[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3237
36172 items
NOTE: Only 1000 elements of total 36172 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2025-05-16 | 76 | 1 | 3 | Actual |
| 12323 | 33121.40 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 3718 | 200.00 | 2023-02-14 | 74 | 1 | 5 | Budget |
| 23020 | 227.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 11724 | 468.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 2692 | 8232.00 | 2023-01-15 | 18 | 7 | 5 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-01-15 | 66 | 6 | 3 | Budget |
| 9409 | -202.00 | 2023-07-15 | 91 | 6 | 5 | Actual |
| 37483 | -288.00 | 2025-09-14 | 91 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-15 | 101 | 6 | 11 | Actual |
| 10527 | 12261.00 | 2023-08-15 | 94 | 6 | 5 | Actual |
| 31456 | 52611.00 | 2025-04-15 | 32 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 9327 | 205.00 | 2023-07-15 | 74 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 31307 | 197.75 | 2025-03-16 | 90 | 2 | 13 | Actual |
| 6781 | 585.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 31623 | 7990.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-09-14 | 76 | 7 | 3 | Budget |
| 6201 | 312.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 24702 | 260196.00 | 2024-10-14 | 29 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-11-14 | 89 | 1 | 4 | Actual |
| 33959 | 59.00 | 2025-06-16 | 66 | 2 | 6 | Actual |
| 22661 | 56836.00 | 2024-08-14 | 19 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-11-13 | 90 | 4 | 11 | Actual |
| 4659 | 124.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
| 19347 | 2.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
| 11323 | 8.00 | 2023-09-14 | 96 | 6 | 3 | Actual |
| 32486 | 57825.14 | 2025-04-15 | 31 | 7 | 13 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 902 | 630.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 27399 | 235374.00 | 2024-12-14 | 29 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-09-14 | 92 | 3 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-14 | 28 | 7 | 11 | Actual |
| 1854 | 248.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-10-15 | 69 | 1 | 3 | Actual |
| 36316 | 123.00 | 2025-08-15 | 68 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-09-14 | 76 | 2 | 12 | Actual |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 34055 | 277.00 | 2025-06-16 | 87 | 5 | 6 | Actual |
| 10443 | 276.00 | 2023-08-15 | 74 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 5202 | 1800.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 30750 | 29624.00 | 2025-03-16 | 100 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-11-13 | 96 | 1 | 6 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2024-12-14 | 28 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 37309 | -346.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 39217 | 581.62 | 2025-10-15 | 81 | 6 | 12 | Actual |
| 31643 | 251.00 | 2025-04-15 | 89 | 6 | 5 | Actual |
| 38129 | 95.99 | 2025-09-14 | 89 | 1 | 13 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 1439 | 20907.00 | 2022-12-15 | 24 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-10-15 | 46 | 7 | 11 | Actual |
| 4604 | 8705.00 | 2023-03-17 | 7 | 7 | 3 | Actual |
| 36693 | 4.00 | 2025-08-15 | 96 | 2 | 11 | Actual |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-06-16 | 76 | 1 | 13 | Actual |
| 13410 | 920.80 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Budget |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-05-16 | 73 | 6 | 3 | Actual |
| 14193 | 131862.63 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-14 | 35 | 7 | 8 | Actual |
| 11337 | 12896.00 | 2023-09-14 | 20 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 9861 | 393.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-05-16 | 90 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 36805 | 5102.98 | 2025-08-15 | 94 | 6 | 11 | Actual |
| 6092 | 280.00 | 2023-04-16 | 66 | 1 | 6 | Budget |
| 39353 | 75843.02 | 2025-10-15 | 13 | 7 | 13 | Actual |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2025-02-13 | 18 | 7 | 5 | Actual |
| 33801 | -245.00 | 2025-06-16 | 91 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 36745 | 191.19 | 2025-08-15 | 92 | 4 | 11 | Actual |
| 31706 | 73330.00 | 2025-04-15 | 12 | 2 | 6 | Actual |
| 1328 | 280.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-16 | 38 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-11-13 | 22 | 7 | 3 | Actual |
| 16355 | 201.83 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 28051 | 58329.00 | 2025-01-14 | 32 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-16 | 80 | 1 | 4 | Actual |
| 10212 | 9321.00 | 2023-08-15 | 7 | 7 | 3 | Actual |
