[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25655 | 10122.00 | 2024-11-10 | 93 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-08-13 | 87 | 1 | 5 | Budget |
| 15318 | 14.59 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 30867 | -647.39 | 2025-03-14 | 91 | 1 | 8 | Actual |
| 32312 | -129.03 | 2025-04-13 | 91 | 1 | 12 | Actual |
| 27529 | 2490618.66 | 2024-12-12 | 43 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-13 | 4 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-08-13 | 68 | 1 | 4 | Budget |
| 5353 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 36152 | 89.00 | 2025-08-13 | 82 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 15983 | 31512.00 | 2024-01-13 | 40 | 7 | 6 | Actual |
| 1169 | 113.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-08-13 | 65 | 5 | 6 | Budget |
| 9936 | 200.00 | 2023-07-13 | 78 | 1 | 8 | Budget |
| 15845 | 29838.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 28643 | 214.72 | 2025-01-12 | 83 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 34916 | -483.00 | 2025-07-13 | 91 | 1 | 4 | Actual |
| 17825 | 664309.00 | 2024-03-14 | 4 | 7 | 5 | Actual |
| 37245 | 317.00 | 2025-09-12 | 83 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-07-13 | 78 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-08-13 | 83 | 6 | 4 | Actual |
| 22433 | 4.00 | 2024-07-12 | 96 | 4 | 11 | Actual |
| 34088 | 200.00 | 2025-06-14 | 89 | 6 | 6 | Actual |
| 25304 | 89908.82 | 2024-10-12 | 94 | 6 | 8 | Actual |
| 8320 | 77240.00 | 2023-06-15 | 37 | 7 | 5 | Actual |
| 37505 | 57.00 | 2025-09-12 | 85 | 5 | 6 | Actual |
| 15572 | 78930.00 | 2024-01-13 | 39 | 7 | 3 | Actual |
| 16214 | 376.30 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 2832 | 345.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-12 | 54 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 21059 | 25.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-13 | 22 | 7 | 6 | Actual |
| 28191 | 363.00 | 2025-01-12 | 74 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 32294 | 112.46 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 8231 | 228.00 | 2023-06-15 | 94 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 8088 | 213.00 | 2023-06-15 | 89 | 1 | 4 | Actual |
| 28986 | 5464.69 | 2025-01-12 | 20 | 7 | 12 | Actual |
| 332 | 2700.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 36884 | 20.97 | 2025-08-13 | 84 | 2 | 12 | Actual |
| 413 | 550.00 | 2022-11-12 | 77 | 6 | 5 | Budget |
| 26648 | 18.84 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 28780 | 435.87 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 24421 | 5.01 | 2024-09-11 | 69 | 5 | 11 | Actual |
| 30805 | 220.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
| 13126 | 119076.00 | 2023-10-13 | 21 | 7 | 6 | Actual |
| 6700 | 119.27 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 16653 | 246.00 | 2024-02-12 | 83 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 19740 | 34.00 | 2024-05-14 | 69 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 21474 | 94.38 | 2024-06-14 | 73 | 6 | 11 | Actual |
| 33065 | 680050.00 | 2025-05-14 | 4 | 7 | 7 | Actual |
| 8865 | 200.00 | 2023-06-15 | 74 | 2 | 8 | Budget |
| 16004 | 256.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
| 32468 | 12500.00 | 2025-04-13 | 99 | 6 | 13 | Actual |
| 10577 | 80.00 | 2023-08-13 | 71 | 1 | 6 | Budget |
| 7032 | 5098.00 | 2023-05-15 | 94 | 6 | 4 | Actual |
| 11027 | 1237234.00 | 2023-08-13 | 46 | 7 | 7 | Actual |
| 21215 | 446.54 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 30421 | 273.00 | 2025-03-14 | 84 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 34465 | 149.70 | 2025-06-14 | 87 | 5 | 11 | Actual |
| 24408 | 92.25 | 2024-09-11 | 89 | 4 | 11 | Actual |
| 20843 | 675.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 10545 | 2916.00 | 2023-08-13 | 23 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-11-12 | 46 | 7 | 8 | Actual |
| 34467 | 56.08 | 2025-06-14 | 90 | 5 | 11 | Actual |
| 6994 | 560.00 | 2023-05-15 | 66 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-08-13 | 82 | 2 | 6 | Budget |
| 38083 | 6908.33 | 2025-09-12 | 8 | 7 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-13 | 61 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 14980 | 413899.00 | 2023-12-13 | 6 | 7 | 6 | Actual |
| 32903 | 86.00 | 2025-05-14 | 84 | 4 | 6 | Actual |
| 23056 | -244.00 | 2024-08-12 | 91 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-09-12 | 89 | 1 | 4 | Actual |
| 39162 | 169.91 | 2025-10-13 | 90 | 1 | 12 | Actual |
| 26310 | -577.70 | 2024-11-11 | 91 | 1 | 8 | Actual |
| 15590 | 286.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2025-06-14 | 31 | 7 | 7 | Actual |
| 20434 | 5457.24 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 34377 | 60.33 | 2025-06-14 | 78 | 2 | 11 | Actual |
| 13284 | 15848.00 | 2023-10-13 | 100 | 7 | 7 | Actual |
| 27140 | 86.00 | 2024-12-12 | 84 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 19751 | 116.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-08-13 | 83 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 34030 | 209.00 | 2025-06-14 | 89 | 4 | 6 | Actual |
| 19728 | 9270.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 35337 | 13.00 | 2025-07-13 | 96 | 6 | 7 | Actual |
| 18727 | 181.00 | 2024-04-13 | 89 | 6 | 4 | Actual |
| 16881 | 408.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
| 29445 | 112.00 | 2025-02-11 | 83 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-06-14 | 71 | 4 | 6 | Actual |
| 13153 | 480.00 | 2023-10-13 | 66 | 1 | 7 | Budget |
| 27000 | 1421.00 | 2024-12-12 | 97 | 6 | 4 | Actual |
| 21845 | 218.00 | 2024-07-12 | 89 | 1 | 5 | Actual |
| 28922 | 44.38 | 2025-01-12 | 73 | 2 | 12 | Actual |
| 14561 | 200.00 | 2023-12-13 | 89 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-10-12 | 7 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-02-12 | 66 | 6 | 11 | Actual |
| 24532 | 2457.19 | 2024-09-11 | 12 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 38194 | 244781.25 | 2025-09-12 | 101 | 6 | 13 | Actual |
| 1387 | 54.00 | 2022-12-13 | 69 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-12 | 63 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
