[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 40
39369 items
NOTE: Only 1000 elements of total 39369 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26187 | 350000.00 | 2024-11-21 | 42 | 7 | 6 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 20304 | 212.47 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 11422 | 266.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 28953 | 46.50 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-06-24 | 69 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-02-22 | 69 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 10603 | 240.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 25270 | 261.69 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 5054 | 1495532.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 13442 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 15892 | 128.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 28930 | 25.23 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 31236 | 73413.83 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 33363 | 84592.76 | 2025-05-24 | 13 | 7 | 11 | Actual |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-10-23 | 80 | 2 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 14806 | 23045.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 24165 | 12485.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 22749 | 29.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 25197 | 39785.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 18716 | 246.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 13678 | 519683.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 17758 | 497885.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 1296 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 4267 | 144.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
| 10178 | 103.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-23 | 77 | 6 | 6 | Budget |
| 14578 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-08-23 | 24 | 7 | 6 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 4697 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 19277 | 168.85 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 19725 | 284.00 | 2024-05-24 | 94 | 1 | 4 | Actual |
| 7965 | 310.00 | 2023-06-25 | 92 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 29647 | 494.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
| 22258 | 243.51 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 36277 | 82.00 | 2025-08-23 | 89 | 2 | 6 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 33544 | 711.79 | 2025-05-24 | 74 | 2 | 13 | Actual |
| 32689 | 138977.00 | 2025-05-24 | 15 | 7 | 4 | Actual |
| 38217 | 11713.75 | 2025-09-22 | 38 | 7 | 13 | Actual |
| 20547 | 2.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 35997 | 78696.00 | 2025-08-23 | 19 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 21086 | 35147.00 | 2024-06-24 | 14 | 7 | 6 | Actual |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 19487 | 35.87 | 2024-04-23 | 89 | 1 | 12 | Actual |
| 26963 | 619.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 13783 | 9272.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 16689 | 105.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 38403 | 36884.00 | 2025-10-23 | 94 | 6 | 4 | Actual |
| 18323 | 11.40 | 2024-03-24 | 69 | 3 | 11 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 3088 | 10.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 11049 | 200.00 | 2023-08-23 | 74 | 1 | 8 | Budget |
| 21286 | 219.27 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 31513 | 339.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
| 15296 | 55.02 | 2023-12-23 | 89 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 25598 | 39.06 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 38721 | 164802.00 | 2025-10-23 | 39 | 7 | 6 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 37809 | 143.31 | 2025-09-22 | 89 | 1 | 11 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-07-23 | 80 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-10-23 | 65 | 6 | 4 | Budget |
| 9322 | 48.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 29185 | 52000.00 | 2025-02-21 | 99 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 1895 | 9000.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 3952 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 7955 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Budget |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 18231 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 6389 | 49491.00 | 2023-04-24 | 14 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 12897 | 36.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 19605 | 576.00 | 2024-05-24 | 92 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-10-23 | 78 | 6 | 6 | Budget |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 31731 | 180.00 | 2025-04-23 | 92 | 2 | 6 | Actual |
| 32353 | 268239.80 | 2025-04-23 | 4 | 7 | 12 | Actual |
| 17367 | 1.00 | 2024-02-22 | 96 | 5 | 11 | Actual |
| 19124 | 199481.00 | 2024-04-23 | 15 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-06-25 | 100 | 7 | 7 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 38153 | 118.80 | 2025-09-22 | 84 | 2 | 13 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 37427 | 82.00 | 2025-09-22 | 89 | 2 | 6 | Actual |
| 33053 | 236.00 | 2025-05-24 | 84 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 18141 | 18820.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 7172 | 7.00 | 2023-05-25 | 96 | 6 | 5 | Actual |
| 20940 | 9.00 | 2024-06-24 | 96 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 24547 | 11.40 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 20443 | 15.65 | 2024-05-24 | 69 | 6 | 11 | Actual |
| 24269 | 316.24 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 24394 | 12.46 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 19355 | 11.40 | 2024-04-23 | 69 | 4 | 11 | Actual |
| 32772 | 13.00 | 2025-05-24 | 96 | 6 | 5 | Actual |
