[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 95
39314 items
NOTE: Only 1000 elements of total 39314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 33722 | 30.00 | 2025-06-16 | 69 | 7 | 3 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 18334 | 33.74 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 8469 | 92.00 | 2023-06-17 | 94 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-13 | 28 | 7 | 11 | Actual |
| 12856 | -169.00 | 2023-10-15 | 91 | 1 | 6 | Actual |
| 39165 | 125.23 | 2025-10-15 | 94 | 1 | 12 | Actual |
| 19464 | 239817.46 | 2024-04-15 | 46 | 7 | 11 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 35646 | 344.38 | 2025-07-15 | 81 | 6 | 11 | Actual |
| 37880 | 219.91 | 2025-09-14 | 74 | 4 | 11 | Actual |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 19092 | 320.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-06-16 | 73 | 2 | 6 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 33687 | 201013.00 | 2025-06-16 | 101 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 14277 | 156.08 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 3683 | 19513.00 | 2023-02-14 | 24 | 7 | 4 | Actual |
| 31940 | 625909.00 | 2025-04-15 | 101 | 6 | 7 | Actual |
| 17456 | -50.30 | 2024-02-14 | 91 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 5043 | 50.00 | 2023-03-17 | 84 | 2 | 6 | Budget |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 34586 | 35.87 | 2025-06-16 | 89 | 2 | 12 | Actual |
| 35710 | 118.85 | 2025-07-15 | 89 | 1 | 12 | Actual |
| 15401 | 2.89 | 2023-12-15 | 69 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 33843 | 54.00 | 2025-06-16 | 69 | 1 | 5 | Actual |
| 1655 | 31.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
| 16010 | -262.00 | 2024-01-15 | 91 | 1 | 7 | Actual |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 27087 | -216.00 | 2024-12-14 | 91 | 6 | 5 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 13453 | 33121.40 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 8114 | 480.00 | 2023-06-17 | 66 | 6 | 4 | Budget |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 2918 | 16.00 | 2023-01-15 | 69 | 5 | 6 | Actual |
| 16043 | 193.00 | 2024-01-15 | 89 | 6 | 7 | Actual |
| 18840 | 9088.00 | 2024-04-15 | 22 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2024-05-16 | 101 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-10-14 | 46 | 7 | 12 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-15 | 35 | 7 | 6 | Actual |
| 25361 | 300.76 | 2024-10-14 | 92 | 1 | 11 | Actual |
| 13968 | 778.00 | 2023-11-14 | 97 | 6 | 6 | Actual |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 32596 | 68.00 | 2025-05-16 | 68 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-15 | 62 | 2 | 13 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 13932 | -123.00 | 2023-11-14 | 91 | 5 | 6 | Actual |
| 3168 | 17597.00 | 2023-01-15 | 24 | 7 | 7 | Actual |
| 6361 | 380.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 24835 | 5119.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 764 | -174.00 | 2022-11-14 | 91 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 34706 | 227.57 | 2025-06-16 | 90 | 2 | 13 | Actual |
| 7462 | 280.00 | 2023-05-17 | 66 | 6 | 6 | Budget |
| 26897 | 41665.00 | 2024-12-14 | 24 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-15 | 62 | 1 | 8 | Budget |
| 8686 | 650.00 | 2023-06-17 | 81 | 1 | 7 | Budget |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 33648 | 50.00 | 2025-06-16 | 94 | 1 | 3 | Actual |
| 21337 | 174.17 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-16 | 21 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 33558 | 253.89 | 2025-05-16 | 92 | 2 | 13 | Actual |
| 6812 | 80.00 | 2023-05-17 | 68 | 6 | 3 | Budget |
| 37062 | 10734.79 | 2025-08-15 | 32 | 7 | 13 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2024-01-15 | 46 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-11-13 | 69 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 12719 | 109092.00 | 2023-10-15 | 12 | 2 | 5 | Actual |
| 30684 | -154.00 | 2025-03-16 | 91 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-06-16 | 80 | 6 | 3 | Actual |
| 4183 | 300.00 | 2023-02-14 | 73 | 1 | 7 | Budget |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 38510 | 15706.00 | 2025-10-15 | 20 | 7 | 5 | Actual |
| 33936 | 53.00 | 2025-06-16 | 71 | 1 | 6 | Actual |
| 15753 | 186.00 | 2024-01-15 | 89 | 6 | 5 | Actual |
| 32361 | 16743.62 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 24660 | 491.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 21570 | 61.40 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-15 | 101 | 6 | 12 | Actual |
