[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2228
37181 items
NOTE: Only 1000 elements of total 37181 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 3602 | 103.00 | 2023-02-14 | 94 | 1 | 4 | Actual |
| 20687 | 6254.00 | 2024-06-16 | 23 | 7 | 3 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 38581 | 6.00 | 2025-10-15 | 96 | 2 | 6 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 34425 | 33.74 | 2025-06-16 | 69 | 4 | 11 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 10462 | 200.00 | 2023-08-15 | 85 | 1 | 5 | Budget |
| 15276 | 1163.55 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-15 | 87 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-08-15 | 18 | 7 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 34524 | 80298.00 | 2025-06-16 | 29 | 7 | 11 | Actual |
| 18827 | 38500.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
| 28168 | 271746.00 | 2025-01-14 | 29 | 7 | 4 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 5644 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 2790 | 100.00 | 2023-01-15 | 81 | 2 | 6 | Budget |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 22166 | 194.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 13139 | 108869.00 | 2023-10-15 | 39 | 7 | 6 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 30561 | 32.00 | 2025-03-16 | 69 | 1 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-17 | 57 | 6 | 3 | Budget |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 6582 | 480.00 | 2023-04-16 | 81 | 1 | 8 | Budget |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 31493 | 39969.00 | 2025-04-15 | 100 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 26582 | 227492.23 | 2024-11-13 | 6 | 7 | 11 | Actual |
| 37069 | 10936.54 | 2025-08-15 | 40 | 7 | 13 | Actual |
| 29648 | -395.00 | 2025-02-13 | 91 | 1 | 7 | Actual |
| 33414 | 43674.98 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 4620 | 27972.00 | 2023-03-17 | 33 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2023-06-17 | 57 | 6 | 4 | Budget |
| 15332 | 49951.69 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 6070 | 113226.00 | 2023-04-16 | 29 | 7 | 5 | Actual |
| 27952 | 3680.27 | 2024-12-14 | 22 | 7 | 13 | Actual |
| 20906 | 33383.00 | 2024-06-16 | 34 | 7 | 5 | Actual |
| 18669 | 19.00 | 2024-04-15 | 94 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-10-15 | 89 | 6 | 5 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 13689 | 5054.00 | 2023-11-14 | 23 | 7 | 4 | Actual |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 3638 | 200.00 | 2023-02-14 | 74 | 6 | 4 | Budget |
| 35566 | 144.38 | 2025-07-15 | 90 | 3 | 11 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 32465 | 236.34 | 2025-04-15 | 92 | 6 | 13 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 9766 | 24312.00 | 2023-07-15 | 38 | 7 | 6 | Actual |
| 9165 | 85.00 | 2023-07-15 | 92 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 33834 | 804717.00 | 2025-06-16 | 46 | 7 | 4 | Actual |
| 15956 | 412.00 | 2024-01-15 | 97 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-10-15 | 96 | 1 | 11 | Actual |
| 31265 | 20.55 | 2025-03-16 | 69 | 1 | 13 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 14455 | 5.01 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-05-16 | 74 | 1 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-15 | 39 | 7 | 13 | Actual |
| 31002 | 294.38 | 2025-03-16 | 74 | 2 | 11 | Actual |
| 37983 | 86863.02 | 2025-09-14 | 39 | 7 | 11 | Actual |
| 2304 | 7954.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 23359 | 1056.10 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 16499 | 3256.14 | 2024-01-15 | 22 | 7 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-12-14 | 69 | 2 | 12 | Actual |
| 1795 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
| 21370 | 144.38 | 2024-06-16 | 87 | 2 | 11 | Actual |
| 13890 | 19.00 | 2023-11-14 | 69 | 4 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-16 | 12 | 2 | 7 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-15 | 4 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-06-16 | 18 | 7 | 6 | Actual |
| 31783 | 275.00 | 2025-04-15 | 90 | 4 | 6 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 10812 | 1300.00 | 2023-08-15 | 62 | 6 | 6 | Budget |
| 6246 | 100.00 | 2023-04-16 | 74 | 4 | 6 | Budget |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 20043 | 69.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-08-15 | 96 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-09-14 | 76 | 1 | 6 | Budget |
| 27111 | 31566.00 | 2024-12-14 | 32 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-12-15 | 29 | 7 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 2503 | 380.00 | 2023-01-15 | 66 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 36324 | 422.00 | 2025-08-15 | 80 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 38683 | 536.00 | 2025-10-15 | 80 | 6 | 6 | Actual |
