-13 | 34 | 7 | 13 | Actual |
| 19004 | 151.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 5753 | 96075.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 13880 | -199.00 | 2023-11-12 | 91 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-05-14 | 71 | 6 | 11 | Actual |
| 3830 | 35207.00 | 2023-02-12 | 39 | 7 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 788 | 94236.00 | 2022-11-12 | 31 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 1207 | 220.00 | 2022-12-13 | 73 | 6 | 3 | Budget |
| 14224 | 51.82 | 2023-11-12 | 68 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-14 | 83 | 2 | 13 | Actual |
| 18252 | 88992.13 | 2024-03-14 | 34 | 7 | 8 | Actual |
| 7488 | 86.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-12-13 | 92 | 6 | 4 | Actual |
| 31428 | 172.00 | 2025-04-13 | 85 | 6 | 3 | Actual |
| 22134 | 180.00 | 2024-07-12 | 89 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-12 | 76 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-13 | 32 | 7 | 8 | Actual |
| 12889 | 196.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 22290 | -171.64 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 11951 | 587.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-11 | 33 | 7 | 13 | Actual |
| 4670 | 70.00 | 2023-03-15 | 89 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-08-12 | 85 | 4 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 15298 | -65.20 | 2023-12-13 | 91 | 3 | 11 | Actual |
| 15647 | 255.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 33892 | 397.00 | 2025-06-14 | 90 | 6 | 5 | Actual |
| 9966 | 455.64 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 130 | 28238.00 | 2022-11-12 | 33 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-10-13 | 22 | 7 | 6 | Actual |
| 32763 | 282.00 | 2025-05-14 | 83 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-08-13 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-03-14 | 73 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-02-11 | 77 | 1 | 6 | Actual |
| 23872 | 17379.00 | 2024-09-11 | 7 | 7 | 5 | Actual |
| 14820 | 147.00 | 2023-12-13 | 74 | 1 | 6 | Actual |
| 6640 | 380.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 39119 | 5255.11 | 2025-10-13 | 18 | 7 | 11 | Actual |
| 31811 | 259.00 | 2025-04-13 | 92 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 17982 | 111.00 | 2024-03-14 | 90 | 5 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-12 | 37 | 7 | 11 | Actual |
| 19232 | 261.69 | 2024-04-13 | 92 | 6 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-15 | 7 | 7 | 6 | Actual |
| 28807 | 96.51 | 2025-01-12 | 80 | 5 | 11 | Actual |
| 28196 | 752.00 | 2025-01-12 | 81 | 1 | 5 | Actual |
| 23962 | 162.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-13 | 60 | 6 | 5 | Actual |
| 3483 | 218461.00 | 2023-02-12 | 6 | 7 | 3 | Actual |
| 22378 | 29.48 | 2024-07-12 | 94 | 2 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-12 | 23 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-06-15 | 32 | 7 | 7 | Actual |
| 21383 | 43.31 | 2024-06-14 | 68 | 3 | 11 | Actual |
| 32702 | 49154.00 | 2025-05-14 | 34 | 7 | 4 | Actual |
| 37101 | 5098.00 | 2025-09-12 | 52 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 26581 | 85416.18 | 2024-11-11 | 4 | 7 | 11 | Actual |
| 10975 | 200.00 | 2023-08-13 | 78 | 6 | 7 | Budget |
| 7860 | 17977.17 | 2023-05-15 | 100 | 7 | 8 | Actual |
| 36174 | 468.00 | 2025-08-13 | 66 | 6 | 5 | Actual |
| 8832 | 200.00 | 2023-06-15 | 84 | 1 | 8 | Budget |
| 27914 | 748.63 | 2024-12-12 | 65 | 6 | 13 | Actual |
| 18594 | 105.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 1895 | 9000.00 | 2022-12-13 | 99 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 26880 | 15.00 | 2024-12-12 | 96 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 37430 | 168.00 | 2025-09-12 | 92 | 2 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-14 | 100 | 7 | 7 | Actual |
| 16116 | 99.57 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 2852 | 300.00 | 2023-01-13 | 90 | 3 | 6 | Actual |
| 31693 | 141.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 16651 | 678.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-10-13 | 82 | 1 | 4 | Budget |
| 20582 | 23750.14 | 2024-05-14 | 4 | 7 | 12 | Actual |
| 8882 | 108.66 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 24891 | 251.00 | 2024-10-12 | 90 | 6 | 5 | Actual |
| 30939 | 29222.84 | 2025-03-14 | 8 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-06-14 | 73 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-13 | 61 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-11-11 | 4 | 7 | 6 | Actual |
| 7021 | 200.00 | 2023-05-15 | 83 | 6 | 4 | Budget |
| 663 | 9700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
| 3569 | 231.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-12 | 101 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 31535 | 58.00 | 2025-04-13 | 69 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 35067 | 67518.00 | 2025-07-13 | 31 | 7 | 5 | Actual |
| 30361 | 109.00 | 2025-03-14 | 89 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-07-13 | 80 | 2 | 6 | Budget |
| 25139 | 842.00 | 2024-10-12 | 81 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-13 | 56 | 6 | 13 | Actual |
| 3245 | 34.42 | 2023-01-13 | 69 | 2 | 8 | Actual |
| 30449 | 77506.00 | 2025-03-14 | 31 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-15 | 53 | 6 | 3 | Budget |
| 36702 | 53.95 | 2025-08-13 | 71 | 3 | 11 | Actual |
| 25113 | 27465.00 | 2024-10-12 | 32 | 7 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-14 | 61 | 4 | 6 | Budget |
| 35386 | 466.24 | 2025-07-13 | 83 | 1 | 8 | Actual |
| 27114 | 232138.00 | 2024-12-12 | 35 | 7 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-14 | 77 | 2 | 8 | Actual |
| 29990 | 144102.38 | 2025-02-11 | 15 | 7 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-07-12 | 39 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-09-12 | 31 | 7 | 4 | Actual |
| 8972 | 22865.14 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-12 | 46 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2025-06-14 | 13 | 7 | 12 | Actual |
