[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2198
37211 items
NOTE: Only 1000 elements of total 37211 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2025-06-15 | 71 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-03-15 | 8 | 7 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 34675 | 134.59 | 2025-06-15 | 84 | 1 | 13 | Actual |
| 10720 | 29.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-09-12 | 87 | 5 | 11 | Actual |
| 1925 | 15086.00 | 2022-12-14 | 100 | 7 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-15 | 23 | 7 | 7 | Actual |
| 14957 | 30.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
| 24469 | 147.57 | 2024-09-12 | 89 | 6 | 11 | Actual |
| 34980 | 44186.00 | 2025-07-14 | 38 | 7 | 4 | Actual |
| 33749 | 324.00 | 2025-06-15 | 68 | 1 | 4 | Actual |
| 19693 | 81.00 | 2024-05-15 | 89 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-06-16 | 92 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-14 | 62 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 2623 | 53683.00 | 2023-01-14 | 12 | 2 | 5 | Actual |
| 19278 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 14500 | 9699.88 | 2023-11-13 | 38 | 7 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 20553 | 357.15 | 2024-05-15 | 62 | 6 | 12 | Actual |
| 36503 | 6123.00 | 2025-08-14 | 23 | 7 | 7 | Actual |
| 29482 | 835735.00 | 2025-02-12 | 11 | 3 | 6 | Actual |
| 8946 | 137.45 | 2023-06-16 | 90 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-06-15 | 96 | 1 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 32640 | 672.00 | 2025-05-15 | 90 | 1 | 4 | Actual |
| 3667 | 63000.00 | 2023-02-13 | 99 | 6 | 4 | Actual |
| 21177 | 19177.00 | 2024-06-15 | 8 | 7 | 7 | Actual |
| 33918 | 29634.00 | 2025-06-15 | 33 | 7 | 5 | Actual |
| 21664 | 232.00 | 2024-07-13 | 83 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-12-14 | 81 | 6 | 7 | Budget |
| 13498 | 129.00 | 2023-11-13 | 69 | 1 | 3 | Actual |
| 3013 | 165931.00 | 2023-01-14 | 101 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-14 | 60 | 2 | 12 | Actual |
| 37208 | 1275.00 | 2025-09-13 | 81 | 1 | 4 | Actual |
| 17626 | 32357.00 | 2024-03-15 | 24 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 27930 | 211.78 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 28331 | 2849.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-15 | 60 | 6 | 11 | Actual |
| 3304 | 50.00 | 2023-01-14 | 71 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-12-13 | 57 | 6 | 12 | Actual |
| 4174 | 531.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 1909 | 8321.00 | 2022-12-14 | 22 | 7 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-14 | 37 | 7 | 4 | Actual |
| 5872 | 174.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 9427 | 37752.00 | 2023-07-14 | 21 | 7 | 5 | Actual |
| 13665 | 134.00 | 2023-11-13 | 84 | 6 | 4 | Actual |
| 22671 | 38095.00 | 2024-08-13 | 33 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 2430 | 135.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 25618 | 117.78 | 2024-10-13 | 90 | 6 | 12 | Actual |
| 6815 | 50.00 | 2023-05-16 | 71 | 6 | 3 | Budget |
| 3018 | 56500.00 | 2023-01-14 | 13 | 7 | 6 | Actual |
| 10276 | 135.00 | 2023-08-14 | 87 | 7 | 3 | Actual |
| 21786 | 468.00 | 2024-07-13 | 87 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 36510 | 75918.00 | 2025-08-14 | 34 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-12-14 | 8 | 7 | 7 | Actual |
| 19323 | 614.60 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 38563 | 16.00 | 2025-10-14 | 69 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-15 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-15 | 62 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-11-13 | 40 | 7 | 4 | Actual |
| 27754 | 114.59 | 2024-12-13 | 89 | 1 | 12 | Actual |
| 32637 | 395.00 | 2025-05-15 | 85 | 1 | 4 | Actual |
| 33128 | 60.17 | 2025-05-15 | 69 | 2 | 8 | Actual |
| 4597 | 7.00 | 2023-03-16 | 96 | 6 | 3 | Actual |
| 20539 | 5.01 | 2024-05-15 | 83 | 2 | 12 | Actual |
| 9423 | 81338.00 | 2023-07-14 | 15 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-03-15 | 99 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-09-13 | 74 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-14 | 65 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
| 30052 | 97.57 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 5599 | 3645.09 | 2023-03-16 | 23 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-14 | 97 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 1890 | -142.00 | 2022-12-14 | 91 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2025-01-13 | 38 | 7 | 11 | Actual |
| 29412 | 5248.00 | 2025-02-12 | 23 | 7 | 5 | Actual |
| 74 | 32.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 36218 | 35684.00 | 2025-08-14 | 32 | 7 | 5 | Actual |
| 10434 | 320.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 28199 | 229.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
| 34196 | 17287.00 | 2025-06-15 | 18 | 7 | 7 | Actual |
| 17192 | 163.21 | 2024-02-13 | 84 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-06-15 | 67 | 1 | 4 | Actual |
| 1205 | 131.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 26266 | 16076.00 | 2024-11-12 | 20 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2023-03-16 | 61 | 1 | 7 | Budget |
| 10360 | 141.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 4657 | 200.00 | 2023-03-16 | 80 | 7 | 3 | Budget |
| 22203 | -110318.00 | 2024-07-13 | 43 | 7 | 7 | Actual |
| 33356 | 217.00 | 2025-05-15 | 97 | 6 | 11 | Actual |
| 34978 | 187599.00 | 2025-07-14 | 35 | 7 | 4 | Actual |
| 6561 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 24899 | 484178.00 | 2024-10-13 | 4 | 7 | 5 | Actual |
| 8949 | 44435.24 | 2023-06-16 | 94 | 6 | 8 | Actual |
| 18060 | 522.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
| 9814 | 288.00 | 2023-07-14 | 90 | 1 | 7 | Actual |
| 34499 | 598.64 | 2025-06-15 | 87 | 6 | 11 | Actual |
| 29872 | 40.12 | 2025-02-12 | 68 | 2 | 11 | Actual |
| 38590 | 130.00 | 2025-10-14 | 68 | 3 | 6 | Actual |
| 18612 | 11854.00 | 2024-04-14 | 94 | 6 | 3 | Actual |
| 21819 | 53285.00 | 2024-07-13 | 39 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2023-06-16 | 15 | 7 | 6 | Actual |
| 16175 | 35636.59 | 2024-01-14 | 8 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-16 | 18 | 7 | 8 | Actual |
