[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5285
34124 items
NOTE: Only 1000 elements of total 34124 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33905 | 45501.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 22108 | 98881.00 | 2024-07-14 | 39 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 11591 | 169150.00 | 2023-09-14 | 12 | 2 | 5 | Actual |
| 16065 | 23102.00 | 2024-01-15 | 24 | 7 | 7 | Actual |
| 14681 | 218.00 | 2023-12-15 | 90 | 6 | 4 | Actual |
| 34058 | -159.00 | 2025-06-16 | 91 | 5 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 31069 | -127.96 | 2025-03-16 | 91 | 4 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-16 | 53 | 6 | 13 | Actual |
| 17578 | 438.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 38843 | 828.37 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 27227 | 492.00 | 2024-12-14 | 92 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 5219 | 90.00 | 2023-03-17 | 68 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-09-13 | 94 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 23657 | 606496.00 | 2024-09-13 | 4 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 4283 | 122747.00 | 2023-02-14 | 15 | 7 | 7 | Actual |
| 5309 | 380.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 37551 | 8058.00 | 2025-09-14 | 8 | 7 | 6 | Actual |
| 33343 | 549.71 | 2025-05-16 | 80 | 6 | 11 | Actual |
| 22402 | 115.65 | 2024-07-14 | 90 | 3 | 11 | Actual |
| 4499 | 315.00 | 2023-03-17 | 66 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-02-14 | 74 | 5 | 11 | Actual |
| 30641 | 76.00 | 2025-03-16 | 68 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-05-16 | 84 | 3 | 6 | Actual |
| 233 | 360.00 | 2022-11-14 | 92 | 1 | 4 | Actual |
| 17147 | 37.45 | 2024-02-14 | 69 | 2 | 8 | Actual |
| 36205 | 73282.00 | 2025-08-15 | 13 | 7 | 5 | Actual |
| 17389 | 352.89 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 38812 | 191238.00 | 2025-10-15 | 37 | 7 | 7 | Actual |
| 23617 | 143.00 | 2024-09-13 | 94 | 1 | 3 | Actual |
| 26682 | 5149.79 | 2024-11-13 | 20 | 7 | 12 | Actual |
| 38509 | 47217.00 | 2025-10-15 | 19 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 30834 | 35916.00 | 2025-03-16 | 33 | 7 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 4291 | 16610.00 | 2023-02-14 | 28 | 7 | 7 | Actual |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 8410 | 47.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 4916 | 145.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 7950 | 280.00 | 2023-06-17 | 81 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2025-05-16 | 52 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 9551 | 280.00 | 2023-07-15 | 66 | 3 | 6 | Budget |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-07-15 | 80 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 28814 | 25.23 | 2025-01-14 | 89 | 5 | 11 | Actual |
| 33350 | 118.85 | 2025-05-16 | 89 | 6 | 11 | Actual |
| 15383 | 9491.36 | 2023-12-15 | 32 | 7 | 11 | Actual |
| 14106 | 485.94 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 36512 | 122802.00 | 2025-08-15 | 37 | 7 | 7 | Actual |
| 7513 | 9604.00 | 2023-05-17 | 18 | 7 | 6 | Actual |
| 21429 | 43.31 | 2024-06-16 | 94 | 4 | 11 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 8795 | 1062008.00 | 2023-06-17 | 46 | 7 | 7 | Actual |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 31418 | 355.00 | 2025-04-15 | 73 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 32830 | 42451.00 | 2025-05-16 | 12 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-12-14 | 74 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-10-15 | 84 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-06-17 | 92 | 1 | 4 | Actual |
| 23338 | 10.33 | 2024-08-14 | 69 | 2 | 11 | Actual |
| 31207 | 99.70 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-07-15 | 90 | 2 | 12 | Actual |
| 22188 | 52853.00 | 2024-07-14 | 21 | 7 | 7 | Actual |
| 28054 | 333504.00 | 2025-01-14 | 35 | 7 | 3 | Actual |
| 8699 | -186.00 | 2023-06-17 | 91 | 1 | 7 | Actual |
| 27218 | 291.00 | 2024-12-14 | 81 | 4 | 6 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 25741 | 3293.00 | 2024-11-13 | 94 | 6 | 3 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 2877 | 200.00 | 2023-01-15 | 74 | 4 | 6 | Budget |
| 23384 | 4.00 | 2024-08-14 | 96 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 7540 | 820.00 | 2023-05-17 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 32348 | 15214.87 | 2025-04-15 | 94 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-11-14 | 90 | 6 | 7 | Actual |
| 25131 | 74.00 | 2024-10-14 | 69 | 1 | 7 | Actual |
| 7224 | 200.00 | 2023-05-17 | 74 | 1 | 6 | Budget |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-08-15 | 74 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 3086 | 444.00 | 2023-01-15 | 92 | 1 | 7 | Actual |
