[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1615
37794 items
NOTE: Only 1000 elements of total 37794 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19710 | 283.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 24591 | 23.00 | 2024-09-13 | 97 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 2231 | 107651.57 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 28278 | 436.00 | 2025-01-14 | 66 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-14 | 68 | 6 | 12 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2025-08-15 | 15 | 7 | 8 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-09-14 | 22 | 7 | 5 | Actual |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2023-02-14 | 20 | 7 | 4 | Actual |
| 36242 | 155.00 | 2025-08-15 | 78 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 5502 | 480.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 8173 | 149442.00 | 2023-06-17 | 29 | 7 | 4 | Actual |
| 1939 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 30572 | 112.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 38816 | -609504.00 | 2025-10-15 | 43 | 7 | 7 | Actual |
| 4649 | 100.00 | 2023-03-17 | 74 | 7 | 3 | Budget |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 32974 | 328379.00 | 2025-05-16 | 6 | 7 | 6 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 26271 | 26607.00 | 2024-11-13 | 28 | 7 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-16 | 60 | 1 | 12 | Actual |
| 36728 | 29.48 | 2025-08-15 | 69 | 4 | 11 | Actual |
| 324 | 23636.00 | 2022-11-14 | 40 | 7 | 4 | Actual |
| 3487 | 20972.00 | 2023-02-14 | 14 | 7 | 3 | Actual |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-16 | 61 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 23704 | 180.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 35655 | 244.38 | 2025-07-15 | 92 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 28744 | 166.72 | 2025-01-14 | 67 | 3 | 11 | Actual |
| 37149 | 21397.00 | 2025-09-14 | 22 | 7 | 3 | Actual |
| 30757 | 315.00 | 2025-03-16 | 68 | 1 | 7 | Actual |
| 9444 | 12800.00 | 2023-07-15 | 100 | 7 | 5 | Actual |
| 13314 | 480.00 | 2023-10-15 | 81 | 1 | 8 | Budget |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 35465 | 144355.29 | 2025-07-15 | 13 | 7 | 8 | Actual |
| 17805 | 266.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 33832 | 46206.00 | 2025-06-16 | 40 | 7 | 4 | Actual |
| 22384 | 151.83 | 2024-07-14 | 66 | 3 | 11 | Actual |
| 31349 | 11115.49 | 2025-03-16 | 8 | 7 | 13 | Actual |
| 34504 | 45790.97 | 2025-06-16 | 94 | 6 | 11 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 28881 | 12168.01 | 2025-01-14 | 40 | 7 | 11 | Actual |
| 28444 | 433301.00 | 2025-01-14 | 6 | 7 | 6 | Actual |
| 26156 | -306.00 | 2024-11-13 | 91 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 34985 | 31035.00 | 2025-07-15 | 100 | 7 | 4 | Actual |
| 38977 | 314.59 | 2025-10-15 | 74 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 9578 | 100.00 | 2023-07-15 | 84 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-17 | 12 | 2 | 3 | Actual |
| 37308 | 432.00 | 2025-09-14 | 90 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-15 | 20 | 7 | 5 | Actual |
| 32632 | 2174.00 | 2025-05-16 | 80 | 1 | 4 | Actual |
| 23077 | 163056.00 | 2024-08-14 | 29 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 6222 | 276.00 | 2023-04-16 | 90 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 1262 | 35743.00 | 2022-12-15 | 38 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 19439 | 217577.15 | 2024-04-15 | 6 | 7 | 11 | Actual |
| 11492 | 798.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 29088 | -156.64 | 2025-01-14 | 91 | 6 | 13 | Actual |
| 20104 | 336.00 | 2024-05-16 | 90 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 23658 | 620650.00 | 2024-09-13 | 6 | 7 | 3 | Actual |
| 16028 | 65.00 | 2024-01-15 | 69 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 5970 | 850.00 | 2023-04-16 | 80 | 1 | 5 | Budget |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 22360 | 14.59 | 2024-07-14 | 69 | 2 | 11 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-15 | 76 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 10329 | 360.00 | 2023-08-15 | 92 | 1 | 4 | Actual |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 38339 | 145.00 | 2025-10-15 | 92 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 10968 | 300.00 | 2023-08-15 | 73 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
| 25358 | 147.57 | 2024-10-14 | 89 | 1 | 11 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-14 | 87 | 1 | 7 | Actual |