| 20491 | 8436.02 | 2024-05-14 | 40 | 7 | 11 | Actual |
| 1387 | 54.00 | 2022-12-13 | 69 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 20936 | 161.00 | 2024-06-14 | 89 | 1 | 6 | Actual |
| 24621 | 5841.29 | 2024-09-11 | 100 | 7 | 12 | Actual |
| 9645 | 100.00 | 2023-07-13 | 66 | 5 | 6 | Budget |
| 8308 | 8149.00 | 2023-06-15 | 20 | 7 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-12 | 63 | 6 | 4 | Budget |
| 16047 | 114254.00 | 2024-01-13 | 94 | 6 | 7 | Actual |
| 9588 | 10.00 | 2023-07-13 | 96 | 3 | 6 | Actual |
| 30307 | 560.00 | 2025-03-14 | 92 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-09-12 | 76 | 5 | 6 | Budget |
| 16342 | 1384.83 | 2024-01-13 | 61 | 6 | 11 | Actual |
| 21037 | 164.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 22463 | -183.28 | 2024-07-12 | 91 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-15 | 101 | 6 | 6 | Budget |
| 22366 | 46.50 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 25041 | 12.00 | 2024-10-12 | 69 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-13 | 100 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-09-12 | 87 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-14 | 8 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-08-13 | 68 | 1 | 7 | Budget |
| 14500 | 9699.88 | 2023-11-12 | 38 | 7 | 12 | Actual |
| 35620 | 30.55 | 2025-07-13 | 90 | 5 | 11 | Actual |
| 10442 | 400.00 | 2023-08-13 | 73 | 1 | 5 | Budget |
| 7007 | 272.00 | 2023-05-15 | 74 | 6 | 4 | Actual |
| 4826 | 473.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-06-15 | 71 | 3 | 6 | Budget |
| 25935 | 680.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-13 | 72 | 6 | 7 | Actual |
| 8079 | 73.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 29939 | 82.68 | 2025-02-11 | 85 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
| 18791 | 143381.00 | 2024-04-13 | 12 | 2 | 5 | Actual |
| 34093 | 403.00 | 2025-06-14 | 97 | 6 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-15 | 33 | 7 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 32811 | 34.00 | 2025-05-14 | 69 | 1 | 6 | Actual |
| 31037 | 102.89 | 2025-03-14 | 84 | 3 | 11 | Actual |
| 15122 | 501.09 | 2023-12-13 | 90 | 1 | 8 | Actual |
| 30457 | 42546.00 | 2025-03-14 | 40 | 7 | 4 | Actual |
| 25132 | 109.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-10-12 | 84 | 6 | 7 | Actual |
| 23483 | 12093.54 | 2024-08-12 | 19 | 7 | 11 | Actual |
| 823 | 380.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
| 13216 | 100.00 | 2023-10-13 | 68 | 6 | 7 | Budget |
| 17458 | 2.00 | 2024-02-12 | 96 | 1 | 12 | Actual |
| 11124 | 16600.00 | 2023-08-13 | 52 | 6 | 8 | Budget |
| 9133 | 30.00 | 2023-07-13 | 68 | 7 | 3 | Budget |
| 25854 | 53.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
| 9839 | 234.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
| 2621 | 243.00 | 2023-01-13 | 94 | 1 | 5 | Actual |
| 19620 | 264.00 | 2024-05-14 | 68 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-05-14 | 90 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-07-13 | 77 | 7 | 3 | Budget |
| 6386 | 15645.00 | 2023-04-14 | 7 | 7 | 6 | Actual |
| 37895 | 150.76 | 2025-09-12 | 94 | 4 | 11 | Actual |
| 8257 | 210.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-13 | 77 | 1 | 4 | Actual |
| 7762 | 101.08 | 2023-05-15 | 89 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-11-11 | 61 | 1 | 11 | Actual |
| 33106 | 535.94 | 2025-05-14 | 78 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-06-14 | 77 | 1 | 11 | Actual |
| 22445 | 61.40 | 2024-07-12 | 68 | 6 | 11 | Actual |
| 15952 | 244.00 | 2024-01-13 | 90 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-11 | 14 | 7 | 6 | Actual |
| 33746 | 918.00 | 2025-06-14 | 65 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 36413 | 218562.00 | 2025-08-13 | 29 | 7 | 6 | Actual |
| 10448 | 792.00 | 2023-08-13 | 77 | 1 | 5 | Actual |
| 4687 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
| 24565 | 147.57 | 2024-09-11 | 62 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-11-11 | 66 | 1 | 13 | Actual |
| 20396 | 192.25 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 25123 | 20008.00 | 2024-10-12 | 100 | 7 | 6 | Actual |
| 34934 | 92.00 | 2025-07-13 | 69 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 24938 | 186.00 | 2024-10-12 | 76 | 1 | 6 | Actual |
| 36617 | 236140.33 | 2025-08-13 | 15 | 7 | 8 | Actual |
| 39152 | 469.92 | 2025-10-13 | 77 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-14 | 80 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-13 | 56 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-11-12 | 73 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
| 13994 | 103375.00 | 2023-11-12 | 39 | 7 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 35026 | 208.00 | 2025-07-13 | 68 | 6 | 5 | Actual |
| 18335 | 30.55 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-14 | 60 | 2 | 8 | Actual |
| 19646 | 674096.00 | 2024-05-14 | 6 | 7 | 3 | Actual |
| 35436 | 182.90 | 2025-07-13 | 68 | 6 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-12 | 43 | 7 | 4 | Actual |
| 8503 | 22.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-08-13 | 71 | 7 | 3 | Actual |
| 33549 | 434.59 | 2025-05-14 | 81 | 2 | 13 | Actual |
| 31431 | 361.00 | 2025-04-13 | 90 | 6 | 3 | Actual |
| 30235 | 60790.10 | 2025-02-11 | 29 | 7 | 13 | Actual |
| 20741 | 446.00 | 2024-06-14 | 76 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 32842 | 84.00 | 2025-05-14 | 76 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 22481 | 3223.16 | 2024-07-12 | 22 | 7 | 11 | Actual |
| 25251 | 160.18 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-07-13 | 66 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-09-12 | 99 | 6 | 6 | Actual |
| 24421 | 5.01 | 2024-09-11 | 69 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 32969 | 13.00 | 2025-05-14 | 96 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-13 | 57 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-12-13 | 52 | 6 | 8 | Budget |
| 24741 | 26602.00 | 2024-10-12 | 100 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-08-13 | 71 | 1 | 11 | Actual |