| 18393 | -19.45 | 2024-03-16 | 91 | 5 | 11 | Actual |
| 21694 | 41714.00 | 2024-07-14 | 32 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-14 | 6 | 7 | 5 | Actual |
| 4127 | 468.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 12447 | 197.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 36814 | 61632.76 | 2025-08-15 | 13 | 7 | 11 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 34147 | -399.00 | 2025-06-16 | 91 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 22168 | 900.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
| 26181 | 21970.00 | 2024-11-13 | 34 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-10-15 | 29 | 7 | 8 | Actual |
| 34209 | 139264.00 | 2025-06-16 | 35 | 7 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-15 | 52 | 6 | 5 | Budget |
| 8632 | 65464.00 | 2023-06-17 | 13 | 7 | 6 | Actual |
| 38009 | 72.04 | 2025-09-14 | 89 | 1 | 12 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 13773 | 765093.00 | 2023-11-14 | 6 | 7 | 5 | Actual |
| 20735 | 255.00 | 2024-06-16 | 67 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-15 | 32 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 25026 | 60.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 24736 | 54.00 | 2024-10-14 | 90 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 16411 | 33.74 | 2024-01-15 | 74 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 7056 | 19180.00 | 2023-05-17 | 33 | 7 | 4 | Actual |
| 12996 | 410.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 38037 | 19.91 | 2025-09-14 | 89 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-13 | 23 | 7 | 7 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 3059 | 400.00 | 2023-01-15 | 73 | 1 | 7 | Budget |
| 1522 | 380.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 28281 | 48.00 | 2025-01-14 | 69 | 1 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 16450 | 58.21 | 2024-01-15 | 90 | 2 | 12 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 17877 | 479.00 | 2024-03-16 | 92 | 1 | 6 | Actual |
| 35009 | -396.00 | 2025-07-15 | 91 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-02-13 | 21 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-08-15 | 21 | 7 | 13 | Actual |
| 32208 | 293.32 | 2025-04-15 | 74 | 5 | 11 | Actual |
| 27651 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 17982 | 111.00 | 2024-03-16 | 90 | 5 | 6 | Actual |
| 6273 | 7.00 | 2023-04-16 | 96 | 4 | 6 | Actual |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 1853 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 25410 | 27.36 | 2024-10-14 | 84 | 3 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 13211 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 28693 | 311.40 | 2025-01-14 | 73 | 1 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 27400 | 80902.00 | 2024-12-14 | 31 | 7 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-15 | 57 | 6 | 13 | Actual |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 26210 | 270.00 | 2024-11-13 | 84 | 1 | 7 | Actual |
| 7379 | 275.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 17843 | 20571.00 | 2024-03-16 | 33 | 7 | 5 | Actual |
| 5739 | 11770.00 | 2023-04-16 | 22 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-12-15 | 81 | 3 | 11 | Actual |
| 18968 | 66.00 | 2024-04-15 | 66 | 5 | 6 | Actual |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 17902 | 101.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
| 17255 | -150.30 | 2024-02-14 | 91 | 1 | 11 | Actual |
| 27804 | 314.59 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 461 | 23503.00 | 2022-11-14 | 35 | 7 | 5 | Actual |
| 10200 | 155.00 | 2023-08-15 | 89 | 6 | 3 | Actual |
| 23173 | 22545.00 | 2024-08-14 | 33 | 7 | 7 | Actual |
| 35860 | 4.00 | 2025-07-15 | 96 | 2 | 13 | Actual |
| 15429 | 32.67 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 28761 | 141.19 | 2025-01-14 | 90 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 17949 | 160.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 21235 | 243.51 | 2024-06-16 | 67 | 2 | 8 | Actual |
| 28353 | 761.00 | 2025-01-14 | 92 | 3 | 6 | Actual |
| 15016 | 592.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-07-15 | 73 | 6 | 11 | Actual |
| 36617 | 236140.33 | 2025-08-15 | 15 | 7 | 8 | Actual |
| 37327 | 69.00 | 2025-09-14 | 69 | 6 | 5 | Actual |
| 29881 | 113.53 | 2025-02-13 | 81 | 2 | 11 | Actual |
| 3693 | 48991.00 | 2023-02-14 | 39 | 7 | 4 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 30742 | 28199.00 | 2025-03-16 | 34 | 7 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-16 | 101 | 6 | 12 | Actual |
| 18953 | 159.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 4289 | 3436.00 | 2023-02-14 | 23 | 7 | 7 | Actual |