| 6969 | 270.00 | 2023-05-25 | 90 | 1 | 4 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 9307 | 17764.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2025-07-23 | 6 | 7 | 7 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 26433 | 106.08 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 24693 | 125437.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 17293 | 47.57 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 23434 | 36.93 | 2024-08-22 | 90 | 5 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-09-21 | 84 | 1 | 4 | Actual |
| 12651 | 10976.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2025-05-24 | 40 | 7 | 5 | Actual |
| 246 | 22700.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 35250 | 9183.00 | 2025-07-23 | 7 | 7 | 6 | Actual |
| 13423 | 280.00 | 2023-10-23 | 81 | 6 | 8 | Budget |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 15771 | 11771.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 29266 | 655.00 | 2025-02-21 | 92 | 1 | 4 | Actual |
| 18130 | 46494.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 37211 | 424.00 | 2025-09-22 | 84 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 33322 | 515.66 | 2025-05-24 | 52 | 6 | 11 | Actual |
| 25634 | 4137.01 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 35568 | 192.25 | 2025-07-23 | 92 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 25467 | 43.31 | 2024-10-22 | 89 | 5 | 11 | Actual |
| 14971 | 162.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 36051 | 163.00 | 2025-08-23 | 69 | 1 | 4 | Actual |
| 39403 | 21733.20 | 2025-11-21 | 92 | 7 | 12 | Actual |
| 3946 | 24.00 | 2023-02-22 | 69 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-24 | 33 | 7 | 4 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-22 | 34 | 7 | 11 | Actual |
| 31582 | 72662.00 | 2025-04-23 | 39 | 7 | 4 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 14646 | 281.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 10040 | 240.48 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 32734 | -342.00 | 2025-05-24 | 91 | 1 | 5 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 22882 | 25524.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 9901 | 17902.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 28663 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-07-23 | 84 | 6 | 8 | Actual |
| 14372 | 4174.24 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 3482 | 151902.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-09-22 | 83 | 2 | 8 | Budget |
| 20751 | 328.00 | 2024-06-24 | 89 | 1 | 4 | Actual |
| 28817 | 50.76 | 2025-01-22 | 92 | 5 | 11 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 22294 | 810.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 21248 | 176.84 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-23 | 80 | 6 | 8 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 7827 | 26939.46 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 25094 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 26487 | 222.04 | 2024-11-21 | 92 | 3 | 11 | Actual |
| 10073 | 24712.15 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-09-22 | 84 | 1 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 19549 | 5.00 | 2024-04-23 | 96 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 19965 | 11.00 | 2024-05-24 | 96 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 7987 | 181086.00 | 2023-06-25 | 29 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 32671 | 264.00 | 2025-05-24 | 84 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-11-21 | 93 | 7 | 4 | Actual |
| 7460 | 234.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 20689 | 30848.00 | 2024-06-24 | 28 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 20474 | 3795.51 | 2024-05-24 | 18 | 7 | 11 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 28547 | 14830.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 8176 | 19393.00 | 2023-06-25 | 33 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 13969 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 25707 | 20.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 2186 | 46.54 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 11026 | -495244.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 28348 | 130.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 33142 | 169.27 | 2025-05-24 | 89 | 2 | 8 | Actual |
| 21546 | -90.73 | 2024-06-24 | 91 | 1 | 12 | Actual |
| 38291 | 9394.00 | 2025-10-23 | 8 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
| 23500 | 110141.51 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 31362 | 43368.73 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 37518 | 2060.00 | 2025-09-22 | 61 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 28543 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 15737 | 101.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 39069 | 17.78 | 2025-10-23 | 89 | 5 | 11 | Actual |
| 26590 | 5096.60 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 19567 | 6504.07 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 13662 | 431.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-05-24 | 89 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 7658 | 16551.00 | 2023-05-25 | 24 | 7 | 7 | Actual |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 34794 | 421.00 | 2025-07-23 | 89 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 20977 | 32.00 | 2024-06-24 | 69 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 18640 | 72812.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-23 | 39 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2025-04-23 | 29 | 7 | 8 | Actual |
| 39350 | 490891.10 | 2025-10-23 | 6 | 7 | 13 | Actual |
| 14932 | 150.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 4817 | 17938.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 31044 | 148.63 | 2025-03-24 | 94 | 3 | 11 | Actual |
| 4861 | -228.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 32116 | 69162.69 | 2025-04-23 | 12 | 2 | 11 | Actual |
| 17729 | 990.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 32124 | 16.72 | 2025-04-23 | 69 | 2 | 11 | Actual |
| 13248 | 237.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 26802 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 17940 | 53.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-11-21 | 69 | 5 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-25 | 35 | 7 | 4 | Actual |