| 3466 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 30191 | 3080.26 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 7551 | 400.00 | 2023-05-15 | 73 | 1 | 7 | Budget |
| 28600 | 110.17 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 30546 | 164374.00 | 2025-03-14 | 35 | 7 | 5 | Actual |
| 35514 | 196.51 | 2025-07-13 | 94 | 1 | 11 | Actual |
| 25524 | 54307.09 | 2024-10-12 | 29 | 7 | 11 | Actual |
| 7108 | 195.00 | 2023-05-15 | 90 | 1 | 5 | Actual |
| 14357 | 180.55 | 2023-11-12 | 92 | 6 | 11 | Actual |
| 30391 | -392.00 | 2025-03-14 | 91 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-07-13 | 80 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-12 | 85 | 1 | 6 | Budget |
| 26189 | -49545.00 | 2024-11-11 | 45 | 7 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 9086 | -176.00 | 2023-07-13 | 91 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-03-14 | 89 | 1 | 3 | Actual |
| 327 | 291070.00 | 2022-11-12 | 45 | 7 | 4 | Actual |
| 35842 | 62.66 | 2025-07-13 | 69 | 2 | 13 | Actual |
| 22700 | 360.00 | 2024-08-12 | 87 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-08-13 | 67 | 2 | 12 | Actual |
| 23743 | 100881.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-12 | 100 | 7 | 4 | Actual |
| 36525 | 573.82 | 2025-08-13 | 68 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 428 | 100.00 | 2022-11-12 | 85 | 6 | 5 | Budget |
| 13343 | 100.00 | 2023-10-13 | 67 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 1678 | 44.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-08-13 | 83 | 5 | 11 | Actual |
| 1427 | 293147.00 | 2022-12-13 | 6 | 7 | 4 | Actual |
| 6724 | 9005.79 | 2023-04-14 | 22 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2025-01-12 | 24 | 7 | 6 | Actual |
| 44 | -247.00 | 2022-11-12 | 91 | 1 | 3 | Actual |
| 2435 | 123.00 | 2023-01-13 | 92 | 7 | 3 | Actual |
| 15821 | 37.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-08-13 | 80 | 3 | 11 | Actual |
| 14365 | 5861.51 | 2023-11-12 | 7 | 7 | 11 | Actual |
| 14779 | 1061.00 | 2023-12-13 | 97 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-10-12 | 66 | 2 | 12 | Actual |
| 34113 | 42031.00 | 2025-06-14 | 32 | 7 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-14 | 56 | 6 | 11 | Actual |
| 11657 | 971221.00 | 2023-09-12 | 4 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-08-13 | 46 | 7 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-13 | 56 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 12549 | 400.00 | 2023-10-13 | 73 | 1 | 4 | Budget |
| 31397 | -570.00 | 2025-04-13 | 91 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 2037 | 533634.00 | 2022-12-13 | 4 | 7 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 19499 | 6.08 | 2024-04-13 | 68 | 2 | 12 | Actual |
| 3181 | 318927.00 | 2023-01-13 | 46 | 7 | 7 | Actual |
| 24043 | 28.00 | 2024-09-11 | 69 | 6 | 6 | Actual |
| 25905 | 55.00 | 2024-11-11 | 69 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2023-02-12 | 8 | 7 | 5 | Actual |
| 22362 | 81.61 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 5383 | 118.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 29364 | 2672.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 18208 | 191.99 | 2024-03-14 | 68 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
| 8910 | 200.00 | 2023-06-15 | 66 | 6 | 8 | Budget |
| 5124 | 174.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-12 | 32 | 7 | 12 | Actual |
| 26936 | 13.00 | 2024-12-12 | 94 | 7 | 3 | Actual |
| 24221 | 69.26 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 24109 | 733.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-09-12 | 84 | 1 | 12 | Actual |
| 7417 | 98.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 32832 | 690.00 | 2025-05-14 | 61 | 2 | 6 | Actual |
| 21068 | 27.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-10-13 | 78 | 6 | 5 | Actual |
| 26690 | 12045.66 | 2024-11-11 | 32 | 7 | 12 | Actual |
| 34699 | 474.94 | 2025-06-14 | 81 | 2 | 13 | Actual |
| 9560 | 220.00 | 2023-07-13 | 73 | 3 | 6 | Budget |
| 864 | 13500.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 27479 | 137.45 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-15 | 71 | 6 | 8 | Budget |
| 9063 | 101.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-12 | 34 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2023-06-15 | 20 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-07-13 | 85 | 6 | 13 | Actual |
| 7940 | 90.00 | 2023-06-15 | 74 | 6 | 3 | Budget |
| 36186 | 605.00 | 2025-08-13 | 81 | 6 | 5 | Actual |
| 27938 | 415.00 | 2024-12-12 | 97 | 6 | 13 | Actual |
| 39049 | 308.21 | 2025-10-13 | 61 | 5 | 11 | Actual |
| 1881 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
| 14293 | 192.25 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 19458 | 36220.58 | 2024-04-13 | 35 | 7 | 11 | Actual |
| 30351 | 188.00 | 2025-03-14 | 76 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2024-04-13 | 21 | 7 | 8 | Actual |
| 16550 | 6626.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 16230 | 269.91 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-12 | 43 | 7 | 11 | Actual |
| 2045 | 30604.00 | 2022-12-13 | 19 | 7 | 7 | Actual |
| 5813 | 288.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-12 | 56 | 6 | 6 | Actual |
| 7240 | 118.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-08-13 | 68 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-14 | 81 | 1 | 8 | Actual |
| 18840 | 9088.00 | 2024-04-13 | 22 | 7 | 5 | Actual |
| 15488 | 1193.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
| 31373 | 6806.64 | 2025-03-14 | 100 | 7 | 13 | Actual |
| 4851 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-09-12 | 78 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 20243 | 119.27 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 31828 | 171.00 | 2025-04-13 | 72 | 6 | 6 | Actual |
| 38144 | 346.87 | 2025-09-12 | 73 | 2 | 13 | Actual |
| 35993 | 64251.00 | 2025-08-13 | 13 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-10-13 | 71 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-14 | 61 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-01-13 | 74 | 1 | 5 | Actual |