| 9988 | 537.45 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 26107 | 11.00 | 2024-11-13 | 69 | 5 | 6 | Actual |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-08-15 | 81 | 6 | 13 | Actual |
| 37606 | 13604.00 | 2025-09-14 | 54 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-04-15 | 35 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-15 | 101 | 6 | 4 | Actual |
| 18136 | 31605.00 | 2024-03-16 | 38 | 7 | 7 | Actual |
| 7324 | 280.00 | 2023-05-17 | 76 | 3 | 6 | Budget |
| 36945 | 29804.51 | 2025-08-15 | 31 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 6071 | 40825.00 | 2023-04-16 | 31 | 7 | 5 | Actual |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 38825 | 414.73 | 2025-10-15 | 68 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 17787 | 146871.00 | 2024-03-16 | 12 | 2 | 5 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 16369 | 4.00 | 2024-01-15 | 96 | 6 | 11 | Actual |
| 38805 | 27704.00 | 2025-10-15 | 28 | 7 | 7 | Actual |
| 34710 | 4850.47 | 2025-06-16 | 52 | 6 | 13 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 32490 | 47430.21 | 2025-04-15 | 35 | 7 | 13 | Actual |
| 18728 | 278.00 | 2024-04-15 | 90 | 6 | 4 | Actual |
| 29725 | 143.51 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 21164 | 720.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2023-04-16 | 76 | 6 | 7 | Budget |
| 17824 | 440614.00 | 2024-03-16 | 101 | 6 | 5 | Actual |
| 22671 | 38095.00 | 2024-08-14 | 33 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-14 | 80 | 6 | 5 | Actual |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-09-14 | 87 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 29619 | 38238.00 | 2025-02-13 | 38 | 7 | 6 | Actual |
| 21587 | 392.26 | 2024-06-16 | 7 | 7 | 12 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 32582 | 31873.00 | 2025-05-16 | 34 | 7 | 3 | Actual |
| 25300 | 163.21 | 2024-10-14 | 89 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-15 | 63 | 6 | 3 | Budget |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 313 | 20310.00 | 2022-11-14 | 24 | 7 | 4 | Actual |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 24601 | 3795.51 | 2024-09-13 | 18 | 7 | 12 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 15920 | -139.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 2980 | 243.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-13 | 24 | 7 | 5 | Actual |
| 10670 | 176.00 | 2023-08-15 | 68 | 3 | 6 | Actual |
| 32446 | 141.61 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 14384 | 34042.88 | 2023-11-14 | 37 | 7 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-16 | 22 | 7 | 12 | Actual |
| 38217 | 11713.75 | 2025-09-14 | 38 | 7 | 13 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 36815 | 41926.01 | 2025-08-15 | 14 | 7 | 11 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 22776 | 6997.00 | 2024-08-14 | 8 | 7 | 4 | Actual |
| 24456 | 242.25 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 28369 | 408.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 14816 | 79.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
| 29460 | 53.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 23326 | -130.09 | 2024-08-14 | 91 | 1 | 11 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 26220 | 51345.00 | 2024-11-13 | 52 | 6 | 7 | Actual |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 8548 | 207.00 | 2023-06-17 | 81 | 5 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-16 | 56 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 11448 | 107.00 | 2023-09-14 | 94 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 34346 | 377.36 | 2025-06-16 | 74 | 1 | 11 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2025-06-16 | 23 | 7 | 12 | Actual |
| 37912 | 49.70 | 2025-09-14 | 81 | 5 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 28908 | -124.77 | 2025-01-14 | 91 | 1 | 12 | Actual |
| 33589 | -246.11 | 2025-05-16 | 91 | 6 | 13 | Actual |
| 7003 | 480.00 | 2023-05-17 | 72 | 6 | 4 | Budget |
| 21839 | 542.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 19690 | 83.00 | 2024-05-16 | 84 | 7 | 3 | Actual |
| 14991 | 4422.00 | 2023-12-15 | 23 | 7 | 6 | Actual |
| 36187 | 59.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 34849 | 21397.00 | 2025-07-15 | 22 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 21754 | 382.00 | 2024-07-14 | 90 | 1 | 4 | Actual |
| 19312 | 13.53 | 2024-04-15 | 84 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 2037 | 533634.00 | 2022-12-15 | 4 | 7 | 7 | Actual |
| 31341 | 273.19 | 2025-03-16 | 92 | 6 | 13 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 15452 | 6.00 | 2023-12-15 | 96 | 6 | 12 | Actual |
| 38349 | 285.00 | 2025-10-15 | 68 | 1 | 4 | Actual |
| 7474 | 100.00 | 2023-05-17 | 74 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 36125 | 50323.00 | 2025-08-15 | 32 | 7 | 4 | Actual |
