[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3425
35984 items
NOTE: Only 1000 elements of total 35984 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 14044 | 1036.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-16 | 94 | 6 | 8 | Actual |
| 36335 | 11.00 | 2025-08-14 | 96 | 4 | 6 | Actual |
| 7995 | 55483.00 | 2023-06-16 | 39 | 7 | 3 | Actual |
| 6732 | 58188.53 | 2023-04-15 | 34 | 7 | 8 | Actual |
| 19634 | 176.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 28871 | 8338.15 | 2025-01-13 | 28 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-14 | 61 | 1 | 5 | Actual |
| 15848 | 185.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-08-14 | 61 | 2 | 12 | Actual |
| 25099 | 6965.00 | 2024-10-13 | 8 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-12 | 100 | 7 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 4811 | 144913.00 | 2023-03-16 | 37 | 7 | 4 | Actual |
| 13929 | 227.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 17404 | 70951.02 | 2024-02-13 | 101 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-11-13 | 90 | 6 | 3 | Actual |
| 28754 | 253.96 | 2025-01-13 | 81 | 3 | 11 | Actual |
| 30758 | 92.00 | 2025-03-15 | 69 | 1 | 7 | Actual |
| 6921 | 85.00 | 2023-05-16 | 90 | 7 | 3 | Actual |
| 29411 | 12838.00 | 2025-02-12 | 22 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-11-12 | 21 | 7 | 7 | Actual |
| 9254 | 200.00 | 2023-07-14 | 78 | 6 | 4 | Budget |
| 20326 | 40.12 | 2024-05-15 | 66 | 2 | 11 | Actual |
| 6261 | 114.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-08-14 | 68 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-08-13 | 92 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 11142 | 279.87 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 29642 | 383.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 2605 | 550.00 | 2023-01-14 | 81 | 1 | 5 | Budget |
| 10732 | 480.00 | 2023-08-14 | 80 | 4 | 6 | Budget |
| 19472 | 6.08 | 2024-04-14 | 68 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-07-14 | 87 | 3 | 6 | Budget |
| 9730 | 80.00 | 2023-07-14 | 85 | 6 | 6 | Budget |
| 10363 | 400.00 | 2023-08-14 | 73 | 6 | 4 | Budget |
| 30655 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-14 | 74 | 2 | 13 | Actual |
| 10887 | 1168871.00 | 2023-08-14 | 43 | 7 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-13 | 29 | 7 | 7 | Actual |
| 23512 | 15.65 | 2024-08-13 | 73 | 1 | 12 | Actual |
| 12352 | 420.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
| 7023 | 200.00 | 2023-05-16 | 84 | 6 | 4 | Budget |
| 8919 | 750.00 | 2023-06-16 | 72 | 6 | 8 | Budget |
| 9564 | 280.00 | 2023-07-14 | 76 | 3 | 6 | Budget |
| 13406 | 38.96 | 2023-10-14 | 69 | 6 | 8 | Actual |
| 14785 | 13613.00 | 2023-12-14 | 8 | 7 | 5 | Actual |
| 34693 | 238.10 | 2025-06-15 | 73 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-09-12 | 94 | 7 | 3 | Actual |
| 32255 | 217.78 | 2025-04-14 | 92 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-12-14 | 84 | 3 | 6 | Budget |
| 4664 | 36.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-05-15 | 83 | 4 | 6 | Actual |
| 3867 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 13860 | 231.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 2782 | 90.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 13930 | 101.00 | 2023-11-13 | 89 | 5 | 6 | Actual |
| 11667 | 46764.00 | 2023-09-13 | 21 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-11-13 | 28 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 11306 | 255.00 | 2023-09-13 | 81 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-13 | 76 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-05-16 | 73 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-08-14 | 67 | 6 | 5 | Actual |
| 19014 | 83.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-14 | 81 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-10-14 | 78 | 6 | 5 | Budget |
| 9419 | 13543.00 | 2023-07-14 | 7 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-07-14 | 83 | 1 | 5 | Actual |
| 14471 | 163.53 | 2023-11-13 | 90 | 6 | 12 | Actual |
| 10272 | 30.00 | 2023-08-14 | 84 | 7 | 3 | Budget |
| 17929 | 259.00 | 2024-03-15 | 89 | 3 | 6 | Actual |
| 28804 | 44.38 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 3480 | 129439.00 | 2023-02-13 | 101 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 32252 | 106.08 | 2025-04-14 | 89 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 31070 | 215.66 | 2025-03-15 | 92 | 4 | 11 | Actual |
| 5911 | 63000.00 | 2023-04-15 | 99 | 6 | 4 | Actual |
| 6269 | 235.00 | 2023-04-15 | 90 | 4 | 6 | Actual |
| 32493 | 52042.57 | 2025-04-14 | 39 | 7 | 13 | Actual |
| 17716 | 620.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-10-14 | 65 | 1 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-14 | 54 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
| 32388 | 24.06 | 2025-04-14 | 69 | 1 | 13 | Actual |
| 36356 | 277.00 | 2025-08-14 | 87 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-09-13 | 23 | 7 | 8 | Actual |
| 32839 | 20.00 | 2025-05-15 | 71 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 37814 | 8.00 | 2025-09-13 | 96 | 1 | 11 | Actual |
| 1240 | 149103.00 | 2022-12-14 | 4 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-14 | 77 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-14 | 61 | 1 | 3 | Actual |
| 28882 | 763813.58 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 6633 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-09-13 | 78 | 4 | 11 | Actual |
| 1572 | 33532.00 | 2022-12-14 | 14 | 7 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-14 | 76 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-13 | 68 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2024-04-14 | 38 | 7 | 11 | Actual |
| 4698 | 550.00 | 2023-03-16 | 76 | 1 | 4 | Budget |
| 2626 | 71400.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-10-14 | 85 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 36982 | 4.00 | 2025-08-14 | 96 | 1 | 13 | Actual |
| 20928 | 98.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-07-14 | 69 | 4 | 6 | Actual |
| 19530 | 3.95 | 2024-04-14 | 69 | 6 | 12 | Actual |
| 17551 | 864.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 33495 | 32805.63 | 2025-05-15 | 31 | 7 | 12 | Actual |
| 4946 | 114372.00 | 2023-03-16 | 29 | 7 | 5 | Actual |