| 12811 | 842611.00 | 2023-10-15 | 46 | 7 | 5 | Actual |
| 35683 | 13818.04 | 2025-07-15 | 38 | 7 | 11 | Actual |
| 29185 | 52000.00 | 2025-02-13 | 99 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-08-15 | 78 | 1 | 6 | Budget |
| 9418 | 391050.00 | 2023-07-15 | 6 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2023-04-16 | 52 | 6 | 4 | Actual |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 21486 | 89.06 | 2024-06-16 | 89 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 13980 | 12235.00 | 2023-11-14 | 20 | 7 | 6 | Actual |
| 10146 | 73777.00 | 2023-08-15 | 12 | 2 | 3 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 14207 | 81551.09 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 22924 | 47.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-10-14 | 92 | 6 | 5 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 20760 | 29.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 20952 | 134.00 | 2024-06-16 | 74 | 2 | 6 | Actual |
| 23435 | -27.96 | 2024-08-14 | 91 | 5 | 11 | Actual |
| 36816 | 86368.33 | 2025-08-15 | 15 | 7 | 11 | Actual |
| 2280 | 618.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 17208 | 235316.07 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 1794 | 118.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-10-14 | 84 | 2 | 12 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-15 | 99 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2025-04-15 | 99 | 6 | 13 | Actual |
| 21252 | 264.72 | 2024-06-16 | 90 | 2 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 13789 | 25524.00 | 2023-11-14 | 32 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-02-14 | 94 | 1 | 5 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 9665 | 200.00 | 2023-07-15 | 81 | 5 | 6 | Budget |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 6874 | 34057.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 36488 | 1560.00 | 2025-08-15 | 97 | 6 | 7 | Actual |
| 4521 | 329.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 15475 | 1093.33 | 2023-12-15 | 34 | 7 | 12 | Actual |
| 2151 | 120.78 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 9664 | 200.00 | 2023-07-15 | 80 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 37815 | 268305.76 | 2025-09-14 | 12 | 2 | 11 | Actual |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-15 | 57 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 29100 | 117692.92 | 2025-01-14 | 15 | 7 | 13 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-08-15 | 56 | 6 | 6 | Budget |
| 31247 | 12168.01 | 2025-03-16 | 32 | 7 | 12 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 14208 | 134683.89 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 2742 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 5246 | 90.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 13478 | -5370.00 | 2023-11-13 | 93 | 7 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-03-16 | 81 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 15461 | 1607.17 | 2023-12-15 | 14 | 7 | 12 | Actual |
| 15021 | 1323.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 30392 | 653.00 | 2025-03-16 | 92 | 1 | 4 | Actual |
| 15544 | 14365.00 | 2024-01-15 | 94 | 6 | 3 | Actual |
| 29870 | 103.95 | 2025-02-13 | 66 | 2 | 11 | Actual |
| 19114 | 10.00 | 2024-04-15 | 96 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-16 | 6 | 7 | 11 | Actual |
| 8536 | 120.00 | 2023-06-17 | 73 | 5 | 6 | Budget |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 26178 | 163004.00 | 2024-11-13 | 31 | 7 | 6 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 18671 | 27168.00 | 2024-04-15 | 100 | 7 | 3 | Actual |
| 22737 | 11605.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-10-15 | 101 | 6 | 4 | Budget |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 38693 | 535.00 | 2025-10-15 | 92 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-15 | 56 | 6 | 7 | Budget |
| 30658 | -186.00 | 2025-03-16 | 91 | 4 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 33220 | 70.97 | 2025-05-16 | 69 | 1 | 11 | Actual |
| 37268 | 82812.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 38443 | 66.00 | 2025-10-15 | 69 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
| 2663 | 551.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 11263 | 13.00 | 2023-09-14 | 96 | 1 | 3 | Actual |
| 4151 | 17945.00 | 2023-02-14 | 24 | 7 | 6 | Actual |