| 34503 | 384.81 | 2025-06-16 | 92 | 6 | 11 | Actual |
| 2319 | 200.00 | 2023-01-15 | 66 | 6 | 3 | Budget |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 8596 | 164.00 | 2023-06-17 | 74 | 6 | 6 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 2482 | -309.00 | 2023-01-15 | 91 | 1 | 4 | Actual |
| 16855 | 35.00 | 2024-02-14 | 68 | 2 | 6 | Actual |
| 30541 | 187338.00 | 2025-03-16 | 29 | 7 | 5 | Actual |
| 12467 | 11887.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 23799 | 32964.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 1531 | 280.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-10-15 | 74 | 6 | 7 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 17502 | 36.93 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 8695 | 720.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 35130 | 204.00 | 2025-07-15 | 92 | 2 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 18029 | 39785.00 | 2024-03-16 | 19 | 7 | 6 | Actual |
| 29911 | 96.51 | 2025-02-13 | 84 | 3 | 11 | Actual |
| 10251 | 9.00 | 2023-08-15 | 69 | 7 | 3 | Actual |
| 24457 | 133.74 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 16051 | 1000135.00 | 2024-01-15 | 101 | 6 | 7 | Actual |
| 32287 | 658590.65 | 2025-04-15 | 46 | 7 | 11 | Actual |
| 30379 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 17282 | 67.78 | 2024-02-14 | 90 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 6457 | 368.00 | 2023-04-16 | 94 | 1 | 7 | Actual |
| 19592 | 817.00 | 2024-05-16 | 76 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 33025 | 707.00 | 2025-05-16 | 92 | 1 | 7 | Actual |
| 6226 | 10.00 | 2023-04-16 | 96 | 3 | 6 | Actual |
| 12648 | 54698.00 | 2023-10-15 | 13 | 7 | 4 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-15 | 56 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 11699 | 46.00 | 2023-09-14 | 69 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 16649 | 261.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 13518 | 166288.00 | 2023-11-14 | 12 | 2 | 3 | Actual |
| 25938 | 227.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-08-15 | 28 | 7 | 5 | Actual |
| 14835 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 12527 | 166.00 | 2023-10-15 | 92 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 15894 | -158.00 | 2024-01-15 | 91 | 4 | 6 | Actual |
| 28514 | 756.00 | 2025-01-14 | 72 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 35260 | 6123.00 | 2025-07-15 | 23 | 7 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 16335 | 1.00 | 2024-01-15 | 96 | 5 | 11 | Actual |
| 2385 | 79921.00 | 2023-01-15 | 37 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-07-15 | 40 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-11-13 | 60 | 5 | 11 | Actual |
| 15892 | 128.00 | 2024-01-15 | 89 | 4 | 6 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 9763 | 29674.00 | 2023-07-15 | 34 | 7 | 6 | Actual |
| 28039 | 71979.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 22704 | 150.00 | 2024-08-14 | 92 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-09-14 | 28 | 7 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 6509 | 161.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-08-14 | 100 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-09-14 | 38 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 20481 | 5780.65 | 2024-05-16 | 28 | 7 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 25590 | 101.82 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 35687 | 604504.28 | 2025-07-15 | 46 | 7 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-15 | 53 | 6 | 6 | Budget |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 25533 | 8963.69 | 2024-10-14 | 40 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 23606 | 1562.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-09-14 | 65 | 2 | 6 | Actual |
| 31964 | 76033.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 35915 | 8666.33 | 2025-07-15 | 33 | 7 | 13 | Actual |
| 35947 | 504.00 | 2025-08-15 | 90 | 1 | 3 | Actual |
| 19263 | 1423090.74 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 35212 | 4361.00 | 2025-07-15 | 52 | 6 | 6 | Actual |
| 5581 | 78375.27 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-12-15 | 89 | 6 | 6 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-09-14 | 57 | 6 | 7 | Budget |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 710 | 8300.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 4124 | 110.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 464 | 35207.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2025-07-15 | 43 | 7 | 11 | Actual |
