[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2329
37080 items
NOTE: Only 1000 elements of total 37080 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12650 | 76507.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-08-15 | 15 | 7 | 13 | Actual |
| 32473 | 8683.87 | 2025-04-15 | 8 | 7 | 13 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 32629 | 912.00 | 2025-05-16 | 76 | 1 | 4 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 3121 | 282.00 | 2023-01-15 | 73 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 19676 | 323.00 | 2024-05-16 | 66 | 7 | 3 | Actual |
| 24918 | 47823.00 | 2024-10-14 | 34 | 7 | 5 | Actual |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 102 | 179.00 | 2022-11-14 | 89 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 35537 | 299.70 | 2025-07-15 | 87 | 2 | 11 | Actual |
| 23454 | 133.74 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-09-14 | 76 | 7 | 3 | Budget |
| 31695 | 351.00 | 2025-04-15 | 81 | 1 | 6 | Actual |
| 657 | 165.00 | 2022-11-14 | 90 | 4 | 6 | Actual |
| 30810 | 480.00 | 2025-03-16 | 92 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 37550 | 11476.00 | 2025-09-14 | 7 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2023-02-14 | 19 | 7 | 3 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 23097 | 78.00 | 2024-08-14 | 69 | 1 | 7 | Actual |
| 17370 | 980.56 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 11411 | 550.00 | 2023-09-14 | 66 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 17366 | 11.40 | 2024-02-14 | 94 | 5 | 11 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 11504 | 650.00 | 2023-09-14 | 87 | 6 | 4 | Budget |
| 15896 | 7.00 | 2024-01-15 | 96 | 4 | 6 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 3476 | 5530.00 | 2023-02-14 | 94 | 6 | 3 | Actual |
| 28970 | -154.56 | 2025-01-14 | 91 | 6 | 12 | Actual |
| 934 | 25665.00 | 2022-11-14 | 37 | 7 | 7 | Actual |
| 10199 | 280.00 | 2023-08-15 | 87 | 6 | 3 | Budget |
| 37656 | 75509.00 | 2025-09-14 | 31 | 7 | 7 | Actual |
| 33315 | 299.70 | 2025-05-16 | 87 | 4 | 11 | Actual |
| 37972 | 1843.35 | 2025-09-14 | 23 | 7 | 11 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 116 | 19218.00 | 2022-11-14 | 13 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 24860 | 9.00 | 2024-10-14 | 96 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 16225 | 68.85 | 2024-01-15 | 94 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 16694 | -194.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 21159 | 509.00 | 2024-06-16 | 81 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 32949 | 105.00 | 2025-05-16 | 68 | 6 | 6 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 22749 | 29.00 | 2024-08-14 | 69 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 24488 | 61064.66 | 2024-09-13 | 21 | 7 | 11 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 28773 | 22.04 | 2025-01-14 | 69 | 4 | 11 | Actual |
| 24815 | 14125.00 | 2024-10-14 | 20 | 7 | 4 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 23061 | 207726.00 | 2024-08-14 | 101 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 20758 | 12938.00 | 2024-06-16 | 52 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-15 | 63 | 6 | 5 | Actual |
| 29908 | 317.79 | 2025-02-13 | 81 | 3 | 11 | Actual |
| 915 | 4029.00 | 2022-11-14 | 7 | 7 | 7 | Actual |
| 31558 | 542828.00 | 2025-04-15 | 101 | 6 | 4 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 23015 | 180.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 7581 | 37148.00 | 2023-05-17 | 12 | 2 | 7 | Actual |
| 33463 | 813.54 | 2025-05-16 | 80 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 24926 | 17999.00 | 2024-10-14 | 100 | 7 | 5 | Actual |
| 17459 | 1764.62 | 2024-02-14 | 12 | 2 | 12 | Actual |
| 29903 | 248.64 | 2025-02-13 | 74 | 3 | 11 | Actual |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 22516 | 5.01 | 2024-07-14 | 84 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-08-15 | 76 | 5 | 6 | Budget |
| 22136 | -222.00 | 2024-07-14 | 91 | 1 | 7 | Actual |
| 30114 | 39672.77 | 2025-02-13 | 21 | 7 | 12 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 37278 | 212240.00 | 2025-09-14 | 35 | 7 | 4 | Actual |
| 38442 | 234.00 | 2025-10-15 | 68 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 13133 | 24240.00 | 2023-10-15 | 32 | 7 | 6 | Actual |
| 38072 | 307.15 | 2025-09-14 | 90 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-15 | 80 | 6 | 3 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 38372 | 5325.00 | 2025-10-15 | 53 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-10-15 | 80 | 2 | 11 | Actual |