| 10317 | 62.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 10002 | -214.07 | 2023-07-14 | 91 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-13 | 14 | 7 | 8 | Actual |
| 3803 | 134.00 | 2023-02-13 | 97 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-05-15 | 87 | 2 | 6 | Actual |
| 22239 | 266.24 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 6226 | 10.00 | 2023-04-15 | 96 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-08-14 | 82 | 1 | 11 | Actual |
| 6072 | 17537.00 | 2023-04-15 | 32 | 7 | 5 | Actual |
| 21546 | -90.73 | 2024-06-15 | 91 | 1 | 12 | Actual |
| 28221 | 246.00 | 2025-01-13 | 68 | 6 | 5 | Actual |
| 18058 | 414.00 | 2024-03-15 | 73 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-08-13 | 96 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-14 | 80 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-03-16 | 20 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-08-14 | 19 | 7 | 5 | Actual |
| 30194 | 567.93 | 2025-02-12 | 66 | 6 | 13 | Actual |
| 35318 | 101.00 | 2025-07-14 | 71 | 6 | 7 | Actual |
| 19634 | 176.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 5392 | 237.00 | 2023-03-16 | 92 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-09-13 | 65 | 6 | 3 | Budget |
| 19178 | 554.12 | 2024-04-14 | 66 | 2 | 8 | Actual |
| 18657 | 68.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 1737 | 93.00 | 2022-12-14 | 94 | 3 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-16 | 7 | 7 | 8 | Actual |
| 21866 | 704.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 9540 | 812721.00 | 2023-07-14 | 10 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-10-14 | 78 | 1 | 3 | Budget |
| 36911 | 620.98 | 2025-08-14 | 77 | 6 | 12 | Actual |
| 5117 | 27.00 | 2023-03-16 | 69 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-10-14 | 78 | 2 | 6 | Budget |
| 740 | 200.00 | 2022-11-13 | 74 | 6 | 6 | Budget |
| 35917 | 41524.83 | 2025-07-14 | 35 | 7 | 13 | Actual |
| 6200 | 131.00 | 2023-04-15 | 74 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-07-14 | 78 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 17265 | 43.31 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 9903 | 81564.00 | 2023-07-14 | 35 | 7 | 7 | Actual |
| 16858 | 62.00 | 2024-02-13 | 73 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 2870 | 100.00 | 2023-01-14 | 68 | 4 | 6 | Budget |
| 24891 | 251.00 | 2024-10-13 | 90 | 6 | 5 | Actual |
| 29705 | 261792.00 | 2025-02-12 | 29 | 7 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-10-13 | 65 | 2 | 12 | Actual |
| 26803 | 1520.58 | 2024-11-12 | 23 | 7 | 13 | Actual |
| 21057 | 60.00 | 2024-06-15 | 68 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-05-16 | 80 | 6 | 4 | Budget |
| 20478 | 3223.16 | 2024-05-15 | 22 | 7 | 11 | Actual |
| 24207 | 264.72 | 2024-09-12 | 89 | 1 | 8 | Actual |
| 30454 | 199262.00 | 2025-03-15 | 37 | 7 | 4 | Actual |
| 9212 | -264.00 | 2023-07-14 | 91 | 1 | 4 | Actual |
| 23135 | 412.00 | 2024-08-13 | 74 | 6 | 7 | Actual |
| 26027 | 7.00 | 2024-11-12 | 69 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-05-15 | 37 | 7 | 4 | Actual |
| 4332 | 1035.95 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 20486 | 17122.35 | 2024-05-15 | 34 | 7 | 11 | Actual |
| 25638 | 6472.16 | 2024-10-13 | 24 | 7 | 12 | Actual |
| 13044 | 200.00 | 2023-10-14 | 87 | 5 | 6 | Budget |
| 8532 | 24.00 | 2023-06-16 | 69 | 5 | 6 | Actual |
| 34145 | 325.00 | 2025-06-15 | 89 | 1 | 7 | Actual |
| 17212 | 43057.94 | 2024-02-13 | 19 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-04-15 | 68 | 1 | 8 | Actual |
| 25135 | 594.00 | 2024-10-13 | 76 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2023-05-16 | 62 | 6 | 6 | Budget |
| 34975 | 47578.00 | 2025-07-14 | 32 | 7 | 4 | Actual |
| 18932 | 378.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-08-14 | 81 | 3 | 6 | Budget |
| 33114 | 343.51 | 2025-05-15 | 89 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-10-14 | 78 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
| 35245 | 385.00 | 2025-07-14 | 97 | 6 | 6 | Actual |
| 2769 | 101.00 | 2023-01-14 | 66 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-13 | 62 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-12-13 | 76 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-12-13 | 76 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2025-05-15 | 32 | 7 | 11 | Actual |
| 31455 | 100329.00 | 2025-04-14 | 31 | 7 | 3 | Actual |
| 33299 | 140.12 | 2025-05-15 | 66 | 4 | 11 | Actual |
| 29553 | 48.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-15 | 46 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 19125 | 12485.00 | 2024-04-14 | 18 | 7 | 7 | Actual |
| 20647 | 621.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
| 29743 | 466.24 | 2025-02-12 | 94 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-06-16 | 71 | 5 | 6 | Actual |
| 2227 | 18113.54 | 2022-12-14 | 7 | 7 | 8 | Actual |
| 5702 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 7835 | 22481.80 | 2023-05-16 | 7 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 25215 | 2127483.00 | 2024-10-13 | 46 | 7 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 11988 | 14380.00 | 2023-09-13 | 7 | 7 | 6 | Actual |
| 23864 | 381.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
| 29050 | 201.26 | 2025-01-13 | 84 | 2 | 13 | Actual |
| 32920 | 99.00 | 2025-05-15 | 73 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-09-13 | 67 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-11-13 | 94 | 6 | 5 | Actual |
| 7827 | 26939.46 | 2023-05-16 | 94 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 21954 | 67.00 | 2024-07-13 | 76 | 2 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-14 | 94 | 6 | 4 | Actual |
| 21120 | 515.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 33405 | 90.12 | 2025-05-15 | 84 | 1 | 12 | Actual |
| 16285 | 96.51 | 2024-01-14 | 65 | 4 | 11 | Actual |
| 15801 | 200.00 | 2024-01-14 | 76 | 1 | 6 | Actual |
| 37265 | 19756.00 | 2025-09-13 | 18 | 7 | 4 | Actual |
| 10050 | 200.00 | 2023-07-14 | 81 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-07-14 | 85 | 3 | 6 | Actual |
| 4023 | 280.00 | 2023-02-13 | 92 | 4 | 6 | Actual |
| 8094 | 124016.00 | 2023-06-16 | 12 | 2 | 4 | Actual |
| 29890 | 93.31 | 2025-02-12 | 92 | 2 | 11 | Actual |
| 38253 | 2117.00 | 2025-10-14 | 54 | 6 | 3 | Actual |