| 5728 | 303660.00 | 2023-04-16 | 4 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-08-15 | 52 | 6 | 5 | Budget |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 34724 | 646.88 | 2025-06-16 | 72 | 6 | 13 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 18221 | 182.90 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 17752 | 182345.00 | 2024-03-16 | 35 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2025-04-15 | 22 | 7 | 13 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 25485 | 18.84 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 16982 | 340.00 | 2024-02-14 | 87 | 6 | 6 | Actual |
| 20892 | 46654.00 | 2024-06-16 | 14 | 7 | 5 | Actual |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 4295 | 19580.00 | 2023-02-14 | 33 | 7 | 7 | Actual |
| 2539 | 196.00 | 2023-01-15 | 90 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 32088 | 28201.61 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 29979 | 5598.74 | 2025-02-13 | 94 | 6 | 11 | Actual |
| 30035 | -122.64 | 2025-02-13 | 91 | 1 | 12 | Actual |
| 5799 | 144.00 | 2023-04-16 | 92 | 7 | 3 | Actual |
| 6998 | 210.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-09-14 | 54 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2023-05-17 | 23 | 7 | 6 | Actual |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-10-14 | 89 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-07-15 | 74 | 6 | 5 | Actual |
| 32857 | 982134.00 | 2025-05-16 | 10 | 3 | 6 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 5734 | 57042.00 | 2023-04-16 | 15 | 7 | 3 | Actual |
| 16698 | 581.00 | 2024-02-14 | 97 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 23865 | 45207.00 | 2024-09-13 | 94 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-10-15 | 96 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 16540 | 636.00 | 2024-02-14 | 92 | 1 | 3 | Actual |
| 24160 | 28299.00 | 2024-09-13 | 7 | 7 | 7 | Actual |
| 33035 | 4970.00 | 2025-05-16 | 62 | 6 | 7 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 1866 | 200.00 | 2022-12-15 | 74 | 6 | 6 | Budget |
| 35411 | 1035.95 | 2025-07-15 | 80 | 2 | 8 | Actual |
| 26806 | 55979.49 | 2024-11-13 | 29 | 7 | 13 | Actual |
| 12975 | 165.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 28271 | 1209261.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 201 | 264.00 | 2022-11-14 | 68 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 5844 | 236.00 | 2023-04-16 | 89 | 1 | 4 | Actual |
| 17251 | 57.14 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 31206 | 67.78 | 2025-03-16 | 69 | 6 | 12 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 5016 | 100.00 | 2023-03-17 | 66 | 2 | 6 | Budget |
| 22617 | 21701.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 438 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 20001 | 68.00 | 2024-05-16 | 73 | 5 | 6 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 11979 | 240.00 | 2023-09-14 | 92 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 4179 | 200.00 | 2023-02-14 | 68 | 1 | 7 | Budget |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 26058 | 101.00 | 2024-11-13 | 74 | 3 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-15 | 29 | 7 | 11 | Actual |
| 28289 | 379.00 | 2025-01-14 | 81 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-15 | 76 | 6 | 6 | Budget |
| 12903 | 83.00 | 2023-10-15 | 90 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-12-15 | 81 | 5 | 6 | Actual |
| 17697 | 19775.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 2334 | 836.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-14 | 12 | 2 | 7 | Actual |
| 31366 | 51495.19 | 2025-03-16 | 35 | 7 | 13 | Actual |
| 10534 | 454012.00 | 2023-08-15 | 6 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 1660 | 100.00 | 2022-12-15 | 73 | 2 | 6 | Budget |
| 18750 | 21961.00 | 2024-04-15 | 28 | 7 | 4 | Actual |
| 26202 | 514.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 17356 | 37.99 | 2024-02-14 | 81 | 5 | 11 | Actual |
| 35180 | 312.00 | 2025-07-15 | 87 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 33259 | 59.27 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 36189 | 174.00 | 2025-08-15 | 84 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2024-06-16 | 37 | 7 | 3 | Actual |
| 29359 | 582.00 | 2025-02-13 | 92 | 1 | 5 | Actual |
| 17816 | 187.00 | 2024-03-16 | 89 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 21471 | 15.65 | 2024-06-16 | 69 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-14 | 57 | 6 | 11 | Actual |
| 12809 | 19443.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 11811 | 380.00 | 2023-09-14 | 81 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 26338 | -235.28 | 2024-11-13 | 91 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 5718 | 142.00 | 2023-04-16 | 89 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-08-15 | 66 | 4 | 6 | Budget |
| 19316 | 37.99 | 2024-04-15 | 90 | 2 | 11 | Actual |
| 28494 | -485.00 | 2025-01-14 | 91 | 1 | 7 | Actual |
| 36191 | 891.00 | 2025-08-15 | 87 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-16 | 23 | 7 | 5 | Actual |
| 26918 | 31.00 | 2024-12-14 | 69 | 7 | 3 | Actual |