| 8113 | 426.00 | 2023-06-17 | 66 | 6 | 4 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 38183 | 266.17 | 2025-09-14 | 83 | 6 | 13 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-06-17 | 83 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 25784 | 121.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 30005 | 37634.44 | 2025-02-13 | 37 | 7 | 11 | Actual |
| 29346 | 573.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 15342 | 14.59 | 2023-12-15 | 69 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 29094 | 691186.06 | 2025-01-14 | 4 | 7 | 13 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-14 | 52 | 6 | 6 | Budget |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 2341 | 349.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-14 | 4 | 7 | 4 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 26876 | 504.00 | 2024-12-14 | 90 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 7982 | 60133.00 | 2023-06-17 | 21 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 4102 | 380.00 | 2023-02-14 | 72 | 6 | 6 | Budget |
| 28531 | 48261.00 | 2025-01-14 | 94 | 6 | 7 | Actual |
| 16522 | 300.00 | 2024-02-14 | 68 | 1 | 3 | Actual |
| 7252 | 52334.00 | 2023-05-17 | 12 | 2 | 6 | Actual |
| 11648 | 247.00 | 2023-09-14 | 90 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 5157 | 174.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-07-15 | 66 | 6 | 8 | Budget |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-14 | 63 | 6 | 13 | Actual |
| 31509 | 1210.00 | 2025-04-15 | 81 | 1 | 4 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 15933 | 150.00 | 2024-01-15 | 66 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 28035 | 692107.00 | 2025-01-14 | 6 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2024-07-14 | 22 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2023-02-14 | 37 | 7 | 4 | Actual |
| 34100 | 45457.00 | 2025-06-16 | 13 | 7 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-08-15 | 81 | 1 | 13 | Actual |
| 15881 | 123.00 | 2024-01-15 | 74 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 23524 | 78.42 | 2024-08-14 | 89 | 1 | 12 | Actual |
| 31346 | 346711.22 | 2025-03-16 | 4 | 7 | 13 | Actual |
| 20724 | 67.00 | 2024-06-16 | 90 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-15 | 85 | 1 | 3 | Budget |
| 5530 | 23224.24 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-10-14 | 81 | 6 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 15569 | 230625.00 | 2024-01-15 | 35 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 32374 | 53387.92 | 2025-04-15 | 37 | 7 | 12 | Actual |
| 36088 | 467.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 26816 | 376560.83 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 29 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-15 | 67 | 5 | 6 | Actual |
| 19696 | 166.00 | 2024-05-16 | 92 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 31637 | 761.00 | 2025-04-15 | 81 | 6 | 5 | Actual |
| 4047 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 29518 | 151.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 33061 | 13.00 | 2025-05-16 | 96 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 469 | -51614.00 | 2022-11-14 | 46 | 7 | 5 | Actual |
| 29606 | 17805.00 | 2025-02-13 | 20 | 7 | 6 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 19635 | 990.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-05-16 | 101 | 6 | 12 | Actual |
| 26045 | 4.00 | 2024-11-13 | 96 | 2 | 6 | Actual |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-04-15 | 80 | 6 | 6 | Actual |
| 21551 | 215.66 | 2024-06-16 | 53 | 6 | 12 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 4193 | 756.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 13916 | 15.00 | 2023-11-14 | 69 | 5 | 6 | Actual |
| 14697 | 45468.00 | 2023-12-15 | 19 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-14 | 101 | 6 | 4 | Actual |
| 32732 | 278.00 | 2025-05-16 | 89 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-15 | 6 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-04-15 | 69 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-09-14 | 81 | 5 | 11 | Actual |
| 8766 | 64000.00 | 2023-06-17 | 99 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 17620 | 17836.00 | 2024-03-16 | 18 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 18453 | 17067.03 | 2024-03-16 | 34 | 7 | 11 | Actual |
| 31049 | 286.93 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 30653 | 60.00 | 2025-03-16 | 84 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 27611 | 294.38 | 2024-12-14 | 92 | 3 | 11 | Actual |