| 761 | 410.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-07-14 | 38 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-13 | 24 | 7 | 8 | Actual |
| 35605 | 7.14 | 2025-07-14 | 69 | 5 | 11 | Actual |
| 32036 | 243.51 | 2025-04-14 | 68 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-11-13 | 76 | 2 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-05-16 | 76 | 1 | 8 | Budget |
| 8700 | 310.00 | 2023-06-16 | 92 | 1 | 7 | Actual |
| 31131 | 53530.48 | 2025-03-15 | 37 | 7 | 11 | Actual |
| 10023 | 12600.00 | 2023-07-14 | 63 | 6 | 8 | Budget |
| 14145 | 114.72 | 2023-11-13 | 89 | 2 | 8 | Actual |
| 15030 | -314.00 | 2023-12-14 | 91 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2023-01-14 | 62 | 1 | 7 | Actual |
| 14180 | 216.24 | 2023-11-13 | 90 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 24386 | 3.00 | 2024-09-12 | 96 | 3 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-15 | 72 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 16321 | 51.82 | 2024-01-14 | 77 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-09-13 | 74 | 2 | 6 | Actual |
| 32210 | 152.89 | 2025-04-14 | 77 | 5 | 11 | Actual |
| 36155 | 250.00 | 2025-08-14 | 85 | 1 | 5 | Actual |
| 35271 | 155812.00 | 2025-07-14 | 39 | 7 | 6 | Actual |
| 3598 | 208.00 | 2023-02-13 | 89 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-10-13 | 89 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-04-14 | 74 | 1 | 11 | Actual |
| 2027 | 125.00 | 2022-12-14 | 89 | 6 | 7 | Actual |
| 10027 | 200.00 | 2023-07-14 | 66 | 6 | 8 | Budget |
| 30566 | 446.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 15950 | 302.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-16 | 60 | 2 | 6 | Budget |
| 16622 | 445.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-12-14 | 73 | 3 | 6 | Actual |
| 32935 | 223.00 | 2025-05-15 | 92 | 5 | 6 | Actual |
| 21004 | 35.00 | 2024-06-15 | 71 | 4 | 6 | Actual |
| 8725 | 426.00 | 2023-06-16 | 66 | 6 | 7 | Actual |
| 11556 | 168.00 | 2023-09-13 | 68 | 1 | 5 | Actual |
| 6583 | 798.07 | 2023-04-15 | 81 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-05-16 | 77 | 2 | 6 | Budget |
| 21582 | 8.00 | 2024-06-15 | 97 | 6 | 12 | Actual |
| 14250 | 43.31 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 3858 | 527.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 37977 | 12045.66 | 2025-09-13 | 32 | 7 | 11 | Actual |
| 33215 | 4151.90 | 2025-05-15 | 62 | 1 | 11 | Actual |
| 38175 | 369.68 | 2025-09-13 | 73 | 6 | 13 | Actual |
| 10620 | 80.00 | 2023-08-14 | 67 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-09-12 | 78 | 3 | 11 | Actual |
| 34042 | 21.00 | 2025-06-15 | 69 | 5 | 6 | Actual |
| 1442 | 46269.00 | 2022-12-14 | 31 | 7 | 4 | Actual |
| 38445 | 456.00 | 2025-10-14 | 73 | 1 | 5 | Actual |
| 21043 | 118.00 | 2024-06-15 | 89 | 5 | 6 | Actual |
| 2332 | 100.00 | 2023-01-14 | 74 | 6 | 3 | Budget |
| 3709 | 252.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-13 | 99 | 6 | 3 | Actual |
| 37428 | 126.00 | 2025-09-13 | 90 | 2 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-04-14 | 84 | 1 | 8 | Actual |
| 35043 | 270.00 | 2025-07-14 | 90 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2024-04-14 | 99 | 6 | 11 | Actual |
| 34748 | 7503.15 | 2025-06-15 | 8 | 7 | 13 | Actual |
| 7509 | 11595.00 | 2023-05-16 | 8 | 7 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-14 | 4 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 31083 | 327.36 | 2025-03-15 | 66 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-14 | 37 | 7 | 11 | Actual |
| 13315 | 842.01 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-10-14 | 80 | 2 | 11 | Actual |
| 38538 | 266.00 | 2025-10-14 | 73 | 1 | 6 | Actual |
| 33513 | 95.99 | 2025-05-15 | 68 | 1 | 13 | Actual |
| 22663 | 80052.00 | 2024-08-13 | 21 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 36606 | 47276.20 | 2025-08-14 | 94 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-08-13 | 76 | 6 | 6 | Actual |
| 35658 | 269.00 | 2025-07-14 | 97 | 6 | 11 | Actual |
| 18486 | 200.76 | 2024-03-15 | 92 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-08-14 | 77 | 3 | 6 | Actual |
| 2046 | 8835.00 | 2022-12-14 | 20 | 7 | 7 | Actual |
| 1460 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 24511 | 15.65 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 33054 | 222.00 | 2025-05-15 | 85 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-08-14 | 84 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2024-05-15 | 61 | 1 | 5 | Actual |
| 23206 | -286.79 | 2024-08-13 | 91 | 1 | 8 | Actual |
| 4914 | 200.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 3055 | 200.00 | 2023-01-14 | 68 | 1 | 7 | Budget |
| 13033 | 200.00 | 2023-10-14 | 81 | 5 | 6 | Budget |
| 16344 | 5266.81 | 2024-01-14 | 63 | 6 | 11 | Actual |
| 21695 | 37748.00 | 2024-07-13 | 33 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 7871 | 193.00 | 2023-06-16 | 67 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-11-12 | 37 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-10-14 | 21 | 7 | 11 | Actual |
| 35033 | 873.00 | 2025-07-14 | 77 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-08-13 | 77 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 14460 | 39.06 | 2023-11-13 | 76 | 6 | 12 | Actual |
| 35449 | 216.24 | 2025-07-14 | 84 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 2695 | 42001.00 | 2023-01-14 | 21 | 7 | 5 | Actual |
| 15932 | 165.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
| 16395 | 9699.88 | 2024-01-14 | 38 | 7 | 11 | Actual |
| 16325 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 3849 | 38.00 | 2023-02-13 | 69 | 1 | 6 | Actual |
| 18811 | 729.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-08-14 | 24 | 7 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-14 | 101 | 6 | 5 | Actual |
| 1122 | 29377.39 | 2022-11-13 | 37 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 30511 | 669.00 | 2025-03-15 | 81 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 38577 | 135.00 | 2025-10-14 | 89 | 2 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-14 | 99 | 6 | 4 | Actual |
| 8763 | 68492.00 | 2023-06-16 | 94 | 6 | 7 | Actual |
| 6337 | 172.00 | 2023-04-15 | 65 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-15 | 81 | 6 | 8 | Actual |
| 16306 | 163.53 | 2024-01-14 | 92 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-09-13 | 78 | 6 | 5 | Budget |