| 36146 | 426.00 | 2025-08-13 | 74 | 1 | 5 | Actual |
| 14183 | 147520.50 | 2023-11-12 | 94 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-10-13 | 71 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-12-12 | 92 | 2 | 11 | Actual |
| 38691 | 401.00 | 2025-10-13 | 90 | 6 | 6 | Actual |
| 26725 | -74.19 | 2024-11-11 | 91 | 1 | 13 | Actual |
| 14455 | 5.01 | 2023-11-12 | 69 | 6 | 12 | Actual |
| 8685 | 514.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
| 4979 | 160.00 | 2023-03-15 | 74 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-12 | 4 | 7 | 4 | Actual |
| 16392 | 23804.39 | 2024-01-13 | 34 | 7 | 11 | Actual |
| 11624 | 280.00 | 2023-09-12 | 73 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-13 | 78 | 1 | 8 | Budget |
| 14259 | 26.29 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 19188 | 898.07 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 24265 | 211.69 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 17962 | 835.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-07-13 | 81 | 6 | 3 | Actual |
| 25314 | 113262.28 | 2024-10-12 | 14 | 7 | 8 | Actual |
| 3005 | 268.00 | 2023-01-13 | 90 | 6 | 6 | Actual |
| 5926 | 3849.00 | 2023-04-14 | 23 | 7 | 4 | Actual |
| 16128 | 682.91 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 38786 | 44139.00 | 2025-10-13 | 94 | 6 | 7 | Actual |
| 3352 | 8828.52 | 2023-01-13 | 22 | 7 | 8 | Actual |
| 5335 | 196042.00 | 2023-03-15 | 12 | 2 | 7 | Actual |
| 321 | 25665.00 | 2022-11-12 | 37 | 7 | 4 | Actual |
| 13190 | 8.00 | 2023-10-13 | 96 | 1 | 7 | Actual |
| 19234 | 5.00 | 2024-04-13 | 96 | 6 | 8 | Actual |
| 1260 | 119746.00 | 2022-12-13 | 35 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-06-14 | 100 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-11 | 12 | 2 | 8 | Actual |
| 17080 | 8.00 | 2024-02-12 | 96 | 6 | 7 | Actual |
| 17633 | 254891.00 | 2024-03-14 | 35 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-08-13 | 100 | 7 | 6 | Actual |
| 37344 | -278.00 | 2025-09-12 | 91 | 6 | 5 | Actual |
| 32708 | 232402.00 | 2025-05-14 | 43 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-09-12 | 4 | 7 | 6 | Actual |
| 11043 | 93.51 | 2023-08-13 | 69 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2024-05-14 | 12 | 2 | 5 | Actual |
| 38459 | -286.00 | 2025-10-13 | 91 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-13 | 85 | 4 | 6 | Budget |
| 13090 | 100.00 | 2023-10-13 | 78 | 6 | 6 | Budget |
| 36576 | 3339.02 | 2025-08-13 | 54 | 6 | 8 | Actual |
| 4255 | 468.00 | 2023-02-12 | 81 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-15 | 63 | 6 | 6 | Budget |
| 28903 | 105.02 | 2025-01-12 | 84 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 7719 | 7.00 | 2023-05-15 | 96 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 12093 | 236.00 | 2023-09-12 | 73 | 6 | 7 | Actual |
| 5798 | -86.00 | 2023-04-14 | 91 | 7 | 3 | Actual |
| 35723 | 58.21 | 2025-07-13 | 68 | 2 | 12 | Actual |
| 19602 | 281.00 | 2024-05-14 | 89 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 2268 | 39.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
| 1500 | 9.00 | 2022-12-13 | 96 | 1 | 5 | Actual |
| 29977 | -156.68 | 2025-02-11 | 91 | 6 | 11 | Actual |
| 1528 | 31.00 | 2022-12-13 | 69 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-09-12 | 69 | 5 | 6 | Actual |
| 31459 | 287253.00 | 2025-04-13 | 35 | 7 | 3 | Actual |
| 15456 | 14423.37 | 2023-12-13 | 4 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 30157 | 2.00 | 2025-02-11 | 96 | 1 | 13 | Actual |
| 22481 | 3223.16 | 2024-07-12 | 22 | 7 | 11 | Actual |
| 12040 | 200.00 | 2023-09-12 | 78 | 1 | 7 | Budget |
| 4523 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 32543 | 253.00 | 2025-05-14 | 74 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-09-12 | 74 | 1 | 6 | Actual |
| 13110 | 2328.00 | 2023-10-13 | 94 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-02-11 | 83 | 1 | 11 | Actual |
| 15982 | 109868.00 | 2024-01-13 | 39 | 7 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-14 | 15 | 7 | 7 | Actual |
| 13748 | 49.00 | 2023-11-12 | 69 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 27388 | 178132.00 | 2024-12-12 | 13 | 7 | 7 | Actual |
| 10029 | 100.00 | 2023-07-13 | 67 | 6 | 8 | Budget |
| 10414 | 20672.00 | 2023-08-13 | 33 | 7 | 4 | Actual |
| 9538 | 31.00 | 2023-07-13 | 94 | 2 | 6 | Actual |
| 16437 | 11.40 | 2024-01-13 | 73 | 2 | 12 | Actual |
| 19330 | 56.08 | 2024-04-13 | 73 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-10-13 | 77 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-09-12 | 82 | 3 | 6 | Budget |
| 22694 | 407.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
| 5280 | 126538.00 | 2023-03-15 | 35 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 29176 | 173.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2023-06-15 | 8 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-03-14 | 62 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-08-12 | 84 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-13 | 62 | 6 | 11 | Actual |
| 31855 | 66413.00 | 2025-04-13 | 15 | 7 | 6 | Actual |
| 13360 | 655.64 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-09-12 | 83 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 38779 | 222.00 | 2025-10-13 | 84 | 6 | 7 | Actual |
| 36946 | 10950.96 | 2025-08-13 | 32 | 7 | 12 | Actual |
| 38766 | 187.00 | 2025-10-13 | 68 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 24589 | 190.12 | 2024-09-11 | 92 | 6 | 12 | Actual |
| 4603 | 261945.00 | 2023-03-15 | 6 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 2480 | 251.00 | 2023-01-13 | 89 | 1 | 4 | Actual |
| 4395 | 234.42 | 2023-02-12 | 90 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 32966 | 448.00 | 2025-05-14 | 90 | 6 | 6 | Actual |
| 29081 | 45.11 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-08-13 | 85 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-07-13 | 87 | 6 | 5 | Budget |
| 7434 | 40.00 | 2023-05-15 | 85 | 5 | 6 | Budget |