| 4287 | 38158.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 30092 | 150.76 | 2025-02-21 | 84 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2025-02-21 | 7 | 7 | 12 | Actual |
| 25085 | 81.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-07-23 | 87 | 4 | 11 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 26685 | 1880.58 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 16305 | -97.11 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 30812 | 12.00 | 2025-03-24 | 96 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 30612 | 249.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-08-23 | 84 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 24551 | 2.89 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 11201 | 3719.33 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 11368 | 30.00 | 2023-09-22 | 68 | 7 | 3 | Budget |
| 38443 | 66.00 | 2025-10-23 | 69 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-10-23 | 65 | 6 | 7 | Budget |
| 25925 | 96149.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 17956 | 172.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-10-23 | 83 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 5940 | 244133.00 | 2023-04-24 | 46 | 7 | 4 | Actual |
| 16731 | 4328.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 28939 | 1.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 19703 | 683.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 24071 | 38402.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 22383 | 166.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 8088 | 213.00 | 2023-06-25 | 89 | 1 | 4 | Actual |
| 3847 | 135.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 38199 | 63519.98 | 2025-09-22 | 13 | 7 | 13 | Actual |
| 17078 | 284.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
| 31120 | 86831.10 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 768 | 135.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 15922 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2023-11-22 | 45 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 6493 | 267.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 17588 | 209.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 27025 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 10854 | -191.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 6071 | 40825.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 30929 | -335.28 | 2025-03-24 | 91 | 6 | 8 | Actual |
| 32470 | 561357.33 | 2025-04-23 | 4 | 7 | 13 | Actual |
| 31848 | 222214.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 15886 | 186.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 4173 | 584.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 37953 | -159.88 | 2025-09-22 | 91 | 6 | 11 | Actual |
| 30773 | 472.00 | 2025-03-24 | 90 | 1 | 7 | Actual |
| 14809 | 16301.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 35377 | 205.63 | 2025-07-23 | 71 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 20259 | -233.76 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 35267 | 22649.00 | 2025-07-23 | 34 | 7 | 6 | Actual |
| 28325 | 153.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 293 | 291.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 5070 | 29.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
| 26497 | 14.59 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 13457 | 3719.33 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 24931 | 209.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 30124 | 36345.05 | 2025-02-21 | 35 | 7 | 12 | Actual |
| 25093 | 326.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 14019 | 162.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 10389 | 232.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 24164 | 173501.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 13541 | 707.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 403 | 49.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 7385 | 70.00 | 2023-05-25 | 84 | 4 | 6 | Budget |
| 10030 | 122.30 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 14974 | 332.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 7595 | 1900.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 1588 | 63996.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 28598 | 266.24 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 31671 | 44887.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 16368 | 6021.08 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 24471 | -180.09 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 20938 | -198.00 | 2024-06-24 | 91 | 1 | 6 | Actual |
| 13191 | 148367.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 1114 | 18102.93 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 32616 | 6.00 | 2025-05-24 | 96 | 7 | 3 | Actual |
| 11942 | 280.00 | 2023-09-22 | 66 | 6 | 6 | Budget |
| 16360 | 43.31 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 4347 | 276.84 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 7897 | 100.00 | 2023-06-25 | 84 | 1 | 3 | Budget |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 18237 | 201291.20 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 25750 | 85927.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 32802 | 724431.00 | 2025-05-24 | 46 | 7 | 5 | Actual |
| 25473 | 6693.44 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-24 | 53 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-09-22 | 91 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 7714 | 188.96 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 21212 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 16540 | 636.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-09-22 | 62 | 4 | 6 | Budget |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 18840 | 9088.00 | 2024-04-23 | 22 | 7 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 7109 | -156.00 | 2023-05-25 | 91 | 1 | 5 | Actual |