| 6373 | 351.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
| 13589 | 225.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 16956 | 10386.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Budget |
| 12386 | -256.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 37994 | 98.63 | 2025-09-14 | 68 | 1 | 12 | Actual |
| 34679 | 203.01 | 2025-06-16 | 90 | 1 | 13 | Actual |
| 21893 | 41799.00 | 2024-07-14 | 14 | 7 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 31009 | 40.12 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 18361 | 33.74 | 2024-03-16 | 84 | 4 | 11 | Actual |
| 21698 | 122922.00 | 2024-07-14 | 37 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 32412 | 374.94 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 39238 | 68122.24 | 2025-10-15 | 15 | 7 | 12 | Actual |
| 16373 | 283214.55 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 4969 | 159.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 15371 | 34846.09 | 2023-12-15 | 14 | 7 | 11 | Actual |
| 13771 | 489463.00 | 2023-11-14 | 101 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 28234 | 220.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 32949 | 105.00 | 2025-05-16 | 68 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 3011 | 9000.00 | 2023-01-15 | 99 | 6 | 6 | Actual |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 4163 | 1334567.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 1257 | 34311.00 | 2022-12-15 | 32 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-16 | 6 | 7 | 13 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 25072 | 97.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
| 8789 | 101191.00 | 2023-06-17 | 35 | 7 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 27363 | 473.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
| 4297 | 45005.00 | 2023-02-14 | 35 | 7 | 7 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 37598 | 456.00 | 2025-09-14 | 90 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-15 | 76 | 6 | 11 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 20699 | 45018.00 | 2024-06-16 | 40 | 7 | 3 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 2949 | 38.00 | 2023-01-15 | 94 | 5 | 6 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 1433 | 10976.00 | 2022-12-15 | 18 | 7 | 4 | Actual |
| 17107 | 49940.00 | 2024-02-14 | 39 | 7 | 7 | Actual |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 16052 | 1679409.00 | 2024-01-15 | 4 | 7 | 7 | Actual |
| 10010 | 2.60 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 37449 | 361.00 | 2025-09-14 | 81 | 3 | 6 | Actual |
| 28163 | 82217.00 | 2025-01-14 | 21 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-12-15 | 28 | 7 | 4 | Actual |
| 33895 | 29882.00 | 2025-06-16 | 94 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2025-01-14 | 22 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 8463 | 585.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 19665 | 96969.00 | 2024-05-16 | 35 | 7 | 3 | Actual |
| 33587 | 201.26 | 2025-05-16 | 89 | 6 | 13 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 37826 | 196.51 | 2025-09-14 | 74 | 2 | 11 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 9887 | 107308.00 | 2023-07-15 | 13 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2023-10-15 | 15 | 7 | 7 | Actual |
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 16814 | 92967.00 | 2024-02-14 | 35 | 7 | 5 | Actual |
| 23005 | 78.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 22163 | 637.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 2796 | 25.00 | 2023-01-15 | 84 | 2 | 6 | Actual |
| 33616 | 22766.59 | 2025-05-16 | 37 | 7 | 13 | Actual |
| 2759 | 7.00 | 2023-01-15 | 96 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 24297 | 171825.49 | 2024-09-13 | 35 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2023-03-17 | 23 | 7 | 4 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 17105 | 97615.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
| 17084 | 404780.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 8605 | 480.00 | 2023-06-17 | 80 | 6 | 6 | Budget |
| 10627 | 120.00 | 2023-08-15 | 73 | 2 | 6 | Budget |
| 5092 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 29805 | 58967.33 | 2025-02-13 | 94 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-08-14 | 74 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-16 | 12 | 2 | 3 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 13567 | 15301.00 | 2023-11-14 | 22 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2025-06-16 | 7 | 7 | 11 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 29133 | 795.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-16 | 67 | 1 | 4 | Budget |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 30391 | -392.00 | 2025-03-16 | 91 | 1 | 4 | Actual |
| 15843 | 1886930.00 | 2024-01-15 | 10 | 3 | 6 | Actual |