| 36512 | 122802.00 | 2025-08-13 | 37 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 12980 | 385.00 | 2023-10-13 | 77 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-10-13 | 68 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-08-13 | 74 | 6 | 3 | Actual |
| 11204 | 153073.63 | 2023-08-13 | 29 | 7 | 8 | Actual |
| 15868 | -290.00 | 2024-01-13 | 91 | 3 | 6 | Actual |
| 17928 | 454.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-13 | 62 | 1 | 3 | Actual |
| 26750 | 203.01 | 2024-11-11 | 89 | 2 | 13 | Actual |
| 32215 | 36.93 | 2025-04-13 | 83 | 5 | 11 | Actual |
| 29424 | 35340.00 | 2025-02-11 | 40 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-05-14 | 69 | 1 | 5 | Actual |
| 18366 | -77.96 | 2024-03-14 | 91 | 4 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-12 | 53 | 6 | 6 | Actual |
| 5083 | 565.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 27034 | 869.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 13487 | 24633.00 | 2023-11-11 | 93 | 7 | 7 | Actual |
| 20 | 114.00 | 2022-11-12 | 74 | 1 | 3 | Actual |
| 32964 | 451.00 | 2025-05-14 | 87 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-13 | 53 | 6 | 8 | Actual |
| 18658 | 214.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-13 | 12 | 2 | 7 | Actual |
| 16989 | 47500.00 | 2024-02-12 | 99 | 6 | 6 | Actual |
| 33622 | 6255.75 | 2025-05-14 | 100 | 7 | 13 | Actual |
| 29758 | 907.16 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 24560 | 232.68 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 9331 | 705.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 26268 | 14978.00 | 2024-11-11 | 22 | 7 | 7 | Actual |
| 38432 | 43918.00 | 2025-10-13 | 40 | 7 | 4 | Actual |
| 35453 | 323.81 | 2025-07-13 | 90 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-05-15 | 92 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 7164 | 126.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 16230 | 269.91 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 7222 | 266.00 | 2023-05-15 | 73 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 31017 | 50.76 | 2025-03-14 | 94 | 2 | 11 | Actual |
| 33941 | 151.00 | 2025-06-14 | 78 | 1 | 6 | Actual |
| 16659 | -410.00 | 2024-02-12 | 91 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-07-13 | 82 | 1 | 8 | Budget |
| 16984 | 315.00 | 2024-02-12 | 90 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-13 | 60 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 20477 | 58646.53 | 2024-05-14 | 21 | 7 | 11 | Actual |
| 22317 | 89233.05 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 27576 | 17.78 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 2505 | 156.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 35321 | 346.00 | 2025-07-13 | 74 | 6 | 7 | Actual |
| 18212 | 366.24 | 2024-03-14 | 73 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-12 | 62 | 6 | 7 | Actual |
| 18659 | 132.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-06-14 | 83 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
| 24644 | 499.00 | 2024-10-12 | 90 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 35742 | 52.89 | 2025-07-13 | 94 | 2 | 12 | Actual |
| 38659 | -209.00 | 2025-10-13 | 91 | 5 | 6 | Actual |
| 27309 | 33230.00 | 2024-12-12 | 33 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-08-13 | 74 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-07-13 | 78 | 1 | 4 | Budget |
| 37802 | 649.71 | 2025-09-12 | 80 | 1 | 11 | Actual |
| 29666 | 48.00 | 2025-02-11 | 69 | 6 | 7 | Actual |
| 7748 | 480.00 | 2023-05-15 | 80 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 9134 | 26.00 | 2023-07-13 | 68 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 37840 | 68.85 | 2025-09-12 | 92 | 2 | 11 | Actual |
| 13430 | 172.30 | 2023-10-13 | 84 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 3629 | 100.00 | 2023-02-12 | 68 | 6 | 4 | Budget |
| 3512 | 778.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-11-12 | 61 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-08-13 | 66 | 5 | 11 | Actual |
| 9179 | 280.00 | 2023-07-13 | 67 | 1 | 4 | Budget |
| 37208 | 1275.00 | 2025-09-12 | 81 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-08-13 | 85 | 6 | 3 | Budget |
| 11510 | 11569.00 | 2023-09-12 | 94 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-06-14 | 61 | 5 | 11 | Actual |
| 22311 | 21227.23 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 2911 | 164.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 36665 | 10.00 | 2025-08-13 | 96 | 1 | 11 | Actual |
| 9141 | 110.00 | 2023-07-13 | 74 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 8783 | 13867.00 | 2023-06-15 | 28 | 7 | 7 | Actual |
| 20573 | 58.21 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-08-13 | 54 | 6 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-12 | 28 | 7 | 12 | Actual |
| 32255 | 217.78 | 2025-04-13 | 92 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-09-12 | 77 | 1 | 3 | Budget |
| 7158 | 45.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 35481 | 166029.93 | 2025-07-13 | 35 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2025-06-14 | 43 | 7 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 3925 | 132.00 | 2023-02-12 | 90 | 2 | 6 | Actual |
| 2477 | 228.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2025-07-13 | 24 | 7 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 27052 | 262.00 | 2024-12-12 | 89 | 1 | 5 | Actual |
| 34241 | 819.28 | 2025-06-14 | 92 | 1 | 8 | Actual |
| 33615 | 23903.45 | 2025-05-14 | 35 | 7 | 13 | Actual |
| 18972 | 11.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-13 | 37 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-07-13 | 81 | 1 | 3 | Actual |
| 33008 | 104.00 | 2025-05-14 | 69 | 1 | 7 | Actual |
| 13116 | 110379.00 | 2023-10-13 | 4 | 7 | 6 | Actual |
| 19104 | 74.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 26270 | 34497.00 | 2024-11-11 | 24 | 7 | 7 | Actual |
| 38297 | 25930.00 | 2025-10-13 | 20 | 7 | 3 | Actual |
| 23946 | 36.00 | 2024-09-11 | 89 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-12-13 | 81 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-07-13 | 76 | 1 | 7 | Budget |