| 7286 | 60.00 | 2023-05-17 | 83 | 2 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 19771 | 14268.00 | 2024-05-16 | 18 | 7 | 4 | Actual |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 17682 | 834.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 1106 | 39433.63 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 37891 | 133.74 | 2025-09-14 | 89 | 4 | 11 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 8143 | 200.00 | 2023-06-17 | 84 | 6 | 4 | Budget |
| 35027 | 60.00 | 2025-07-15 | 69 | 6 | 5 | Actual |
| 10993 | -184.00 | 2023-08-15 | 91 | 6 | 7 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 5340 | 169000.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 6447 | 200.00 | 2023-04-16 | 84 | 1 | 7 | Budget |
| 5339 | 37540.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 6406 | 23131.00 | 2023-04-16 | 38 | 7 | 6 | Actual |
| 35531 | 359.28 | 2025-07-15 | 80 | 2 | 11 | Actual |
| 20104 | 336.00 | 2024-05-16 | 90 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 3500 | 27972.00 | 2023-02-14 | 33 | 7 | 3 | Actual |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 29706 | 76757.00 | 2025-02-13 | 31 | 7 | 7 | Actual |
| 37028 | 696.00 | 2025-08-15 | 77 | 6 | 13 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 36262 | 32.00 | 2025-08-15 | 68 | 2 | 6 | Actual |
| 31488 | 153.00 | 2025-04-15 | 90 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 3461 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 10351 | 316.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 15177 | 473.82 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 10676 | 304.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 31694 | 566.00 | 2025-04-15 | 80 | 1 | 6 | Actual |
| 14180 | 216.24 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 2557 | 10097.00 | 2023-01-15 | 20 | 7 | 4 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-05-17 | 76 | 1 | 7 | Budget |
| 38047 | 14872.31 | 2025-09-14 | 57 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-11-14 | 76 | 6 | 11 | Actual |
| 20407 | 75.23 | 2024-05-16 | 66 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 16751 | 320.00 | 2024-02-14 | 90 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 33424 | 39.06 | 2025-05-16 | 73 | 2 | 12 | Actual |
| 20353 | 76.29 | 2024-05-16 | 66 | 3 | 11 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 8623 | 7.00 | 2023-06-17 | 96 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2024-01-15 | 15 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 33607 | 1534.61 | 2025-05-16 | 23 | 7 | 13 | Actual |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 12786 | 568166.00 | 2023-10-15 | 6 | 7 | 5 | Actual |
| 26214 | 405.00 | 2024-11-13 | 90 | 1 | 7 | Actual |
| 10672 | 52.00 | 2023-08-15 | 69 | 3 | 6 | Actual |
| 20977 | 32.00 | 2024-06-16 | 69 | 3 | 6 | Actual |
| 16770 | 52.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 10469 | 228.00 | 2023-08-15 | 94 | 1 | 5 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 17264 | 87.99 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 18212 | 366.24 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 16568 | 211.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 24763 | 284.00 | 2024-10-14 | 89 | 1 | 4 | Actual |
| 26599 | 10814.79 | 2024-11-13 | 33 | 7 | 11 | Actual |
| 4848 | 572.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 19317 | -29.03 | 2024-04-15 | 91 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 10251 | 9.00 | 2023-08-15 | 69 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 29863 | 228.42 | 2025-02-13 | 94 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 29550 | 165.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 35336 | 33966.00 | 2025-07-15 | 94 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 16909 | 68.00 | 2024-02-14 | 68 | 4 | 6 | Actual |
| 34831 | -306.00 | 2025-07-15 | 91 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-15 | 34 | 7 | 8 | Actual |
| 24380 | 144.38 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 3171 | 45844.00 | 2023-01-15 | 31 | 7 | 7 | Actual |
| 30103 | 244431.91 | 2025-02-13 | 101 | 6 | 12 | Actual |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 11826 | 360.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 3014 | 189356.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 4608 | 55008.00 | 2023-03-17 | 15 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-11-14 | 92 | 6 | 3 | Actual |
| 17256 | 253.96 | 2024-02-14 | 92 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 13283 | 1446837.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 27167 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-15 | 40 | 7 | 5 | Actual |
| 19798 | 248.00 | 2024-05-16 | 68 | 1 | 5 | Actual |
| 16526 | 380.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 19429 | 111.40 | 2024-04-15 | 89 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 39206 | 281.62 | 2025-10-15 | 67 | 6 | 12 | Actual |
| 3548 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-08-14 | 89 | 2 | 11 | Actual |