| 28091 | 5838.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 22300 | 19331.74 | 2024-07-13 | 8 | 7 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-14 | 101 | 6 | 5 | Actual |
| 23296 | 109427.36 | 2024-08-13 | 37 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-11-12 | 85 | 6 | 8 | Actual |
| 28959 | 663.54 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 2612 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
| 13500 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-14 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-08-14 | 85 | 2 | 13 | Actual |
| 16959 | 8655.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 29261 | 308.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-02-13 | 76 | 1 | 3 | Budget |
| 6868 | 56332.00 | 2023-05-16 | 31 | 7 | 3 | Actual |
| 1062 | 25.32 | 2022-11-13 | 69 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-07-13 | 83 | 2 | 11 | Actual |
| 2155 | 202.60 | 2022-12-14 | 90 | 2 | 8 | Actual |
| 29388 | 189.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
| 30409 | 96.00 | 2025-03-15 | 69 | 6 | 4 | Actual |
| 34143 | 309.00 | 2025-06-15 | 85 | 1 | 7 | Actual |
| 35181 | 176.00 | 2025-07-14 | 89 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-07-14 | 76 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 6552 | 16153.00 | 2023-04-15 | 100 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-09-13 | 8 | 7 | 8 | Actual |
| 2553 | 27510.00 | 2023-01-14 | 14 | 7 | 4 | Actual |
| 23936 | 43.00 | 2024-09-12 | 76 | 2 | 6 | Actual |
| 19973 | 14.00 | 2024-05-15 | 69 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-11-13 | 91 | 3 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-14 | 46 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-13 | 19 | 7 | 5 | Actual |
| 28996 | 28275.75 | 2025-01-13 | 34 | 7 | 12 | Actual |
| 21292 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 3056 | 68.00 | 2023-01-14 | 69 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-08-14 | 76 | 7 | 3 | Actual |
| 33594 | 133344.09 | 2025-05-15 | 101 | 6 | 13 | Actual |
| 25734 | 181.00 | 2024-11-12 | 84 | 6 | 3 | Actual |
| 15245 | 67.78 | 2023-12-14 | 94 | 1 | 11 | Actual |
| 23786 | 13126.00 | 2024-09-12 | 20 | 7 | 4 | Actual |
| 29165 | 218.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-05-16 | 65 | 1 | 7 | Budget |
| 15279 | 75.23 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 2941 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 3522 | 50.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
| 15236 | 23.10 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 10231 | 57933.00 | 2023-08-14 | 37 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-11-12 | 100 | 7 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 26282 | 350000.00 | 2024-11-12 | 42 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2023-05-16 | 39 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-11-13 | 69 | 3 | 11 | Actual |
| 37402 | -309.00 | 2025-09-13 | 91 | 1 | 6 | Actual |
| 20093 | 550.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 22318 | 82870.81 | 2024-07-13 | 37 | 7 | 8 | Actual |
| 2933 | 200.00 | 2023-01-14 | 81 | 5 | 6 | Budget |
| 1092 | 160.18 | 2022-11-13 | 90 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 14995 | 104149.00 | 2023-12-14 | 31 | 7 | 6 | Actual |
| 1874 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 2657 | 550.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 537 | 96.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-13 | 28 | 7 | 6 | Actual |
| 11630 | 669.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 23672 | 223020.00 | 2024-09-12 | 29 | 7 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-14 | 54 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 23063 | 320339.00 | 2024-08-13 | 6 | 7 | 6 | Actual |
| 39373 | 10434.78 | 2025-10-14 | 40 | 7 | 13 | Actual |
| 11387 | 6.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 38993 | 4.00 | 2025-10-14 | 96 | 2 | 11 | Actual |
| 10650 | 62.00 | 2023-08-14 | 89 | 2 | 6 | Actual |
| 8861 | 50.00 | 2023-06-16 | 71 | 2 | 8 | Budget |
| 24975 | 41.00 | 2024-10-13 | 89 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-09-13 | 84 | 1 | 3 | Actual |
| 18537 | 6264.71 | 2024-03-15 | 24 | 7 | 12 | Actual |
| 9728 | 73.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 27171 | 153.00 | 2024-12-13 | 90 | 2 | 6 | Actual |
| 30740 | 37628.00 | 2025-03-15 | 32 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-09-12 | 99 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-15 | 73 | 7 | 3 | Actual |
| 21992 | 257.00 | 2024-07-13 | 89 | 3 | 6 | Actual |
| 16852 | 104.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 3722 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 10487 | 480.00 | 2023-08-14 | 65 | 6 | 5 | Budget |
| 16183 | 11592.21 | 2024-01-14 | 22 | 7 | 8 | Actual |
| 30644 | 144.00 | 2025-03-15 | 73 | 4 | 6 | Actual |
| 24620 | -53376.83 | 2024-09-12 | 46 | 7 | 12 | Actual |
| 1143 | 165.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-14 | 22 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-08-14 | 68 | 3 | 11 | Actual |
| 11014 | 16726.00 | 2023-08-14 | 24 | 7 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-15 | 62 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-16 | 73 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-08-14 | 85 | 6 | 11 | Actual |
| 24610 | 27891.70 | 2024-09-12 | 31 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2025-08-14 | 34 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 17208 | 235316.07 | 2024-02-13 | 13 | 7 | 8 | Actual |
| 29547 | 232.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-12-14 | 68 | 2 | 11 | Actual |
| 9429 | 2945.00 | 2023-07-14 | 23 | 7 | 5 | Actual |
| 3595 | 196.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-14 | 61 | 6 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-14 | 38 | 7 | 7 | Actual |
| 33634 | 842.00 | 2025-06-15 | 76 | 1 | 3 | Actual |
| 33486 | 5255.11 | 2025-05-15 | 18 | 7 | 12 | Actual |
| 2962 | 2267.00 | 2023-01-14 | 61 | 6 | 6 | Actual |
| 19845 | 117.00 | 2024-05-15 | 84 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 17863 | 179.00 | 2024-03-15 | 74 | 1 | 6 | Actual |
| 16659 | -410.00 | 2024-02-13 | 91 | 1 | 4 | Actual |
| 32359 | 69999.94 | 2025-04-14 | 15 | 7 | 12 | Actual |