| 32020 | -270.13 | 2025-04-15 | 91 | 2 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-16 | 53 | 6 | 6 | Actual |
| 12801 | 37080.00 | 2023-10-15 | 31 | 7 | 5 | Actual |
| 36496 | 104437.00 | 2025-08-15 | 14 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 30630 | 261.00 | 2025-03-16 | 89 | 3 | 6 | Actual |
| 927 | 14934.00 | 2022-11-14 | 28 | 7 | 7 | Actual |
| 5926 | 3849.00 | 2023-04-16 | 23 | 7 | 4 | Actual |
| 21189 | 161316.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 2619 | -213.00 | 2023-01-15 | 91 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-15 | 65 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-17 | 63 | 6 | 5 | Actual |
| 35794 | 9088.16 | 2025-07-15 | 28 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-03-16 | 73 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 37566 | 30545.00 | 2025-09-14 | 33 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-07-15 | 76 | 6 | 3 | Budget |
| 31308 | -156.64 | 2025-03-16 | 91 | 2 | 13 | Actual |
| 35864 | 176562.44 | 2025-07-15 | 56 | 6 | 13 | Actual |
| 21711 | 14.00 | 2024-07-14 | 69 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 14041 | 252.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 28176 | 77407.00 | 2025-01-14 | 39 | 7 | 4 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 23149 | 464.00 | 2024-08-14 | 92 | 6 | 7 | Actual |
| 1570 | 6326.00 | 2022-12-15 | 8 | 7 | 5 | Actual |
| 12523 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 24378 | 31.61 | 2024-09-13 | 84 | 3 | 11 | Actual |
| 7507 | 579787.00 | 2023-05-17 | 6 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 3576 | 215.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 3664 | 5821.00 | 2023-02-14 | 94 | 6 | 4 | Actual |
| 39243 | 4552.97 | 2025-10-15 | 22 | 7 | 12 | Actual |
| 22726 | 189.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 39357 | 13806.77 | 2025-10-15 | 19 | 7 | 13 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 2347 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 5179 | 179.00 | 2023-03-17 | 81 | 5 | 6 | Actual |
| 7977 | 30734.00 | 2023-06-17 | 14 | 7 | 3 | Actual |
| 23435 | -27.96 | 2024-08-14 | 91 | 5 | 11 | Actual |
| 16054 | 44290.00 | 2024-01-15 | 7 | 7 | 7 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 5679 | 2600.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 16245 | 11.40 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 17438 | 5.01 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 38988 | 78.42 | 2025-10-15 | 89 | 2 | 11 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 37162 | 60617.00 | 2025-09-14 | 40 | 7 | 3 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 33742 | 37226.00 | 2025-06-16 | 100 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 29452 | 499.00 | 2025-02-13 | 92 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 19694 | 124.00 | 2024-05-16 | 90 | 7 | 3 | Actual |
| 32194 | -148.17 | 2025-04-15 | 91 | 4 | 11 | Actual |
| 33088 | 82401.00 | 2025-05-16 | 39 | 7 | 7 | Actual |
| 24375 | 102.89 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 10684 | 159.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 5147 | 164.00 | 2023-03-17 | 92 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 27564 | 162.46 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 23475 | 109196.41 | 2024-08-14 | 4 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-10-15 | 43 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 36410 | 6184.00 | 2025-08-15 | 23 | 7 | 6 | Actual |
| 16612 | 218.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 23083 | 85046.00 | 2024-08-14 | 37 | 7 | 6 | Actual |
| 6945 | 500.00 | 2023-05-17 | 73 | 1 | 4 | Budget |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 3272 | 101.08 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 13770 | 38500.00 | 2023-11-14 | 99 | 6 | 5 | Actual |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 4130 | -228.00 | 2023-02-14 | 91 | 6 | 6 | Actual |
| 34888 | -126.00 | 2025-07-15 | 91 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 31083 | 327.36 | 2025-03-16 | 66 | 6 | 11 | Actual |
| 11351 | 55708.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2023-02-14 | 38 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2024-08-14 | 20 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-09-14 | 46 | 7 | 13 | Actual |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 383 | 22700.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 365 | 147.00 | 2022-11-14 | 84 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 17637 | 37583.00 | 2024-03-16 | 40 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-06-17 | 65 | 3 | 6 | Budget |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2024-01-15 | 97 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 23662 | 61444.00 | 2024-09-13 | 14 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-01-14 | 84 | 6 | 3 | Actual |