| 25905 | 55.00 | 2024-11-13 | 69 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 36159 | -367.00 | 2025-08-15 | 91 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 30540 | 21395.00 | 2025-03-16 | 28 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 4749 | 100.00 | 2023-03-17 | 68 | 6 | 4 | Budget |
| 37959 | 781473.83 | 2025-09-14 | 101 | 6 | 11 | Actual |
| 37560 | 6184.00 | 2025-09-14 | 23 | 7 | 6 | Actual |
| 27240 | 113.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 10094 | 73320.63 | 2023-07-15 | 39 | 7 | 8 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 2360 | 229.00 | 2023-01-15 | 97 | 6 | 3 | Actual |
| 35262 | 26058.00 | 2025-07-15 | 28 | 7 | 6 | Actual |
| 38961 | 259.27 | 2025-10-15 | 90 | 1 | 11 | Actual |
| 6579 | 343.51 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2023-05-17 | 24 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 31010 | 36.93 | 2025-03-16 | 84 | 2 | 11 | Actual |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 16380 | 3795.51 | 2024-01-15 | 18 | 7 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-07-15 | 85 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 8026 | 150.00 | 2023-06-17 | 80 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 10883 | 41890.00 | 2023-08-15 | 37 | 7 | 6 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-17 | 6 | 7 | 5 | Actual |
| 522 | 624.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 22197 | 57235.00 | 2024-07-14 | 34 | 7 | 7 | Actual |
| 38261 | 736.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-15 | 100 | 7 | 3 | Actual |
| 9650 | 8.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 14777 | 45759.00 | 2023-12-15 | 94 | 6 | 5 | Actual |
| 35920 | 46872.30 | 2025-07-15 | 39 | 7 | 13 | Actual |
| 14667 | 592.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-10-15 | 52 | 6 | 6 | Budget |
| 27787 | 1.00 | 2024-12-14 | 96 | 2 | 12 | Actual |
| 38694 | 13.00 | 2025-10-15 | 96 | 6 | 6 | Actual |
| 28496 | 425.00 | 2025-01-14 | 94 | 1 | 7 | Actual |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 5115 | 91.00 | 2023-03-17 | 68 | 4 | 6 | Actual |
| 21491 | 4.00 | 2024-06-16 | 96 | 6 | 11 | Actual |
| 18437 | 5188.09 | 2024-03-16 | 8 | 7 | 11 | Actual |
| 20867 | 336.00 | 2024-06-16 | 74 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 24979 | 2.00 | 2024-10-14 | 96 | 2 | 6 | Actual |
| 17969 | 78.00 | 2024-03-16 | 73 | 5 | 6 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 23070 | 39785.00 | 2024-08-14 | 19 | 7 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-16 | 24 | 7 | 3 | Actual |
| 7301 | 302611.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 8979 | 23586.37 | 2023-06-17 | 40 | 7 | 8 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 23040 | 34.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 32736 | 321.00 | 2025-05-16 | 94 | 1 | 5 | Actual |
| 37100 | 91769.00 | 2025-09-14 | 12 | 2 | 3 | Actual |
| 23559 | 202.89 | 2024-08-14 | 92 | 6 | 12 | Actual |
| 36204 | 9579.00 | 2025-08-15 | 8 | 7 | 5 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 9355 | 117503.00 | 2023-07-15 | 12 | 2 | 5 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 19145 | 21395.00 | 2024-04-15 | 100 | 7 | 7 | Actual |
| 12775 | 105.00 | 2023-10-15 | 89 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-16 | 66 | 1 | 3 | Actual |
| 3676 | 62461.00 | 2023-02-14 | 15 | 7 | 4 | Actual |
| 15629 | 262.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
| 6516 | 241.00 | 2023-04-16 | 90 | 6 | 7 | Actual |
| 11516 | 572835.00 | 2023-09-14 | 4 | 7 | 4 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 35682 | 39867.46 | 2025-07-15 | 37 | 7 | 11 | Actual |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 15442 | 44.38 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 25470 | 89.06 | 2024-10-14 | 92 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 21903 | 145704.00 | 2024-07-14 | 29 | 7 | 5 | Actual |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 27698 | -170.51 | 2024-12-14 | 91 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-09-14 | 65 | 3 | 6 | Budget |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-14 | 42 | 7 | 3 | Actual |
| 21937 | 148.00 | 2024-07-14 | 89 | 1 | 6 | Actual |
| 25240 | -377.70 | 2024-10-14 | 91 | 1 | 8 | Actual |
| 26797 | 37256.33 | 2024-11-13 | 15 | 7 | 13 | Actual |
| 20745 | 651.00 | 2024-06-16 | 81 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2024-12-14 | 52 | 6 | 13 | Actual |
| 38906 | 71684.24 | 2025-10-15 | 94 | 6 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 26552 | 1106.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 26154 | 249.00 | 2024-11-13 | 89 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-15 | 63 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-15 | 46 | 7 | 11 | Actual |