| 17931 | -319.00 | 2024-03-14 | 91 | 3 | 6 | Actual |
| 38082 | 11250.97 | 2025-09-12 | 7 | 7 | 12 | Actual |
| 4743 | 360.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 38211 | 60935.72 | 2025-09-12 | 31 | 7 | 13 | Actual |
| 10783 | 20.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 23975 | 376.00 | 2024-09-11 | 90 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 22567 | 3795.51 | 2024-07-12 | 18 | 7 | 12 | Actual |
| 20839 | 50.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-14 | 56 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2023-04-14 | 8 | 7 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-13 | 61 | 1 | 11 | Actual |
| 38123 | 329.33 | 2025-09-12 | 81 | 1 | 13 | Actual |
| 1583 | 34458.00 | 2022-12-13 | 31 | 7 | 5 | Actual |
| 12251 | 24200.00 | 2023-09-12 | 52 | 6 | 8 | Budget |
| 14636 | 397.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 27608 | 144.38 | 2024-12-12 | 89 | 3 | 11 | Actual |
| 23088 | -63566.00 | 2024-08-12 | 46 | 7 | 6 | Actual |
| 24511 | 15.65 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 3003 | 468.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-14 | 68 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-12 | 100 | 7 | 7 | Actual |
| 16333 | 47.57 | 2024-01-13 | 92 | 5 | 11 | Actual |
| 17329 | 149.70 | 2024-02-12 | 81 | 4 | 11 | Actual |
| 39363 | 7150.51 | 2025-10-13 | 28 | 7 | 13 | Actual |
| 25833 | 85791.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-07-13 | 83 | 6 | 4 | Budget |
| 16517 | 7952.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 38009 | 72.04 | 2025-09-12 | 89 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 31521 | 193608.00 | 2025-04-13 | 12 | 2 | 4 | Actual |
| 23895 | -223978.00 | 2024-09-11 | 43 | 7 | 5 | Actual |
| 27308 | 40030.00 | 2024-12-12 | 32 | 7 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-13 | 12 | 2 | 4 | Actual |
| 26899 | 377424.00 | 2024-12-12 | 29 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-12 | 28 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-12-12 | 91 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-07-13 | 82 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 28595 | 775.34 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-07-13 | 71 | 1 | 7 | Budget |
| 10539 | 85354.00 | 2023-08-13 | 15 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-08-13 | 39 | 7 | 5 | Actual |
| 1648 | 480.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 23552 | 12.46 | 2024-08-12 | 83 | 6 | 12 | Actual |
| 5272 | 3402.00 | 2023-03-15 | 23 | 7 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-13 | 39 | 7 | 5 | Actual |
| 35602 | 53.95 | 2025-07-13 | 66 | 5 | 11 | Actual |
| 33759 | 108.00 | 2025-06-14 | 82 | 1 | 4 | Actual |
| 7972 | 211331.00 | 2023-06-15 | 4 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-08-13 | 78 | 1 | 5 | Budget |
| 4732 | 134367.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 37183 | 80.00 | 2025-09-12 | 84 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 4229 | 2517.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-07-13 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2024-05-14 | 87 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-11-12 | 13 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-05-15 | 87 | 3 | 6 | Budget |
| 37147 | 26671.00 | 2025-09-12 | 20 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2025-04-13 | 34 | 7 | 12 | Actual |
| 1400 | 177.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-11-12 | 84 | 7 | 3 | Budget |
| 11870 | 111.00 | 2023-09-12 | 89 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 10868 | 75387.00 | 2023-08-13 | 15 | 7 | 6 | Actual |
| 2434 | -74.00 | 2023-01-13 | 91 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-12-12 | 91 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 16881 | 408.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
| 35343 | 26885.00 | 2025-07-13 | 7 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-08-13 | 31 | 7 | 5 | Actual |
| 28203 | 382.00 | 2025-01-12 | 90 | 1 | 5 | Actual |
| 12129 | 19629.00 | 2023-09-12 | 7 | 7 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-12 | 20 | 7 | 4 | Actual |
| 23408 | -109.88 | 2024-08-12 | 91 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-10-13 | 71 | 6 | 5 | Budget |
| 7814 | 20.00 | 2023-05-15 | 82 | 6 | 8 | Budget |
| 34913 | 1620.00 | 2025-07-13 | 87 | 1 | 4 | Actual |
| 30923 | 313.21 | 2025-03-14 | 83 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-06-15 | 77 | 1 | 5 | Budget |
| 10897 | 540.00 | 2023-08-13 | 65 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 20048 | -195.00 | 2024-05-14 | 91 | 6 | 6 | Actual |
| 29163 | 70.00 | 2025-02-11 | 69 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-10-13 | 82 | 3 | 6 | Budget |
| 10944 | 3000.00 | 2023-08-13 | 57 | 6 | 7 | Budget |
| 18088 | 208.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 7964 | -186.00 | 2023-06-15 | 91 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-08-13 | 23 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2025-04-13 | 101 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-09-12 | 96 | 1 | 11 | Actual |
| 32000 | 563.21 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 14941 | 238.00 | 2023-12-13 | 92 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-08-13 | 71 | 1 | 4 | Budget |
| 15136 | 55.63 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 21470 | 51.82 | 2024-06-14 | 68 | 6 | 11 | Actual |
| 21126 | 195.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 20632 | 499.00 | 2024-06-14 | 90 | 1 | 3 | Actual |
| 28965 | 129.48 | 2025-01-12 | 84 | 6 | 12 | Actual |
| 8165 | 10976.00 | 2023-06-15 | 18 | 7 | 4 | Actual |
| 21442 | 27.36 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 34179 | 990.00 | 2025-06-14 | 87 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-09-12 | 14 | 7 | 8 | Actual |
| 30459 | 624563.00 | 2025-03-14 | 46 | 7 | 4 | Actual |