| 1618 | 449.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 17774 | 644.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 4894 | 60.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 4244 | 300.00 | 2023-02-12 | 73 | 6 | 7 | Budget |
| 7790 | 100.00 | 2023-05-15 | 67 | 6 | 8 | Budget |
| 31150 | 546.51 | 2025-03-14 | 77 | 1 | 12 | Actual |
| 3317 | 480.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 37104 | 83580.00 | 2025-09-12 | 56 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
| 9839 | 234.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
| 5963 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 1624 | 280.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 16615 | 24.00 | 2024-02-12 | 69 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-06-15 | 73 | 6 | 6 | Budget |
| 24904 | 75290.00 | 2024-10-12 | 14 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2025-04-13 | 43 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2024-02-12 | 8 | 7 | 8 | Actual |
| 23360 | 924.18 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 8411 | 50.00 | 2023-06-15 | 84 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-13 | 15 | 7 | 5 | Actual |
| 13830 | 668.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 4560 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 15942 | 281.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 16359 | 13.53 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 2428 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 21399 | 149.70 | 2024-06-14 | 90 | 3 | 11 | Actual |
| 28714 | 558.22 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 9296 | 45070.00 | 2023-07-13 | 31 | 7 | 4 | Actual |
| 9943 | 104.11 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 35039 | 162.00 | 2025-07-13 | 84 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
| 18609 | 261.00 | 2024-04-13 | 90 | 6 | 3 | Actual |
| 6964 | 200.00 | 2023-05-15 | 85 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-08-13 | 78 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 27783 | 35.87 | 2024-12-12 | 90 | 2 | 12 | Actual |
| 7681 | 628.37 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 14783 | 680659.00 | 2023-12-13 | 6 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 39131 | 37714.23 | 2025-10-13 | 34 | 7 | 11 | Actual |
| 30207 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 26886 | 17002.00 | 2024-12-12 | 7 | 7 | 3 | Actual |
| 13080 | 380.00 | 2023-10-13 | 72 | 6 | 6 | Budget |
| 1637 | 218.00 | 2022-12-13 | 90 | 1 | 6 | Actual |
| 3546 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 31512 | 364.00 | 2025-04-13 | 84 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 32135 | 73.10 | 2025-04-13 | 84 | 2 | 11 | Actual |
| 34194 | 114198.00 | 2025-06-14 | 14 | 7 | 7 | Actual |
| 26471 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-14 | 80 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-13 | 63 | 6 | 7 | Actual |
| 30436 | 16274.00 | 2025-03-14 | 8 | 7 | 4 | Actual |
| 18160 | 246.54 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 25876 | 62956.00 | 2024-11-11 | 19 | 7 | 4 | Actual |
| 23127 | 720.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-03-14 | 68 | 1 | 12 | Actual |
| 9534 | 70.00 | 2023-07-13 | 89 | 2 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-13 | 54 | 6 | 8 | Budget |
| 12747 | 54.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
| 28240 | 488.00 | 2025-01-12 | 92 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-12 | 43 | 7 | 7 | Actual |
| 22821 | 743.00 | 2024-08-12 | 87 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-15 | 62 | 3 | 6 | Budget |
| 10444 | 200.00 | 2023-08-13 | 74 | 1 | 5 | Budget |
| 32586 | 107870.00 | 2025-05-14 | 39 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 14490 | 1330.57 | 2023-11-12 | 23 | 7 | 12 | Actual |
| 3383 | 27.00 | 2023-02-12 | 69 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-12 | 52 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 1647 | 371.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-10-13 | 85 | 6 | 4 | Budget |
| 16337 | 18956.43 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 20685 | 75289.00 | 2024-06-14 | 21 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-11-11 | 15 | 7 | 13 | Actual |
| 10547 | 12017.00 | 2023-08-13 | 28 | 7 | 5 | Actual |
| 38175 | 369.68 | 2025-09-12 | 73 | 6 | 13 | Actual |
| 7195 | 17422.00 | 2023-05-15 | 33 | 7 | 5 | Actual |
| 39279 | 97.74 | 2025-10-13 | 85 | 1 | 13 | Actual |
| 7765 | 207.15 | 2023-05-15 | 92 | 2 | 8 | Actual |
| 2460 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 2269 | 70.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 35814 | 78.45 | 2025-07-13 | 68 | 1 | 13 | Actual |
| 14003 | 6442.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 36217 | 65571.00 | 2025-08-13 | 31 | 7 | 5 | Actual |
| 12924 | 34.00 | 2023-10-13 | 69 | 3 | 6 | Actual |
| 27711 | 113026.27 | 2024-12-12 | 15 | 7 | 11 | Actual |
| 23550 | 34.80 | 2024-08-12 | 81 | 6 | 12 | Actual |
| 18605 | 174.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
| 3817 | 38970.00 | 2023-02-12 | 21 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 16277 | 93.31 | 2024-01-13 | 90 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 2827 | 300.00 | 2023-01-13 | 73 | 3 | 6 | Budget |
| 8759 | 144.00 | 2023-06-15 | 89 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-03-14 | 87 | 2 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 5898 | 115.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2023-02-12 | 101 | 6 | 6 | Budget |
| 36963 | 120.55 | 2025-08-13 | 68 | 1 | 13 | Actual |
| 33367 | 16743.62 | 2025-05-14 | 19 | 7 | 11 | Actual |
| 6881 | 480.00 | 2023-05-15 | 61 | 7 | 3 | Budget |
| 29947 | 4772.12 | 2025-02-11 | 52 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 9968 | 200.00 | 2023-07-13 | 66 | 2 | 8 | Budget |
| 36840 | 1293.34 | 2025-08-13 | 62 | 1 | 12 | Actual |
| 14648 | -346.00 | 2023-12-13 | 91 | 1 | 4 | Actual |
| 6270 | -188.00 | 2023-04-14 | 91 | 4 | 6 | Actual |
| 8056 | 808.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
| 6627 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-13 | 6 | 7 | 3 | Actual |
| 33483 | 47372.92 | 2025-05-14 | 13 | 7 | 12 | Actual |