| 13254 | 64000.00 | 2023-10-15 | 99 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 32261 | 342112.45 | 2025-04-15 | 4 | 7 | 11 | Actual |
| 32421 | 266.17 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 19897 | 320.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 20680 | 48782.00 | 2024-06-16 | 14 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 30451 | 41430.00 | 2025-03-16 | 33 | 7 | 4 | Actual |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 25891 | 81502.00 | 2024-11-13 | 39 | 7 | 4 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 22774 | 349852.00 | 2024-08-14 | 6 | 7 | 4 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 33376 | 12289.29 | 2025-05-16 | 32 | 7 | 11 | Actual |
| 31585 | 777589.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 34779 | 347.00 | 2025-07-15 | 68 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-15 | 61 | 1 | 13 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-08-15 | 77 | 6 | 3 | Budget |
| 16802 | 34101.00 | 2024-02-14 | 19 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-11-13 | 6 | 7 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 4324 | 316.24 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-10-15 | 81 | 4 | 6 | Actual |
| 10356 | 200.00 | 2023-08-15 | 68 | 6 | 4 | Budget |
| 37822 | 26.29 | 2025-09-14 | 68 | 2 | 11 | Actual |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 7378 | 200.00 | 2023-05-17 | 81 | 4 | 6 | Budget |
| 37497 | 153.00 | 2025-09-14 | 76 | 5 | 6 | Actual |
| 12389 | 11.00 | 2023-10-15 | 96 | 1 | 3 | Actual |
| 28857 | 408290.28 | 2025-01-14 | 4 | 7 | 11 | Actual |
| 15383 | 9491.36 | 2023-12-15 | 32 | 7 | 11 | Actual |
| 35304 | 20542.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 5505 | 463.21 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 4741 | 10200.00 | 2023-03-17 | 63 | 6 | 4 | Budget |
| 31699 | 99.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 22339 | 356.08 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 12998 | 149.00 | 2023-10-15 | 89 | 4 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-15 | 37 | 7 | 8 | Actual |
| 32143 | 4.00 | 2025-04-15 | 96 | 2 | 11 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 26635 | 6.00 | 2024-11-13 | 96 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 31102 | 206.08 | 2025-03-16 | 90 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 34651 | 13172.28 | 2025-06-16 | 38 | 7 | 12 | Actual |
| 1558 | 171.00 | 2022-12-15 | 90 | 6 | 5 | Actual |
| 27244 | 144.00 | 2024-12-14 | 81 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 14639 | 931.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 4631 | 750.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 6216 | 100.00 | 2023-04-16 | 84 | 3 | 6 | Budget |
| 1815 | 200.00 | 2022-12-15 | 81 | 5 | 6 | Budget |
| 10453 | 514.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 38308 | 289755.00 | 2025-10-15 | 35 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 6158 | 254.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 15165 | 475.33 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 38164 | 47937.23 | 2025-09-14 | 60 | 6 | 13 | Actual |
| 8744 | 195.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 27648 | 12.46 | 2024-12-14 | 69 | 5 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-08-15 | 66 | 3 | 6 | Budget |
| 19462 | 8963.69 | 2024-04-15 | 40 | 7 | 11 | Actual |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 15993 | 204.00 | 2024-01-15 | 68 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 2595 | 157.00 | 2023-01-15 | 74 | 1 | 5 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 30367 | 41929.00 | 2025-03-16 | 100 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 4297 | 45005.00 | 2023-02-14 | 35 | 7 | 7 | Actual |
| 434 | 232.00 | 2022-11-14 | 92 | 6 | 5 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 26815 | 9833.01 | 2024-11-13 | 40 | 7 | 13 | Actual |
| 21881 | -169.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 9909 | 1294677.00 | 2023-07-15 | 46 | 7 | 7 | Actual |
| 25307 | 34500.00 | 2024-10-14 | 99 | 6 | 8 | Actual |
| 22947 | 712469.00 | 2024-08-14 | 11 | 3 | 6 | Actual |
| 6392 | 30604.00 | 2023-04-16 | 19 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 15224 | 152.89 | 2023-12-15 | 66 | 1 | 11 | Actual |