| 25453 | 7.14 | 2024-10-14 | 69 | 5 | 11 | Actual |
| 18128 | 21593.00 | 2024-03-16 | 28 | 7 | 7 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 20054 | 196006.00 | 2024-05-16 | 4 | 7 | 6 | Actual |
| 37126 | 263.00 | 2025-09-14 | 84 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 12140 | 18991.00 | 2023-09-14 | 24 | 7 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 15553 | 133622.00 | 2024-01-15 | 13 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 15664 | 9222.00 | 2024-01-15 | 94 | 6 | 4 | Actual |
| 18760 | 32049.00 | 2024-04-15 | 40 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2025-05-16 | 15 | 7 | 13 | Actual |
| 15671 | 15372.00 | 2024-01-15 | 7 | 7 | 4 | Actual |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 21892 | 65486.00 | 2024-07-14 | 13 | 7 | 5 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 9140 | 90.00 | 2023-07-15 | 74 | 7 | 3 | Budget |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 17281 | 44.38 | 2024-02-14 | 89 | 2 | 11 | Actual |
| 33070 | 87982.00 | 2025-05-16 | 14 | 7 | 7 | Actual |
| 10149 | 6384.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 97 | 92.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 16102 | 458.67 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 34971 | 35124.00 | 2025-07-15 | 24 | 7 | 4 | Actual |
| 24617 | 26828.92 | 2024-09-13 | 39 | 7 | 12 | Actual |
| 10610 | 9508.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-12-14 | 81 | 6 | 12 | Actual |
| 27935 | -251.37 | 2024-12-14 | 91 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 26188 | 2692190.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 12369 | 144.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-08-15 | 84 | 6 | 7 | Budget |
| 27636 | 170.98 | 2024-12-14 | 90 | 4 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 18390 | 48.63 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 15226 | 60.33 | 2023-12-15 | 68 | 1 | 11 | Actual |
| 18196 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 1568 | 316340.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 15476 | 66477.53 | 2023-12-15 | 35 | 7 | 12 | Actual |
| 19818 | 11.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-09-13 | 24 | 7 | 11 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-07-15 | 83 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 2038 | 392644.00 | 2022-12-15 | 6 | 7 | 7 | Actual |
| 20019 | 4418.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 19587 | 435.00 | 2024-05-16 | 68 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 30116 | 1843.35 | 2025-02-13 | 23 | 7 | 12 | Actual |
| 30065 | 25.23 | 2025-02-13 | 94 | 2 | 12 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 32811 | 34.00 | 2025-05-16 | 69 | 1 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-15 | 46 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-13 | 13 | 7 | 12 | Actual |
| 16370 | 331.00 | 2024-01-15 | 97 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-16 | 94 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 3333 | -165.58 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 9061 | 120.00 | 2023-07-15 | 73 | 6 | 3 | Budget |
| 21804 | 45468.00 | 2024-07-14 | 19 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 5912 | 204500.00 | 2023-04-16 | 101 | 6 | 4 | Budget |
| 27564 | 162.46 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 39136 | 13019.09 | 2025-10-15 | 40 | 7 | 11 | Actual |
| 28836 | 245.44 | 2025-01-14 | 73 | 6 | 11 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 14209 | 122545.79 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 27532 | 33666.28 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 26751 | 311.78 | 2024-11-13 | 90 | 2 | 13 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 12826 | 100.00 | 2023-10-15 | 68 | 1 | 6 | Budget |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 1609 | 29.00 | 2022-12-15 | 69 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-05-16 | 71 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 17512 | 139.06 | 2024-02-14 | 89 | 6 | 12 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 12362 | 100.00 | 2023-10-15 | 74 | 1 | 3 | Budget |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 23486 | 3223.16 | 2024-08-14 | 22 | 7 | 11 | Actual |
| 27555 | -242.85 | 2024-12-14 | 91 | 1 | 11 | Actual |
| 25762 | 90541.00 | 2024-11-13 | 31 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 3035 | 61833.00 | 2023-01-15 | 37 | 7 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-15 | 22 | 7 | 7 | Actual |