| 6056 | 503823.00 | 2023-04-14 | 6 | 7 | 5 | Actual |
| 30241 | 31901.85 | 2025-02-11 | 37 | 7 | 13 | Actual |
| 19075 | 349.00 | 2024-04-13 | 90 | 1 | 7 | Actual |
| 27462 | 432.91 | 2024-12-12 | 90 | 2 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-13 | 31 | 7 | 11 | Actual |
| 22036 | 53.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-04-14 | 66 | 6 | 4 | Actual |
| 5743 | 192522.00 | 2023-04-14 | 29 | 7 | 3 | Actual |
| 21342 | 240.13 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 21300 | 187084.87 | 2024-06-14 | 15 | 7 | 8 | Actual |
| 38295 | 24696.00 | 2025-10-13 | 18 | 7 | 3 | Actual |
| 20527 | 8.21 | 2024-05-14 | 67 | 2 | 12 | Actual |
| 20975 | 146.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 29888 | 69.91 | 2025-02-11 | 90 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-10-13 | 83 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-13 | 101 | 6 | 6 | Actual |
| 36307 | -387.00 | 2025-08-13 | 91 | 3 | 6 | Actual |
| 32420 | 734.60 | 2025-04-13 | 77 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 34497 | 149.70 | 2025-06-14 | 84 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-09-12 | 73 | 1 | 5 | Actual |
| 19130 | 4466.00 | 2024-04-13 | 23 | 7 | 7 | Actual |
| 29044 | 1024.08 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 17010 | 28370.00 | 2024-02-12 | 34 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-09-12 | 31 | 7 | 7 | Actual |
| 20087 | 330.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 7228 | 480.00 | 2023-05-15 | 77 | 1 | 6 | Budget |
| 20413 | 202.89 | 2024-05-14 | 74 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-14 | 60 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 9873 | 118.00 | 2023-07-13 | 89 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-13 | 63 | 6 | 7 | Budget |
| 20358 | 51.82 | 2024-05-14 | 73 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
| 14949 | 1917.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 4765 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 31425 | 62.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-14 | 34 | 7 | 3 | Actual |
| 18696 | 599.00 | 2024-04-13 | 92 | 1 | 4 | Actual |
| 24155 | 1902.00 | 2024-09-11 | 97 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2024-02-12 | 4 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-09-12 | 96 | 2 | 13 | Actual |
| 35617 | 14.59 | 2025-07-13 | 85 | 5 | 11 | Actual |
| 7327 | 168.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 16445 | 5.01 | 2024-01-13 | 83 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-14 | 29 | 7 | 4 | Actual |
| 11792 | 234.00 | 2023-09-12 | 67 | 3 | 6 | Actual |
| 4869 | 9628.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 22376 | -69.45 | 2024-07-12 | 91 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 30619 | 123.00 | 2025-03-14 | 74 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
| 22462 | 230.55 | 2024-07-12 | 90 | 6 | 11 | Actual |
| 37652 | 6123.00 | 2025-09-12 | 23 | 7 | 7 | Actual |
| 18714 | 143.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-10-13 | 60 | 1 | 6 | Budget |
| 39119 | 5255.11 | 2025-10-13 | 18 | 7 | 11 | Actual |
| 26055 | 26.00 | 2024-11-11 | 69 | 3 | 6 | Actual |
| 31094 | 585.88 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-06-14 | 78 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-10-13 | 80 | 5 | 11 | Actual |
| 36319 | 214.00 | 2025-08-13 | 73 | 4 | 6 | Actual |
| 37256 | 63000.00 | 2025-09-12 | 99 | 6 | 4 | Actual |
| 19678 | 120.00 | 2024-05-14 | 68 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 5511 | 135.93 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 37345 | 462.00 | 2025-09-12 | 92 | 6 | 5 | Actual |
| 8512 | 98.00 | 2023-06-15 | 89 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-14 | 34 | 7 | 11 | Actual |
| 5986 | 371.00 | 2023-04-14 | 92 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2025-09-12 | 15 | 7 | 13 | Actual |
| 10709 | 1300.00 | 2023-08-13 | 62 | 4 | 6 | Budget |
| 28460 | 38428.00 | 2025-01-12 | 32 | 7 | 6 | Actual |
| 36908 | 315.66 | 2025-08-13 | 73 | 6 | 12 | Actual |
| 6853 | 298888.00 | 2023-05-15 | 6 | 7 | 3 | Actual |
| 26968 | 20946.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-07-13 | 83 | 1 | 6 | Actual |
| 14094 | -22881.00 | 2023-11-12 | 46 | 7 | 7 | Actual |
| 4585 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 30314 | 560600.00 | 2025-03-14 | 6 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-09-11 | 96 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-07-13 | 83 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-11-12 | 74 | 2 | 6 | Budget |
| 36891 | 24.16 | 2025-08-13 | 94 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 33337 | 120.97 | 2025-05-14 | 72 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 29900 | 26.29 | 2025-02-11 | 69 | 3 | 11 | Actual |
| 8895 | 20136.30 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-12-13 | 96 | 5 | 6 | Actual |
| 25753 | 24696.00 | 2024-11-11 | 18 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-10-13 | 69 | 5 | 6 | Actual |
| 31428 | 172.00 | 2025-04-13 | 85 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-13 | 60 | 4 | 6 | Budget |
| 29689 | 633943.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 7898 | 100.00 | 2023-06-15 | 85 | 1 | 3 | Budget |
| 28120 | 171953.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 37635 | 58841.00 | 2025-09-12 | 94 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-12-13 | 83 | 6 | 6 | Actual |
| 7547 | 200.00 | 2023-05-15 | 68 | 1 | 7 | Budget |
| 27831 | 5255.11 | 2024-12-12 | 18 | 7 | 12 | Actual |
| 8237 | 19190.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
| 3216 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 2201 | 480.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 18114 | 1406941.00 | 2024-03-14 | 4 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 10550 | 17727.00 | 2023-08-13 | 32 | 7 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-13 | 52 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 17564 | 114.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 21385 | 17.78 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 15943 | 91.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 16794 | 619317.00 | 2024-02-12 | 4 | 7 | 5 | Actual |