| 10080 | 11017.95 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-09-14 | 92 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 5357 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 24672 | 637.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 681 | 148.00 | 2022-11-14 | 74 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 25364 | 37930.19 | 2024-10-14 | 12 | 2 | 11 | Actual |
| 2809 | 462700.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-08-14 | 66 | 6 | 12 | Actual |
| 13919 | 141.00 | 2023-11-14 | 74 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 2478 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 30947 | 16210.47 | 2025-03-16 | 22 | 7 | 8 | Actual |
| 35982 | -327.00 | 2025-08-15 | 91 | 6 | 3 | Actual |
| 3088 | 10.00 | 2023-01-15 | 96 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 29405 | 84182.00 | 2025-02-13 | 14 | 7 | 5 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 5950 | 480.00 | 2023-04-16 | 66 | 1 | 5 | Budget |
| 14941 | 238.00 | 2023-12-15 | 92 | 5 | 6 | Actual |
| 32679 | 12.00 | 2025-05-16 | 96 | 6 | 4 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2024-07-14 | 40 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-08-15 | 54 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-14 | 57 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 25187 | 71000.00 | 2024-10-14 | 99 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
| 28253 | 14817.00 | 2025-01-14 | 18 | 7 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-13 | 20 | 7 | 5 | Actual |
| 31640 | 231.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 30604 | -166.00 | 2025-03-16 | 91 | 2 | 6 | Actual |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-17 | 22 | 7 | 5 | Actual |
| 10828 | 220.00 | 2023-08-15 | 73 | 6 | 6 | Budget |
| 3061 | 232.00 | 2023-01-15 | 74 | 1 | 7 | Actual |
| 24059 | 199.00 | 2024-09-13 | 90 | 6 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-15 | 14 | 7 | 4 | Actual |
| 20463 | 4.00 | 2024-05-16 | 96 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-07-15 | 81 | 6 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-16 | 6 | 7 | 12 | Actual |
| 2727 | 34.00 | 2023-01-15 | 69 | 1 | 6 | Actual |
| 2804 | -46.00 | 2023-01-15 | 91 | 2 | 6 | Actual |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 19074 | 228.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 29603 | 84990.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 37096 | -634.00 | 2025-09-14 | 91 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 53 | 33968.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 7060 | 29673.00 | 2023-05-17 | 38 | 7 | 4 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-16 | 63 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 16139 | 51429.31 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 17525 | 1014.61 | 2024-02-14 | 14 | 7 | 12 | Actual |
| 32895 | 166.00 | 2025-05-16 | 74 | 4 | 6 | Actual |
| 33556 | 190.73 | 2025-05-16 | 90 | 2 | 13 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 29072 | 46.87 | 2025-01-14 | 71 | 6 | 13 | Actual |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 2707 | 20029.00 | 2023-01-15 | 38 | 7 | 5 | Actual |
| 6771 | 435.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-10-14 | 74 | 1 | 12 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 4694 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
| 35996 | 24696.00 | 2025-08-15 | 18 | 7 | 3 | Actual |
| 13671 | 412.00 | 2023-11-14 | 92 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 24892 | -201.00 | 2024-10-14 | 91 | 6 | 5 | Actual |
| 24960 | 15.00 | 2024-10-14 | 68 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-14 | 4 | 7 | 7 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 15817 | 4922.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 34193 | 146382.00 | 2025-06-16 | 13 | 7 | 7 | Actual |
| 30026 | 547.58 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 16697 | 9.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 33682 | 448.00 | 2025-06-16 | 92 | 6 | 3 | Actual |
| 36452 | 17.00 | 2025-08-15 | 96 | 1 | 7 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-04-15 | 65 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 33753 | 376.00 | 2025-06-16 | 74 | 1 | 4 | Actual |
| 30741 | 33566.00 | 2025-03-16 | 33 | 7 | 6 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-07-15 | 66 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 3671 | 303211.00 | 2023-02-14 | 6 | 7 | 4 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-09-14 | 80 | 5 | 6 | Budget |