| 8628 | 547222.00 | 2023-06-17 | 4 | 7 | 6 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 12801 | 37080.00 | 2023-10-15 | 31 | 7 | 5 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 27174 | 6.00 | 2024-12-14 | 96 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 38598 | 685.00 | 2025-10-15 | 80 | 3 | 6 | Actual |
| 67 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 14516 | 369.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-02-14 | 66 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 22808 | 40.00 | 2024-08-14 | 69 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-12-14 | 68 | 5 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-16 | 6 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2025-06-16 | 8 | 7 | 5 | Actual |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-15 | 60 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 17782 | 221.00 | 2024-03-16 | 90 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 873 | 161.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 7241 | 100.00 | 2023-05-17 | 84 | 1 | 6 | Budget |
| 5660 | 194.00 | 2023-04-16 | 94 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 16253 | 9.27 | 2024-01-15 | 94 | 2 | 11 | Actual |
| 14596 | 263191.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2024-03-16 | 34 | 7 | 7 | Actual |
| 13119 | 8965.00 | 2023-10-15 | 8 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-10-15 | 24 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2025-06-16 | 23 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 25892 | 42546.00 | 2024-11-13 | 40 | 7 | 4 | Actual |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-07-15 | 84 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-11-14 | 81 | 3 | 6 | Budget |
| 32742 | 56234.00 | 2025-05-16 | 56 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 29264 | 491.00 | 2025-02-13 | 90 | 1 | 4 | Actual |
| 39017 | -96.05 | 2025-10-15 | 91 | 3 | 11 | Actual |
| 20423 | 96.51 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 38904 | -232.25 | 2025-10-15 | 91 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-09-14 | 7 | 7 | 6 | Actual |
| 30155 | -65.41 | 2025-02-13 | 91 | 1 | 13 | Actual |
| 37561 | 33870.00 | 2025-09-14 | 24 | 7 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 29234 | 405.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 27030 | 28213.00 | 2024-12-14 | 100 | 7 | 4 | Actual |
| 12183 | 1170.80 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 4015 | 80.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 30212 | 131.08 | 2025-02-13 | 89 | 6 | 13 | Actual |
| 2361 | 45000.00 | 2023-01-15 | 99 | 6 | 3 | Actual |
| 8179 | 106273.00 | 2023-06-17 | 37 | 7 | 4 | Actual |
| 1132 | 20200.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 21914 | 1072000.00 | 2024-07-14 | 46 | 7 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-16 | 15 | 7 | 13 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-16 | 12 | 2 | 3 | Actual |
| 17733 | 465672.00 | 2024-03-16 | 6 | 7 | 4 | Actual |
| 5047 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 20554 | 51.82 | 2024-05-16 | 63 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-15 | 62 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 29507 | 704.00 | 2025-02-13 | 92 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 22416 | 97.57 | 2024-07-14 | 73 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-09-14 | 90 | 2 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 28402 | 151.00 | 2025-01-14 | 89 | 5 | 6 | Actual |
| 15546 | 1240.00 | 2024-01-15 | 97 | 6 | 3 | Actual |
| 15855 | 119.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 5398 | 625669.00 | 2023-03-17 | 101 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 6208 | 550.00 | 2023-04-16 | 80 | 3 | 6 | Budget |
| 8134 | 750.00 | 2023-06-17 | 80 | 6 | 4 | Budget |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 12716 | 378.00 | 2023-10-15 | 92 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-15 | 80 | 6 | 5 | Actual |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-09-14 | 84 | 5 | 11 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 34015 | 97.00 | 2025-06-16 | 68 | 4 | 6 | Actual |
| 31676 | 35340.00 | 2025-04-15 | 40 | 7 | 5 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 32494 | 11036.55 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 12529 | 4.00 | 2023-10-15 | 96 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 4483 | 55883.94 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 29867 | 856.09 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 393 | 2244.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 19624 | 486.00 | 2024-05-16 | 73 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 13558 | 14536.00 | 2023-11-14 | 7 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 5665 | 2100.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 22358 | 61.40 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 33987 | 256.00 | 2025-06-16 | 66 | 3 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 7525 | 43020.00 | 2023-05-17 | 34 | 7 | 6 | Actual |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 18671 | 27168.00 | 2024-04-15 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-17 | 60 | 1 | 3 | Budget |