| 2512 | 380.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 31563 | 113842.00 | 2025-04-15 | 13 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-11-14 | 90 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-15 | 87 | 1 | 3 | Actual |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 7488 | 86.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 25961 | 43000.00 | 2024-11-13 | 99 | 6 | 5 | Actual |
| 4138 | 183144.00 | 2023-02-14 | 4 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-10-15 | 13 | 7 | 11 | Actual |
| 17739 | 14268.00 | 2024-03-16 | 18 | 7 | 4 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 7323 | 293.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 30179 | 632.84 | 2025-02-13 | 87 | 2 | 13 | Actual |
| 18981 | 41.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 20908 | 92953.00 | 2024-06-16 | 37 | 7 | 5 | Actual |
| 50 | 3200.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-06-17 | 29 | 7 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 3155 | 816079.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
| 18339 | -77.96 | 2024-03-16 | 91 | 3 | 11 | Actual |
| 342 | 152.00 | 2022-11-14 | 68 | 1 | 5 | Actual |
| 31445 | 90602.00 | 2025-04-15 | 15 | 7 | 3 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-08-14 | 92 | 1 | 6 | Actual |
| 29871 | 53.95 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 38460 | 478.00 | 2025-10-15 | 92 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-11-14 | 92 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-07-14 | 96 | 3 | 11 | Actual |
| 38068 | 205.02 | 2025-09-14 | 84 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 27059 | 16493.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 21255 | 272.30 | 2024-06-16 | 94 | 2 | 8 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 22176 | 71000.00 | 2024-07-14 | 99 | 6 | 7 | Actual |
| 23679 | 42959.00 | 2024-09-13 | 38 | 7 | 3 | Actual |
| 34177 | 184.00 | 2025-06-16 | 84 | 6 | 7 | Actual |
| 26786 | 281.96 | 2024-11-13 | 92 | 6 | 13 | Actual |
| 12951 | 160.00 | 2023-10-15 | 89 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 19581 | 87009.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 13745 | 442.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 18425 | 81.61 | 2024-03-16 | 89 | 6 | 11 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 15691 | 34016.00 | 2024-01-15 | 38 | 7 | 4 | Actual |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2024-03-16 | 38 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-15 | 54 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 39294 | 73.18 | 2025-10-15 | 69 | 2 | 13 | Actual |
| 13785 | 20384.00 | 2023-11-14 | 24 | 7 | 5 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 18599 | 858.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 3668 | 197774.00 | 2023-02-14 | 101 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 38720 | 38663.00 | 2025-10-15 | 38 | 7 | 6 | Actual |
| 15321 | 41.19 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 18771 | 45.00 | 2024-04-15 | 69 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 21788 | 196.00 | 2024-07-14 | 90 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 13983 | 4466.00 | 2023-11-14 | 23 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 11298 | 1030.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 39341 | 185.47 | 2025-10-15 | 89 | 6 | 13 | Actual |
| 27249 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-02-14 | 80 | 7 | 3 | Budget |
| 18830 | 678620.00 | 2024-04-15 | 6 | 7 | 5 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 9862 | 480.00 | 2023-07-15 | 81 | 6 | 7 | Budget |
| 39066 | 13.53 | 2025-10-15 | 84 | 5 | 11 | Actual |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 10459 | 156.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 10201 | 239.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 20089 | 70.00 | 2024-05-16 | 69 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-07-15 | 68 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 27700 | 73099.99 | 2024-12-14 | 94 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-15 | 67 | 1 | 3 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 4872 | 142200.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 32181 | 212.47 | 2025-04-15 | 74 | 4 | 11 | Actual |
| 16243 | 32.67 | 2024-01-15 | 81 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 30730 | 17287.00 | 2025-03-16 | 18 | 7 | 6 | Actual |
| 9801 | 637.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-07-15 | 40 | 7 | 7 | Actual |