| 5182 | 18.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-09-13 | 61 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-07-14 | 76 | 6 | 8 | Budget |
| 34695 | 324.06 | 2025-06-15 | 76 | 2 | 13 | Actual |
| 25342 | 75.23 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 8535 | 148.00 | 2023-06-16 | 73 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 22481 | 3223.16 | 2024-07-13 | 22 | 7 | 11 | Actual |
| 3659 | 630.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-10-14 | 90 | 6 | 3 | Actual |
| 36674 | 29.48 | 2025-08-14 | 69 | 2 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
| 22180 | 23927.00 | 2024-07-13 | 7 | 7 | 7 | Actual |
| 26506 | 13.53 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 10464 | 720.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 24832 | 525343.00 | 2024-10-13 | 46 | 7 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-14 | 100 | 7 | 5 | Actual |
| 12439 | 76.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-13 | 23 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2023-11-13 | 40 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-08-13 | 13 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-12-13 | 83 | 1 | 12 | Actual |
| 15066 | 392.00 | 2023-12-14 | 92 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 19879 | 28142.00 | 2024-05-15 | 38 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-09-13 | 80 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 33510 | 259.15 | 2025-05-15 | 65 | 1 | 13 | Actual |
| 15255 | 3.95 | 2023-12-14 | 69 | 2 | 11 | Actual |
| 33694 | 76575.00 | 2025-06-15 | 15 | 7 | 3 | Actual |
| 18374 | 35.87 | 2024-03-15 | 66 | 5 | 11 | Actual |
| 31887 | 467.00 | 2025-04-14 | 74 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-11-12 | 77 | 5 | 11 | Actual |
| 28045 | 21397.00 | 2025-01-13 | 22 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2025-02-12 | 29 | 7 | 11 | Actual |
| 17128 | 90.48 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 20947 | 35.00 | 2024-06-15 | 67 | 2 | 6 | Actual |
| 10212 | 9321.00 | 2023-08-14 | 7 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2023-03-16 | 52 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-09-12 | 73 | 3 | 11 | Actual |
| 23888 | 20779.00 | 2024-09-12 | 33 | 7 | 5 | Actual |
| 36561 | 982.92 | 2025-08-14 | 80 | 2 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-14 | 4 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-14 | 71 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 35437 | 52.60 | 2025-07-14 | 69 | 6 | 8 | Actual |
| 30226 | 116782.38 | 2025-02-12 | 15 | 7 | 13 | Actual |
| 24660 | 491.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
| 30501 | 248.00 | 2025-03-15 | 68 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 21017 | 161.00 | 2024-06-15 | 89 | 4 | 6 | Actual |
| 1261 | 99993.00 | 2022-12-14 | 37 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-12-13 | 4 | 7 | 6 | Actual |
| 18187 | 135.93 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 18106 | 194.00 | 2024-03-15 | 90 | 6 | 7 | Actual |
| 19590 | 760.00 | 2024-05-15 | 73 | 1 | 3 | Actual |
| 34086 | 74.00 | 2025-06-15 | 85 | 6 | 6 | Actual |
| 18517 | 211.40 | 2024-03-15 | 90 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 11027 | 1237234.00 | 2023-08-14 | 46 | 7 | 7 | Actual |
| 10994 | 307.00 | 2023-08-14 | 92 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-06-15 | 63 | 6 | 3 | Actual |
| 32984 | 14681.00 | 2025-05-15 | 22 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-15 | 7 | 7 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-10-14 | 81 | 3 | 6 | Budget |
| 31434 | 2735.00 | 2025-04-14 | 94 | 6 | 3 | Actual |
| 34238 | 399.57 | 2025-06-15 | 89 | 1 | 8 | Actual |
| 16267 | 134.80 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 7683 | 319.27 | 2023-05-16 | 67 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 39088 | 36.93 | 2025-10-14 | 69 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-15 | 63 | 6 | 12 | Actual |
| 25119 | 100679.00 | 2024-10-13 | 39 | 7 | 6 | Actual |
| 34541 | 430.55 | 2025-06-15 | 66 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-07-14 | 80 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-12-13 | 66 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 16993 | 12322.00 | 2024-02-13 | 7 | 7 | 6 | Actual |
| 3804 | 38500.00 | 2023-02-13 | 99 | 6 | 5 | Actual |
| 2987 | 486.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 431 | 113.00 | 2022-11-13 | 89 | 6 | 5 | Actual |
| 12646 | 12478.00 | 2023-10-14 | 7 | 7 | 4 | Actual |
| 36603 | 276.84 | 2025-08-14 | 90 | 6 | 8 | Actual |
| 4573 | 750.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-10-14 | 61 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-10-14 | 78 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 2903 | 6.00 | 2023-01-14 | 96 | 4 | 6 | Actual |
| 29606 | 17805.00 | 2025-02-12 | 20 | 7 | 6 | Actual |
| 13348 | 55.63 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 25986 | 60377.00 | 2024-11-12 | 39 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2025-03-15 | 38 | 7 | 7 | Actual |
| 29059 | 24347.32 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 26284 | 2127483.00 | 2024-11-12 | 45 | 7 | 7 | Actual |
| 598 | 372.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 31731 | 180.00 | 2025-04-14 | 92 | 2 | 6 | Actual |
| 8371 | 424.00 | 2023-06-16 | 92 | 1 | 6 | Actual |
| 22779 | 72069.00 | 2024-08-13 | 15 | 7 | 4 | Actual |
| 32995 | 40787.00 | 2025-05-15 | 38 | 7 | 6 | Actual |
| 18770 | 155.00 | 2024-04-14 | 68 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-14 | 62 | 1 | 4 | Actual |
| 2155 | 202.60 | 2022-12-14 | 90 | 2 | 8 | Actual |
| 19400 | 22.04 | 2024-04-14 | 94 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-15 | 76 | 6 | 11 | Actual |
| 3556 | 23076.00 | 2023-02-13 | 100 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 6242 | 23.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 7177 | 80042.00 | 2023-05-16 | 4 | 7 | 5 | Actual |
| 30624 | 353.00 | 2025-03-15 | 81 | 3 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-14 | 7 | 7 | 13 | Actual |
| 28828 | 4054.03 | 2025-01-13 | 63 | 6 | 11 | Actual |
| 27227 | 492.00 | 2024-12-13 | 92 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-06-16 | 78 | 1 | 6 | Budget |
| 23075 | 24914.00 | 2024-08-13 | 24 | 7 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-12 | 13 | 7 | 8 | Actual |