| 9455 | 199.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 22414 | 16.72 | 2024-07-14 | 69 | 4 | 11 | Actual |
| 11742 | 191.00 | 2023-09-14 | 66 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 31802 | 180.00 | 2025-04-15 | 81 | 5 | 6 | Actual |
| 15645 | 53.00 | 2024-01-15 | 69 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-03-16 | 13 | 7 | 4 | Actual |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 25300 | 163.21 | 2024-10-14 | 89 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2024-03-16 | 34 | 7 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-02-14 | 84 | 1 | 4 | Budget |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 29144 | 720.00 | 2025-02-13 | 90 | 1 | 3 | Actual |
| 19249 | 11708.88 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-10-14 | 21 | 7 | 6 | Actual |
| 6031 | 742.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 31044 | 148.63 | 2025-03-16 | 94 | 3 | 11 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
| 29993 | 5096.60 | 2025-02-13 | 20 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 10995 | 9107.00 | 2023-08-15 | 94 | 6 | 7 | Actual |
| 3519 | 60.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 13095 | 280.00 | 2023-10-15 | 81 | 6 | 6 | Budget |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-15 | 53 | 6 | 3 | Actual |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 38725 | 29624.00 | 2025-10-15 | 100 | 7 | 6 | Actual |
| 25469 | -52.43 | 2024-10-14 | 91 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 14323 | -71.58 | 2023-11-14 | 91 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-09-14 | 74 | 5 | 11 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-03-17 | 80 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 14709 | 245281.00 | 2023-12-15 | 35 | 7 | 4 | Actual |
| 1296 | 90.00 | 2022-12-15 | 81 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-02-14 | 73 | 6 | 12 | Actual |
| 12151 | 23128.00 | 2023-09-14 | 40 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 27948 | 4332.91 | 2024-12-14 | 18 | 7 | 13 | Actual |
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 1578 | 7062.00 | 2022-12-15 | 22 | 7 | 5 | Actual |
| 30209 | 134.59 | 2025-02-13 | 84 | 6 | 13 | Actual |
| 9092 | 169200.00 | 2023-07-15 | 101 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 5847 | 484.00 | 2023-04-16 | 92 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-09-14 | 67 | 6 | 5 | Budget |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 34996 | 346.00 | 2025-07-15 | 74 | 1 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 30218 | 12500.00 | 2025-02-13 | 99 | 6 | 13 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 14094 | -22881.00 | 2023-11-14 | 46 | 7 | 7 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 39096 | 652.90 | 2025-10-15 | 80 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 28982 | 36121.64 | 2025-01-14 | 14 | 7 | 12 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 17203 | 724758.52 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 19273 | 16.72 | 2024-04-15 | 69 | 1 | 11 | Actual |
| 27605 | 115.65 | 2024-12-14 | 84 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-15 | 52 | 6 | 5 | Actual |
| 32479 | 4504.84 | 2025-04-15 | 20 | 7 | 13 | Actual |
| 30813 | 1992.00 | 2025-03-16 | 97 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 20051 | 331.00 | 2024-05-16 | 97 | 6 | 6 | Actual |
| 8056 | 808.00 | 2023-06-17 | 66 | 1 | 4 | Actual |
| 29030 | 3.00 | 2025-01-14 | 96 | 1 | 13 | Actual |
| 14588 | 36363.00 | 2023-12-15 | 33 | 7 | 3 | Actual |
| 24920 | 88789.00 | 2024-10-14 | 37 | 7 | 5 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-08-15 | 66 | 2 | 6 | Actual |
| 20260 | 393.51 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 23994 | 218.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 19814 | 270.00 | 2024-05-16 | 90 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 32566 | 9687.00 | 2025-05-16 | 8 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 28323 | 115.00 | 2025-01-14 | 90 | 2 | 6 | Actual |
| 30945 | 17587.77 | 2025-03-16 | 20 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2025-07-15 | 24 | 7 | 13 | Actual |