| 28865 | 16743.62 | 2025-01-12 | 19 | 7 | 11 | Actual |
| 24997 | 327.00 | 2024-10-12 | 81 | 3 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-13 | 40 | 7 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-13 | 54 | 6 | 3 | Actual |
| 31661 | 15261.00 | 2025-04-13 | 20 | 7 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-14 | 72 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 28429 | 300.00 | 2025-01-12 | 81 | 6 | 6 | Actual |
| 16947 | 39.00 | 2024-02-12 | 84 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-09-12 | 71 | 1 | 13 | Actual |
| 16373 | 283214.55 | 2024-01-13 | 4 | 7 | 11 | Actual |
| 11388 | 30.00 | 2023-09-12 | 83 | 7 | 3 | Budget |
| 16312 | 44.38 | 2024-01-13 | 65 | 5 | 11 | Actual |
| 144 | 497.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-10-13 | 66 | 2 | 8 | Budget |
| 31053 | 29.48 | 2025-03-14 | 69 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-13 | 61 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2023-06-15 | 19 | 7 | 8 | Actual |
| 7260 | 226.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 16619 | 196.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 18515 | 58.21 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 17644 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-02-12 | 28 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-11-12 | 21 | 7 | 5 | Actual |
| 20144 | 517.00 | 2024-05-14 | 97 | 6 | 7 | Actual |
| 20213 | 602.61 | 2024-05-14 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-12-13 | 74 | 1 | 6 | Budget |
| 21535 | 41.19 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 33533 | 44002.07 | 2025-05-14 | 12 | 2 | 13 | Actual |
| 14019 | 162.00 | 2023-11-12 | 84 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-13 | 76 | 6 | 8 | Budget |
| 38056 | 56.08 | 2025-09-12 | 69 | 6 | 12 | Actual |
| 33301 | 53.95 | 2025-05-14 | 68 | 4 | 11 | Actual |
| 9093 | 153797.00 | 2023-07-13 | 101 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-10-13 | 61 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-08-13 | 63 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-13 | 61 | 3 | 6 | Budget |
| 20205 | 5120.87 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 35504 | 436.94 | 2025-07-13 | 81 | 1 | 11 | Actual |
| 1998 | 57.00 | 2022-12-13 | 69 | 6 | 7 | Actual |
| 18217 | 955.64 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 12269 | 310.18 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-11-12 | 87 | 6 | 12 | Actual |
| 38200 | 36752.81 | 2025-09-12 | 14 | 7 | 13 | Actual |
| 21914 | 1072000.00 | 2024-07-12 | 46 | 7 | 5 | Actual |
| 19621 | 77.00 | 2024-05-14 | 69 | 6 | 3 | Actual |
| 28087 | 5.00 | 2025-01-12 | 96 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 34712 | 80716.79 | 2025-06-14 | 56 | 6 | 13 | Actual |
| 12484 | 7200.00 | 2023-10-13 | 60 | 7 | 3 | Budget |
| 32220 | 60.33 | 2025-04-13 | 90 | 5 | 11 | Actual |
| 11672 | 106362.00 | 2023-09-12 | 29 | 7 | 5 | Actual |
| 16722 | 102176.00 | 2024-02-12 | 37 | 7 | 4 | Actual |
| 38097 | 12897.81 | 2025-09-12 | 32 | 7 | 12 | Actual |
| 31736 | 3524.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 27978 | 536.00 | 2025-01-12 | 73 | 1 | 3 | Actual |
| 30564 | 152.00 | 2025-03-14 | 74 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 27020 | 49866.00 | 2024-12-12 | 32 | 7 | 4 | Actual |
| 35888 | 632.84 | 2025-07-13 | 87 | 6 | 13 | Actual |
| 3067 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 27324 | 442.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 28709 | 228.42 | 2025-01-12 | 94 | 1 | 11 | Actual |
| 16175 | 35636.59 | 2024-01-13 | 8 | 7 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 2710 | 312375.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
| 10095 | 25271.25 | 2023-07-13 | 40 | 7 | 8 | Actual |
| 607 | 527.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 4393 | 380.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 21774 | 162.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 19696 | 166.00 | 2024-05-14 | 92 | 7 | 3 | Actual |
| 31560 | 736843.00 | 2025-04-13 | 6 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2025-06-14 | 21 | 7 | 8 | Actual |
| 19892 | 19.00 | 2024-05-14 | 69 | 1 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-12 | 13 | 7 | 11 | Actual |
| 4521 | 329.00 | 2023-03-15 | 81 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 18308 | 11.40 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 22033 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
| 23283 | 43057.94 | 2024-08-12 | 19 | 7 | 8 | Actual |
| 38176 | 499.51 | 2025-09-12 | 74 | 6 | 13 | Actual |
| 19181 | 61.69 | 2024-04-13 | 69 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-08-13 | 87 | 5 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-13 | 65 | 1 | 5 | Actual |
| 30107 | 8506.24 | 2025-02-11 | 8 | 7 | 12 | Actual |
| 20405 | 588.00 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 19048 | 110117.00 | 2024-04-13 | 39 | 7 | 6 | Actual |
| 35646 | 344.38 | 2025-07-13 | 81 | 6 | 11 | Actual |
| 19260 | 33209.28 | 2024-04-13 | 38 | 7 | 8 | Actual |
| 37667 | 27978.00 | 2025-09-12 | 100 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 14724 | 50.00 | 2023-12-13 | 69 | 1 | 5 | Actual |
| 34839 | 408288.00 | 2025-07-13 | 6 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-02-12 | 28 | 7 | 4 | Actual |
| 28136 | 304.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-02-12 | 73 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 7844 | 8917.91 | 2023-05-15 | 22 | 7 | 8 | Actual |
| 27148 | 109158.00 | 2024-12-12 | 12 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-10-13 | 77 | 3 | 6 | Budget |
| 3293 | 7490.61 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 10511 | 427.00 | 2023-08-13 | 81 | 6 | 5 | Actual |
| 26462 | 4.00 | 2024-11-11 | 96 | 2 | 11 | Actual |
| 16521 | 405.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 34096 | 244745.00 | 2025-06-14 | 4 | 7 | 6 | Actual |
| 17312 | 29.48 | 2024-02-12 | 94 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-10-13 | 82 | 2 | 13 | Actual |
| 12981 | 380.00 | 2023-10-13 | 77 | 4 | 6 | Budget |