| 13381 | 27600.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 3120 | 561.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 17270 | 232.68 | 2024-02-14 | 74 | 2 | 11 | Actual |
| 25563 | 490.13 | 2024-10-14 | 12 | 2 | 12 | Actual |
| 18791 | 143381.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
| 22841 | 60.00 | 2024-08-14 | 69 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 16013 | 12.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 37666 | 2371138.00 | 2025-09-14 | 46 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-09-13 | 37 | 7 | 11 | Actual |
| 19155 | 714.73 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 9813 | 187.00 | 2023-07-15 | 89 | 1 | 7 | Actual |
| 20872 | 502.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-10-14 | 68 | 6 | 4 | Actual |
| 22104 | 17846.00 | 2024-07-14 | 34 | 7 | 6 | Actual |
| 29075 | 452.14 | 2025-01-14 | 74 | 6 | 13 | Actual |
| 15865 | 416.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 29600 | 8853.00 | 2025-02-13 | 8 | 7 | 6 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 17661 | 34.00 | 2024-03-16 | 89 | 7 | 3 | Actual |
| 25186 | 1696.00 | 2024-10-14 | 97 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-15 | 94 | 6 | 5 | Actual |
| 27717 | 1861.43 | 2024-12-14 | 23 | 7 | 11 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 25966 | 11725.00 | 2024-11-13 | 8 | 7 | 5 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2023-07-15 | 46 | 7 | 4 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 13595 | 331.00 | 2023-11-14 | 74 | 7 | 3 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 20280 | 20583.28 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 9663 | 198.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 24493 | 47451.64 | 2024-09-13 | 29 | 7 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-15 | 18 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-09-14 | 31 | 7 | 13 | Actual |
| 21647 | 3571.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 28934 | 22.04 | 2025-01-14 | 89 | 2 | 12 | Actual |
| 942 | 15543.00 | 2022-11-14 | 100 | 7 | 7 | Actual |
| 20899 | 3828.00 | 2024-06-16 | 23 | 7 | 5 | Actual |
| 29773 | 14707.42 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 18618 | 695628.00 | 2024-04-15 | 6 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 22733 | 290.00 | 2024-08-14 | 94 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 20107 | 371.00 | 2024-05-16 | 94 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 37529 | 152.00 | 2025-09-14 | 74 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 24168 | 51717.00 | 2024-09-13 | 21 | 7 | 7 | Actual |
| 12634 | 153.00 | 2023-10-15 | 89 | 6 | 4 | Actual |
| 20442 | 51.82 | 2024-05-16 | 68 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 12200 | 372.30 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 31227 | 829.00 | 2025-03-16 | 97 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 4724 | 156941.00 | 2023-03-17 | 12 | 2 | 4 | Actual |
| 11229 | 200.00 | 2023-09-14 | 68 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 19456 | 6779.61 | 2024-04-15 | 33 | 7 | 11 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 11325 | 45000.00 | 2023-09-14 | 99 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-06-16 | 84 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 29149 | 93119.00 | 2025-02-13 | 12 | 2 | 3 | Actual |
| 7520 | 14934.00 | 2023-05-17 | 28 | 7 | 6 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 24667 | 335.00 | 2024-10-14 | 74 | 6 | 3 | Actual |
| 18536 | 1358.23 | 2024-03-16 | 23 | 7 | 12 | Actual |
| 14227 | 108.21 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-10-15 | 76 | 1 | 8 | Actual |
| 32458 | 141.61 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 34875 | 212.00 | 2025-07-15 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-17 | 74 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 5339 | 37540.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 6969 | 270.00 | 2023-05-17 | 90 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 15245 | 67.78 | 2023-12-15 | 94 | 1 | 11 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-15 | 46 | 7 | 6 | Actual |
| 7155 | 445.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 28882 | 763813.58 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 20462 | 1193.33 | 2024-05-16 | 94 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 39408 | 17619.30 | 2025-11-13 | 92 | 7 | 13 | Actual |
| 26755 | 2480.25 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 8532 | 24.00 | 2023-06-17 | 69 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-06-16 | 85 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 4294 | 20459.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 3201 | 520.79 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 24700 | 32680.00 | 2024-10-14 | 24 | 7 | 3 | Actual |