| 5689 | 19.00 | 2023-04-16 | 69 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 12652 | 34976.00 | 2023-10-15 | 19 | 7 | 4 | Actual |
| 37536 | 118.00 | 2025-09-14 | 83 | 6 | 6 | Actual |
| 29028 | -125.06 | 2025-01-14 | 91 | 1 | 13 | Actual |
| 20724 | 67.00 | 2024-06-16 | 90 | 7 | 3 | Actual |
| 37350 | 416200.00 | 2025-09-14 | 101 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-12-14 | 74 | 2 | 11 | Actual |
| 22386 | 58.21 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-09-14 | 68 | 4 | 6 | Budget |
| 13158 | 70.00 | 2023-10-15 | 69 | 1 | 7 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-05-16 | 80 | 3 | 6 | Actual |
| 16657 | 333.00 | 2024-02-14 | 89 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 5076 | 100.00 | 2023-03-17 | 74 | 3 | 6 | Budget |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 4613 | 11652.00 | 2023-03-17 | 22 | 7 | 3 | Actual |
| 20952 | 134.00 | 2024-06-16 | 74 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 20155 | 39785.00 | 2024-05-16 | 19 | 7 | 7 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 34468 | -43.92 | 2025-06-16 | 91 | 5 | 11 | Actual |
| 29303 | 11.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 38843 | 828.37 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 11726 | 162.00 | 2023-09-14 | 89 | 1 | 6 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 15241 | 132.68 | 2023-12-15 | 89 | 1 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 34837 | 333023.00 | 2025-07-15 | 101 | 6 | 3 | Actual |
| 30984 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 26170 | 55087.00 | 2024-11-13 | 19 | 7 | 6 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 37474 | 445.00 | 2025-09-14 | 80 | 4 | 6 | Actual |
| 28661 | 194974.41 | 2025-01-14 | 14 | 7 | 8 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 6531 | 133757.00 | 2023-04-16 | 15 | 7 | 7 | Actual |
| 16515 | 6081.72 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 36011 | 58875.00 | 2025-08-15 | 38 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-06-17 | 40 | 7 | 4 | Actual |
| 38014 | 4.00 | 2025-09-14 | 96 | 1 | 12 | Actual |
| 12153 | 1479759.00 | 2023-09-14 | 46 | 7 | 7 | Actual |
| 24042 | 94.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 35472 | 16210.47 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 29326 | 62775.00 | 2025-02-13 | 34 | 7 | 4 | Actual |
| 2828 | 313.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 3123 | 200.00 | 2023-01-15 | 74 | 6 | 7 | Budget |
| 19763 | 231770.00 | 2024-05-16 | 101 | 6 | 4 | Actual |
| 13855 | 1435923.00 | 2023-11-14 | 10 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 29917 | 245.44 | 2025-02-13 | 92 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 35455 | 431.39 | 2025-07-15 | 92 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 6787 | 13.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 3605 | 1977.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-16 | 63 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-09-14 | 73 | 7 | 3 | Budget |
| 28695 | 369.91 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 27184 | 49.00 | 2024-12-14 | 69 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 20667 | 294.00 | 2024-06-16 | 90 | 6 | 3 | Actual |
| 12057 | -198.00 | 2023-09-14 | 91 | 1 | 7 | Actual |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-15 | 52 | 6 | 3 | Actual |
| 32348 | 15214.87 | 2025-04-15 | 94 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 4429 | 246.54 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 28156 | 18416.00 | 2025-01-14 | 8 | 7 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 24531 | 4.00 | 2024-09-13 | 96 | 1 | 12 | Actual |
| 29687 | 1683.00 | 2025-02-13 | 97 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
| 10703 | 89.00 | 2023-08-15 | 94 | 3 | 6 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 15068 | 10.00 | 2023-12-15 | 96 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 23722 | 244.00 | 2024-09-13 | 74 | 1 | 4 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 3283 | 124900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 3167 | 3367.00 | 2023-01-15 | 23 | 7 | 7 | Actual |
| 35159 | 15.00 | 2025-07-15 | 96 | 3 | 6 | Actual |
| 31283 | 2.00 | 2025-03-16 | 96 | 1 | 13 | Actual |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 4467 | 117782.06 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 13274 | 22683.00 | 2023-10-15 | 32 | 7 | 7 | Actual |
| 29611 | 26332.00 | 2025-02-13 | 28 | 7 | 6 | Actual |
| 22508 | 28.42 | 2024-07-14 | 74 | 1 | 12 | Actual |