| 24600 | 1432.70 | 2024-09-11 | 15 | 7 | 12 | Actual |
| 32305 | 35.87 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 18889 | 54.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-11 | 87 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-09-11 | 73 | 1 | 12 | Actual |
| 15676 | 14268.00 | 2024-01-13 | 18 | 7 | 4 | Actual |
| 8630 | 14956.00 | 2023-06-15 | 7 | 7 | 6 | Actual |
| 39192 | 100.76 | 2025-10-13 | 92 | 2 | 12 | Actual |
| 35017 | 111264.00 | 2025-07-13 | 56 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
| 29824 | 29092.53 | 2025-02-11 | 28 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 8020 | 71.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 14863 | 2233805.00 | 2023-12-13 | 10 | 3 | 6 | Actual |
| 19503 | 39.06 | 2024-04-13 | 74 | 2 | 12 | Actual |
| 10687 | 380.00 | 2023-08-13 | 81 | 3 | 6 | Budget |
| 20724 | 67.00 | 2024-06-14 | 90 | 7 | 3 | Actual |
| 3913 | 177.00 | 2023-02-12 | 81 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-09-12 | 83 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-10-13 | 31 | 7 | 6 | Actual |
| 5926 | 3849.00 | 2023-04-14 | 23 | 7 | 4 | Actual |
| 9489 | 378.00 | 2023-07-13 | 92 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-07-13 | 85 | 4 | 6 | Actual |
| 33948 | 520.00 | 2025-06-14 | 87 | 1 | 6 | Actual |
| 6563 | 478.36 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 29949 | 86.93 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 9055 | 24.00 | 2023-07-13 | 69 | 6 | 3 | Actual |
| 35259 | 14978.00 | 2025-07-13 | 22 | 7 | 6 | Actual |
| 32595 | 90.00 | 2025-05-14 | 67 | 7 | 3 | Actual |
| 19767 | 8476.00 | 2024-05-14 | 8 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-07-13 | 31 | 7 | 11 | Actual |
| 15483 | 6081.72 | 2023-12-13 | 100 | 7 | 12 | Actual |
| 33070 | 87982.00 | 2025-05-14 | 14 | 7 | 7 | Actual |
| 2617 | 173.00 | 2023-01-13 | 89 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 22646 | -202.00 | 2024-08-12 | 91 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 31570 | 16948.00 | 2025-04-13 | 22 | 7 | 4 | Actual |
| 32922 | 117.00 | 2025-05-14 | 76 | 5 | 6 | Actual |
| 29545 | 123.00 | 2025-02-11 | 74 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-12 | 60 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-13 | 61 | 3 | 11 | Actual |
| 3022 | 30604.00 | 2023-01-13 | 19 | 7 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-11 | 35 | 7 | 13 | Actual |
| 17316 | 807.16 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 21359 | 77.36 | 2024-06-14 | 73 | 2 | 11 | Actual |
| 5301 | 200.00 | 2023-03-15 | 68 | 1 | 7 | Budget |
| 36068 | 866.00 | 2025-08-13 | 92 | 1 | 4 | Actual |
| 37188 | -127.00 | 2025-09-12 | 91 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 4318 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2024-06-14 | 39 | 7 | 8 | Actual |
| 36061 | 480.00 | 2025-08-13 | 83 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 22545 | 74.16 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 15884 | 78.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 12066 | 110.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-06-14 | 80 | 2 | 6 | Actual |
| 5905 | 172.00 | 2023-04-14 | 90 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 5391 | -142.00 | 2023-03-15 | 91 | 6 | 7 | Actual |
| 8319 | 83083.00 | 2023-06-15 | 35 | 7 | 5 | Actual |
| 14172 | 772.31 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-06-15 | 85 | 6 | 7 | Budget |
| 6453 | 234.00 | 2023-04-14 | 89 | 1 | 7 | Actual |
| 33367 | 16743.62 | 2025-05-14 | 19 | 7 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-13 | 66 | 1 | 8 | Actual |
| 17604 | 197.00 | 2024-03-14 | 89 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 1897 | 365039.00 | 2022-12-13 | 101 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-03-15 | 73 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 7372 | 450.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 21071 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-10-13 | 83 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-10-13 | 84 | 1 | 4 | Budget |
| 18197 | 55762.73 | 2024-03-14 | 52 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 35759 | 431.62 | 2025-07-13 | 73 | 6 | 12 | Actual |
| 31767 | 73.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-13 | 60 | 7 | 3 | Budget |
| 21014 | 69.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2024-01-13 | 63 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-13 | 62 | 6 | 3 | Actual |
| 3653 | 200.00 | 2023-02-12 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 26372 | 373.82 | 2024-11-11 | 92 | 6 | 8 | Actual |
| 7011 | 693.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 15205 | 25003.06 | 2023-12-13 | 24 | 7 | 8 | Actual |
| 20574 | 125.23 | 2024-05-14 | 89 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-12 | 43 | 7 | 12 | Actual |
| 7540 | 820.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
| 17219 | 182092.35 | 2024-02-12 | 29 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-11-12 | 85 | 6 | 7 | Budget |
| 17519 | 4811.49 | 2024-02-12 | 101 | 6 | 12 | Actual |
| 2880 | 382.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-09-12 | 80 | 3 | 11 | Actual |
| 35269 | 133927.00 | 2025-07-13 | 37 | 7 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-12 | 14 | 7 | 4 | Actual |
| 19418 | 180.55 | 2024-04-13 | 74 | 6 | 11 | Actual |
| 27170 | 99.00 | 2024-12-12 | 89 | 2 | 6 | Actual |
| 18287 | 5.00 | 2024-03-14 | 96 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 24011 | 55.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-09-11 | 66 | 3 | 11 | Actual |
| 2709 | 19062.00 | 2023-01-13 | 40 | 7 | 5 | Actual |
| 1694 | 2300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 7121 | 3211.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 3273 | 154.11 | 2023-01-13 | 90 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-08-13 | 87 | 6 | 3 | Budget |
| 32733 | 428.00 | 2025-05-14 | 90 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 3006 | -214.00 | 2023-01-13 | 91 | 6 | 6 | Actual |