| 2293 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 35140 | 167.00 | 2025-07-15 | 68 | 3 | 6 | Actual |
| 1499 | 285.00 | 2022-12-15 | 94 | 1 | 5 | Actual |
| 15296 | 55.02 | 2023-12-15 | 89 | 3 | 11 | Actual |
| 16407 | 9.27 | 2024-01-15 | 68 | 1 | 12 | Actual |
| 25762 | 90541.00 | 2024-11-13 | 31 | 7 | 3 | Actual |
| 3037 | 100704.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 38477 | 52.00 | 2025-10-15 | 69 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-05-16 | 14 | 7 | 7 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 11666 | 7655.00 | 2023-09-14 | 20 | 7 | 5 | Actual |
| 23665 | 56836.00 | 2024-09-13 | 19 | 7 | 3 | Actual |
| 26813 | 11394.45 | 2024-11-13 | 38 | 7 | 13 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2025-06-16 | 19 | 7 | 12 | Actual |
| 19138 | 110566.00 | 2024-04-15 | 35 | 7 | 7 | Actual |
| 3968 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 18080 | 233110.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 34442 | 209.27 | 2025-06-16 | 92 | 4 | 11 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-06-16 | 87 | 3 | 11 | Actual |
| 10597 | 90.00 | 2023-08-15 | 84 | 1 | 6 | Budget |
| 34672 | 446.87 | 2025-06-16 | 81 | 1 | 13 | Actual |
| 35347 | 179966.00 | 2025-07-15 | 15 | 7 | 7 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 12528 | 78.00 | 2023-10-15 | 94 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2024-02-14 | 31 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-11-13 | 8 | 7 | 13 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 36666 | 23483.11 | 2025-08-15 | 12 | 2 | 11 | Actual |
| 32276 | 71541.45 | 2025-04-15 | 29 | 7 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-06-16 | 87 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 6871 | 21968.00 | 2023-05-17 | 34 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-06-17 | 92 | 7 | 3 | Actual |
| 32180 | 134.80 | 2025-04-15 | 73 | 4 | 11 | Actual |
| 16276 | 61.40 | 2024-01-15 | 89 | 3 | 11 | Actual |
| 15241 | 132.68 | 2023-12-15 | 89 | 1 | 11 | Actual |
| 17943 | 102.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 36512 | 122802.00 | 2025-08-15 | 37 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-10-15 | 73 | 6 | 3 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 13769 | 951.00 | 2023-11-14 | 97 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 28009 | 263.00 | 2025-01-14 | 68 | 6 | 3 | Actual |
| 14240 | 168.85 | 2023-11-14 | 90 | 1 | 11 | Actual |
| 6020 | 726.00 | 2023-04-16 | 72 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2024-01-15 | 6 | 7 | 3 | Actual |
| 26681 | 16743.62 | 2024-11-13 | 19 | 7 | 12 | Actual |
| 12492 | 73.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2024-01-15 | 32 | 7 | 7 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 43 | 309.00 | 2022-11-14 | 90 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-08-15 | 80 | 6 | 12 | Actual |
| 35185 | 9.00 | 2025-07-15 | 96 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 19723 | -291.00 | 2024-05-16 | 91 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-10-15 | 73 | 2 | 6 | Budget |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 38509 | 47217.00 | 2025-10-15 | 19 | 7 | 5 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 9634 | 49.00 | 2023-07-15 | 94 | 4 | 6 | Actual |
| 37998 | 375.23 | 2025-09-14 | 74 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 32450 | 274.94 | 2025-04-15 | 73 | 6 | 13 | Actual |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 38699 | 406425.00 | 2025-10-15 | 6 | 7 | 6 | Actual |
| 432 | 174.00 | 2022-11-14 | 90 | 6 | 5 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 3800 | 371.00 | 2023-02-14 | 92 | 6 | 5 | Actual |
| 21011 | 223.00 | 2024-06-16 | 81 | 4 | 6 | Actual |
| 247 | 2000.00 | 2022-11-14 | 61 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-07-15 | 32 | 7 | 5 | Actual |
| 28013 | 478.00 | 2025-01-14 | 73 | 6 | 3 | Actual |
| 27754 | 114.59 | 2024-12-14 | 89 | 1 | 12 | Actual |
| 36811 | 419264.95 | 2025-08-15 | 6 | 7 | 11 | Actual |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 29260 | 327.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
| 9344 | 100.00 | 2023-07-15 | 84 | 1 | 5 | Budget |
| 6349 | 591.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 8678 | 400.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 37894 | 273.10 | 2025-09-14 | 92 | 4 | 11 | Actual |
| 28231 | 737.00 | 2025-01-14 | 81 | 6 | 5 | Actual |
| 8467 | -221.00 | 2023-06-17 | 91 | 3 | 6 | Actual |
| 25174 | 614.00 | 2024-10-14 | 81 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 38401 | -240.00 | 2025-10-15 | 91 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 38205 | 64807.72 | 2025-09-14 | 21 | 7 | 13 | Actual |