| 12349 | 462.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 10444 | 200.00 | 2023-08-15 | 74 | 1 | 5 | Budget |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 22520 | 59.27 | 2024-07-14 | 90 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 6433 | 450.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 23039 | 23.00 | 2024-08-14 | 69 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 930 | 24240.00 | 2022-11-14 | 32 | 7 | 7 | Actual |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 25528 | 16573.41 | 2024-10-14 | 34 | 7 | 11 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 18573 | 371.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 26606 | 79337.36 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 16959 | 8655.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-01-15 | 81 | 1 | 5 | Budget |
| 16856 | 10.00 | 2024-02-14 | 69 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-15 | 81 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 32284 | 74909.60 | 2025-04-15 | 39 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 12512 | 133.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 25135 | 594.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-14 | 63 | 6 | 5 | Budget |
| 9378 | 44.00 | 2023-07-15 | 69 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-11-13 | 84 | 5 | 11 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-10-14 | 68 | 2 | 12 | Actual |
| 38350 | 82.00 | 2025-10-15 | 69 | 1 | 4 | Actual |
| 12332 | 23586.37 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 14011 | 486.00 | 2023-11-14 | 74 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 6844 | -222.00 | 2023-05-17 | 91 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-05-17 | 92 | 6 | 3 | Actual |
| 39135 | 77406.46 | 2025-10-15 | 39 | 7 | 11 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 7630 | 169.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 21082 | 328481.00 | 2024-06-16 | 6 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-11-14 | 100 | 7 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-07-15 | 53 | 6 | 13 | Actual |
| 26136 | 187.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 33555 | 124.06 | 2025-05-16 | 89 | 2 | 13 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 30488 | 167982.00 | 2025-03-16 | 12 | 2 | 5 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-14 | 94 | 6 | 7 | Actual |
| 8292 | 232.00 | 2023-06-17 | 92 | 6 | 5 | Actual |
| 37918 | 17.78 | 2025-09-14 | 89 | 5 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 32708 | 232402.00 | 2025-05-16 | 43 | 7 | 4 | Actual |
| 23158 | 15448.00 | 2024-08-14 | 8 | 7 | 7 | Actual |
| 14041 | 252.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 32680 | 594.00 | 2025-05-16 | 97 | 6 | 4 | Actual |
| 35653 | 183.74 | 2025-07-15 | 90 | 6 | 11 | Actual |
| 28454 | 14978.00 | 2025-01-14 | 22 | 7 | 6 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 36847 | 177.36 | 2025-08-15 | 73 | 1 | 12 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 38262 | 361.00 | 2025-10-15 | 67 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 17835 | 51419.00 | 2024-03-16 | 21 | 7 | 5 | Actual |
| 30433 | 573514.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-05-16 | 20 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 10110 | 200.00 | 2023-08-15 | 67 | 1 | 3 | Budget |
| 28149 | 12.00 | 2025-01-14 | 96 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 9114 | 128171.00 | 2023-07-15 | 35 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-08-14 | 13 | 7 | 11 | Actual |
| 15720 | -201.00 | 2024-01-15 | 91 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-17 | 52 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 38171 | 180.20 | 2025-09-14 | 68 | 6 | 13 | Actual |
| 2974 | 135.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 30438 | 81373.00 | 2025-03-16 | 14 | 7 | 4 | Actual |
| 28447 | 68245.00 | 2025-01-14 | 13 | 7 | 6 | Actual |
| 12825 | 120.00 | 2023-10-15 | 68 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-14 | 24 | 7 | 3 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 14356 | -107.75 | 2023-11-14 | 91 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 3266 | 102.60 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-17 | 10 | 3 | 6 | Actual |
| 36614 | 23851.53 | 2025-08-15 | 8 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-10-15 | 82 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 4505 | 35.00 | 2023-03-17 | 69 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 292 | -174.00 | 2022-11-14 | 91 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 30915 | 567.76 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-09-14 | 81 | 4 | 6 | Actual |
| 25485 | 18.84 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 25558 | 60.33 | 2024-10-14 | 89 | 1 | 12 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 39256 | 12776.53 | 2025-10-15 | 40 | 7 | 12 | Actual |