| 9472 | 632.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 21212 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 1969 | -192.00 | 2022-12-15 | 91 | 1 | 7 | Actual |
| 1590 | 39327.00 | 2022-12-15 | 39 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 32969 | 13.00 | 2025-05-16 | 96 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 21196 | 33140.00 | 2024-06-16 | 38 | 7 | 7 | Actual |
| 16699 | 63000.00 | 2024-02-14 | 99 | 6 | 4 | Actual |
| 19411 | 178.42 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 32266 | 56128.40 | 2025-04-15 | 14 | 7 | 11 | Actual |
| 9352 | 272.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 19097 | 442.00 | 2024-04-15 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2025-01-14 | 73 | 6 | 11 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-16 | 56 | 6 | 13 | Actual |
| 6855 | 5977.00 | 2023-05-17 | 8 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-12-15 | 92 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 6875 | 57530.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-01-14 | 96 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-15 | 83 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-15 | 15 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 13847 | 25.00 | 2023-11-14 | 84 | 2 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-14 | 63 | 6 | 12 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 37921 | 35.87 | 2025-09-14 | 92 | 5 | 11 | Actual |
| 19432 | 227.36 | 2024-04-15 | 92 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 16335 | 1.00 | 2024-01-15 | 96 | 5 | 11 | Actual |
| 28492 | 395.00 | 2025-01-14 | 89 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 5335 | 196042.00 | 2023-03-17 | 12 | 2 | 7 | Actual |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 19884 | 15961.00 | 2024-05-16 | 100 | 7 | 5 | Actual |
| 4767 | 823.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 28376 | 199.00 | 2025-01-14 | 89 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 14293 | 192.25 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 10555 | 20232.00 | 2023-08-15 | 38 | 7 | 5 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 13197 | 210200.00 | 2023-10-15 | 54 | 6 | 7 | Budget |
| 25918 | 851.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 10714 | 200.00 | 2023-08-15 | 66 | 4 | 6 | Budget |
| 21584 | 4798.72 | 2024-06-16 | 101 | 6 | 12 | Actual |
| 13594 | 166.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 7293 | 200.00 | 2023-05-17 | 87 | 2 | 6 | Budget |
| 8029 | 93.00 | 2023-06-17 | 81 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 2932 | 200.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 18997 | 1516.00 | 2024-04-15 | 63 | 6 | 6 | Actual |
| 32596 | 68.00 | 2025-05-16 | 68 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 17612 | 527925.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 33706 | 52747.00 | 2025-06-16 | 33 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 2682 | 38500.00 | 2023-01-15 | 99 | 6 | 5 | Actual |
| 19933 | 71.00 | 2024-05-16 | 89 | 2 | 6 | Actual |
| 11400 | 36.00 | 2023-09-14 | 94 | 7 | 3 | Actual |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-16 | 20 | 7 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 37155 | 52611.00 | 2025-09-14 | 32 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-07-15 | 90 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 20058 | 52450.00 | 2024-05-16 | 13 | 7 | 6 | Actual |
| 17932 | 532.00 | 2024-03-16 | 92 | 3 | 6 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 27000 | 1421.00 | 2024-12-14 | 97 | 6 | 4 | Actual |
| 30139 | 32.83 | 2025-02-13 | 69 | 1 | 13 | Actual |
| 456 | 114372.00 | 2022-11-14 | 29 | 7 | 5 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 14183 | 147520.50 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 882 | 217.00 | 2022-11-14 | 74 | 6 | 7 | Actual |
| 3590 | 280.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 38172 | 52.13 | 2025-09-14 | 69 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-06-16 | 68 | 1 | 7 | Actual |
| 24976 | 63.00 | 2024-10-14 | 90 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-14 | 31 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2023-05-17 | 46 | 7 | 6 | Actual |
| 33699 | 21397.00 | 2025-06-16 | 22 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 23469 | 222.04 | 2024-08-14 | 92 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 22432 | 43.31 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 36618 | 18710.52 | 2025-08-15 | 18 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-15 | 46 | 7 | 12 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 20304 | 212.47 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 33633 | 395.00 | 2025-06-16 | 74 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 19566 | 6609.39 | 2024-04-15 | 24 | 7 | 12 | Actual |