| 36417 | 22572.00 | 2025-08-15 | 34 | 7 | 6 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 15122 | 501.09 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-15 | 56 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 3482 | 151902.00 | 2023-02-14 | 4 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-16 | 63 | 6 | 11 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 17352 | 25.23 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 36831 | 30539.63 | 2025-08-15 | 37 | 7 | 11 | Actual |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 35207 | 112.00 | 2025-07-15 | 89 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-07-15 | 68 | 2 | 13 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 32958 | 568.00 | 2025-05-16 | 80 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-08-15 | 78 | 1 | 5 | Budget |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 3115 | 147.00 | 2023-01-15 | 68 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 1781 | 193.00 | 2022-12-15 | 90 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 22712 | 584.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 19954 | 495.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 38536 | 44.00 | 2025-10-15 | 69 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 3379 | 200.00 | 2023-02-14 | 67 | 1 | 3 | Budget |
| 15300 | 28.42 | 2023-12-15 | 94 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-07-14 | 73 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 14890 | 11.00 | 2023-12-15 | 96 | 3 | 6 | Actual |
| 5604 | 25512.16 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 25052 | 29.00 | 2024-10-14 | 84 | 5 | 6 | Actual |
| 29820 | 99640.82 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 22636 | 254.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 17749 | 36344.00 | 2024-03-16 | 32 | 7 | 4 | Actual |
| 32345 | 230.55 | 2025-04-15 | 90 | 6 | 12 | Actual |
| 36603 | 276.84 | 2025-08-15 | 90 | 6 | 8 | Actual |
| 34683 | 56037.38 | 2025-06-16 | 12 | 2 | 13 | Actual |
| 33359 | 77378.80 | 2025-05-16 | 4 | 7 | 11 | Actual |
| 38246 | -522.00 | 2025-10-15 | 91 | 1 | 3 | Actual |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 17530 | 30805.59 | 2024-02-14 | 21 | 7 | 12 | Actual |
| 16577 | 10.00 | 2024-02-14 | 96 | 6 | 3 | Actual |
| 35298 | 460.00 | 2025-07-15 | 90 | 1 | 7 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 39345 | 5.00 | 2025-10-15 | 96 | 6 | 13 | Actual |
| 24923 | 26267.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 26110 | 78.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 6173 | 104.00 | 2023-04-16 | 90 | 2 | 6 | Actual |
| 21474 | 94.38 | 2024-06-16 | 73 | 6 | 11 | Actual |
| 30818 | 37659.00 | 2025-03-16 | 7 | 7 | 7 | Actual |
| 22061 | 113.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 28815 | 37.99 | 2025-01-14 | 90 | 5 | 11 | Actual |
| 15611 | 35.00 | 2024-01-15 | 69 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-10-15 | 43 | 7 | 7 | Actual |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 33863 | 123735.00 | 2025-06-16 | 12 | 2 | 5 | Actual |
| 1825 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-16 | 63 | 6 | 6 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 24012 | 16.00 | 2024-09-13 | 69 | 5 | 6 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 8167 | 10097.00 | 2023-06-17 | 20 | 7 | 4 | Actual |
| 19658 | 32357.00 | 2024-05-16 | 24 | 7 | 3 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 6918 | 135.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 39058 | 330.55 | 2025-10-15 | 74 | 5 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 10526 | 246.00 | 2023-08-15 | 92 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-12-15 | 74 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-06-17 | 52 | 6 | 4 | Actual |
| 28351 | 571.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 7552 | 494.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 28732 | 225.23 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 19106 | 234.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
| 38041 | 23.10 | 2025-09-14 | 94 | 2 | 12 | Actual |
| 34859 | 183434.00 | 2025-07-15 | 37 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2025-03-16 | 22 | 7 | 7 | Actual |
| 31716 | 74.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 38958 | 128.42 | 2025-10-15 | 85 | 1 | 11 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 32934 | -134.00 | 2025-05-16 | 91 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2025-04-15 | 33 | 7 | 6 | Actual |
| 4785 | 8.00 | 2023-03-17 | 96 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-15 | 53 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 11919 | -72.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 37249 | 281.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 24093 | 19414.00 | 2024-09-13 | 100 | 7 | 6 | Actual |
| 37507 | 157.00 | 2025-09-14 | 89 | 5 | 6 | Actual |
| 13714 | 57.00 | 2023-11-14 | 69 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 3626 | 369.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