| 10846 | 103.00 | 2023-08-14 | 84 | 6 | 6 | Actual |
| 33485 | 62513.63 | 2025-05-15 | 15 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2025-10-14 | 21 | 7 | 6 | Actual |
| 36474 | 338.00 | 2025-08-14 | 78 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-06-16 | 71 | 1 | 3 | Budget |
| 20977 | 32.00 | 2024-06-15 | 69 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-02-13 | 73 | 6 | 8 | Actual |
| 7421 | 51.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 33644 | 381.00 | 2025-06-15 | 89 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 31822 | 254.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-12-14 | 68 | 1 | 3 | Budget |
| 6651 | 9419.44 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2024-01-14 | 101 | 6 | 4 | Actual |
| 9789 | 400.00 | 2023-07-14 | 73 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-08-14 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-07-14 | 77 | 3 | 6 | Budget |
| 12583 | 19637.00 | 2023-10-14 | 54 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-03-16 | 63 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 15426 | 325.23 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-15 | 76 | 6 | 7 | Actual |
| 34983 | 140173.00 | 2025-07-14 | 43 | 7 | 4 | Actual |
| 23086 | 30934.00 | 2024-08-13 | 40 | 7 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-08-13 | 84 | 6 | 11 | Actual |
| 21356 | 44.38 | 2024-06-15 | 68 | 2 | 11 | Actual |
| 1272 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 38561 | 74.00 | 2025-10-14 | 67 | 2 | 6 | Actual |
| 28544 | 55087.00 | 2025-01-13 | 19 | 7 | 7 | Actual |
| 968 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 33897 | 626.00 | 2025-06-15 | 97 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-09-13 | 73 | 5 | 6 | Actual |
| 23384 | 4.00 | 2024-08-13 | 96 | 3 | 11 | Actual |
| 8221 | 100.00 | 2023-06-16 | 84 | 1 | 5 | Budget |
| 39345 | 5.00 | 2025-10-14 | 96 | 6 | 13 | Actual |
| 28799 | 22.04 | 2025-01-13 | 68 | 5 | 11 | Actual |
| 21595 | 28242.77 | 2024-06-15 | 21 | 7 | 12 | Actual |
| 30296 | 274.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 30795 | 421.00 | 2025-03-15 | 73 | 6 | 7 | Actual |
| 32303 | 564.60 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 12663 | 25526.00 | 2023-10-14 | 34 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-02-13 | 81 | 3 | 6 | Actual |
| 34783 | 332.00 | 2025-07-14 | 74 | 1 | 3 | Actual |
| 2189 | 650.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 35056 | 49921.00 | 2025-07-14 | 14 | 7 | 5 | Actual |
| 34019 | 160.00 | 2025-06-15 | 74 | 4 | 6 | Actual |
| 19623 | 653.00 | 2024-05-15 | 72 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-15 | 101 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-10-14 | 62 | 4 | 6 | Actual |
| 4096 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 12149 | 21951.00 | 2023-09-13 | 38 | 7 | 7 | Actual |
| 35814 | 78.45 | 2025-07-14 | 68 | 1 | 13 | Actual |
| 38584 | 25502.00 | 2025-10-14 | 60 | 3 | 6 | Actual |
| 32224 | 2.00 | 2025-04-14 | 96 | 5 | 11 | Actual |
| 34190 | 1038170.00 | 2025-06-15 | 6 | 7 | 7 | Actual |
| 24767 | 312.00 | 2024-10-13 | 94 | 1 | 4 | Actual |
| 2427 | 30.00 | 2023-01-14 | 84 | 7 | 3 | Budget |
| 8029 | 93.00 | 2023-06-16 | 81 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-15 | 62 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-13 | 60 | 1 | 4 | Budget |
| 34837 | 333023.00 | 2025-07-14 | 101 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
| 17017 | 9970.00 | 2024-02-13 | 46 | 7 | 6 | Actual |
| 30318 | 53817.00 | 2025-03-15 | 14 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-12-14 | 96 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-08-14 | 84 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-04-14 | 94 | 1 | 8 | Actual |
| 32180 | 134.80 | 2025-04-14 | 73 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-09-13 | 87 | 1 | 4 | Budget |
| 21153 | 416.00 | 2024-06-15 | 73 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-12 | 101 | 6 | 13 | Actual |
| 34522 | 10390.31 | 2025-06-15 | 24 | 7 | 11 | Actual |
| 25193 | 153205.00 | 2024-10-13 | 13 | 7 | 7 | Actual |
| 33836 | 63176.00 | 2025-06-15 | 60 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-08-14 | 62 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-04-14 | 68 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-08-14 | 74 | 4 | 11 | Actual |
| 6321 | 6061.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-06-16 | 71 | 6 | 5 | Budget |
| 37759 | 718975.08 | 2025-09-13 | 101 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-10-13 | 80 | 1 | 11 | Actual |
| 28738 | 3.00 | 2025-01-13 | 96 | 2 | 11 | Actual |
| 35850 | 469.68 | 2025-07-14 | 81 | 2 | 13 | Actual |
| 3789 | 206.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-12-13 | 83 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-16 | 94 | 6 | 4 | Actual |
| 3053 | 310.00 | 2023-01-14 | 67 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-05-15 | 73 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-15 | 61 | 6 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-15 | 100 | 7 | 11 | Actual |
| 11560 | 72.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-10-14 | 85 | 2 | 6 | Budget |
| 12354 | 200.00 | 2023-10-14 | 67 | 1 | 3 | Budget |
| 19161 | 1192.01 | 2024-04-14 | 81 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-09-12 | 77 | 1 | 4 | Actual |
| 25331 | 31880.46 | 2024-10-13 | 38 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-08-14 | 87 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 21287 | -173.16 | 2024-06-15 | 91 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 7845 | 3682.97 | 2023-05-16 | 23 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2024-02-13 | 4 | 7 | 4 | Actual |
| 31300 | 443.37 | 2025-03-15 | 81 | 2 | 13 | Actual |
| 25196 | 12485.00 | 2024-10-13 | 18 | 7 | 7 | Actual |
| 23362 | 111.40 | 2024-08-13 | 66 | 3 | 11 | Actual |
| 29672 | 972.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 38555 | 95111.00 | 2025-10-14 | 12 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 24705 | 33593.00 | 2024-10-13 | 33 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 4314 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
| 36509 | 35580.00 | 2025-08-14 | 33 | 7 | 7 | Actual |
| 5296 | 380.00 | 2023-03-16 | 66 | 1 | 7 | Budget |