| 27873 | 66.17 | 2024-12-14 | 89 | 1 | 13 | Actual |
| 5842 | 1000.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 20663 | 196.00 | 2024-06-16 | 84 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 3426 | 3000.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 7006 | 280.00 | 2023-05-17 | 74 | 6 | 4 | Budget |
| 11618 | 38.00 | 2023-09-14 | 69 | 6 | 5 | Actual |
| 7905 | 382.00 | 2023-06-17 | 92 | 1 | 3 | Actual |
| 23382 | 153.95 | 2024-08-14 | 92 | 3 | 11 | Actual |
| 6319 | 34.00 | 2023-04-16 | 94 | 5 | 6 | Actual |
| 33599 | 71134.16 | 2025-05-16 | 13 | 7 | 13 | Actual |
| 22999 | 6.00 | 2024-08-14 | 96 | 4 | 6 | Actual |
| 21471 | 15.65 | 2024-06-16 | 69 | 6 | 11 | Actual |
| 39404 | -24148.00 | 2025-11-13 | 93 | 7 | 12 | Actual |
| 34438 | 375.23 | 2025-06-16 | 87 | 4 | 11 | Actual |
| 39079 | 6876.42 | 2025-10-15 | 57 | 6 | 11 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 24822 | 53410.00 | 2024-10-14 | 31 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-09-14 | 37 | 7 | 5 | Actual |
| 29709 | 89571.00 | 2025-02-13 | 34 | 7 | 7 | Actual |
| 27174 | 6.00 | 2024-12-14 | 96 | 2 | 6 | Actual |
| 2419 | 100.00 | 2023-01-15 | 80 | 7 | 3 | Budget |
| 38146 | 380.21 | 2025-09-14 | 76 | 2 | 13 | Actual |
| 11353 | -99745.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-07-15 | 71 | 2 | 6 | Actual |
| 16715 | 21055.00 | 2024-02-14 | 28 | 7 | 4 | Actual |
| 4664 | 36.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 15784 | 25512.00 | 2024-01-15 | 38 | 7 | 5 | Actual |
| 22047 | 182.00 | 2024-07-14 | 92 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 32902 | 97.00 | 2025-05-16 | 83 | 4 | 6 | Actual |
| 31632 | 388.00 | 2025-04-15 | 74 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 24605 | 3288.05 | 2024-09-13 | 22 | 7 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 12634 | 153.00 | 2023-10-15 | 89 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 35671 | 94604.65 | 2025-07-15 | 21 | 7 | 11 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-14 | 14 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 25114 | 23999.00 | 2024-10-14 | 33 | 7 | 6 | Actual |
| 8255 | 480.00 | 2023-06-17 | 66 | 6 | 5 | Budget |
| 38255 | 18340.00 | 2025-10-15 | 57 | 6 | 3 | Actual |
| 15861 | 33.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 27511 | 18710.52 | 2024-12-14 | 18 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-15 | 13 | 7 | 8 | Actual |
| 36288 | 387.00 | 2025-08-15 | 66 | 3 | 6 | Actual |
| 30235 | 60790.10 | 2025-02-13 | 29 | 7 | 13 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 10998 | 64000.00 | 2023-08-15 | 99 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 28312 | 77.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 38748 | 532.00 | 2025-10-15 | 90 | 1 | 7 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 2840 | 423.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 23577 | 6540.24 | 2024-08-14 | 24 | 7 | 12 | Actual |
| 18820 | 215.00 | 2024-04-15 | 89 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 18275 | 299.70 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 38563 | 16.00 | 2025-10-15 | 69 | 2 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-14 | 29 | 7 | 11 | Actual |
| 14942 | 5.00 | 2023-12-15 | 96 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-06-16 | 73 | 7 | 3 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 18770 | 155.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 31088 | 641.20 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 3555 | 3.00 | 2023-02-14 | 96 | 7 | 3 | Actual |
| 20783 | 125.00 | 2024-06-16 | 84 | 6 | 4 | Actual |
| 5111 | 200.00 | 2023-03-17 | 66 | 4 | 6 | Budget |
| 28138 | 717.00 | 2025-01-14 | 81 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2025-03-16 | 15 | 7 | 12 | Actual |
| 24177 | 59534.00 | 2024-09-13 | 34 | 7 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-06-16 | 81 | 6 | 7 | Actual |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-09-14 | 87 | 5 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 29856 | 165.66 | 2025-02-13 | 84 | 1 | 11 | Actual |
| 39381 | -13120.20 | 2025-11-13 | 92 | 7 | 4 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 13173 | 499.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 31148 | 328.42 | 2025-03-16 | 74 | 1 | 12 | Actual |