| 11118 | 125.33 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 26066 | 90.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 19852 | 30144.00 | 2024-05-24 | 94 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 2773 | 38.00 | 2023-01-23 | 68 | 2 | 6 | Actual |
| 7553 | 200.00 | 2023-05-25 | 74 | 1 | 7 | Budget |
| 3161 | 109499.00 | 2023-01-23 | 15 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2023-03-25 | 8 | 7 | 7 | Actual |
| 21789 | -157.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 16175 | 35636.59 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 2436 | 58.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 11617 | 200.00 | 2023-09-22 | 68 | 6 | 5 | Budget |
| 19199 | 287.45 | 2024-04-23 | 94 | 2 | 8 | Actual |
| 34415 | 219.91 | 2025-06-24 | 92 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-08-23 | 66 | 2 | 12 | Actual |
| 19710 | 283.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 28797 | 59.27 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 32617 | 42320.00 | 2025-05-24 | 100 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-10-23 | 96 | 4 | 11 | Actual |
| 328 | -27492.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 11207 | 22201.49 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 4784 | 15209.00 | 2023-03-25 | 94 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-06-24 | 68 | 6 | 11 | Actual |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 17564 | 114.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 4848 | 572.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 26688 | 71541.45 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 2692 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 24486 | 12093.54 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 1085 | 90.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 8453 | 406.00 | 2023-06-25 | 81 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-25 | 62 | 1 | 3 | Budget |
| 33826 | 41814.00 | 2025-06-24 | 33 | 7 | 4 | Actual |
| 14531 | 127.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 11209 | 57874.89 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 4790 | 767578.00 | 2023-03-25 | 4 | 7 | 4 | Actual |
| 7896 | 96.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 36219 | 26181.00 | 2025-08-23 | 33 | 7 | 5 | Actual |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 33699 | 21397.00 | 2025-06-24 | 22 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 23608 | 95.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 11533 | 26432.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 18809 | 344.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 21669 | 306.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2024-01-23 | 18 | 7 | 12 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-23 | 35 | 7 | 12 | Actual |
| 10859 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 4504 | 100.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
| 32189 | 97.57 | 2025-04-23 | 84 | 4 | 11 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-09-22 | 81 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 22461 | 149.70 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 35471 | 113663.81 | 2025-07-23 | 21 | 7 | 8 | Actual |
| 13652 | 169.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-07-23 | 83 | 3 | 6 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 20482 | 50087.86 | 2024-05-24 | 29 | 7 | 11 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 36540 | 484.42 | 2025-08-23 | 89 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 34888 | -126.00 | 2025-07-23 | 91 | 7 | 3 | Actual |
| 16005 | 218.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 3011 | 9000.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-24 | 18 | 7 | 5 | Actual |
| 15549 | 703914.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 33647 | 781.00 | 2025-06-24 | 92 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2025-03-24 | 24 | 7 | 11 | Actual |
| 6857 | 30187.00 | 2023-05-25 | 14 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 9953 | 487.45 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 17390 | 218.85 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 23043 | 151.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 31679 | 23746.00 | 2025-04-23 | 100 | 7 | 5 | Actual |
| 14117 | 293.51 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 32738 | 58263.00 | 2025-05-24 | 12 | 2 | 5 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 22571 | 3288.05 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 8760 | 222.00 | 2023-06-25 | 90 | 6 | 7 | Actual |
| 28107 | 444.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 39390 | -14129.10 | 2025-11-21 | 92 | 7 | 7 | Actual |
| 28172 | 59300.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 13213 | 286.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 14803 | 141912.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 37837 | 33.74 | 2025-09-22 | 89 | 2 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 25005 | -311.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-23 | 7 | 7 | 13 | Actual |
| 29196 | 22720.00 | 2025-02-21 | 20 | 7 | 3 | Actual |
| 27696 | 140.12 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2025-04-23 | 34 | 7 | 6 | Actual |
| 7078 | 200.00 | 2023-05-25 | 68 | 1 | 5 | Budget |
| 27964 | 58876.03 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 38780 | 204.00 | 2025-10-23 | 85 | 6 | 7 | Actual |
| 7823 | 91.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 12453 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 37776 | 114635.04 | 2025-09-22 | 31 | 7 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 5916 | 13105.00 | 2023-04-24 | 7 | 7 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 30718 | 391.00 | 2025-03-24 | 92 | 6 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-23 | 32 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 23143 | 232.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
| 5256 | 497.00 | 2023-03-25 | 97 | 6 | 6 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 36482 | 243.00 | 2025-08-23 | 89 | 6 | 7 | Actual |