| 2561 | 17920.00 | 2023-01-14 | 24 | 7 | 4 | Actual |
| 25758 | 8835.00 | 2024-11-12 | 23 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-13 | 37 | 7 | 5 | Actual |
| 8779 | 38158.00 | 2023-06-16 | 21 | 7 | 7 | Actual |
| 12943 | 128.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 20785 | 585.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 6543 | 18275.00 | 2023-04-15 | 33 | 7 | 7 | Actual |
| 24866 | 29527.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2024-02-13 | 28 | 7 | 11 | Actual |
| 16029 | 104.00 | 2024-01-14 | 71 | 6 | 7 | Actual |
| 29836 | 1228679.30 | 2025-02-12 | 46 | 7 | 8 | Actual |
| 2264 | 204.00 | 2023-01-14 | 67 | 1 | 3 | Actual |
| 16459 | 173.10 | 2024-01-14 | 62 | 6 | 12 | Actual |
| 36618 | 18710.52 | 2025-08-14 | 18 | 7 | 8 | Actual |
| 36726 | 129.48 | 2025-08-14 | 67 | 4 | 11 | Actual |
| 34705 | 148.62 | 2025-06-15 | 89 | 2 | 13 | Actual |
| 37242 | 1386.00 | 2025-09-13 | 80 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-08-14 | 101 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-14 | 60 | 6 | 7 | Budget |
| 5589 | 26989.46 | 2023-03-16 | 7 | 7 | 8 | Actual |
| 4018 | 351.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 35914 | 9029.49 | 2025-07-14 | 32 | 7 | 13 | Actual |
| 24842 | 53.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 29731 | 525.33 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 27254 | 6.00 | 2024-12-13 | 96 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-08-14 | 65 | 2 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-08-14 | 87 | 2 | 11 | Actual |
| 3959 | 601.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 12868 | 115.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-11-12 | 81 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 17274 | 115.65 | 2024-02-13 | 80 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 33893 | -318.00 | 2025-06-15 | 91 | 6 | 5 | Actual |
| 14895 | 103.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
| 322 | 26166.00 | 2022-11-13 | 38 | 7 | 4 | Actual |
| 15783 | 130827.00 | 2024-01-14 | 37 | 7 | 5 | Actual |
| 13636 | -252.00 | 2023-11-13 | 91 | 1 | 4 | Actual |
| 3038 | 21349.00 | 2023-01-14 | 40 | 7 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 8231 | 228.00 | 2023-06-16 | 94 | 1 | 5 | Actual |
| 26573 | 170.98 | 2024-11-12 | 90 | 6 | 11 | Actual |
| 33397 | 282.68 | 2025-05-15 | 74 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 27406 | 38238.00 | 2024-12-13 | 38 | 7 | 7 | Actual |
| 16992 | 393489.00 | 2024-02-13 | 6 | 7 | 6 | Actual |
| 11318 | 150.00 | 2023-09-13 | 89 | 6 | 3 | Actual |
| 20151 | 140556.00 | 2024-05-15 | 13 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2024-05-15 | 32 | 7 | 6 | Actual |
| 31663 | 12838.00 | 2025-04-14 | 22 | 7 | 5 | Actual |
| 20837 | 803.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-10-14 | 71 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-10-14 | 77 | 6 | 11 | Actual |
| 13844 | 81.00 | 2023-11-13 | 81 | 2 | 6 | Actual |
| 22464 | 307.15 | 2024-07-13 | 92 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-08-14 | 65 | 1 | 13 | Actual |
| 26114 | 209.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 13453 | 33121.40 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 12020 | 368.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 7105 | 650.00 | 2023-05-16 | 87 | 1 | 5 | Budget |
| 14152 | 53033.89 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-12-14 | 81 | 1 | 11 | Actual |
| 33426 | 50.76 | 2025-05-15 | 76 | 2 | 12 | Actual |
| 19463 | 81373.78 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 12830 | 223.00 | 2023-10-14 | 73 | 1 | 6 | Actual |
| 4284 | 9604.00 | 2023-02-13 | 18 | 7 | 7 | Actual |
| 31369 | 39863.40 | 2025-03-15 | 39 | 7 | 13 | Actual |
| 5172 | 100.00 | 2023-03-16 | 76 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 3691 | 44341.00 | 2023-02-13 | 37 | 7 | 4 | Actual |
| 35488 | 30872.87 | 2025-07-14 | 100 | 7 | 8 | Actual |
| 32111 | 289.06 | 2025-04-14 | 90 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 18407 | 116.72 | 2024-03-15 | 66 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 28014 | 335.00 | 2025-01-13 | 74 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-13 | 81 | 1 | 6 | Actual |
| 19257 | 93440.70 | 2024-04-14 | 34 | 7 | 8 | Actual |
| 14547 | 114.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-14 | 77 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-09-13 | 94 | 7 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-14 | 28 | 7 | 5 | Actual |
| 9254 | 200.00 | 2023-07-14 | 78 | 6 | 4 | Budget |
| 9494 | 10100.00 | 2023-07-14 | 60 | 2 | 6 | Budget |
| 34388 | 94.38 | 2025-06-15 | 92 | 2 | 11 | Actual |
| 19156 | 608.67 | 2024-04-14 | 74 | 1 | 8 | Actual |
| 34203 | 30173.00 | 2025-06-15 | 28 | 7 | 7 | Actual |
| 10605 | 320.00 | 2023-08-14 | 92 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-09-13 | 73 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 39228 | 8.00 | 2025-10-14 | 96 | 6 | 12 | Actual |
| 2325 | 25.00 | 2023-01-14 | 69 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 29022 | 122.31 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 4072 | 4.00 | 2023-02-13 | 96 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 32924 | 62.00 | 2025-05-15 | 78 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-05-15 | 65 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 6516 | 241.00 | 2023-04-15 | 90 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-10-14 | 94 | 1 | 8 | Actual |
| 36486 | 44651.00 | 2025-08-14 | 94 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2024-04-14 | 61 | 1 | 6 | Actual |
| 18293 | 31.61 | 2024-03-15 | 66 | 2 | 11 | Actual |
| 22957 | 256.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
| 22564 | 1675.26 | 2024-07-13 | 13 | 7 | 12 | Actual |
| 15044 | 520.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-08-14 | 14 | 7 | 11 | Actual |
| 15148 | 546.55 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-16 | 71 | 6 | 8 | Budget |
| 36283 | 832857.00 | 2025-08-14 | 11 | 3 | 6 | Actual |
| 24213 | 278235.05 | 2024-09-12 | 12 | 2 | 8 | Actual |
| 14069 | 15177.00 | 2023-11-13 | 8 | 7 | 7 | Actual |
| 23009 | 108.00 | 2024-08-13 | 73 | 5 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
| 8022 | 100.00 | 2023-06-16 | 77 | 7 | 3 | Budget |