| 17557 | 603.00 | 2024-03-14 | 73 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-15 | 62 | 1 | 4 | Budget |
| 7594 | 2611.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 17745 | 24591.00 | 2024-03-14 | 24 | 7 | 4 | Actual |
| 18651 | 12.00 | 2024-04-13 | 69 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-08-13 | 23 | 7 | 12 | Actual |
| 5429 | 3300.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 30227 | 4332.91 | 2025-02-11 | 18 | 7 | 13 | Actual |
| 12513 | 100.00 | 2023-10-13 | 81 | 7 | 3 | Budget |
| 31447 | 78696.00 | 2025-04-13 | 19 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2024-06-14 | 38 | 7 | 11 | Actual |
| 20120 | 400.00 | 2024-05-14 | 66 | 6 | 7 | Actual |
| 17100 | 48941.00 | 2024-02-12 | 31 | 7 | 7 | Actual |
| 36900 | 8265.81 | 2025-08-13 | 63 | 6 | 12 | Actual |
| 25865 | 1052.00 | 2024-11-11 | 97 | 6 | 4 | Actual |
| 35774 | 409.28 | 2025-07-13 | 92 | 6 | 12 | Actual |
| 21816 | 99240.00 | 2024-07-12 | 35 | 7 | 4 | Actual |
| 9403 | 148.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
| 37133 | 2020.00 | 2025-09-12 | 94 | 6 | 3 | Actual |
| 6390 | 96899.00 | 2023-04-14 | 15 | 7 | 6 | Actual |
| 29489 | 123.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-09-12 | 85 | 2 | 6 | Budget |
| 33508 | 2438.14 | 2025-05-14 | 61 | 1 | 13 | Actual |
| 25276 | 20156.00 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-06-15 | 99 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 30079 | 149.70 | 2025-02-11 | 68 | 6 | 12 | Actual |
| 35068 | 34311.00 | 2025-07-13 | 32 | 7 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 34914 | 393.00 | 2025-07-13 | 89 | 1 | 4 | Actual |
| 8645 | 20237.00 | 2023-06-15 | 32 | 7 | 6 | Actual |
| 29795 | 723.82 | 2025-02-11 | 81 | 6 | 8 | Actual |
| 29995 | 4462.54 | 2025-02-11 | 22 | 7 | 11 | Actual |
| 13965 | -218.00 | 2023-11-12 | 91 | 6 | 6 | Actual |
| 17677 | 428.00 | 2024-03-14 | 73 | 1 | 4 | Actual |
| 30455 | 49042.00 | 2025-03-14 | 38 | 7 | 4 | Actual |
| 8228 | 240.00 | 2023-06-15 | 90 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2025-03-14 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2025-02-11 | 77 | 1 | 3 | Actual |
| 10545 | 2916.00 | 2023-08-13 | 23 | 7 | 5 | Actual |
| 23937 | 78.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-12 | 39 | 7 | 3 | Actual |
| 20523 | 110.34 | 2024-05-14 | 61 | 2 | 12 | Actual |
| 8927 | 384.42 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 26996 | -245.00 | 2024-12-12 | 91 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 9248 | 255.00 | 2023-07-13 | 74 | 6 | 4 | Actual |
| 39385 | 15229.00 | 2025-11-11 | 93 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2024-05-14 | 32 | 7 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-14 | 62 | 4 | 6 | Actual |
| 12719 | 109092.00 | 2023-10-13 | 12 | 2 | 5 | Actual |
| 20383 | 10.33 | 2024-05-14 | 69 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-09-12 | 77 | 1 | 13 | Actual |
| 29041 | 520.56 | 2025-01-12 | 73 | 2 | 13 | Actual |
| 20562 | 31.61 | 2024-05-14 | 73 | 6 | 12 | Actual |
| 28641 | 634.43 | 2025-01-12 | 81 | 6 | 8 | Actual |
| 28388 | 16.00 | 2025-01-12 | 69 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 16618 | 323.00 | 2024-02-12 | 74 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
| 26670 | 745.00 | 2024-11-11 | 97 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 31129 | 39483.41 | 2025-03-14 | 34 | 7 | 11 | Actual |
| 9106 | 4811.00 | 2023-07-13 | 23 | 7 | 3 | Actual |
| 3061 | 232.00 | 2023-01-13 | 74 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-07-13 | 85 | 5 | 6 | Actual |
| 5254 | 18996.00 | 2023-03-15 | 94 | 6 | 6 | Actual |
| 6670 | 213.21 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 34627 | 35000.00 | 2025-06-14 | 99 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-11-11 | 85 | 2 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 39126 | 8921.14 | 2025-10-13 | 28 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2025-05-14 | 8 | 7 | 4 | Actual |
| 35238 | 81.00 | 2025-07-13 | 85 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-11-10 | 92 | 7 | 12 | Actual |
| 37100 | 91769.00 | 2025-09-12 | 12 | 2 | 3 | Actual |
| 18904 | 151.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 34014 | 127.00 | 2025-06-14 | 67 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-07-13 | 77 | 5 | 11 | Actual |
| 26755 | 2480.25 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 38795 | 146363.00 | 2025-10-13 | 13 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
| 28803 | 311.40 | 2025-01-12 | 74 | 5 | 11 | Actual |
| 9894 | 8156.00 | 2023-07-13 | 22 | 7 | 7 | Actual |
| 30376 | 123.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 32259 | 27000.00 | 2025-04-13 | 99 | 6 | 11 | Actual |
| 12479 | 56032.00 | 2023-10-13 | 39 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-10-13 | 81 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 11506 | 140.00 | 2023-09-12 | 89 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
| 18728 | 278.00 | 2024-04-13 | 90 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 17161 | 104.11 | 2024-02-12 | 89 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 9113 | 18146.00 | 2023-07-13 | 34 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-12 | 94 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 18558 | 336.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 13548 | 326.00 | 2023-11-12 | 90 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-11 | 83 | 1 | 3 | Actual |
| 17325 | 100.76 | 2024-02-12 | 76 | 4 | 11 | Actual |
| 32237 | 42.25 | 2025-04-13 | 69 | 6 | 11 | Actual |
| 6211 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 19594 | 388.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Budget |
| 35437 | 52.60 | 2025-07-13 | 69 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-12 | 100 | 7 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-13 | 56 | 6 | 4 | Budget |
| 23899 | 2449.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-11 | 53 | 6 | 8 | Actual |