| 13531 | 231.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 18715 | 251.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 29489 | 123.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 16157 | 638.97 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 18831 | 22326.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 37771 | 15890.77 | 2025-09-14 | 22 | 7 | 8 | Actual |
| 34719 | 511.79 | 2025-06-16 | 66 | 6 | 13 | Actual |
| 35553 | 178.42 | 2025-07-15 | 73 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 16869 | 113.00 | 2024-02-14 | 87 | 2 | 6 | Actual |
| 18312 | -26.90 | 2024-03-16 | 91 | 2 | 11 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 33069 | 150622.00 | 2025-05-16 | 13 | 7 | 7 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 28817 | 50.76 | 2025-01-14 | 92 | 5 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 20862 | 203.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
| 32165 | 100.76 | 2025-04-15 | 89 | 3 | 11 | Actual |
| 4518 | 531.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 5189 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 26171 | 17114.00 | 2024-11-13 | 20 | 7 | 6 | Actual |
| 31090 | 289.06 | 2025-03-16 | 74 | 6 | 11 | Actual |
| 5075 | 118.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-14 | 34 | 7 | 6 | Actual |
| 9269 | 650.00 | 2023-07-15 | 87 | 6 | 4 | Budget |
| 28209 | 45338.00 | 2025-01-14 | 52 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 26675 | 4364.67 | 2024-11-13 | 7 | 7 | 12 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-06-16 | 77 | 6 | 11 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 29647 | 494.00 | 2025-02-13 | 90 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-07-15 | 68 | 6 | 8 | Budget |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 31284 | 82909.81 | 2025-03-16 | 12 | 2 | 13 | Actual |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 17535 | 57466.72 | 2024-02-14 | 29 | 7 | 12 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 5252 | -182.00 | 2023-03-17 | 91 | 6 | 6 | Actual |
| 30006 | 12527.59 | 2025-02-13 | 38 | 7 | 11 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 18353 | 231.61 | 2024-03-16 | 74 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-11-13 | 87 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-06-17 | 24 | 7 | 7 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 31785 | 367.00 | 2025-04-15 | 92 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 1827 | 57.00 | 2022-12-15 | 89 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 33180 | 28953.14 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 38643 | 17.00 | 2025-10-15 | 69 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-11-14 | 73 | 6 | 5 | Actual |
| 22443 | 155.02 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 25150 | 12.00 | 2024-10-14 | 96 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 30542 | 68667.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-06-16 | 38 | 7 | 7 | Actual |
| 25570 | 3.95 | 2024-10-14 | 68 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 7828 | 3.00 | 2023-05-17 | 96 | 6 | 8 | Actual |
| 37293 | 122.00 | 2025-09-14 | 69 | 1 | 5 | Actual |
| 23473 | 27000.00 | 2024-08-14 | 99 | 6 | 11 | Actual |
| 26283 | 324852.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 8771 | 24040.00 | 2023-06-17 | 7 | 7 | 7 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 17080 | 8.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2024-02-14 | 100 | 7 | 12 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-10-15 | 37 | 7 | 5 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 3501 | 14833.00 | 2023-02-14 | 34 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 18563 | 784.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 16826 | 315.00 | 2024-02-14 | 66 | 1 | 6 | Actual |
| 7270 | 120.00 | 2023-05-17 | 73 | 2 | 6 | Budget |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 32654 | 13828.00 | 2025-05-16 | 63 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 24543 | 43.31 | 2024-09-13 | 74 | 2 | 12 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 2622 | 8.00 | 2023-01-15 | 96 | 1 | 5 | Actual |
| 22090 | 26055.00 | 2024-07-14 | 14 | 7 | 6 | Actual |
| 9199 | 650.00 | 2023-07-15 | 81 | 1 | 4 | Budget |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 17133 | 258.66 | 2024-02-14 | 89 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 26284 | 2127483.00 | 2024-11-13 | 45 | 7 | 7 | Actual |
| 29461 | 40.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-09-14 | 67 | 2 | 6 | Budget |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 12105 | 409.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 33893 | -318.00 | 2025-06-16 | 91 | 6 | 5 | Actual |
| 30768 | 358.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 34342 | 232.68 | 2025-06-16 | 68 | 1 | 11 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 4784 | 15209.00 | 2023-03-17 | 94 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 11014 | 16726.00 | 2023-08-15 | 24 | 7 | 7 | Actual |