| 33772 | 3354.00 | 2025-06-16 | 53 | 6 | 4 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 39255 | 42236.65 | 2025-10-15 | 39 | 7 | 12 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 28852 | 18708.55 | 2025-01-14 | 94 | 6 | 11 | Actual |
| 28950 | 419.92 | 2025-01-14 | 66 | 6 | 12 | Actual |
| 26877 | -403.00 | 2024-12-14 | 91 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-10-15 | 76 | 1 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-13 | 38 | 7 | 7 | Actual |
| 14322 | 91.19 | 2023-11-14 | 90 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-09-14 | 87 | 1 | 7 | Budget |
| 16744 | 525.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 31953 | 6184.00 | 2025-04-15 | 23 | 7 | 7 | Actual |
| 3823 | 37455.00 | 2023-02-14 | 31 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 3870 | 110.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-11-14 | 84 | 6 | 4 | Budget |
| 19556 | 118.85 | 2024-04-15 | 8 | 7 | 12 | Actual |
| 34273 | 35086.58 | 2025-06-16 | 53 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 1925 | 15086.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
| 15196 | 222790.08 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 36125 | 50323.00 | 2025-08-15 | 32 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-09-14 | 80 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 6255 | 506.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 10548 | 105222.00 | 2023-08-15 | 29 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-07-15 | 80 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 13556 | 783049.00 | 2023-11-14 | 4 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 34138 | 1767.00 | 2025-06-16 | 80 | 1 | 7 | Actual |
| 18579 | 132679.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 15601 | 26.00 | 2024-01-15 | 94 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-12-14 | 91 | 2 | 12 | Actual |
| 17901 | 66.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 35535 | 70.97 | 2025-07-15 | 84 | 2 | 11 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-16 | 20 | 7 | 5 | Actual |
| 17395 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 6994 | 560.00 | 2023-05-17 | 66 | 6 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 37724 | 28757.68 | 2025-09-14 | 53 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 11184 | 4.00 | 2023-08-15 | 96 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 16261 | 28.42 | 2024-01-15 | 68 | 3 | 11 | Actual |
| 21636 | -322.00 | 2024-07-14 | 91 | 1 | 3 | Actual |
| 37059 | 7494.37 | 2025-08-15 | 28 | 7 | 13 | Actual |
| 8132 | 199.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 24760 | 189.00 | 2024-10-14 | 84 | 1 | 4 | Actual |
| 177 | 30.00 | 2022-11-14 | 84 | 7 | 3 | Budget |
| 38571 | 162.00 | 2025-10-15 | 81 | 2 | 6 | Actual |
| 447 | 17407.00 | 2022-11-14 | 15 | 7 | 5 | Actual |
| 20559 | 6.08 | 2024-05-16 | 69 | 6 | 12 | Actual |
| 10884 | 25728.00 | 2023-08-15 | 38 | 7 | 6 | Actual |
| 2917 | 60.00 | 2023-01-15 | 68 | 5 | 6 | Budget |
| 4657 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 25890 | 47100.00 | 2024-11-13 | 38 | 7 | 4 | Actual |
| 24484 | 37969.55 | 2024-09-13 | 15 | 7 | 11 | Actual |
| 15869 | 484.00 | 2024-01-15 | 92 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 18447 | 6954.08 | 2024-03-16 | 24 | 7 | 11 | Actual |
| 9335 | 772.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-03-16 | 33 | 7 | 5 | Actual |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2023-05-17 | 22 | 7 | 5 | Actual |
| 21252 | 264.72 | 2024-06-16 | 90 | 2 | 8 | Actual |
| 28699 | 510.34 | 2025-01-14 | 81 | 1 | 11 | Actual |
| 25601 | 13.53 | 2024-10-14 | 68 | 6 | 12 | Actual |
| 28722 | 218.85 | 2025-01-14 | 74 | 2 | 11 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-04-15 | 18 | 7 | 4 | Actual |
| 35651 | 524.17 | 2025-07-15 | 87 | 6 | 11 | Actual |
| 21609 | 8348.79 | 2024-06-16 | 40 | 7 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-17 | 52 | 6 | 6 | Budget |
| 6870 | 26640.00 | 2023-05-17 | 33 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-06-16 | 76 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 6575 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 36200 | 236056.00 | 2025-08-15 | 101 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2024-01-15 | 22 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-12-14 | 100 | 7 | 3 | Actual |