| 2934 | 167.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
| 20873 | 52.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-09-12 | 61 | 2 | 11 | Actual |
| 27325 | 323.00 | 2024-12-12 | 68 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-15 | 60 | 1 | 6 | Budget |
| 22034 | 80.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-13 | 80 | 5 | 6 | Actual |
| 2456 | 500.00 | 2023-01-13 | 73 | 1 | 4 | Budget |
| 3277 | 3.00 | 2023-01-13 | 96 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-07-13 | 77 | 1 | 8 | Budget |
| 25212 | 55583.00 | 2024-10-12 | 39 | 7 | 7 | Actual |
| 6442 | 550.00 | 2023-04-14 | 81 | 1 | 7 | Budget |
| 38072 | 307.15 | 2025-09-12 | 90 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-09-12 | 76 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-12-13 | 39 | 7 | 7 | Actual |
| 6240 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 9298 | 22164.00 | 2023-07-13 | 33 | 7 | 4 | Actual |
| 1095 | 17008.97 | 2022-11-12 | 94 | 6 | 8 | Actual |
| 4122 | 90.00 | 2023-02-12 | 84 | 6 | 6 | Budget |
| 26717 | 217.05 | 2024-11-11 | 81 | 1 | 13 | Actual |
| 16947 | 39.00 | 2024-02-12 | 84 | 5 | 6 | Actual |
| 30334 | 271720.00 | 2025-03-14 | 37 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-07-12 | 89 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 26751 | 311.78 | 2024-11-11 | 90 | 2 | 13 | Actual |
| 34884 | 75.00 | 2025-07-13 | 85 | 7 | 3 | Actual |
| 17180 | 45.02 | 2024-02-12 | 69 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-12-13 | 28 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-08-13 | 73 | 6 | 4 | Budget |
| 33731 | 22.00 | 2025-06-14 | 82 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-06-14 | 71 | 1 | 8 | Actual |
| 1358 | -216.00 | 2022-12-13 | 91 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-08-13 | 67 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-13 | 60 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-08-13 | 61 | 7 | 3 | Budget |
| 32037 | 70.78 | 2025-04-13 | 69 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2024-06-14 | 100 | 7 | 12 | Actual |
| 19834 | 47.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 30295 | 869.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 6543 | 18275.00 | 2023-04-14 | 33 | 7 | 7 | Actual |
| 28763 | 188.00 | 2025-01-12 | 92 | 3 | 11 | Actual |
| 37636 | 12.00 | 2025-09-12 | 96 | 6 | 7 | Actual |
| 8198 | 192.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-14 | 28 | 7 | 5 | Actual |
| 35255 | 17287.00 | 2025-07-13 | 18 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-10-13 | 20 | 7 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-13 | 77 | 6 | 4 | Actual |
| 3484 | 7263.00 | 2023-02-12 | 7 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-07-13 | 76 | 1 | 4 | Actual |
| 28451 | 55087.00 | 2025-01-12 | 19 | 7 | 6 | Actual |
| 14217 | 22727.26 | 2023-11-12 | 100 | 7 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
| 26474 | 108.21 | 2024-11-11 | 76 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 35999 | 96668.00 | 2025-08-13 | 21 | 7 | 3 | Actual |
| 33110 | 425.33 | 2025-05-14 | 83 | 1 | 8 | Actual |
| 15427 | 216.72 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-10-13 | 65 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-08-13 | 68 | 1 | 7 | Budget |
| 19996 | 95.00 | 2024-05-14 | 66 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 5580 | 248.06 | 2023-03-15 | 92 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 4948 | 18299.00 | 2023-03-15 | 32 | 7 | 5 | Actual |
| 30704 | 157.00 | 2025-03-14 | 74 | 6 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-13 | 61 | 1 | 6 | Budget |
| 951 | 782.91 | 2022-11-12 | 66 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 29200 | 42113.00 | 2025-02-11 | 24 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-13 | 61 | 1 | 6 | Budget |
| 25592 | 457.15 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 37974 | 7587.07 | 2025-09-12 | 28 | 7 | 11 | Actual |
| 22766 | -187.00 | 2024-08-12 | 91 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-11-11 | 101 | 6 | 13 | Actual |
| 35353 | 6062.00 | 2025-07-13 | 23 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-09-12 | 28 | 7 | 6 | Actual |
| 15272 | 44.38 | 2023-12-13 | 92 | 2 | 11 | Actual |
| 8644 | 96234.00 | 2023-06-15 | 31 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-09-12 | 91 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 30212 | 131.08 | 2025-02-11 | 89 | 6 | 13 | Actual |
| 6967 | 990.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 6010 | 535.00 | 2023-04-14 | 66 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-11-11 | 8 | 7 | 4 | Actual |
| 6179 | 668935.00 | 2023-04-14 | 11 | 3 | 6 | Actual |
| 15673 | 73570.00 | 2024-01-13 | 13 | 7 | 4 | Actual |
| 25613 | 10.33 | 2024-10-12 | 83 | 6 | 12 | Actual |
| 7342 | 550.00 | 2023-05-15 | 87 | 3 | 6 | Budget |
| 22867 | 18577.00 | 2024-08-12 | 7 | 7 | 5 | Actual |
| 14018 | 197.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
| 36409 | 14978.00 | 2025-08-13 | 22 | 7 | 6 | Actual |
| 24673 | 64.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-12 | 14 | 7 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 31039 | 448.64 | 2025-03-14 | 87 | 3 | 11 | Actual |
| 21187 | 21743.00 | 2024-06-14 | 24 | 7 | 7 | Actual |
| 34542 | 213.53 | 2025-06-14 | 67 | 1 | 12 | Actual |
| 25204 | 169992.00 | 2024-10-12 | 29 | 7 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-12 | 63 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-14 | 35 | 7 | 7 | Actual |
| 15367 | 362978.80 | 2023-12-13 | 6 | 7 | 11 | Actual |
| 9044 | 850.00 | 2023-07-13 | 62 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-09-12 | 62 | 1 | 7 | Budget |
| 22958 | 202.00 | 2024-08-12 | 74 | 3 | 6 | Actual |
| 20138 | 129.00 | 2024-05-14 | 89 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-11-10 | 85 | 7 | 12 | Actual |
| 29562 | 11004.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
| 21739 | 53.00 | 2024-07-12 | 69 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-08-13 | 83 | 6 | 11 | Actual |