| 29686 | 12.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 35532 | 223.10 | 2025-07-15 | 81 | 2 | 11 | Actual |
| 15747 | 452.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 14190 | 38198.76 | 2023-11-14 | 7 | 7 | 8 | Actual |
| 1361 | 11.00 | 2022-12-15 | 96 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2024-06-16 | 10 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-15 | 76 | 5 | 6 | Actual |
| 5021 | 11.00 | 2023-03-17 | 69 | 2 | 6 | Actual |
| 18919 | 25.00 | 2024-04-15 | 69 | 3 | 6 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 19458 | 36220.58 | 2024-04-15 | 35 | 7 | 11 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 34503 | 384.81 | 2025-06-16 | 92 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 1149 | 286.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 37040 | 269.68 | 2025-08-15 | 92 | 6 | 13 | Actual |
| 8067 | 200.00 | 2023-06-17 | 74 | 1 | 4 | Budget |
| 28981 | 64086.00 | 2025-01-14 | 13 | 7 | 12 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 18486 | 200.76 | 2024-03-16 | 92 | 1 | 12 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-13 | 33 | 7 | 5 | Actual |
| 25579 | 15.65 | 2024-10-14 | 81 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 31811 | 259.00 | 2025-04-15 | 92 | 5 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-16 | 43 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 3505 | 61451.00 | 2023-02-14 | 39 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 38988 | 78.42 | 2025-10-15 | 89 | 2 | 11 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 13933 | 206.00 | 2023-11-14 | 92 | 5 | 6 | Actual |
| 29695 | 104694.00 | 2025-02-13 | 14 | 7 | 7 | Actual |
| 12576 | 99.00 | 2023-10-15 | 94 | 1 | 4 | Actual |
| 34442 | 209.27 | 2025-06-16 | 92 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 35789 | 5412.56 | 2025-07-15 | 20 | 7 | 12 | Actual |
| 24612 | 8031.76 | 2024-09-13 | 33 | 7 | 12 | Actual |
| 6267 | 380.00 | 2023-04-16 | 87 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-13 | 14 | 7 | 5 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 39027 | 149.70 | 2025-10-15 | 68 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-06-16 | 84 | 6 | 7 | Actual |
| 18690 | 194.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 34480 | 18672.38 | 2025-06-16 | 63 | 6 | 11 | Actual |
| 14707 | 27428.00 | 2023-12-15 | 33 | 7 | 4 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 8480 | 302.00 | 2023-06-17 | 66 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-17 | 53 | 6 | 7 | Budget |
| 19871 | 15282.00 | 2024-05-16 | 28 | 7 | 5 | Actual |
| 28476 | 544.00 | 2025-01-14 | 67 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-10-14 | 69 | 6 | 5 | Actual |
| 19781 | 33701.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 23313 | 241.19 | 2024-08-14 | 74 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-11-13 | 84 | 1 | 11 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 17531 | 3288.05 | 2024-02-14 | 22 | 7 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-16 | 101 | 6 | 11 | Actual |
| 34637 | 16743.62 | 2025-06-16 | 19 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-08-15 | 13 | 7 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 8018 | 90.00 | 2023-06-17 | 74 | 7 | 3 | Budget |
| 24458 | 189.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-15 | 60 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-06-16 | 76 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 28735 | -64.13 | 2025-01-14 | 91 | 2 | 11 | Actual |
| 17084 | 404780.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 24115 | 206.00 | 2024-09-13 | 89 | 1 | 7 | Actual |
| 36316 | 123.00 | 2025-08-15 | 68 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 36216 | 209982.00 | 2025-08-15 | 29 | 7 | 5 | Actual |
| 7438 | 75.00 | 2023-05-17 | 90 | 5 | 6 | Actual |
| 33067 | 29299.00 | 2025-05-16 | 7 | 7 | 7 | Actual |
| 24805 | 84573.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 7195 | 17422.00 | 2023-05-17 | 33 | 7 | 5 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 33011 | 410.00 | 2025-05-16 | 74 | 1 | 7 | Actual |
| 38749 | -426.00 | 2025-10-15 | 91 | 1 | 7 | Actual |
| 17012 | 87580.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 30714 | 382.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 35834 | 126391.33 | 2025-07-15 | 12 | 2 | 13 | Actual |
| 14595 | 1063634.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 14710 | 195523.00 | 2023-12-15 | 37 | 7 | 4 | Actual |
| 21742 | 244.00 | 2024-07-14 | 74 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-09-13 | 94 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-15 | 60 | 5 | 11 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-17 | 53 | 6 | 6 | Budget |