| 4957 | 249296.00 | 2023-03-17 | 46 | 7 | 5 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 34502 | -230.09 | 2025-06-16 | 91 | 6 | 11 | Actual |
| 31730 | -108.00 | 2025-04-15 | 91 | 2 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-14 | 57 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-08-15 | 62 | 3 | 11 | Actual |
| 35892 | 283.71 | 2025-07-15 | 92 | 6 | 13 | Actual |
| 3856 | 200.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 2923 | 128.00 | 2023-01-15 | 74 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 27819 | 27506.59 | 2024-12-14 | 94 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 11826 | 360.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 15552 | 17466.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 6369 | 67.00 | 2023-04-16 | 84 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 32370 | 12654.19 | 2025-04-15 | 32 | 7 | 12 | Actual |
| 15677 | 45468.00 | 2024-01-15 | 19 | 7 | 4 | Actual |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 37220 | 139062.00 | 2025-09-14 | 12 | 2 | 4 | Actual |
| 20171 | 27465.00 | 2024-05-16 | 40 | 7 | 7 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 14591 | 249660.00 | 2023-12-15 | 37 | 7 | 3 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 480 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
| 9281 | 378598.00 | 2023-07-15 | 6 | 7 | 4 | Actual |
| 4266 | 630.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 27846 | 12785.04 | 2024-12-14 | 38 | 7 | 12 | Actual |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 16997 | 75549.00 | 2024-02-14 | 15 | 7 | 6 | Actual |
| 4366 | 100.00 | 2023-02-14 | 68 | 2 | 8 | Budget |
| 8574 | 18018.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 12543 | 220.00 | 2023-10-15 | 68 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-15 | 29 | 7 | 7 | Actual |
| 16206 | 82.68 | 2024-01-15 | 68 | 1 | 11 | Actual |
| 14662 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 20962 | 113.00 | 2024-06-16 | 87 | 2 | 6 | Actual |
| 14932 | 150.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-11-13 | 84 | 3 | 11 | Actual |
| 4952 | 107678.00 | 2023-03-17 | 37 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-07-15 | 15 | 7 | 5 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 851 | 900.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 4242 | 503.00 | 2023-02-14 | 72 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 20065 | 10817.00 | 2024-05-16 | 22 | 7 | 6 | Actual |
| 15803 | 113.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-16 | 23 | 7 | 4 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 3734 | 200.00 | 2023-02-14 | 84 | 1 | 5 | Budget |
| 29207 | 174495.00 | 2025-02-13 | 35 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 36704 | 359.28 | 2025-08-15 | 74 | 3 | 11 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 19758 | 310.00 | 2024-05-16 | 92 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-10-15 | 68 | 6 | 4 | Budget |
| 19010 | 421.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 35184 | 360.00 | 2025-07-15 | 92 | 4 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 5411 | 3436.00 | 2023-03-17 | 23 | 7 | 7 | Actual |
| 31844 | 462.00 | 2025-04-15 | 92 | 6 | 6 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2025-01-14 | 97 | 6 | 5 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 15866 | 236.00 | 2024-01-15 | 89 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-05-16 | 83 | 1 | 6 | Actual |
| 33679 | 218.00 | 2025-06-16 | 89 | 6 | 3 | Actual |
| 28807 | 96.51 | 2025-01-14 | 80 | 5 | 11 | Actual |
| 27878 | 108248.88 | 2024-12-14 | 12 | 2 | 13 | Actual |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-10-15 | 80 | 2 | 6 | Budget |
| 37973 | 10390.31 | 2025-09-14 | 24 | 7 | 11 | Actual |
| 17216 | 4739.05 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 11715 | 345.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-12-14 | 69 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 22552 | 147.57 | 2024-07-14 | 89 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 7347 | 91.00 | 2023-05-17 | 94 | 3 | 6 | Actual |
| 38679 | 164.00 | 2025-10-15 | 74 | 6 | 6 | Actual |
| 16366 | -84.35 | 2024-01-15 | 91 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-15 | 101 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 515 | 364.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-14 | 94 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
Generated 2025-12-14 17:41:05.690 UTC