| 35128 | 153.00 | 2025-07-23 | 90 | 2 | 6 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 19994 | 793.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-23 | 21 | 7 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 18627 | 76723.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 5075 | 118.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 25117 | 102582.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 29353 | 262.00 | 2025-02-21 | 84 | 1 | 5 | Actual |
| 36247 | 135.00 | 2025-08-23 | 84 | 1 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 23007 | 17.00 | 2024-08-22 | 69 | 5 | 6 | Actual |
| 22796 | 58779.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 18010 | 69.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 9141 | 110.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-09-22 | 74 | 6 | 4 | Budget |
| 1062 | 25.32 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 1690 | 444008.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 6177 | 4.00 | 2023-04-24 | 96 | 2 | 6 | Actual |
| 12425 | 129.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 32574 | 21397.00 | 2025-05-24 | 22 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-10-23 | 74 | 6 | 13 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 30577 | -349.00 | 2025-03-24 | 91 | 1 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-24 | 43 | 7 | 6 | Actual |
| 5391 | -142.00 | 2023-03-25 | 91 | 6 | 7 | Actual |
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 39162 | 169.91 | 2025-10-23 | 90 | 1 | 12 | Actual |
| 18628 | 15454.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 12692 | 191.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 17613 | 770078.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 29162 | 242.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 19759 | 17965.00 | 2024-05-24 | 94 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 13217 | 112.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 27963 | 11501.47 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 5207 | 1500.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 15539 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 8971 | 47670.15 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 16316 | 5.01 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 32492 | 9903.19 | 2025-04-23 | 38 | 7 | 13 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 21073 | 200.00 | 2024-06-24 | 89 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 17823 | 38500.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 24949 | 224.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 4468 | 81601.09 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 1236 | 177.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 21941 | 9.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-09-22 | 52 | 6 | 4 | Budget |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 29651 | 17.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 13250 | 316.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 8612 | 100.00 | 2023-06-25 | 84 | 6 | 6 | Actual |
| 9270 | 170.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-24 | 23 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 7604 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 31573 | 29154.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 3021 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 10766 | 12.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 11660 | 10438.00 | 2023-09-22 | 8 | 7 | 5 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 2070 | 2000.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 30434 | 813733.00 | 2025-03-24 | 6 | 7 | 4 | Actual |
| 9966 | 455.64 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 1119 | 19174.17 | 2022-11-22 | 33 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 1736 | 417.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 21820 | 30067.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 2323 | 100.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 22175 | 1064.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 31615 | 17756.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
| 24610 | 27891.70 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 3800 | 371.00 | 2023-02-22 | 92 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 29220 | 77.00 | 2025-02-21 | 68 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-23 | 85 | 6 | 4 | Actual |
| 37005 | 160.90 | 2025-08-23 | 89 | 2 | 13 | Actual |
| 26384 | 280856.31 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2025-03-24 | 8 | 7 | 5 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2024-06-24 | 31 | 7 | 7 | Actual |
| 26787 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 24528 | 102.89 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 23267 | 196.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 10607 | 8.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-24 | 34 | 7 | 4 | Actual |
| 28469 | 46667.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 17075 | 138.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 39015 | 79.48 | 2025-10-23 | 89 | 3 | 11 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 19571 | 7000.89 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 28952 | 157.15 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 26829 | 275.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 17544 | 8084.95 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 37932 | 524.17 | 2025-09-22 | 65 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 7727 | 305.63 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 28241 | 49067.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 25747 | 622661.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 374 | 294.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-02-21 | 74 | 6 | 5 | Actual |
| 21316 | 34536.57 | 2024-06-24 | 38 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 22104 | 17846.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 21446 | 33.74 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 12471 | 205866.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 6125 | 216.00 | 2023-04-24 | 90 | 1 | 6 | Actual |
Generated 2025-12-22 05:11:00.744 UTC