| 18310 | 23.10 | 2024-03-14 | 89 | 2 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-14 | 101 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2025-06-14 | 33 | 7 | 13 | Actual |
| 5843 | 1080.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 27885 | 222.31 | 2024-12-12 | 68 | 2 | 13 | Actual |
| 2439 | 42680.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-10-13 | 76 | 5 | 6 | Budget |
| 27305 | 26607.00 | 2024-12-12 | 28 | 7 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-12 | 7 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-06-14 | 77 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-06-14 | 65 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-08-13 | 71 | 6 | 13 | Actual |
| 33894 | 530.00 | 2025-06-14 | 92 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-14 | 60 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 149 | 74.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-06-14 | 73 | 4 | 6 | Actual |
| 7179 | 15208.00 | 2023-05-15 | 7 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-12-13 | 31 | 7 | 3 | Actual |
| 30792 | 59.00 | 2025-03-14 | 69 | 6 | 7 | Actual |
| 990 | 72197.88 | 2022-11-12 | 12 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-10-13 | 71 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 27782 | 23.10 | 2024-12-12 | 89 | 2 | 12 | Actual |
| 25824 | 348.00 | 2024-11-11 | 89 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 33779 | 10064.00 | 2025-06-14 | 63 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-12-13 | 68 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 2568 | 70293.00 | 2023-01-13 | 35 | 7 | 4 | Actual |
| 3749 | 5610.00 | 2023-02-12 | 53 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-11-11 | 66 | 2 | 13 | Actual |
| 33860 | 464.00 | 2025-06-14 | 92 | 1 | 5 | Actual |
| 31899 | 474.00 | 2025-04-13 | 90 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 38704 | 82910.00 | 2025-10-13 | 15 | 7 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 15301 | 3.00 | 2023-12-13 | 96 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-10-13 | 78 | 6 | 3 | Budget |
| 681 | 148.00 | 2022-11-12 | 74 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-10-13 | 74 | 6 | 12 | Actual |
| 23606 | 1562.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-08-12 | 89 | 1 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-15 | 24 | 7 | 5 | Actual |
| 21575 | 11.40 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 36062 | 433.00 | 2025-08-13 | 84 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-07-13 | 77 | 1 | 4 | Budget |
| 13489 | -11239.20 | 2023-11-11 | 92 | 7 | 8 | Actual |
| 35280 | 611.00 | 2025-07-13 | 66 | 1 | 7 | Actual |
| 27594 | 33.74 | 2024-12-12 | 69 | 3 | 11 | Actual |
| 27449 | 457.15 | 2024-12-12 | 73 | 2 | 8 | Actual |
| 2933 | 200.00 | 2023-01-13 | 81 | 5 | 6 | Budget |
| 37854 | 255.02 | 2025-09-12 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2024-02-12 | 76 | 3 | 6 | Actual |
| 20715 | 74.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 17814 | 134.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-09-12 | 74 | 1 | 5 | Actual |
| 9062 | 90.00 | 2023-07-13 | 74 | 6 | 3 | Budget |
| 18988 | 177.00 | 2024-04-13 | 92 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 28026 | 445.00 | 2025-01-12 | 90 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-10-13 | 96 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 33161 | 58.66 | 2025-05-14 | 69 | 6 | 8 | Actual |
| 26673 | 354119.06 | 2024-11-11 | 4 | 7 | 12 | Actual |
| 28873 | 83968.28 | 2025-01-12 | 31 | 7 | 11 | Actual |
| 11818 | 117.00 | 2023-09-12 | 84 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 12523 | 180.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 18714 | 143.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-11-12 | 83 | 2 | 6 | Actual |
| 30558 | 287.00 | 2025-03-14 | 66 | 1 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-13 | 57 | 6 | 5 | Actual |
| 19666 | 90149.00 | 2024-05-14 | 37 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-13 | 43 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-07-13 | 31 | 7 | 5 | Actual |
| 25269 | 316.24 | 2024-10-12 | 92 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-10-13 | 73 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-10-13 | 92 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-13 | 76 | 2 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-12 | 35 | 7 | 6 | Actual |
| 14467 | 11.40 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 18311 | 35.87 | 2024-03-14 | 90 | 2 | 11 | Actual |
| 16767 | 470.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 2934 | 167.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
| 1657 | 9.00 | 2022-12-13 | 69 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 5457 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
| 3623 | 406.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-07-13 | 81 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 11074 | 442.00 | 2023-08-13 | 94 | 1 | 8 | Actual |
| 39373 | 10434.78 | 2025-10-13 | 40 | 7 | 13 | Actual |
| 1337 | 599.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 14379 | 52596.42 | 2023-11-12 | 31 | 7 | 11 | Actual |
| 17514 | -168.39 | 2024-02-12 | 91 | 6 | 12 | Actual |
| 32246 | 298.64 | 2025-04-13 | 81 | 6 | 11 | Actual |
| 22110 | 1890986.00 | 2024-07-12 | 43 | 7 | 6 | Actual |
| 25005 | -311.00 | 2024-10-12 | 91 | 3 | 6 | Actual |
| 4970 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 34788 | 1061.00 | 2025-07-13 | 81 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 18368 | 31.61 | 2024-03-14 | 94 | 4 | 11 | Actual |
| 5995 | 0.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 34714 | 30343.92 | 2025-06-14 | 60 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 24574 | 18.84 | 2024-09-11 | 73 | 6 | 12 | Actual |
| 26825 | 255.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 4029 | 917.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 34194 | 114198.00 | 2025-06-14 | 14 | 7 | 7 | Actual |
| 7401 | 650.00 | 2023-05-15 | 62 | 5 | 6 | Budget |
Generated 2025-12-12 23:16:21.138 UTC