| 5871 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 24608 | 5420.01 | 2024-09-12 | 28 | 7 | 12 | Actual |
| 15127 | 411655.72 | 2023-12-14 | 12 | 2 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-14 | 94 | 6 | 5 | Actual |
| 4970 | 200.00 | 2023-03-16 | 67 | 1 | 6 | Budget |
| 11745 | 70.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 8527 | 100.00 | 2023-06-16 | 66 | 5 | 6 | Budget |
| 4583 | 21.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-08-13 | 74 | 7 | 3 | Actual |
| 1614 | 125.00 | 2022-12-14 | 74 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-09-13 | 85 | 6 | 5 | Budget |
| 16219 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-08-14 | 67 | 2 | 8 | Actual |
| 31157 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 15945 | 221.00 | 2024-01-14 | 81 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 29593 | 13.00 | 2025-02-12 | 96 | 6 | 6 | Actual |
| 14620 | -46.00 | 2023-12-14 | 91 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-01-14 | 76 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-10-13 | 84 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 6814 | 40.00 | 2023-05-16 | 71 | 6 | 3 | Actual |
| 35773 | -243.92 | 2025-07-14 | 91 | 6 | 12 | Actual |
| 31888 | 884.00 | 2025-04-14 | 76 | 1 | 7 | Actual |
| 15800 | 139.00 | 2024-01-14 | 74 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-07-14 | 67 | 2 | 11 | Actual |
| 6158 | 254.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 38043 | 2478.46 | 2025-09-13 | 52 | 6 | 12 | Actual |
| 34024 | 260.00 | 2025-06-15 | 81 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 34747 | 12990.97 | 2025-06-15 | 7 | 7 | 13 | Actual |
| 27956 | 54768.94 | 2024-12-13 | 29 | 7 | 13 | Actual |
| 16621 | 124.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-05-16 | 81 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 33859 | -278.00 | 2025-06-15 | 91 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-15 | 18 | 7 | 5 | Actual |
| 19426 | 57.14 | 2024-04-14 | 84 | 6 | 11 | Actual |
| 33171 | 73.81 | 2025-05-15 | 82 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 10852 | 155.00 | 2023-08-14 | 89 | 6 | 6 | Actual |
| 13809 | 30.00 | 2023-11-13 | 69 | 1 | 6 | Actual |
| 16575 | 360.00 | 2024-02-13 | 92 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-13 | 84 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 6592 | 750.00 | 2023-04-15 | 87 | 1 | 8 | Budget |
| 8763 | 68492.00 | 2023-06-16 | 94 | 6 | 7 | Actual |
| 11726 | 162.00 | 2023-09-13 | 89 | 1 | 6 | Actual |
| 14648 | -346.00 | 2023-12-14 | 91 | 1 | 4 | Actual |
| 29271 | 7902.00 | 2025-02-12 | 53 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-07-14 | 74 | 1 | 4 | Actual |
| 12580 | 13000.00 | 2023-10-14 | 52 | 6 | 4 | Budget |
| 5929 | 167742.00 | 2023-04-15 | 29 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2025-06-15 | 20 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-12 | 42 | 7 | 11 | Actual |
| 34734 | 117.04 | 2025-06-15 | 84 | 6 | 13 | Actual |
| 11936 | 1875.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 5576 | 546.55 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-10-14 | 71 | 1 | 7 | Budget |
| 6256 | 313.00 | 2023-04-15 | 81 | 4 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-14 | 35 | 7 | 4 | Actual |
| 19365 | 40.12 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 35257 | 18497.00 | 2025-07-14 | 20 | 7 | 6 | Actual |
| 13539 | 289.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-13 | 52 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2024-03-15 | 100 | 7 | 4 | Actual |
| 21030 | 20.00 | 2024-06-15 | 71 | 5 | 6 | Actual |
| 10140 | 204.00 | 2023-08-14 | 89 | 1 | 3 | Actual |
| 37958 | 27000.00 | 2025-09-13 | 99 | 6 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-13 | 99 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 13379 | 4.00 | 2023-10-14 | 96 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-09-13 | 91 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-14 | 22 | 7 | 5 | Actual |
| 9191 | 495.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 30087 | 203.95 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 16377 | 48460.17 | 2024-01-14 | 13 | 7 | 11 | Actual |
| 37809 | 143.31 | 2025-09-13 | 89 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 21991 | 416.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 10356 | 200.00 | 2023-08-14 | 68 | 6 | 4 | Budget |
| 37299 | 349.00 | 2025-09-13 | 78 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2024-07-13 | 94 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-06-15 | 68 | 1 | 12 | Actual |
| 208 | 240.00 | 2022-11-13 | 74 | 1 | 4 | Actual |
| 27975 | 248.00 | 2025-01-13 | 68 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-05-15 | 71 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2025-05-15 | 62 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-16 | 61 | 1 | 7 | Actual |
| 29768 | 264.72 | 2025-02-12 | 90 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 10898 | 480.00 | 2023-08-14 | 66 | 1 | 7 | Budget |
| 6993 | 480.00 | 2023-05-16 | 66 | 6 | 4 | Budget |
| 30857 | 613.21 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 18749 | 27956.00 | 2024-04-14 | 24 | 7 | 4 | Actual |
| 32514 | 98.00 | 2025-05-15 | 82 | 1 | 3 | Actual |
| 8216 | 520.00 | 2023-06-16 | 81 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-03-15 | 68 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-10-14 | 76 | 1 | 7 | Actual |
| 20306 | 345.45 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 19319 | 11.40 | 2024-04-14 | 94 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 37371 | 151141.00 | 2025-09-13 | 35 | 7 | 5 | Actual |
| 17318 | 97.57 | 2024-02-13 | 66 | 4 | 11 | Actual |
| 9996 | 70.00 | 2023-07-14 | 85 | 2 | 8 | Budget |
| 14075 | 12485.00 | 2023-11-13 | 20 | 7 | 7 | Actual |
| 11129 | 198.05 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 32395 | 608.28 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 1522 | 380.00 | 2022-12-14 | 66 | 6 | 5 | Budget |
| 21412 | 25.23 | 2024-06-15 | 71 | 4 | 11 | Actual |
| 16075 | 57131.00 | 2024-01-14 | 39 | 7 | 7 | Actual |
| 32980 | 17287.00 | 2025-05-15 | 18 | 7 | 6 | Actual |
| 17049 | 883.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2023-01-14 | 33 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2024-10-13 | 87 | 1 | 7 | Actual |