| 17524 | 1521.00 | 2024-02-14 | 13 | 7 | 12 | Actual |
| 26490 | 12282.90 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 19495 | 109.27 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-13 | 35 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2023-01-15 | 40 | 7 | 4 | Actual |
| 39305 | 210.03 | 2025-10-15 | 84 | 2 | 13 | Actual |
| 26062 | 445.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 27965 | 10033.02 | 2024-12-14 | 40 | 7 | 13 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 25770 | 56614.00 | 2024-11-13 | 40 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-10-15 | 67 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 2640 | 380.00 | 2023-01-15 | 66 | 6 | 5 | Budget |
| 18325 | 68.85 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 36228 | 21865.00 | 2025-08-15 | 100 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-14 | 22 | 7 | 5 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 28909 | 209.27 | 2025-01-14 | 92 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 30180 | 160.90 | 2025-02-13 | 89 | 2 | 13 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 25164 | 207.00 | 2024-10-14 | 68 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 23163 | 39785.00 | 2024-08-14 | 19 | 7 | 7 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 25194 | 90682.00 | 2024-10-14 | 14 | 7 | 7 | Actual |
| 8650 | 21951.00 | 2023-06-17 | 38 | 7 | 6 | Actual |
| 26147 | 288.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 28548 | 6123.00 | 2025-01-14 | 23 | 7 | 7 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-14 | 28 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-11-13 | 96 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 28115 | 19.00 | 2025-01-14 | 96 | 1 | 4 | Actual |
| 20394 | 43.31 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-14 | 61 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 33366 | 5255.11 | 2025-05-16 | 18 | 7 | 11 | Actual |
| 25631 | 1401.85 | 2024-10-14 | 15 | 7 | 12 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-15 | 43 | 7 | 11 | Actual |
| 23517 | 44.38 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 27316 | 4820988.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 23177 | 27923.00 | 2024-08-14 | 38 | 7 | 7 | Actual |
| 15466 | 24874.63 | 2023-12-15 | 21 | 7 | 12 | Actual |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 113 | 124391.00 | 2022-11-14 | 6 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-04-15 | 35 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-14 | 54 | 6 | 13 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 18904 | 151.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 3149 | 56242.00 | 2023-01-15 | 94 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2024-06-16 | 38 | 7 | 11 | Actual |
| 28099 | 412.00 | 2025-01-14 | 74 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 32020 | -270.13 | 2025-04-15 | 91 | 2 | 8 | Actual |
| 16751 | 320.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 28147 | 403.00 | 2025-01-14 | 92 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 15608 | 315.00 | 2024-01-15 | 66 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 25087 | 378.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 19430 | 170.98 | 2024-04-15 | 90 | 6 | 11 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 4521 | 329.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-06-17 | 81 | 1 | 3 | Actual |
| 20481 | 5780.65 | 2024-05-16 | 28 | 7 | 11 | Actual |
| 11525 | 11085.00 | 2023-09-14 | 20 | 7 | 4 | Actual |
| 767 | 7.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 37885 | 336.94 | 2025-09-14 | 81 | 4 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
| 1345 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
| 19641 | 11.00 | 2024-05-16 | 96 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-14 | 72 | 6 | 6 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 15575 | 341899.00 | 2024-01-15 | 46 | 7 | 3 | Actual |
| 38041 | 23.10 | 2025-09-14 | 94 | 2 | 12 | Actual |
| 657 | 165.00 | 2022-11-14 | 90 | 4 | 6 | Actual |
| 33664 | 66.00 | 2025-06-16 | 69 | 6 | 3 | Actual |
| 4072 | 4.00 | 2023-02-14 | 96 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-15 | 62 | 3 | 6 | Budget |
| 26752 | -247.87 | 2024-11-13 | 91 | 2 | 13 | Actual |
| 17901 | 66.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
| 34918 | 434.00 | 2025-07-15 | 94 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 27317 | 55589.00 | 2024-12-14 | 46 | 7 | 6 | Actual |
| 20518 | -77.96 | 2024-05-16 | 91 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-11-14 | 74 | 2 | 11 | Actual |
| 26900 | 104874.00 | 2024-12-14 | 31 | 7 | 3 | Actual |
| 19934 | 109.00 | 2024-05-16 | 90 | 2 | 6 | Actual |