| 20749 | 192.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-09-13 | 83 | 2 | 13 | Actual |
| 32469 | 454485.16 | 2025-04-14 | 101 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 33142 | 169.27 | 2025-05-15 | 89 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 25828 | 389.00 | 2024-11-12 | 94 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 6273 | 7.00 | 2023-04-15 | 96 | 4 | 6 | Actual |
| 25003 | 253.00 | 2024-10-13 | 89 | 3 | 6 | Actual |
| 7993 | 131472.00 | 2023-06-16 | 37 | 7 | 3 | Actual |
| 4792 | 13605.00 | 2023-03-16 | 7 | 7 | 4 | Actual |
| 28854 | 714.00 | 2025-01-13 | 97 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-09-13 | 80 | 1 | 3 | Budget |
| 15098 | 306136.00 | 2023-12-14 | 46 | 7 | 7 | Actual |
| 34109 | 30106.00 | 2025-06-15 | 24 | 7 | 6 | Actual |
| 2731 | 213.00 | 2023-01-14 | 73 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-10-14 | 66 | 1 | 11 | Actual |
| 25940 | 105.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 293 | 291.00 | 2022-11-13 | 92 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2024-01-14 | 61 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-05-16 | 74 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 23558 | -120.52 | 2024-08-13 | 91 | 6 | 12 | Actual |
| 13268 | 8156.00 | 2023-10-14 | 22 | 7 | 7 | Actual |
| 24389 | 807.16 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-08-14 | 80 | 2 | 11 | Actual |
| 6705 | -156.49 | 2023-04-15 | 91 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-14 | 37 | 7 | 8 | Actual |
| 18988 | 177.00 | 2024-04-14 | 92 | 5 | 6 | Actual |
| 30616 | 25.00 | 2025-03-15 | 69 | 3 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
| 2808 | 743125.00 | 2023-01-14 | 10 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-15 | 71 | 6 | 4 | Actual |
| 34888 | -126.00 | 2025-07-14 | 91 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-14 | 32 | 7 | 6 | Actual |
| 10815 | 246.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 21093 | 4422.00 | 2024-06-15 | 23 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-13 | 46 | 7 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-10-13 | 87 | 6 | 12 | Actual |
| 29196 | 22720.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-09-13 | 73 | 5 | 6 | Budget |
| 29177 | 945.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 3897 | 19.00 | 2023-02-13 | 69 | 2 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-09-13 | 81 | 1 | 7 | Budget |
| 21464 | 1223.12 | 2024-06-15 | 61 | 6 | 11 | Actual |
| 18974 | 106.00 | 2024-04-14 | 74 | 5 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-14 | 24 | 7 | 4 | Actual |
| 31303 | 132.83 | 2025-03-15 | 84 | 2 | 13 | Actual |
| 11823 | 176.00 | 2023-09-13 | 89 | 3 | 6 | Actual |
| 5009 | 850.00 | 2023-03-16 | 61 | 2 | 6 | Budget |
| 24568 | 22.04 | 2024-09-12 | 66 | 6 | 12 | Actual |
| 21783 | 103.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
| 15723 | 9.00 | 2024-01-14 | 96 | 1 | 5 | Actual |
| 29710 | 131146.00 | 2025-02-12 | 35 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-09-12 | 24 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-13 | 94 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-07-13 | 81 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 26265 | 55087.00 | 2024-11-12 | 19 | 7 | 7 | Actual |
| 26931 | 338.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 31783 | 275.00 | 2025-04-14 | 90 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-03-16 | 71 | 1 | 3 | Budget |
| 38969 | 1291.21 | 2025-10-14 | 62 | 2 | 11 | Actual |
| 32227 | 45584.59 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 37084 | 891.00 | 2025-09-13 | 76 | 1 | 3 | Actual |
| 35486 | 239420.30 | 2025-07-14 | 43 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 17107 | 49940.00 | 2024-02-13 | 39 | 7 | 7 | Actual |
| 18825 | 10.00 | 2024-04-14 | 96 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-12-13 | 68 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-14 | 77 | 2 | 6 | Budget |
| 13467 | 26056.11 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-15 | 13 | 7 | 13 | Actual |
| 24039 | 279.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 20474 | 3795.51 | 2024-05-15 | 18 | 7 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 24644 | 499.00 | 2024-10-13 | 90 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-08-13 | 73 | 6 | 7 | Actual |
| 17671 | 718.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
| 21908 | 78189.00 | 2024-07-13 | 35 | 7 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-14 | 52 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 35688 | 7921.12 | 2025-07-14 | 100 | 7 | 11 | Actual |
| 34090 | -245.00 | 2025-06-15 | 91 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-10-14 | 81 | 6 | 6 | Budget |
| 37130 | 526.00 | 2025-09-13 | 90 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-07-14 | 78 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-10-14 | 85 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-02-13 | 61 | 2 | 6 | Budget |
| 12542 | 286.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-13 | 61 | 6 | 4 | Actual |
| 36204 | 9579.00 | 2025-08-14 | 8 | 7 | 5 | Actual |
| 8150 | -186.00 | 2023-06-16 | 91 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-09-13 | 14 | 7 | 12 | Actual |
| 15157 | 53353.59 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-14 | 62 | 2 | 6 | Actual |
| 2973 | 100.00 | 2023-01-14 | 68 | 6 | 6 | Budget |
| 33707 | 30297.00 | 2025-06-15 | 34 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-10-13 | 33 | 7 | 4 | Actual |
| 15055 | 264.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-11-13 | 101 | 6 | 8 | Actual |
| 21031 | 98.00 | 2024-06-15 | 73 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 28093 | 1002.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
| 8302 | 8764.00 | 2023-06-16 | 8 | 7 | 5 | Actual |
| 32103 | 746.52 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 33694 | 76575.00 | 2025-06-15 | 15 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-11-13 | 74 | 6 | 4 | Actual |
| 36889 | -23.71 | 2025-08-14 | 91 | 2 | 12 | Actual |
| 25796 | 75.00 | 2024-11-12 | 89 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-11-13 | 87 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 14834 | 388.00 | 2023-12-14 | 92 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-08-14 | 67 | 6 | 8 | Budget |