| 31481 | 246.00 | 2025-04-14 | 81 | 7 | 3 | Actual |
| 22098 | 21970.00 | 2024-07-13 | 24 | 7 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-14 | 62 | 1 | 8 | Budget |
| 24753 | 473.00 | 2024-10-13 | 76 | 1 | 4 | Actual |
| 27087 | -216.00 | 2024-12-13 | 91 | 6 | 5 | Actual |
| 16048 | 10.00 | 2024-01-14 | 96 | 6 | 7 | Actual |
| 39075 | 7641.33 | 2025-10-14 | 52 | 6 | 11 | Actual |
| 31727 | 139.00 | 2025-04-14 | 87 | 2 | 6 | Actual |
| 6145 | 13.00 | 2023-04-15 | 69 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 31444 | 45788.00 | 2025-04-14 | 14 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 32111 | 289.06 | 2025-04-14 | 90 | 1 | 11 | Actual |
| 38786 | 44139.00 | 2025-10-14 | 94 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-11-12 | 89 | 1 | 12 | Actual |
| 28003 | 4906.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-15 | 62 | 6 | 12 | Actual |
| 35594 | -108.81 | 2025-07-14 | 91 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2025-02-12 | 14 | 7 | 13 | Actual |
| 38330 | 185.00 | 2025-10-14 | 81 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-08-14 | 67 | 6 | 13 | Actual |
| 25810 | 90.00 | 2024-11-12 | 69 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 9354 | 8.00 | 2023-07-14 | 96 | 1 | 5 | Actual |
| 913 | 92875.00 | 2022-11-13 | 4 | 7 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2023-06-16 | 62 | 1 | 6 | Budget |
| 21471 | 15.65 | 2024-06-15 | 69 | 6 | 11 | Actual |
| 13514 | -353.00 | 2023-11-13 | 91 | 1 | 3 | Actual |
| 25529 | 37022.73 | 2024-10-13 | 35 | 7 | 11 | Actual |
| 27640 | 5.00 | 2024-12-13 | 96 | 4 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-13 | 6 | 7 | 13 | Actual |
| 1014 | 496.54 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 21702 | 58681.00 | 2024-07-13 | 43 | 7 | 3 | Actual |
| 14776 | 272.00 | 2023-12-14 | 92 | 6 | 5 | Actual |
| 6308 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
| 36636 | -66552.63 | 2025-08-14 | 43 | 7 | 8 | Actual |
| 4242 | 503.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 13467 | 26056.11 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 12662 | 21738.00 | 2023-10-14 | 33 | 7 | 4 | Actual |
| 33242 | 1153.97 | 2025-05-15 | 61 | 2 | 11 | Actual |
| 26595 | 7754.10 | 2024-11-12 | 28 | 7 | 11 | Actual |
| 7792 | 110.17 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-07-14 | 73 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-08-14 | 82 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-14 | 62 | 2 | 6 | Budget |
| 25005 | -311.00 | 2024-10-13 | 91 | 3 | 6 | Actual |
| 4953 | 22052.00 | 2023-03-16 | 38 | 7 | 5 | Actual |
| 37808 | 598.64 | 2025-09-13 | 87 | 1 | 11 | Actual |
| 12120 | 226.00 | 2023-09-13 | 92 | 6 | 7 | Actual |
| 30466 | 365.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 4892 | 32.00 | 2023-03-16 | 69 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-15 | 40 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-08-14 | 96 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-15 | 61 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-14 | 60 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-08-14 | 85 | 4 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-14 | 71 | 6 | 5 | Budget |
| 12228 | 100.00 | 2023-09-13 | 78 | 2 | 8 | Budget |
| 3783 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 17686 | 147.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
| 18424 | 192.25 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 10380 | 100.00 | 2023-08-14 | 84 | 6 | 4 | Budget |
| 32653 | 3845.00 | 2025-05-15 | 62 | 6 | 4 | Actual |
| 20288 | 32875.94 | 2024-05-15 | 38 | 7 | 8 | Actual |
| 25494 | 183.74 | 2024-10-13 | 81 | 6 | 11 | Actual |
| 29160 | 640.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
| 13136 | 78225.00 | 2023-10-14 | 35 | 7 | 6 | Actual |
| 17529 | 3643.38 | 2024-02-13 | 20 | 7 | 12 | Actual |
| 20330 | 8.21 | 2024-05-15 | 71 | 2 | 11 | Actual |
| 26125 | 8.00 | 2024-11-12 | 96 | 5 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-03-15 | 52 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-07-14 | 83 | 2 | 6 | Budget |
| 23556 | 99.70 | 2024-08-13 | 89 | 6 | 12 | Actual |
| 999 | 231.39 | 2022-11-13 | 66 | 2 | 8 | Actual |
| 34356 | 747.58 | 2025-06-15 | 87 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-14 | 14 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-10-14 | 87 | 3 | 11 | Actual |
| 15489 | 592.00 | 2024-01-14 | 67 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-15 | 61 | 1 | 8 | Actual |
| 23131 | 72.00 | 2024-08-13 | 69 | 6 | 7 | Actual |
| 16782 | 164.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 30970 | 127.36 | 2025-03-15 | 68 | 1 | 11 | Actual |
| 20298 | 248.64 | 2024-05-15 | 66 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2024-10-13 | 32 | 7 | 4 | Actual |
| 12979 | 214.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 17655 | 122.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
| 29981 | 357.00 | 2025-02-12 | 97 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-10-14 | 78 | 1 | 3 | Budget |
| 35871 | 574.95 | 2025-07-14 | 66 | 6 | 13 | Actual |
| 14981 | 12964.00 | 2023-12-14 | 7 | 7 | 6 | Actual |
| 39218 | 61.40 | 2025-10-14 | 82 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-15 | 63 | 6 | 11 | Actual |
| 12907 | 3.00 | 2023-10-14 | 96 | 2 | 6 | Actual |
| 28585 | 479.88 | 2025-01-13 | 89 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-11-13 | 76 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 15175 | 205.63 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-16 | 101 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-10-14 | 56 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-10-14 | 67 | 1 | 3 | Actual |
| 24490 | 1330.57 | 2024-09-12 | 23 | 7 | 11 | Actual |
| 23741 | 29338.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
| 4191 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 5873 | 132.00 | 2023-04-15 | 68 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-09-12 | 29 | 7 | 4 | Actual |
| 18961 | -135.00 | 2024-04-14 | 91 | 4 | 6 | Actual |
| 30774 | -378.00 | 2025-03-15 | 91 | 1 | 7 | Actual |
| 29085 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 2011 | 185.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 24801 | 5027.00 | 2024-10-13 | 94 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 37166 | 1449.00 | 2025-09-13 | 61 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-14 | 46 | 7 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 7333 | 40.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-14 | 7 | 7 | 5 | Actual |