| 17003 | 4422.00 | 2024-02-14 | 23 | 7 | 6 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 25208 | 72164.00 | 2024-10-14 | 34 | 7 | 7 | Actual |
| 34117 | 141685.00 | 2025-06-16 | 37 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2023-01-15 | 28 | 7 | 3 | Actual |
| 12832 | 143.00 | 2023-10-15 | 74 | 1 | 6 | Actual |
| 9038 | 5126.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 3341 | 529663.98 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 723 | 6900.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 30 | 380.00 | 2022-11-14 | 81 | 1 | 3 | Budget |
| 21480 | 143.31 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 31730 | -108.00 | 2025-04-15 | 91 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 20878 | 209.00 | 2024-06-16 | 89 | 6 | 5 | Actual |
| 18338 | 98.63 | 2024-03-16 | 90 | 3 | 11 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 33473 | 282.68 | 2025-05-16 | 92 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 23920 | 356.00 | 2024-09-13 | 90 | 1 | 6 | Actual |
| 25302 | -195.88 | 2024-10-14 | 91 | 6 | 8 | Actual |
| 30536 | 74423.00 | 2025-03-16 | 21 | 7 | 5 | Actual |
| 39015 | 79.48 | 2025-10-15 | 89 | 3 | 11 | Actual |
| 10069 | 793400.00 | 2023-07-15 | 101 | 6 | 8 | Budget |
| 36375 | 18.00 | 2025-08-15 | 69 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-16 | 7 | 7 | 8 | Actual |
| 10977 | 823.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 5006 | 197670.00 | 2023-03-17 | 12 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 36887 | 20.97 | 2025-08-15 | 89 | 2 | 12 | Actual |
| 3089 | 198273.00 | 2023-01-15 | 12 | 2 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 18982 | 37.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 11826 | 360.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 24072 | 75396.00 | 2024-09-13 | 15 | 7 | 6 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 33505 | 305535.23 | 2025-05-16 | 46 | 7 | 12 | Actual |
| 15070 | 64000.00 | 2023-12-15 | 99 | 6 | 7 | Actual |
| 21005 | 144.00 | 2024-06-16 | 73 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 28524 | 213.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 33880 | 405.00 | 2025-06-16 | 74 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-03-16 | 66 | 6 | 7 | Actual |
| 7375 | 100.00 | 2023-05-17 | 78 | 4 | 6 | Budget |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 27944 | 7834.73 | 2024-12-14 | 8 | 7 | 13 | Actual |
| 20301 | 28.42 | 2024-05-16 | 69 | 1 | 11 | Actual |
| 16873 | 112.00 | 2024-02-14 | 92 | 2 | 6 | Actual |
| 6140 | 100.00 | 2023-04-16 | 66 | 2 | 6 | Budget |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 6172 | 68.00 | 2023-04-16 | 89 | 2 | 6 | Actual |
| 14498 | 40320.66 | 2023-11-14 | 35 | 7 | 12 | Actual |
| 5164 | 17.00 | 2023-03-17 | 69 | 5 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-14 | 14 | 7 | 13 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 35984 | 1947.00 | 2025-08-15 | 94 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 36609 | 34500.00 | 2025-08-15 | 99 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-15 | 18 | 7 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 7600 | 380.00 | 2023-05-17 | 66 | 6 | 7 | Budget |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
| 8402 | 259.00 | 2023-06-17 | 80 | 2 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 36425 | 26058.00 | 2025-08-15 | 100 | 7 | 6 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 14366 | 4337.01 | 2023-11-14 | 8 | 7 | 11 | Actual |
| 4319 | 67.75 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-15 | 73 | 1 | 8 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Actual |
| 305 | 16229.00 | 2022-11-14 | 14 | 7 | 4 | Actual |
| 25075 | 225.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 31132 | 12914.83 | 2025-03-16 | 38 | 7 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2023-04-16 | 35 | 7 | 3 | Actual |
| 19318 | 49.70 | 2024-04-15 | 92 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 25644 | 505.02 | 2024-10-14 | 34 | 7 | 12 | Actual |
| 24118 | 422.00 | 2024-09-13 | 92 | 1 | 7 | Actual |
| 29270 | 7902.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 25654 | -9109.80 | 2024-11-12 | 92 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 30186 | 4662.74 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 35923 | 70835.04 | 2025-07-15 | 46 | 7 | 13 | Actual |
| 35166 | 69.00 | 2025-07-15 | 68 | 4 | 6 | Actual |
| 7431 | 33.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 19668 | 73411.00 | 2024-05-16 | 39 | 7 | 3 | Actual |
| 3776 | 188.00 | 2023-02-14 | 74 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-08-15 | 73 | 6 | 5 | Budget |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-13 | 100 | 7 | 11 | Actual |
| 7079 | 140.00 | 2023-05-17 | 68 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 7758 | 70.00 | 2023-05-17 | 85 | 2 | 8 | Budget |