| 35791 | 4508.29 | 2025-07-15 | 22 | 7 | 12 | Actual |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 23460 | 193.32 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 30113 | 5570.01 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 23075 | 24914.00 | 2024-08-14 | 24 | 7 | 6 | Actual |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 30587 | 39.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 8198 | 192.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 6957 | 650.00 | 2023-05-17 | 81 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 31135 | 1411368.60 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 15165 | 475.33 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 31449 | 107629.00 | 2025-04-15 | 21 | 7 | 3 | Actual |
| 15904 | 21.00 | 2024-01-15 | 69 | 5 | 6 | Actual |
| 36023 | 20.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2025-01-14 | 31 | 7 | 5 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 22405 | 39.06 | 2024-07-14 | 94 | 3 | 11 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 16710 | 13126.00 | 2024-02-14 | 20 | 7 | 4 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2024-05-16 | 29 | 7 | 11 | Actual |
| 12049 | 164.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 39211 | 388.00 | 2025-10-15 | 73 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 2934 | 167.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-14 | 52 | 6 | 5 | Budget |
| 11128 | 200.00 | 2023-08-15 | 54 | 6 | 8 | Budget |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 13047 | -126.00 | 2023-10-15 | 91 | 5 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-14 | 38 | 7 | 5 | Actual |
| 33591 | 6.00 | 2025-05-16 | 96 | 6 | 13 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 37273 | 301938.00 | 2025-09-14 | 29 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-07-14 | 21 | 7 | 6 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 24685 | 52000.00 | 2024-10-14 | 99 | 6 | 3 | Actual |
| 36128 | 148851.00 | 2025-08-15 | 35 | 7 | 4 | Actual |
| 30815 | 803810.00 | 2025-03-16 | 101 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 907 | 6349.00 | 2022-11-14 | 94 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-08-15 | 94 | 1 | 3 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 7553 | 200.00 | 2023-05-17 | 74 | 1 | 7 | Budget |
| 33058 | -283.00 | 2025-05-16 | 91 | 6 | 7 | Actual |
| 29465 | 148.00 | 2025-02-13 | 74 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 5068 | 100.00 | 2023-03-17 | 68 | 3 | 6 | Budget |
| 11858 | 280.00 | 2023-09-14 | 81 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-08-15 | 76 | 6 | 7 | Budget |
| 13678 | 519683.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-10-15 | 96 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 397 | 503.00 | 2022-11-14 | 66 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2025-01-14 | 61 | 6 | 7 | Actual |
| 16994 | 7869.00 | 2024-02-14 | 8 | 7 | 6 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 16315 | 15.65 | 2024-01-15 | 68 | 5 | 11 | Actual |
| 16316 | 5.01 | 2024-01-15 | 69 | 5 | 11 | Actual |
| 28336 | 55.00 | 2025-01-14 | 69 | 3 | 6 | Actual |
| 32521 | -468.00 | 2025-05-16 | 91 | 1 | 3 | Actual |
| 2975 | 40.00 | 2023-01-15 | 69 | 6 | 6 | Actual |
| 3552 | -86.00 | 2023-02-14 | 91 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-07-15 | 66 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 32849 | 29.00 | 2025-05-16 | 84 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-14 | 21 | 7 | 4 | Actual |
| 29663 | 436.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 11346 | 25308.00 | 2023-09-14 | 33 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-06-16 | 81 | 6 | 6 | Actual |
| 16042 | 900.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-09-14 | 68 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-07-14 | 69 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-07-14 | 66 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
| 26633 | -137.54 | 2024-11-13 | 91 | 1 | 12 | Actual |
| 23324 | 108.21 | 2024-08-14 | 89 | 1 | 11 | Actual |
| 939 | -713280.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 20402 | 4.00 | 2024-05-16 | 96 | 4 | 11 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 31432 | -289.00 | 2025-04-15 | 91 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 20688 | 31386.00 | 2024-06-16 | 24 | 7 | 3 | Actual |
| 10651 | 95.00 | 2023-08-15 | 90 | 2 | 6 | Actual |
| 2292 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 17428 | 55226.26 | 2024-02-14 | 39 | 7 | 11 | Actual |
| 20332 | 124.17 | 2024-05-16 | 74 | 2 | 11 | Actual |
| 35407 | 519.27 | 2025-07-15 | 74 | 2 | 8 | Actual |
| 2779 | 66.00 | 2023-01-15 | 73 | 2 | 6 | Actual |