| 22390 | 213.53 | 2024-07-13 | 74 | 3 | 11 | Actual |
| 16761 | 20073.00 | 2024-02-13 | 57 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 29042 | 767.93 | 2025-01-13 | 74 | 2 | 13 | Actual |
| 36946 | 10950.96 | 2025-08-14 | 32 | 7 | 12 | Actual |
| 21948 | 47.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 27241 | 204.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 16321 | 51.82 | 2024-01-14 | 77 | 5 | 11 | Actual |
| 16486 | 35000.00 | 2024-01-14 | 99 | 6 | 12 | Actual |
| 21271 | 49.57 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 37921 | 35.87 | 2025-09-13 | 92 | 5 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-14 | 12 | 2 | 4 | Actual |
| 28905 | 575.24 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 15762 | 812279.00 | 2024-01-14 | 4 | 7 | 5 | Actual |
| 12118 | 170.00 | 2023-09-13 | 90 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-05-15 | 84 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-12-14 | 101 | 6 | 5 | Actual |
| 319 | 12448.00 | 2022-11-13 | 34 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-10-13 | 23 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-15 | 81 | 1 | 7 | Actual |
| 34643 | 7504.09 | 2025-06-15 | 28 | 7 | 12 | Actual |
| 1030 | 546.55 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 15363 | 864.00 | 2023-12-14 | 97 | 6 | 11 | Actual |
| 9787 | 90.00 | 2023-07-14 | 71 | 1 | 7 | Budget |
| 20987 | 115.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-14 | 56 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2024-05-15 | 62 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 14743 | 11.00 | 2023-12-14 | 96 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-06-15 | 78 | 1 | 5 | Actual |
| 16264 | 57.14 | 2024-01-14 | 73 | 3 | 11 | Actual |
| 33435 | 96.51 | 2025-05-15 | 87 | 2 | 12 | Actual |
| 27904 | 6.00 | 2024-12-13 | 96 | 2 | 13 | Actual |
| 2526 | 405.00 | 2023-01-14 | 81 | 6 | 4 | Actual |
| 39208 | 62.46 | 2025-10-14 | 69 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-10-13 | 76 | 3 | 6 | Actual |
| 7286 | 60.00 | 2023-05-16 | 83 | 2 | 6 | Budget |
| 39197 | 865.67 | 2025-10-14 | 54 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-11-13 | 81 | 6 | 6 | Budget |
| 26556 | 56.08 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 8561 | -115.00 | 2023-06-16 | 91 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-07-14 | 83 | 1 | 3 | Budget |
| 28490 | 356.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 20164 | 31223.00 | 2024-05-15 | 32 | 7 | 7 | Actual |
| 27821 | 1163.00 | 2024-12-13 | 97 | 6 | 12 | Actual |
| 18071 | 356.00 | 2024-03-15 | 90 | 1 | 7 | Actual |
| 2659 | 224.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 32642 | 896.00 | 2025-05-15 | 92 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-08-14 | 77 | 4 | 11 | Actual |
| 29806 | 7.00 | 2025-02-12 | 96 | 6 | 8 | Actual |
| 5329 | 138.00 | 2023-03-16 | 89 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-09-13 | 76 | 4 | 6 | Actual |
| 19214 | 34.42 | 2024-04-14 | 69 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-15 | 37 | 7 | 6 | Actual |
| 36698 | 320.98 | 2025-08-14 | 66 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 35688 | 7921.12 | 2025-07-14 | 100 | 7 | 11 | Actual |
| 490 | 105.00 | 2022-11-13 | 74 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 17330 | 16.72 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-07-14 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-15 | 28 | 7 | 8 | Actual |
| 36924 | 14670.18 | 2025-08-14 | 94 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-06-15 | 68 | 3 | 11 | Actual |
| 152 | 38.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2024-04-14 | 18 | 7 | 4 | Actual |
| 1003 | 91.99 | 2022-11-13 | 68 | 2 | 8 | Actual |
| 33840 | 492.00 | 2025-06-15 | 66 | 1 | 5 | Actual |
| 9895 | 3436.00 | 2023-07-14 | 23 | 7 | 7 | Actual |
| 1772 | 100.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
| 6332 | 1500.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 16704 | 10030.00 | 2024-02-13 | 8 | 7 | 4 | Actual |
| 14078 | 4422.00 | 2023-11-13 | 23 | 7 | 7 | Actual |
| 14725 | 75.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 27743 | 405.02 | 2024-12-13 | 74 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 34725 | 338.10 | 2025-06-15 | 73 | 6 | 13 | Actual |
| 17498 | 7.14 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 7702 | 655.64 | 2023-05-16 | 81 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
| 22537 | 6.08 | 2024-07-13 | 69 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-09-13 | 63 | 6 | 7 | Actual |
| 20039 | 356.00 | 2024-05-15 | 80 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 29620 | 168322.00 | 2025-02-12 | 39 | 7 | 6 | Actual |
| 25687 | 300.00 | 2024-11-12 | 68 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2025-04-14 | 81 | 1 | 8 | Actual |
| 27372 | 223.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-11-12 | 68 | 2 | 6 | Actual |
| 29804 | 463.21 | 2025-02-12 | 92 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2025-05-15 | 61 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-05-16 | 76 | 2 | 6 | Budget |
| 33240 | 16820.22 | 2025-05-15 | 12 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-07-14 | 85 | 1 | 11 | Actual |
| 25271 | 5.00 | 2024-10-13 | 96 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-07-14 | 83 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2023-05-16 | 62 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 30799 | 316.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 9796 | 927.00 | 2023-07-14 | 77 | 1 | 7 | Actual |
| 5506 | 30.00 | 2023-03-16 | 82 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2023-01-14 | 62 | 6 | 4 | Actual |
| 16633 | 40.00 | 2024-02-13 | 94 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-12-14 | 38 | 7 | 8 | Actual |
| 8721 | 31251.00 | 2023-06-16 | 63 | 6 | 7 | Actual |
| 5624 | 280.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 1153 | 303.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-09-13 | 67 | 1 | 7 | Actual |
| 38310 | 64944.00 | 2025-10-14 | 38 | 7 | 3 | Actual |
| 8201 | 80.00 | 2023-06-16 | 71 | 1 | 5 | Budget |