| 30665 | 108.00 | 2025-03-16 | 66 | 5 | 6 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 17271 | 59.27 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 8437 | 100.00 | 2023-06-17 | 68 | 3 | 6 | Budget |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 8961 | 147444.74 | 2023-06-17 | 15 | 7 | 8 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2023-01-15 | 57 | 6 | 5 | Budget |
| 24301 | 28784.95 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-14 | 18 | 7 | 8 | Actual |
| 31933 | 421.00 | 2025-04-15 | 90 | 6 | 7 | Actual |
| 1898 | 483229.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 18323 | 11.40 | 2024-03-16 | 69 | 3 | 11 | Actual |
| 31938 | 1517.00 | 2025-04-15 | 97 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 1404 | 421.00 | 2022-12-15 | 81 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-02-14 | 94 | 1 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 34852 | 41929.00 | 2025-07-15 | 28 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 13796 | 24780.00 | 2023-11-14 | 40 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2025-06-16 | 7 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2025-05-16 | 28 | 7 | 12 | Actual |
| 16510 | 9513.70 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 37650 | 74260.00 | 2025-09-14 | 21 | 7 | 7 | Actual |
| 11721 | 90.00 | 2023-09-14 | 84 | 1 | 6 | Budget |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 37940 | 389.06 | 2025-09-14 | 74 | 6 | 11 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 31513 | 339.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 17980 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 26592 | 4552.97 | 2024-11-13 | 22 | 7 | 11 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 23201 | 240.48 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 31265 | 20.55 | 2025-03-16 | 69 | 1 | 13 | Actual |
| 38560 | 147.00 | 2025-10-15 | 66 | 2 | 6 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 32272 | 4508.29 | 2025-04-15 | 22 | 7 | 11 | Actual |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-10-15 | 84 | 6 | 13 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 30064 | 45.44 | 2025-02-13 | 92 | 2 | 12 | Actual |
| 6784 | -327.00 | 2023-05-17 | 91 | 1 | 3 | Actual |
| 5297 | 320.00 | 2023-03-17 | 66 | 1 | 7 | Actual |
| 8373 | 9.00 | 2023-06-17 | 96 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-09-14 | 77 | 3 | 6 | Actual |
| 32367 | 8171.12 | 2025-04-15 | 28 | 7 | 12 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 18793 | 12651.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-06-16 | 78 | 6 | 13 | Actual |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-01-15 | 73 | 7 | 3 | Budget |
| 907 | 6349.00 | 2022-11-14 | 94 | 6 | 7 | Actual |
| 30240 | 31901.85 | 2025-02-13 | 35 | 7 | 13 | Actual |
| 23024 | 288.00 | 2024-08-14 | 92 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 3946 | 24.00 | 2023-02-14 | 69 | 3 | 6 | Actual |
| 20906 | 33383.00 | 2024-06-16 | 34 | 7 | 5 | Actual |
| 11962 | 444.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-15 | 11 | 3 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-15 | 32 | 7 | 5 | Actual |
| 26970 | 9133.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 25361 | 300.76 | 2024-10-14 | 92 | 1 | 11 | Actual |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-09-14 | 74 | 5 | 11 | Actual |
| 13179 | 148.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 10667 | 380.00 | 2023-08-15 | 66 | 3 | 6 | Budget |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 8793 | 20237.00 | 2023-06-17 | 40 | 7 | 7 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 11699 | 46.00 | 2023-09-14 | 69 | 1 | 6 | Actual |
| 35768 | 205.02 | 2025-07-15 | 84 | 6 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2025-01-14 | 14 | 7 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Budget |
| 10279 | 95.00 | 2023-08-15 | 90 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2024-02-14 | 4 | 7 | 6 | Actual |
| 12124 | 64000.00 | 2023-09-14 | 99 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-02-14 | 69 | 1 | 7 | Actual |
| 20354 | 37.99 | 2024-05-16 | 67 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-09-14 | 73 | 2 | 8 | Budget |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 36862 | 165.66 | 2025-08-15 | 92 | 1 | 12 | Actual |
| 26900 | 104874.00 | 2024-12-14 | 31 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 30660 | 9.00 | 2025-03-16 | 96 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-17 | 22 | 7 | 5 | Actual |
| 28419 | 118.00 | 2025-01-14 | 68 | 6 | 6 | Actual |
Generated 2025-12-14 10:50:32.977 UTC