| 27958 | 10334.78 | 2024-12-14 | 32 | 7 | 13 | Actual |
| 2242 | 23345.46 | 2022-12-15 | 32 | 7 | 8 | Actual |
| 7622 | 865.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 25107 | 10603.00 | 2024-10-14 | 22 | 7 | 6 | Actual |
| 22821 | 743.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 16215 | 232.68 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 18396 | 1.00 | 2024-03-16 | 96 | 5 | 11 | Actual |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 13506 | 965.00 | 2023-11-14 | 81 | 1 | 3 | Actual |
| 13483 | -29794.50 | 2023-11-13 | 92 | 7 | 6 | Actual |
| 18990 | 5414.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 29079 | 715.30 | 2025-01-14 | 80 | 6 | 13 | Actual |
| 7988 | 52736.00 | 2023-06-17 | 31 | 7 | 3 | Actual |
| 35426 | 737.46 | 2025-07-15 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 21357 | 13.53 | 2024-06-16 | 69 | 2 | 11 | Actual |
| 14727 | 277.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
| 5775 | 104.00 | 2023-04-16 | 74 | 7 | 3 | Actual |
| 29534 | 10.00 | 2025-02-13 | 96 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 10607 | 8.00 | 2023-08-15 | 96 | 1 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-16 | 29 | 7 | 5 | Actual |
| 11468 | 22102.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 24899 | 484178.00 | 2024-10-14 | 4 | 7 | 5 | Actual |
| 2912 | 149.00 | 2023-01-15 | 66 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 124 | 4908.00 | 2022-11-14 | 23 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 19448 | 64692.39 | 2024-04-15 | 21 | 7 | 11 | Actual |
| 25412 | 144.38 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 24587 | 142.25 | 2024-09-13 | 90 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 7472 | 157.00 | 2023-05-17 | 73 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 11565 | 392.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 32909 | 448.00 | 2025-05-16 | 92 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 1429 | 5862.00 | 2022-12-15 | 8 | 7 | 4 | Actual |
| 37324 | 627.00 | 2025-09-14 | 66 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-12-15 | 29 | 7 | 4 | Actual |
| 18603 | 58.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-03-16 | 96 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-12-15 | 92 | 5 | 6 | Actual |
| 20529 | 2.89 | 2024-05-16 | 69 | 2 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-17 | 61 | 6 | 6 | Budget |
| 36908 | 315.66 | 2025-08-15 | 73 | 6 | 12 | Actual |
| 32459 | 118.80 | 2025-04-15 | 84 | 6 | 13 | Actual |
| 27014 | 17118.00 | 2024-12-14 | 22 | 7 | 4 | Actual |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-07-15 | 87 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-15 | 63 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 29995 | 4462.54 | 2025-02-13 | 22 | 7 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 9163 | 64.00 | 2023-07-15 | 90 | 7 | 3 | Actual |
| 34734 | 117.04 | 2025-06-16 | 84 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 26740 | 399.50 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 38917 | 237184.29 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-03-16 | 46 | 7 | 4 | Actual |
| 21475 | 191.19 | 2024-06-16 | 74 | 6 | 11 | Actual |
| 23179 | 29199.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 33661 | 602.00 | 2025-06-16 | 66 | 6 | 3 | Actual |
| 28601 | 482.91 | 2025-01-14 | 73 | 2 | 8 | Actual |
| 16415 | 42.25 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 4967 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
| 29181 | 487.00 | 2025-02-13 | 92 | 6 | 3 | Actual |
| 30792 | 59.00 | 2025-03-16 | 69 | 6 | 7 | Actual |
| 26946 | 151.00 | 2024-12-14 | 69 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-05-16 | 80 | 1 | 13 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 8162 | 59146.00 | 2023-06-17 | 13 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 31938 | 1517.00 | 2025-04-15 | 97 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 21628 | 891.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
| 18757 | 133942.00 | 2024-04-15 | 37 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 18312 | -26.90 | 2024-03-16 | 91 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 8702 | 8.00 | 2023-06-17 | 96 | 1 | 7 | Actual |
| 10388 | -139.00 | 2023-08-15 | 91 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 15675 | 93285.00 | 2024-01-15 | 15 | 7 | 4 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 23441 | 75.23 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
Generated 2025-12-14 09:14:13.374 UTC