| 37432 | 1969652.00 | 2025-09-13 | 10 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-14 | 71 | 1 | 6 | Actual |
| 6841 | 360.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-16 | 61 | 6 | 4 | Budget |
| 7588 | 1500.00 | 2023-05-16 | 57 | 6 | 7 | Budget |
| 5907 | 230.00 | 2023-04-15 | 92 | 6 | 4 | Actual |
| 28398 | 69.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 6442 | 550.00 | 2023-04-15 | 81 | 1 | 7 | Budget |
| 19220 | 620.79 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-16 | 83 | 3 | 6 | Budget |
| 14626 | 3899.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 19458 | 36220.58 | 2024-04-14 | 35 | 7 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-16 | 52 | 6 | 3 | Actual |
| 16832 | 181.00 | 2024-02-13 | 74 | 1 | 6 | Actual |
| 33084 | 69621.00 | 2025-05-15 | 34 | 7 | 7 | Actual |
| 13214 | 154.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 31016 | 92.25 | 2025-03-15 | 92 | 2 | 11 | Actual |
| 20396 | 192.25 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 344 | 44.00 | 2022-11-13 | 69 | 1 | 5 | Actual |
| 30779 | 56266.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-05-16 | 101 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 16505 | 9051.99 | 2024-01-14 | 32 | 7 | 12 | Actual |
| 14507 | 7353.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 38513 | 5196.00 | 2025-10-14 | 23 | 7 | 5 | Actual |
| 12958 | 20600.00 | 2023-10-14 | 60 | 4 | 6 | Budget |
| 23403 | 47.57 | 2024-08-13 | 84 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 33126 | 276.84 | 2025-05-15 | 67 | 2 | 8 | Actual |
| 17423 | 7074.30 | 2024-02-13 | 33 | 7 | 11 | Actual |
| 24347 | 115.65 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 11262 | 258.00 | 2023-09-13 | 94 | 1 | 3 | Actual |
| 33452 | 464.60 | 2025-05-15 | 66 | 6 | 12 | Actual |
| 23100 | 435.00 | 2024-08-13 | 74 | 1 | 7 | Actual |
| 17135 | -315.58 | 2024-02-13 | 91 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 26488 | 52.89 | 2024-11-12 | 94 | 3 | 11 | Actual |
| 39115 | 10775.43 | 2025-10-14 | 8 | 7 | 11 | Actual |
| 23144 | 206.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-13 | 100 | 7 | 4 | Actual |
| 11550 | 550.00 | 2023-09-13 | 65 | 1 | 5 | Budget |
| 2453 | 95.00 | 2023-01-14 | 69 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 9825 | 147600.00 | 2023-07-14 | 56 | 6 | 7 | Budget |
| 20731 | 5125.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-08-14 | 67 | 6 | 7 | Budget |
| 27716 | 4508.29 | 2024-12-13 | 22 | 7 | 11 | Actual |
| 5465 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 38112 | 392.49 | 2025-09-13 | 66 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-09-13 | 85 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-10-14 | 63 | 6 | 5 | Budget |
| 23663 | 116682.00 | 2024-09-12 | 15 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-16 | 43 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2024-10-13 | 22 | 7 | 12 | Actual |
| 28893 | 58.21 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-10-14 | 73 | 3 | 6 | Actual |
| 28243 | 1595.00 | 2025-01-13 | 97 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-03-16 | 71 | 1 | 6 | Actual |
| 16476 | 10.33 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 20029 | 108.00 | 2024-05-15 | 67 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-09-13 | 82 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-07-14 | 77 | 2 | 6 | Budget |
| 32482 | 1550.40 | 2025-04-14 | 23 | 7 | 13 | Actual |
| 30389 | 319.00 | 2025-03-15 | 89 | 1 | 4 | Actual |
| 30810 | 480.00 | 2025-03-15 | 92 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-10-14 | 73 | 1 | 3 | Actual |
| 9955 | 649.58 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 31355 | 4115.36 | 2025-03-15 | 20 | 7 | 13 | Actual |
| 34891 | 6.00 | 2025-07-14 | 96 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-09-13 | 73 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-06-15 | 61 | 2 | 11 | Actual |
| 7610 | 103.00 | 2023-05-16 | 72 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
| 15481 | -174571.85 | 2023-12-14 | 43 | 7 | 12 | Actual |
| 14029 | 6906.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 23590 | -49969.50 | 2024-08-13 | 46 | 7 | 12 | Actual |
| 5867 | 380.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 3123 | 200.00 | 2023-01-14 | 74 | 6 | 7 | Budget |
| 2656 | 1700.00 | 2023-01-14 | 76 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-09-13 | 85 | 2 | 8 | Budget |
| 29256 | 1795.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 21529 | 11.40 | 2024-06-15 | 68 | 1 | 12 | Actual |
| 8155 | 63000.00 | 2023-06-16 | 99 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-10-14 | 38 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-08-13 | 7 | 7 | 5 | Actual |
| 25411 | 26.29 | 2024-10-13 | 85 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-15 | 62 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 12709 | 172.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 33489 | 34058.84 | 2025-05-15 | 21 | 7 | 12 | Actual |
| 9293 | 19115.00 | 2023-07-14 | 24 | 7 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-15 | 52 | 6 | 8 | Actual |
| 4785 | 8.00 | 2023-03-16 | 96 | 6 | 4 | Actual |
| 17147 | 37.45 | 2024-02-13 | 69 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-13 | 80 | 1 | 5 | Actual |
| 28952 | 157.15 | 2025-01-13 | 68 | 6 | 12 | Actual |
| 23221 | 608.67 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-14 | 61 | 2 | 13 | Actual |
| 2048 | 8156.00 | 2022-12-14 | 22 | 7 | 7 | Actual |
| 996 | 1000.00 | 2022-11-13 | 62 | 2 | 8 | Budget |
| 31594 | 122.00 | 2025-04-14 | 69 | 1 | 5 | Actual |
| 5845 | 363.00 | 2023-04-15 | 90 | 1 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-08-14 | 19 | 7 | 7 | Actual |
| 5115 | 91.00 | 2023-03-16 | 68 | 4 | 6 | Actual |
| 5545 | 122.30 | 2023-03-16 | 67 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-12-13 | 94 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-09-13 | 85 | 1 | 5 | Budget |
| 5281 | 117406.00 | 2023-03-16 | 37 | 7 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-13 | 77 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-14 | 62 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-11-12 | 74 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-12 | 20 | 7 | 8 | Actual |
| 18768 | 411.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 37017 | 3717.11 | 2025-08-14 | 63 | 6 | 13 | Actual |