| 29427 | 22571.00 | 2025-02-11 | 100 | 7 | 5 | Actual |
| 6969 | 270.00 | 2023-05-15 | 90 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-13 | 65 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 9949 | 100.00 | 2023-07-13 | 85 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-10-13 | 66 | 1 | 8 | Budget |
| 12931 | 306.00 | 2023-10-13 | 76 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-08-13 | 69 | 1 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-14 | 20 | 7 | 8 | Actual |
| 12847 | 100.00 | 2023-10-13 | 83 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 12196 | 196.54 | 2023-09-12 | 89 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-08-13 | 67 | 1 | 7 | Budget |
| 4092 | 200.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 19818 | 11.00 | 2024-05-14 | 96 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
| 3869 | 129.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 16165 | -250.43 | 2024-01-13 | 91 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-12 | 28 | 7 | 11 | Actual |
| 15966 | 12485.00 | 2024-01-13 | 18 | 7 | 6 | Actual |
| 7247 | 272.00 | 2023-05-15 | 90 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-07-13 | 78 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 20250 | 993.52 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 35735 | 50.76 | 2025-07-13 | 84 | 2 | 12 | Actual |
| 31793 | 64.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 20388 | 175.23 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-13 | 76 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 14938 | 116.00 | 2023-12-13 | 89 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 10214 | 48649.00 | 2023-08-13 | 13 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-10-13 | 80 | 6 | 6 | Actual |
| 19069 | 76.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 26902 | 47472.00 | 2024-12-12 | 33 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-12-12 | 90 | 3 | 11 | Actual |
| 4294 | 20459.00 | 2023-02-12 | 32 | 7 | 7 | Actual |
| 14221 | 138.00 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 4359 | 280.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 9952 | 317.75 | 2023-07-13 | 89 | 1 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-09-12 | 80 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-14 | 76 | 6 | 3 | Actual |
| 14369 | 40330.23 | 2023-11-12 | 15 | 7 | 11 | Actual |
| 12249 | 3.00 | 2023-09-12 | 96 | 2 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-09-12 | 85 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-02-11 | 73 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 34306 | 34500.00 | 2025-06-14 | 99 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-08-13 | 74 | 1 | 6 | Actual |
| 5389 | 116.00 | 2023-03-15 | 89 | 6 | 7 | Actual |
| 3049 | 680.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 294 | 3303.00 | 2022-11-12 | 94 | 6 | 4 | Actual |
| 8258 | 200.00 | 2023-06-15 | 68 | 6 | 5 | Budget |
| 10760 | 106.00 | 2023-08-13 | 66 | 5 | 6 | Actual |
| 32587 | 51467.00 | 2025-05-14 | 40 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-12-12 | 71 | 2 | 13 | Actual |
| 32126 | 116.72 | 2025-04-13 | 73 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-10-13 | 71 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-10-13 | 67 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-08-13 | 68 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-07-13 | 77 | 3 | 6 | Actual |
| 23795 | 24935.00 | 2024-09-11 | 33 | 7 | 4 | Actual |
| 10480 | 3816.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 37954 | 268.85 | 2025-09-12 | 92 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-04-14 | 76 | 4 | 6 | Actual |
| 16379 | 62574.27 | 2024-01-13 | 15 | 7 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 20132 | 473.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 566 | 308472.00 | 2022-11-12 | 10 | 3 | 6 | Actual |
| 5329 | 138.00 | 2023-03-15 | 89 | 1 | 7 | Actual |
| 13566 | 81188.00 | 2023-11-12 | 21 | 7 | 3 | Actual |
| 13201 | 24500.00 | 2023-10-13 | 57 | 6 | 7 | Budget |
| 33701 | 41665.00 | 2025-06-14 | 24 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-09-12 | 78 | 2 | 6 | Budget |
| 37309 | -346.00 | 2025-09-12 | 91 | 1 | 5 | Actual |
| 15788 | 529763.00 | 2024-01-13 | 46 | 7 | 5 | Actual |
| 14123 | 373205.00 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-12-12 | 73 | 1 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-14 | 37 | 7 | 8 | Actual |
| 27990 | 454.00 | 2025-01-12 | 89 | 1 | 3 | Actual |
| 25192 | 19091.00 | 2024-10-12 | 8 | 7 | 7 | Actual |
| 10042 | 2200.00 | 2023-07-13 | 76 | 6 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 26264 | 17287.00 | 2024-11-11 | 18 | 7 | 7 | Actual |
| 17251 | 57.14 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-06-14 | 92 | 2 | 8 | Actual |
| 14494 | 31557.73 | 2023-11-12 | 31 | 7 | 12 | Actual |
| 33466 | 170.98 | 2025-05-14 | 83 | 6 | 12 | Actual |
| 3007 | 358.00 | 2023-01-13 | 92 | 6 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-11 | 23 | 7 | 6 | Actual |
| 31928 | 311.00 | 2025-04-13 | 83 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-07-13 | 77 | 6 | 4 | Budget |
| 30069 | 1572.06 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 18397 | 19370.27 | 2024-03-14 | 52 | 6 | 11 | Actual |
| 18773 | 290.00 | 2024-04-13 | 73 | 1 | 5 | Actual |
| 16642 | 146.00 | 2024-02-12 | 68 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-07-13 | 61 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 4159 | 44341.00 | 2023-02-12 | 37 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 34043 | 32.00 | 2025-06-14 | 71 | 5 | 6 | Actual |
| 12332 | 23586.37 | 2023-09-12 | 32 | 7 | 8 | Actual |
| 21593 | 12093.54 | 2024-06-14 | 19 | 7 | 12 | Actual |
| 38634 | 345.00 | 2025-10-13 | 92 | 4 | 6 | Actual |
| 15759 | 1480.00 | 2024-01-13 | 97 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-05-15 | 56 | 6 | 7 | Budget |
| 6465 | 1000.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 14101 | 342.00 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 19381 | 24.16 | 2024-04-13 | 68 | 5 | 11 | Actual |