| 15701 | 485.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 33059 | 473.00 | 2025-05-16 | 92 | 6 | 7 | Actual |
| 25331 | 31880.46 | 2024-10-14 | 38 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 21597 | 1358.23 | 2024-06-16 | 23 | 7 | 12 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 24411 | 189.06 | 2024-09-13 | 92 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2023-04-16 | 87 | 6 | 3 | Budget |
| 13136 | 78225.00 | 2023-10-15 | 35 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 25423 | 86.93 | 2024-10-14 | 66 | 4 | 11 | Actual |
| 21763 | 2076.00 | 2024-07-14 | 57 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-03-16 | 74 | 2 | 6 | Actual |
| 25858 | 761.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 8394 | 134.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-17 | 57 | 6 | 3 | Budget |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 26692 | 10512.66 | 2024-11-13 | 34 | 7 | 12 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 37402 | -309.00 | 2025-09-14 | 91 | 1 | 6 | Actual |
| 17863 | 179.00 | 2024-03-16 | 74 | 1 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-15 | 63 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-07-14 | 69 | 6 | 3 | Actual |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 30174 | 492.49 | 2025-02-13 | 81 | 2 | 13 | Actual |
| 3515 | 100.00 | 2023-02-14 | 65 | 7 | 3 | Budget |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 4520 | 380.00 | 2023-03-17 | 81 | 1 | 3 | Budget |
| 14984 | 39734.00 | 2023-12-15 | 14 | 7 | 6 | Actual |
| 1341 | 277.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 7933 | 24.00 | 2023-06-17 | 69 | 6 | 3 | Actual |
| 18138 | 31512.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-08-15 | 91 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 19621 | 77.00 | 2024-05-16 | 69 | 6 | 3 | Actual |
| 27845 | 68698.85 | 2024-12-14 | 37 | 7 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-14 | 60 | 4 | 11 | Actual |
| 16270 | 103.95 | 2024-01-15 | 81 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 18440 | 54470.92 | 2024-03-16 | 15 | 7 | 11 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 8089 | 327.00 | 2023-06-17 | 90 | 1 | 4 | Actual |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 27877 | 2.00 | 2024-12-14 | 96 | 1 | 13 | Actual |
| 23069 | 12485.00 | 2024-08-14 | 18 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-15 | 20 | 7 | 7 | Actual |
| 13618 | 270.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 5318 | 488.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 34768 | 50991.68 | 2025-06-16 | 39 | 7 | 13 | Actual |
| 38353 | 344.00 | 2025-10-15 | 74 | 1 | 4 | Actual |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 7637 | -203.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 30125 | 37986.57 | 2025-02-13 | 37 | 7 | 12 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-10-14 | 90 | 6 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-15 | 81 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 10543 | 44653.00 | 2023-08-15 | 21 | 7 | 5 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 17160 | 546.55 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 10111 | 127.00 | 2023-08-15 | 68 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-16 | 37 | 7 | 7 | Actual |
| 12620 | 650.00 | 2023-10-15 | 80 | 6 | 4 | Budget |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 37161 | 101727.00 | 2025-09-14 | 39 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-07-15 | 76 | 1 | 6 | Actual |
| 27029 | 278440.00 | 2024-12-14 | 46 | 7 | 4 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 990 | 72197.88 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 19094 | 70.00 | 2024-04-15 | 69 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 15662 | -230.00 | 2024-01-15 | 91 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2024-03-16 | 99 | 6 | 12 | Actual |
| 31310 | 4.00 | 2025-03-16 | 96 | 2 | 13 | Actual |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 6378 | 8257.00 | 2023-04-16 | 94 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-08-15 | 76 | 4 | 6 | Budget |
| 2246 | 85854.20 | 2022-12-15 | 37 | 7 | 8 | Actual |
| 442 | 95647.00 | 2022-11-14 | 6 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2023-03-17 | 43 | 7 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-16 | 63 | 6 | 5 | Actual |
| 27018 | 260766.00 | 2024-12-14 | 29 | 7 | 4 | Actual |
| 13930 | 101.00 | 2023-11-14 | 89 | 5 | 6 | Actual |
| 22753 | 200.00 | 2024-08-14 | 74 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-08-15 | 78 | 1 | 6 | Actual |
| 4238 | 46.00 | 2023-02-14 | 69 | 6 | 7 | Actual |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 10389 | 232.00 | 2023-08-15 | 92 | 6 | 4 | Actual |
Generated 2025-12-14 23:05:01.530 UTC