| 1632 | 90.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-07-15 | 81 | 1 | 3 | Budget |
| 8572 | 6244.00 | 2023-06-17 | 57 | 6 | 6 | Actual |
| 29923 | 232.68 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-14 | 52 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-06-16 | 73 | 5 | 11 | Actual |
| 27765 | 46.50 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 28794 | 298.64 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 8995 | 100.00 | 2023-07-15 | 68 | 1 | 3 | Budget |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 30943 | 18710.52 | 2025-03-16 | 18 | 7 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
| 7289 | 50.00 | 2023-05-17 | 84 | 2 | 6 | Budget |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 25076 | 180.00 | 2024-10-14 | 73 | 6 | 6 | Actual |
| 21672 | 7156.00 | 2024-07-14 | 94 | 6 | 3 | Actual |
| 2697 | 2945.00 | 2023-01-15 | 23 | 7 | 5 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 15477 | 60389.12 | 2023-12-15 | 37 | 7 | 12 | Actual |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 11283 | 200.00 | 2023-09-14 | 66 | 6 | 3 | Budget |
| 5689 | 19.00 | 2023-04-16 | 69 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-13 | 42 | 7 | 12 | Actual |
| 38645 | 116.00 | 2025-10-15 | 73 | 5 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-16 | 56 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-10-15 | 68 | 2 | 6 | Budget |
| 21334 | 226.30 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 5250 | 149.00 | 2023-03-17 | 89 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 26210 | 270.00 | 2024-11-13 | 84 | 1 | 7 | Actual |
| 32431 | -239.09 | 2025-04-15 | 91 | 2 | 13 | Actual |
| 29237 | -130.00 | 2025-02-13 | 91 | 7 | 3 | Actual |
| 22505 | 1.82 | 2024-07-14 | 69 | 1 | 12 | Actual |
| 11934 | 1900.00 | 2023-09-14 | 61 | 6 | 6 | Budget |
| 15668 | 131005.00 | 2024-01-15 | 101 | 6 | 4 | Actual |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 25389 | 44.38 | 2024-10-14 | 92 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 31899 | 474.00 | 2025-04-15 | 90 | 1 | 7 | Actual |
| 2783 | 71.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-16 | 61 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 20625 | 1023.00 | 2024-06-16 | 81 | 1 | 3 | Actual |
| 31130 | 59479.53 | 2025-03-16 | 35 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 19450 | 1344.40 | 2024-04-15 | 23 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-06-17 | 91 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-11-14 | 96 | 1 | 4 | Actual |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-11-13 | 91 | 1 | 8 | Actual |
| 514 | -218.00 | 2022-11-14 | 91 | 1 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-14 | 46 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-08-14 | 74 | 6 | 5 | Actual |
| 35569 | 115.65 | 2025-07-15 | 94 | 3 | 11 | Actual |
| 33975 | 139.00 | 2025-06-16 | 87 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 32767 | 271.00 | 2025-05-16 | 89 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-08-15 | 80 | 4 | 11 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 15096 | 28043.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 34885 | 405.00 | 2025-07-15 | 87 | 7 | 3 | Actual |
| 24923 | 26267.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2025-03-16 | 18 | 7 | 11 | Actual |
| 34748 | 7503.15 | 2025-06-16 | 8 | 7 | 13 | Actual |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-13 | 99 | 6 | 6 | Actual |
| 32019 | 340.48 | 2025-04-15 | 90 | 2 | 8 | Actual |
| 7393 | 238.00 | 2023-05-17 | 92 | 4 | 6 | Actual |
| 30532 | 143897.00 | 2025-03-16 | 15 | 7 | 5 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 37316 | 6729.00 | 2025-09-14 | 54 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 17663 | -42.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 33050 | 802.00 | 2025-05-16 | 81 | 6 | 7 | Actual |
| 15770 | 34101.00 | 2024-01-15 | 19 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-08-15 | 31 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2023-11-14 | 40 | 7 | 7 | Actual |
| 21342 | 240.13 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 13051 | 1983.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-12-15 | 32 | 7 | 12 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 38440 | 596.00 | 2025-10-15 | 66 | 1 | 5 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-03-17 | 68 | 2 | 8 | Budget |
| 13914 | 71.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 34186 | 1298.00 | 2025-06-16 | 97 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 25048 | 164.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 21212 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 14890 | 11.00 | 2023-12-15 | 96 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 30745 | 42487.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 10855 | 319.00 | 2023-08-15 | 92 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 29611 | 26332.00 | 2025-02-13 | 28 | 7 | 6 | Actual |