| 28481 | 450.00 | 2025-01-13 | 74 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-14 | 60 | 7 | 3 | Budget |
| 7827 | 26939.46 | 2023-05-16 | 94 | 6 | 8 | Actual |
| 22140 | 150468.00 | 2024-07-13 | 12 | 2 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-09-13 | 74 | 1 | 7 | Budget |
| 956 | 200.00 | 2022-11-13 | 68 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 33546 | 669.69 | 2025-05-15 | 77 | 2 | 13 | Actual |
| 36824 | 8588.15 | 2025-08-14 | 28 | 7 | 11 | Actual |
| 29846 | 68.85 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 17876 | -287.00 | 2024-03-15 | 91 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-12 | 8 | 7 | 6 | Actual |
| 607 | 527.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-15 | 61 | 3 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-14 | 39 | 7 | 8 | Actual |
| 3881 | 9.00 | 2023-02-13 | 96 | 1 | 6 | Actual |
| 20225 | 219.27 | 2024-05-15 | 90 | 2 | 8 | Actual |
| 6457 | 368.00 | 2023-04-15 | 94 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 32846 | 97.00 | 2025-05-15 | 81 | 2 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-15 | 22 | 7 | 6 | Actual |
| 18191 | 114.72 | 2024-03-15 | 89 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-14 | 81 | 3 | 6 | Actual |
| 8382 | 200.00 | 2023-06-16 | 65 | 2 | 6 | Budget |
| 6969 | 270.00 | 2023-05-16 | 90 | 1 | 4 | Actual |
| 2420 | 90.00 | 2023-01-14 | 81 | 7 | 3 | Budget |
| 13999 | -22858.00 | 2023-11-13 | 46 | 7 | 6 | Actual |
| 6827 | 114.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-10-14 | 76 | 1 | 3 | Actual |
| 38499 | 43000.00 | 2025-10-14 | 99 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 6347 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 8784 | 138768.00 | 2023-06-16 | 29 | 7 | 7 | Actual |
| 23715 | 546.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 18907 | -94.00 | 2024-04-14 | 91 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-07-13 | 68 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-08-14 | 68 | 2 | 8 | Actual |
| 39382 | 14578.00 | 2025-11-12 | 93 | 7 | 4 | Actual |
| 27446 | 231.39 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 29387 | 231.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 30061 | 23.10 | 2025-02-12 | 89 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-07-14 | 85 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 28180 | 31035.00 | 2025-01-13 | 100 | 7 | 4 | Actual |
| 28313 | 139.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 32010 | 298.06 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 19312 | 13.53 | 2024-04-14 | 84 | 2 | 11 | Actual |
| 4043 | 110.00 | 2023-02-13 | 73 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-13 | 15 | 7 | 4 | Actual |
| 22160 | 855.00 | 2024-07-13 | 77 | 6 | 7 | Actual |
| 22480 | 69529.71 | 2024-07-13 | 21 | 7 | 11 | Actual |
| 5054 | 1495532.00 | 2023-03-16 | 10 | 3 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-15 | 29 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-06-15 | 67 | 5 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-12 | 6 | 7 | 12 | Actual |
| 16081 | 8451.24 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 17692 | 452.00 | 2024-03-15 | 92 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 22675 | 41644.00 | 2024-08-13 | 38 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-14 | 23 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-02-12 | 40 | 7 | 7 | Actual |
| 17129 | 314.72 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 9114 | 128171.00 | 2023-07-14 | 35 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-10-14 | 84 | 5 | 11 | Actual |
| 24998 | 34.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 3437 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 30523 | 1031.00 | 2025-03-15 | 97 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-16 | 60 | 1 | 7 | Budget |
| 5063 | 280.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 7376 | 444.00 | 2023-05-16 | 80 | 4 | 6 | Actual |
| 5257 | 47500.00 | 2023-03-16 | 99 | 6 | 6 | Actual |
| 9410 | 336.00 | 2023-07-14 | 92 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-07-14 | 76 | 2 | 8 | Budget |
| 20790 | 20090.00 | 2024-06-15 | 94 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 35805 | 159748.67 | 2025-07-14 | 43 | 7 | 12 | Actual |
| 35976 | 233.00 | 2025-08-14 | 83 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-10-14 | 60 | 1 | 7 | Budget |
| 32277 | 85269.37 | 2025-04-14 | 31 | 7 | 11 | Actual |
| 34038 | 209.00 | 2025-06-15 | 65 | 5 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-14 | 46 | 7 | 6 | Actual |
| 34564 | 59447.61 | 2025-06-15 | 12 | 2 | 12 | Actual |
| 6024 | 200.00 | 2023-04-15 | 74 | 6 | 5 | Budget |
| 5608 | 130874.73 | 2023-03-16 | 37 | 7 | 8 | Actual |
| 28118 | 13451.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 2694 | 8972.00 | 2023-01-14 | 20 | 7 | 5 | Actual |
| 9606 | 139.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-10-14 | 76 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-15 | 22 | 7 | 11 | Actual |
| 36889 | -23.71 | 2025-08-14 | 91 | 2 | 12 | Actual |
| 5483 | 200.00 | 2023-03-16 | 66 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2024-04-14 | 12 | 2 | 8 | Actual |
| 2275 | 294.00 | 2023-01-14 | 76 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-02-12 | 76 | 2 | 12 | Actual |
| 9974 | 50.00 | 2023-07-14 | 71 | 2 | 8 | Budget |
| 789 | 24240.00 | 2022-11-13 | 32 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-13 | 38 | 7 | 6 | Actual |
| 31145 | 34.80 | 2025-03-15 | 69 | 1 | 12 | Actual |
| 17246 | 308.21 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 17067 | 208.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2023-12-14 | 14 | 7 | 7 | Actual |
| 34907 | 2003.00 | 2025-07-14 | 80 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-09-13 | 71 | 2 | 11 | Actual |
| 13581 | 350000.00 | 2023-11-13 | 42 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-14 | 24 | 7 | 8 | Actual |
| 30394 | 19.00 | 2025-03-15 | 96 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-09-12 | 81 | 1 | 12 | Actual |
| 21238 | 79.87 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 10189 | 200.00 | 2023-08-14 | 81 | 6 | 3 | Budget |
| 32925 | 232.00 | 2025-05-15 | 80 | 5 | 6 | Actual |
| 17672 | 653.00 | 2024-03-15 | 66 | 1 | 4 | Actual |