| 24429 | 34.80 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 29192 | 59999.00 | 2025-02-11 | 14 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2024-05-14 | 32 | 7 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
| 438 | 38500.00 | 2022-11-12 | 99 | 6 | 5 | Actual |
| 30306 | -336.00 | 2025-03-14 | 91 | 6 | 3 | Actual |
| 31929 | 280.00 | 2025-04-13 | 84 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-08-13 | 82 | 1 | 5 | Budget |
| 35495 | 158.21 | 2025-07-13 | 68 | 1 | 11 | Actual |
| 8619 | 231.00 | 2023-06-15 | 90 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-10-13 | 78 | 6 | 3 | Budget |
| 23799 | 32964.00 | 2024-09-11 | 38 | 7 | 4 | Actual |
| 16117 | 395.03 | 2024-01-13 | 73 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 5672 | 10600.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 8793 | 20237.00 | 2023-06-15 | 40 | 7 | 7 | Actual |
| 13455 | 73070.62 | 2023-10-13 | 21 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-14 | 57 | 6 | 12 | Actual |
| 25705 | 640.00 | 2024-11-11 | 92 | 1 | 3 | Actual |
| 30722 | 278547.00 | 2025-03-14 | 101 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 5166 | 30.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 24089 | 111416.00 | 2024-09-11 | 39 | 7 | 6 | Actual |
| 37117 | 556.00 | 2025-09-12 | 73 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-12-13 | 100 | 7 | 7 | Actual |
| 20525 | 17.78 | 2024-05-14 | 65 | 2 | 12 | Actual |
| 16067 | 175194.00 | 2024-01-13 | 29 | 7 | 7 | Actual |
| 587 | 167.00 | 2022-11-12 | 74 | 3 | 6 | Actual |
| 7461 | 213.00 | 2023-05-15 | 66 | 6 | 6 | Actual |
| 8621 | 308.00 | 2023-06-15 | 92 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-10-12 | 83 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 18543 | 535.88 | 2024-03-14 | 34 | 7 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-13 | 80 | 1 | 4 | Actual |
| 32562 | 197890.00 | 2025-05-14 | 101 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-15 | 68 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 11049 | 200.00 | 2023-08-13 | 74 | 1 | 8 | Budget |
| 37412 | 52.00 | 2025-09-12 | 68 | 2 | 6 | Actual |
| 2669 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 22678 | 533632.00 | 2024-08-12 | 43 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 27340 | 265.00 | 2024-12-12 | 89 | 1 | 7 | Actual |
| 3895 | 65.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 2723 | 100.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 33161 | 58.66 | 2025-05-14 | 69 | 6 | 8 | Actual |
| 15374 | 12093.54 | 2023-12-13 | 19 | 7 | 11 | Actual |
| 22732 | 582.00 | 2024-08-12 | 92 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 5244 | 99.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-14 | 38 | 7 | 6 | Actual |
| 35779 | 170524.15 | 2025-07-13 | 101 | 6 | 12 | Actual |
| 15493 | 790.00 | 2024-01-13 | 73 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 23033 | 1510.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 35595 | 183.74 | 2025-07-13 | 92 | 4 | 11 | Actual |
| 10605 | 320.00 | 2023-08-13 | 92 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
| 24543 | 43.31 | 2024-09-11 | 74 | 2 | 12 | Actual |
| 27239 | 129.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 22479 | 3529.55 | 2024-07-12 | 20 | 7 | 11 | Actual |
| 25485 | 18.84 | 2024-10-12 | 69 | 6 | 11 | Actual |
| 37430 | 168.00 | 2025-09-12 | 92 | 2 | 6 | Actual |
| 10904 | 54.00 | 2023-08-13 | 69 | 1 | 7 | Actual |
| 22374 | 58.21 | 2024-07-12 | 89 | 2 | 11 | Actual |
| 19603 | 432.00 | 2024-05-14 | 90 | 1 | 3 | Actual |
| 5924 | 48226.00 | 2023-04-14 | 21 | 7 | 4 | Actual |
| 992 | 15600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 5932 | 21951.00 | 2023-04-14 | 33 | 7 | 4 | Actual |
| 9026 | -264.00 | 2023-07-13 | 91 | 1 | 3 | Actual |
| 8522 | 650.00 | 2023-06-15 | 62 | 5 | 6 | Budget |
| 28339 | 202.00 | 2025-01-12 | 74 | 3 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
| 32674 | 257.00 | 2025-05-14 | 89 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 28034 | 742998.00 | 2025-01-12 | 4 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 6349 | 591.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-09-12 | 66 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-13 | 60 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-10-12 | 84 | 4 | 6 | Actual |
| 19986 | 265.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-10-13 | 54 | 6 | 7 | Budget |
| 22264 | 35829.02 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 14002 | 7087.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 11767 | 68.00 | 2023-09-12 | 83 | 2 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-12 | 20 | 7 | 5 | Actual |
| 12606 | 90.00 | 2023-10-13 | 71 | 6 | 4 | Budget |
| 3803 | 134.00 | 2023-02-12 | 97 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 10770 | 88.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 7233 | 550.00 | 2023-05-15 | 80 | 1 | 6 | Budget |
| 23777 | 502417.00 | 2024-09-11 | 4 | 7 | 4 | Actual |
| 39299 | 838.11 | 2025-10-13 | 77 | 2 | 13 | Actual |
| 8194 | 516.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2023-02-12 | 46 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-12-13 | 94 | 1 | 4 | Actual |
| 7769 | 2800.00 | 2023-05-15 | 52 | 6 | 8 | Budget |
| 21043 | 118.00 | 2024-06-14 | 89 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-09-12 | 84 | 6 | 5 | Actual |
| 18140 | 1104167.00 | 2024-03-14 | 46 | 7 | 7 | Actual |
| 6404 | 93651.00 | 2023-04-14 | 35 | 7 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-13 | 61 | 1 | 8 | Actual |
| 14380 | 9491.36 | 2023-11-12 | 32 | 7 | 11 | Actual |
| 2528 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 19916 | 87.00 | 2024-05-14 | 66 | 2 | 6 | Actual |
| 31792 | 86.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-13 | 56 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-13 | 63 | 6 | 4 | Budget |
| 15225 | 82.68 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 25095 | 179100.00 | 2024-10-12 | 101 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-02-11 | 78 | 6 | 8 | Actual |
Generated 2025-12-12 14:18:06.836 UTC