| 39057 | 41.19 | 2025-10-15 | 73 | 5 | 11 | Actual |
| 27015 | 6998.00 | 2024-12-14 | 23 | 7 | 4 | Actual |
| 17429 | 7909.42 | 2024-02-14 | 40 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-11-13 | 31 | 7 | 8 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 21456 | 10.33 | 2024-06-16 | 94 | 5 | 11 | Actual |
| 34370 | 30.55 | 2025-06-16 | 68 | 2 | 11 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 38293 | 44153.00 | 2025-10-15 | 14 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-08-15 | 69 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 18025 | 48565.00 | 2024-03-16 | 13 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-13 | 14 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-07-15 | 21 | 7 | 7 | Actual |
| 31159 | 102.89 | 2025-03-16 | 89 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 28085 | 216.00 | 2025-01-14 | 92 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 23526 | -94.98 | 2024-08-14 | 91 | 1 | 12 | Actual |
| 36219 | 26181.00 | 2025-08-15 | 33 | 7 | 5 | Actual |
| 2431 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 536 | 100.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 20470 | 4488.08 | 2024-05-16 | 8 | 7 | 11 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-10-15 | 68 | 1 | 12 | Actual |
| 32611 | 139.00 | 2025-05-16 | 89 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-15 | 22 | 7 | 5 | Actual |
| 29283 | 78.00 | 2025-02-13 | 69 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 11099 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 18049 | 65780.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
| 38217 | 11713.75 | 2025-09-14 | 38 | 7 | 13 | Actual |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 6399 | 121422.00 | 2023-04-16 | 29 | 7 | 6 | Actual |
| 2851 | 195.00 | 2023-01-15 | 89 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 18788 | 288.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
| 18401 | 18159.61 | 2024-03-16 | 57 | 6 | 11 | Actual |
| 6173 | 104.00 | 2023-04-16 | 90 | 2 | 6 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 2560 | 3888.00 | 2023-01-15 | 23 | 7 | 4 | Actual |
| 643 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 24841 | 34.00 | 2024-10-14 | 69 | 1 | 5 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 11970 | 90.00 | 2023-09-14 | 84 | 6 | 6 | Budget |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2025-05-16 | 80 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 5556 | 200.00 | 2023-03-17 | 74 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 21541 | 8.21 | 2024-06-16 | 84 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-11-14 | 91 | 6 | 12 | Actual |
| 11707 | 286.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 15875 | 131.00 | 2024-01-15 | 66 | 4 | 6 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 24098 | 535.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 37912 | 49.70 | 2025-09-14 | 81 | 5 | 11 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 32683 | 491692.00 | 2025-05-16 | 4 | 7 | 4 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-15 | 15 | 7 | 7 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 188 | 23076.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 24619 | -124393.33 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 32502 | 1275.00 | 2025-05-16 | 66 | 1 | 3 | Actual |
| 37639 | 761544.00 | 2025-09-14 | 101 | 6 | 7 | Actual |
| 20544 | 55.02 | 2024-05-16 | 90 | 2 | 12 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 29074 | 238.10 | 2025-01-14 | 73 | 6 | 13 | Actual |
| 32063 | 46054.97 | 2025-04-15 | 7 | 7 | 8 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 27527 | 95340.74 | 2024-12-14 | 39 | 7 | 8 | Actual |
| 31106 | 7.00 | 2025-03-16 | 96 | 6 | 11 | Actual |
| 28585 | 479.88 | 2025-01-14 | 89 | 1 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 34444 | 5.00 | 2025-06-16 | 96 | 4 | 11 | Actual |
| 4251 | 194.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 28251 | 74219.00 | 2025-01-14 | 14 | 7 | 5 | Actual |
| 29654 | 6339.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-15 | 81 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 16819 | 922226.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-07-14 | 66 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 27102 | 47217.00 | 2024-12-14 | 19 | 7 | 5 | Actual |
| 4297 | 45005.00 | 2023-02-14 | 35 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 38369 | 19.00 | 2025-10-15 | 96 | 1 | 4 | Actual |
| 38289 | 469720.00 | 2025-10-15 | 6 | 7 | 3 | Actual |