| 3082 | 750.00 | 2023-01-14 | 87 | 1 | 7 | Budget |
| 31791 | 171.00 | 2025-04-14 | 66 | 5 | 6 | Actual |
| 31966 | 561453.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
| 741 | 145.00 | 2022-11-13 | 74 | 6 | 6 | Actual |
| 20879 | 321.00 | 2024-06-15 | 90 | 6 | 5 | Actual |
| 22022 | 8.00 | 2024-07-13 | 96 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-08-13 | 87 | 6 | 12 | Actual |
| 24030 | 6.00 | 2024-09-12 | 96 | 5 | 6 | Actual |
| 30487 | 14.00 | 2025-03-15 | 96 | 1 | 5 | Actual |
| 3918 | 57.00 | 2023-02-13 | 84 | 2 | 6 | Actual |
| 1649 | 100.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 7693 | 200.00 | 2023-05-16 | 74 | 1 | 8 | Budget |
| 18590 | 655.00 | 2024-04-14 | 66 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
| 17285 | 20.97 | 2024-02-13 | 94 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-13 | 61 | 6 | 8 | Actual |
| 20921 | 102.00 | 2024-06-15 | 68 | 1 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-13 | 22 | 7 | 8 | Actual |
| 36179 | 637.00 | 2025-08-14 | 72 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-12-14 | 91 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-14 | 21 | 7 | 11 | Actual |
| 6220 | 585.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 16449 | 37.99 | 2024-01-14 | 89 | 2 | 12 | Actual |
| 14506 | 89580.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 31159 | 102.89 | 2025-03-15 | 89 | 1 | 12 | Actual |
| 30439 | 151354.00 | 2025-03-15 | 15 | 7 | 4 | Actual |
| 16436 | 3.95 | 2024-01-14 | 71 | 2 | 12 | Actual |
| 31115 | 54079.43 | 2025-03-15 | 14 | 7 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-14 | 101 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-10-14 | 71 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 19578 | -120266.87 | 2024-04-14 | 43 | 7 | 12 | Actual |
| 26925 | 421.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-10-14 | 15 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-10-14 | 77 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-11-12 | 78 | 5 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 28568 | 869.28 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 26106 | 37.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
| 4396 | -185.28 | 2023-02-13 | 91 | 2 | 8 | Actual |
| 20299 | 124.17 | 2024-05-15 | 67 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-09-13 | 84 | 5 | 6 | Budget |
| 8949 | 44435.24 | 2023-06-16 | 94 | 6 | 8 | Actual |
| 11775 | 144.00 | 2023-09-13 | 90 | 2 | 6 | Actual |
| 18825 | 10.00 | 2024-04-14 | 96 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2023-02-13 | 62 | 3 | 6 | Budget |
| 22158 | 329.00 | 2024-07-13 | 74 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-12-13 | 7 | 7 | 13 | Actual |
| 35318 | 101.00 | 2025-07-14 | 71 | 6 | 7 | Actual |
| 28480 | 751.00 | 2025-01-13 | 73 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2024-03-15 | 4 | 7 | 7 | Actual |
| 33261 | 299.70 | 2025-05-15 | 87 | 2 | 11 | Actual |
| 31908 | 18777.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-12-14 | 68 | 4 | 11 | Actual |
| 17424 | 24137.38 | 2024-02-13 | 34 | 7 | 11 | Actual |
| 14682 | -174.00 | 2023-12-14 | 91 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 25898 | 57641.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 28147 | 403.00 | 2025-01-13 | 92 | 6 | 4 | Actual |
| 7572 | 200.00 | 2023-05-16 | 85 | 1 | 7 | Budget |
| 34390 | 2.00 | 2025-06-15 | 96 | 2 | 11 | Actual |
| 23891 | 133724.00 | 2024-09-12 | 37 | 7 | 5 | Actual |
| 27726 | 72067.00 | 2024-12-13 | 37 | 7 | 11 | Actual |
| 3241 | 100.00 | 2023-01-14 | 67 | 2 | 8 | Budget |
| 34034 | 10.00 | 2025-06-15 | 96 | 4 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-13 | 29 | 7 | 5 | Actual |
| 4008 | 280.00 | 2023-02-13 | 81 | 4 | 6 | Budget |
| 10950 | 3296.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2025-02-12 | 24 | 7 | 5 | Actual |
| 25910 | 825.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 21507 | 1330.57 | 2024-06-15 | 23 | 7 | 11 | Actual |
| 36775 | 4834.89 | 2025-08-14 | 52 | 6 | 11 | Actual |
| 28361 | 112.00 | 2025-01-13 | 68 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-12-14 | 83 | 5 | 6 | Budget |
| 31167 | 813.54 | 2025-03-15 | 61 | 2 | 12 | Actual |
| 2583 | 328.00 | 2023-01-14 | 65 | 1 | 5 | Actual |
| 12147 | 114561.00 | 2023-09-13 | 35 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-14 | 63 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-09-13 | 87 | 6 | 8 | Budget |
| 26459 | -116.26 | 2024-11-12 | 91 | 2 | 11 | Actual |
| 29290 | 279.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 3151 | 404.00 | 2023-01-14 | 97 | 6 | 7 | Actual |
| 25738 | 362.00 | 2024-11-12 | 90 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-14 | 12 | 2 | 3 | Actual |
| 21355 | 58.21 | 2024-06-15 | 67 | 2 | 11 | Actual |
| 21330 | 22.04 | 2024-06-15 | 71 | 1 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-14 | 63 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-05-15 | 80 | 6 | 6 | Actual |
| 21511 | 60805.08 | 2024-06-15 | 31 | 7 | 11 | Actual |
| 11821 | 550.00 | 2023-09-13 | 87 | 3 | 6 | Budget |
| 3669 | 217600.00 | 2023-02-13 | 101 | 6 | 4 | Budget |
| 4358 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 404 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 18500 | 18.84 | 2024-03-15 | 68 | 6 | 12 | Actual |
| 5035 | 280.00 | 2023-03-16 | 80 | 2 | 6 | Budget |
| 31401 | 127880.00 | 2025-04-14 | 12 | 2 | 3 | Actual |
| 19196 | 240.48 | 2024-04-14 | 90 | 2 | 8 | Actual |
| 5698 | 922.00 | 2023-04-15 | 76 | 6 | 3 | Actual |
| 12753 | 200.00 | 2023-10-14 | 74 | 6 | 5 | Budget |
| 5023 | 40.00 | 2023-03-16 | 71 | 2 | 6 | Budget |
| 34923 | 402.00 | 2025-07-14 | 54 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-08-14 | 97 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-15 | 62 | 1 | 13 | Actual |
| 33418 | 55.02 | 2025-05-15 | 65 | 2 | 12 | Actual |
| 6949 | 550.00 | 2023-05-16 | 76 | 1 | 4 | Budget |
| 31861 | 6184.00 | 2025-04-14 | 23 | 7 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 30041 | 532.68 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 19137 | 66143.00 | 2024-04-14 | 34 | 7 | 7 | Actual |
| 14816 | 79.00 | 2023-12-14 | 68 | 1 | 6 | Actual |
| 2524 | 650.00 | 2023-01-14 | 80 | 6 | 4 | Budget |
| 4036 | 70.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
Generated 2025-12-13 16:27:38.367 UTC