| 10639 | 130.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 35996 | 24696.00 | 2025-08-14 | 18 | 7 | 3 | Actual |
| 29447 | 90.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-14 | 12 | 2 | 5 | Actual |
| 13020 | 40.00 | 2023-10-14 | 71 | 5 | 6 | Budget |
| 279 | 380.00 | 2022-11-13 | 81 | 6 | 4 | Budget |
| 3363 | 26822.79 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 28515 | 443.00 | 2025-01-13 | 73 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2025-02-12 | 4 | 7 | 7 | Actual |
| 19983 | 69.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 3487 | 20972.00 | 2023-02-13 | 14 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 5307 | 166.00 | 2023-03-16 | 74 | 1 | 7 | Actual |
| 2329 | 159.00 | 2023-01-14 | 72 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-13 | 61 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2025-01-13 | 13 | 7 | 11 | Actual |
| 6840 | 380.00 | 2023-05-16 | 87 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 20048 | -195.00 | 2024-05-15 | 91 | 6 | 6 | Actual |
| 19875 | 20986.00 | 2024-05-15 | 33 | 7 | 5 | Actual |
| 9183 | 44.00 | 2023-07-14 | 69 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 23164 | 13358.00 | 2024-08-13 | 20 | 7 | 7 | Actual |
| 15805 | 279.00 | 2024-01-14 | 81 | 1 | 6 | Actual |
| 14689 | 619519.00 | 2023-12-14 | 4 | 7 | 4 | Actual |
| 4911 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 2770 | 100.00 | 2023-01-14 | 66 | 2 | 6 | Budget |
| 18836 | 10701.00 | 2024-04-14 | 18 | 7 | 5 | Actual |
| 31231 | 336760.23 | 2025-03-15 | 6 | 7 | 12 | Actual |
| 33253 | 328.42 | 2025-05-15 | 77 | 2 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-13 | 6 | 7 | 11 | Actual |
| 38748 | 532.00 | 2025-10-14 | 90 | 1 | 7 | Actual |
| 16841 | 88.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-14 | 39 | 7 | 7 | Actual |
| 31489 | -122.00 | 2025-04-14 | 91 | 7 | 3 | Actual |
| 4917 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 10821 | 100.00 | 2023-08-14 | 68 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 33809 | 676415.00 | 2025-06-15 | 6 | 7 | 4 | Actual |
| 32908 | -269.00 | 2025-05-15 | 91 | 4 | 6 | Actual |
| 3036 | 24784.00 | 2023-01-14 | 38 | 7 | 6 | Actual |
| 8897 | 0.00 | 2023-06-16 | 54 | 6 | 8 | Budget |
| 2718 | 1200.00 | 2023-01-14 | 62 | 1 | 6 | Budget |
| 26522 | 11.40 | 2024-11-12 | 67 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-15 | 60 | 2 | 12 | Actual |
| 13984 | 24008.00 | 2023-11-13 | 24 | 7 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-07-14 | 82 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-08-14 | 87 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-09-13 | 85 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-07-14 | 73 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2024-04-14 | 61 | 1 | 5 | Actual |
| 16953 | 184.00 | 2024-02-13 | 92 | 5 | 6 | Actual |
| 1035 | 228.36 | 2022-11-13 | 92 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-15 | 81 | 6 | 8 | Actual |
| 8002 | 480.00 | 2023-06-16 | 61 | 7 | 3 | Budget |
| 22322 | 226317.67 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-12 | 52 | 6 | 11 | Actual |
| 11210 | 51605.07 | 2023-08-14 | 37 | 7 | 8 | Actual |
| 7204 | 12147.00 | 2023-05-16 | 100 | 7 | 5 | Actual |
| 1141 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 21723 | 34.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 17933 | 12.00 | 2024-03-15 | 96 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-14 | 60 | 5 | 6 | Budget |
| 792 | 29888.00 | 2022-11-13 | 35 | 7 | 6 | Actual |
| 32346 | -183.28 | 2025-04-14 | 91 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 28705 | 206.08 | 2025-01-13 | 89 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-14 | 60 | 5 | 11 | Actual |
| 29331 | 49866.00 | 2025-02-12 | 40 | 7 | 4 | Actual |
| 15143 | 402.60 | 2023-12-14 | 81 | 2 | 8 | Actual |
| 28481 | 450.00 | 2025-01-13 | 74 | 1 | 7 | Actual |
| 23959 | 78.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
| 19900 | 260.00 | 2024-05-15 | 81 | 1 | 6 | Actual |
| 28716 | 107.14 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-16 | 53 | 6 | 6 | Budget |
| 17961 | 835.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 10629 | 168.00 | 2023-08-14 | 74 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-10-14 | 71 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-15 | 61 | 1 | 3 | Actual |
| 20347 | 19.91 | 2024-05-15 | 94 | 2 | 11 | Actual |
| 23576 | 1344.40 | 2024-08-13 | 23 | 7 | 12 | Actual |
| 719 | 1500.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 15797 | 22.00 | 2024-01-14 | 69 | 1 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-13 | 19 | 7 | 7 | Actual |
| 13626 | 213.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 20425 | 77.36 | 2024-05-15 | 90 | 5 | 11 | Actual |
| 12292 | 611.70 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-02-13 | 77 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-16 | 66 | 7 | 3 | Actual |
| 31749 | 653.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 9290 | 50391.00 | 2023-07-14 | 21 | 7 | 4 | Actual |
| 10664 | 480.00 | 2023-08-14 | 65 | 3 | 6 | Budget |
| 30907 | 23627.28 | 2025-03-15 | 63 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-11-11 | 85 | 7 | 12 | Actual |
| 12062 | 18203.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-09-13 | 78 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 26319 | 511.70 | 2024-11-12 | 66 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-12-14 | 73 | 6 | 12 | Actual |
| 13800 | 124235.00 | 2023-11-13 | 46 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2025-05-15 | 6 | 7 | 4 | Actual |
| 20961 | 24.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 18960 | 169.00 | 2024-04-14 | 90 | 4 | 6 | Actual |
| 34965 | 19756.00 | 2025-07-14 | 18 | 7 | 4 | Actual |
| 28214 | 58664.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
| 5013 | 113.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
| 8538 | 148.00 | 2023-06-16 | 74 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-08-14 | 66 | 1 | 5 | Budget |
| 9609 | 200.00 | 2023-07-14 | 74 | 4 | 6 | Budget |
| 17682 | 834.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 26486 | -132.22 | 2024-11-12 | 91 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
Generated 2025-12-13 23:29:00.186 UTC