| 31221 | 158.21 | 2025-03-16 | 89 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 32139 | 139.06 | 2025-04-15 | 90 | 2 | 11 | Actual |
| 19440 | 7097.70 | 2024-04-15 | 7 | 7 | 11 | Actual |
| 5003 | 319.00 | 2023-03-17 | 92 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 16211 | 184.81 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 14852 | 104.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 15263 | 35.87 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2022-12-15 | 18 | 7 | 5 | Actual |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-10-15 | 73 | 2 | 6 | Budget |
| 10188 | 243.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-17 | 31 | 7 | 5 | Actual |
| 36664 | 251.83 | 2025-08-15 | 94 | 1 | 11 | Actual |
| 4926 | 7.00 | 2023-03-17 | 96 | 6 | 5 | Actual |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 32310 | 106.08 | 2025-04-15 | 89 | 1 | 12 | Actual |
| 21189 | 161316.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 680 | 122.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-06-16 | 87 | 4 | 11 | Actual |
| 31212 | 812.48 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 8753 | 100.00 | 2023-06-17 | 84 | 6 | 7 | Budget |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 20304 | 212.47 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-07-15 | 76 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-06-16 | 87 | 2 | 13 | Actual |
| 32354 | 357138.26 | 2025-04-15 | 6 | 7 | 12 | Actual |
| 22467 | 107.00 | 2024-07-14 | 97 | 6 | 11 | Actual |
| 11664 | 8232.00 | 2023-09-14 | 18 | 7 | 5 | Actual |
| 17432 | 5479.58 | 2024-02-14 | 100 | 7 | 11 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 13547 | 212.00 | 2023-11-14 | 89 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 21256 | 5.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-09-14 | 74 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-09-14 | 73 | 1 | 3 | Actual |
| 15665 | 9.00 | 2024-01-15 | 96 | 6 | 4 | Actual |
| 39384 | -13706.10 | 2025-11-13 | 92 | 7 | 5 | Actual |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 30118 | 7671.11 | 2025-02-13 | 28 | 7 | 12 | Actual |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 21235 | 243.51 | 2024-06-16 | 67 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-12-15 | 87 | 4 | 6 | Budget |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 34626 | 503.00 | 2025-06-16 | 97 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 33873 | 809.00 | 2025-06-16 | 66 | 6 | 5 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-10-15 | 76 | 3 | 6 | Budget |
| 25908 | 257.00 | 2024-11-13 | 74 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-10-15 | 76 | 1 | 6 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 25661 | 18617.00 | 2024-11-12 | 93 | 7 | 5 | Actual |
| 2559 | 9321.00 | 2023-01-15 | 22 | 7 | 4 | Actual |
| 37972 | 1843.35 | 2025-09-14 | 23 | 7 | 11 | Actual |
| 6850 | 148905.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 22473 | 3404.01 | 2024-07-14 | 8 | 7 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 18527 | 164.59 | 2024-03-16 | 8 | 7 | 12 | Actual |
| 16167 | 124245.82 | 2024-01-15 | 94 | 6 | 8 | Actual |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 31844 | 462.00 | 2025-04-15 | 92 | 6 | 6 | Actual |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 25005 | -311.00 | 2024-10-14 | 91 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-04-15 | 66 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 16489 | 13086.11 | 2024-01-15 | 6 | 7 | 12 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 32813 | 225.00 | 2025-05-16 | 73 | 1 | 6 | Actual |
| 6858 | 57984.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-08-15 | 89 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-09-14 | 78 | 2 | 11 | Actual |
| 13280 | 35956.00 | 2023-10-15 | 39 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 20017 | 4.00 | 2024-05-16 | 96 | 5 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
| 19757 | -186.00 | 2024-05-16 | 91 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 26784 | 211.78 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 7852 | 48795.93 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 31498 | 1141.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 36625 | 29389.51 | 2025-08-15 | 28 | 7 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-09-14 | 66 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 20396 | 192.25 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 13828 | 72105.00 | 2023-11-14 | 12 | 2 | 6 | Actual |
| 29831 | 127739.82 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 5871 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
| 4237 | 161.00 | 2023-02-14 | 68 | 6 | 7 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 28114 | 471.00 | 2025-01-14 | 94 | 1 | 4 | Actual |
| 8786 | 21794.00 | 2023-06-17 | 32 | 7 | 7 | Actual |
| 24206 | 1228.38 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 8769 | 914136.00 | 2023-06-17 | 4 | 7 | 7 | Actual |
| 292 | -174.00 | 2022-11-14 | 91 | 6 | 4 | Actual |
| 16203 | 231.61 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 35181 | 176.00 | 2025-07-15 | 89 | 4 | 6 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 2879 | 213.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-16 | 38 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-12-14 | 13 | 7 | 4 | Actual |
| 8767 | 625022.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-17 | 53 | 6 | 3 | Budget |
| 26791 | 63316.47 | 2024-11-13 | 4 | 7 | 13 | Actual |
| 4074 | 4000.00 | 2023-02-14 | 52 | 6 | 6 | Budget |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 26240 | 306.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 25987 | 32596.00 | 2024-11-13 | 40 | 7 | 5 | Actual |
| 20633 | -399.00 | 2024-06-16 | 91 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-10-15 | 20 | 7 | 5 | Actual |
| 4890 | 119.00 | 2023-03-17 | 68 | 6 | 5 | Actual |
| 18642 | 440571.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-15 | 56 | 6 | 4 | Budget |
| 11751 | 125.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-15 | 24 | 7 | 5 | Actual |
| 37907 | 319.91 | 2025-09-14 | 74 | 5 | 11 | Actual |
| 28029 | 4107.00 | 2025-01-14 | 94 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-14 | 84 | 6 | 6 | Budget |
| 22663 | 80052.00 | 2024-08-14 | 21 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-09-14 | 24 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 39129 | 12410.56 | 2025-10-15 | 32 | 7 | 11 | Actual |
| 7437 | 49.00 | 2023-05-17 | 89 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-10-15 | 66 | 3 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-16 | 100 | 7 | 7 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 36863 | 96.51 | 2025-08-15 | 94 | 1 | 12 | Actual |
| 17041 | 295.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 21724 | 180.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 28447 | 68245.00 | 2025-01-14 | 13 | 7 | 6 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 33259 | 59.27 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-15 | 54 | 6 | 4 | Actual |
| 15529 | 376.00 | 2024-01-15 | 74 | 6 | 3 | Actual |
| 39025 | 402.89 | 2025-10-15 | 66 | 4 | 11 | Actual |
| 27103 | 13483.00 | 2024-12-14 | 20 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-02-13 | 28 | 7 | 5 | Actual |
| 8054 | 888.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 16374 | 340073.05 | 2024-01-15 | 6 | 7 | 11 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 31594 | 122.00 | 2025-04-15 | 69 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-10-15 | 76 | 5 | 6 | Budget |
| 34188 | 703315.00 | 2025-06-16 | 101 | 6 | 7 | Actual |
| 18782 | 108.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2023-02-14 | 67 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 36500 | 18324.00 | 2025-08-15 | 20 | 7 | 7 | Actual |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 7141 | 480.00 | 2023-05-17 | 72 | 6 | 5 | Budget |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 30269 | 485.00 | 2025-03-16 | 89 | 1 | 3 | Actual |
| 24413 | 4.00 | 2024-09-13 | 96 | 4 | 11 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 1767 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 11726 | 162.00 | 2023-09-14 | 89 | 1 | 6 | Actual |
| 18986 | 133.00 | 2024-04-15 | 90 | 5 | 6 | Actual |
| 2384 | 89736.00 | 2023-01-15 | 35 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-09-14 | 6 | 7 | 12 | Actual |
| 10806 | 7400.00 | 2023-08-15 | 57 | 6 | 6 | Budget |
| 20616 | 405.00 | 2024-06-16 | 68 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 39254 | 12010.56 | 2025-10-15 | 38 | 7 | 12 | Actual |
| 24200 | 1417.77 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 2679 | 13986.00 | 2023-01-15 | 94 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 310 | 48713.00 | 2022-11-14 | 21 | 7 | 4 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 20981 | 249.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 13781 | 11129.00 | 2023-11-14 | 20 | 7 | 5 | Actual |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 34287 | 366.24 | 2025-06-16 | 73 | 6 | 8 | Actual |
| 21487 | 135.87 | 2024-06-16 | 90 | 6 | 11 | Actual |
| 31748 | 160.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 29204 | 56614.00 | 2025-02-13 | 32 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2024-05-16 | 24 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 26997 | 409.00 | 2024-12-14 | 92 | 6 | 4 | Actual |
| 23409 | 185.87 | 2024-08-14 | 92 | 4 | 11 | Actual |
Generated 2025-12-15 01:43:32.409 UTC