| 28676 | 268122.74 | 2025-01-14 | 35 | 7 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Budget |
| 20985 | 324.00 | 2024-06-16 | 81 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 1868 | 2135.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 234 | 96.00 | 2022-11-14 | 94 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-11-14 | 101 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 17739 | 14268.00 | 2024-03-16 | 18 | 7 | 4 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 33262 | 73.10 | 2025-05-16 | 89 | 2 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-13 | 99 | 6 | 12 | Actual |
| 14972 | 249.00 | 2023-12-15 | 90 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 22706 | 4.00 | 2024-08-14 | 96 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-10-15 | 90 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 10679 | 322.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 18489 | 144.38 | 2024-03-16 | 52 | 6 | 12 | Actual |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 28440 | 682.00 | 2025-01-14 | 97 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-17 | 61 | 6 | 6 | Budget |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 20884 | 538.00 | 2024-06-16 | 97 | 6 | 5 | Actual |
| 16571 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 33058 | -283.00 | 2025-05-16 | 91 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 4208 | 194.00 | 2023-02-14 | 90 | 1 | 7 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 2758 | 69.00 | 2023-01-15 | 94 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-15 | 60 | 5 | 11 | Actual |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 7687 | 70.78 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 22889 | 25771.00 | 2024-08-14 | 40 | 7 | 5 | Actual |
| 3919 | 50.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 4130 | -228.00 | 2023-02-14 | 91 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 18110 | 8.00 | 2024-03-16 | 96 | 6 | 7 | Actual |
| 36963 | 120.55 | 2025-08-15 | 68 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 32463 | 176.69 | 2025-04-15 | 90 | 6 | 13 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 16250 | 26.29 | 2024-01-15 | 90 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2024-02-14 | 33 | 7 | 5 | Actual |
| 26102 | 746.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 17440 | 1.82 | 2024-02-14 | 69 | 1 | 12 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 29349 | 1301.00 | 2025-02-13 | 80 | 1 | 5 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 20057 | 7064.00 | 2024-05-16 | 8 | 7 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-14 | 63 | 6 | 6 | Actual |
| 32433 | 5.00 | 2025-04-15 | 96 | 2 | 13 | Actual |
| 19413 | 67.78 | 2024-04-15 | 68 | 6 | 11 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-09-14 | 43 | 7 | 13 | Actual |
| 6396 | 3367.00 | 2023-04-16 | 23 | 7 | 6 | Actual |
| 26914 | 311.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 34532 | 95550.41 | 2025-06-16 | 39 | 7 | 11 | Actual |
| 23718 | 195.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-04-15 | 84 | 6 | 3 | Actual |
| 28953 | 46.50 | 2025-01-14 | 69 | 6 | 12 | Actual |
| 24992 | 130.00 | 2024-10-14 | 74 | 3 | 6 | Actual |
| 39352 | 9818.98 | 2025-10-15 | 8 | 7 | 13 | Actual |
| 33590 | 413.54 | 2025-05-16 | 92 | 6 | 13 | Actual |
| 21198 | 26597.00 | 2024-06-16 | 40 | 7 | 7 | Actual |
| 27765 | 46.50 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 29680 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 14935 | 50.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 18312 | -26.90 | 2024-03-16 | 91 | 2 | 11 | Actual |
| 37555 | 17287.00 | 2025-09-14 | 18 | 7 | 6 | Actual |
| 14863 | 2233805.00 | 2023-12-15 | 10 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 27883 | 566.17 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 65 | 220.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 34164 | 286.00 | 2025-06-16 | 68 | 6 | 7 | Actual |
| 7190 | 13888.00 | 2023-05-17 | 24 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-16 | 57 | 6 | 6 | Actual |
| 7087 | 380.00 | 2023-05-17 | 76 | 1 | 5 | Budget |
| 4971 | 123.00 | 2023-03-17 | 68 | 1 | 6 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 5954 | 200.00 | 2023-04-16 | 68 | 1 | 5 | Budget |
| 20105 | -269.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
| 23004 | 153.00 | 2024-08-14 | 66 | 5 | 6 | Actual |
| 4836 | 332.00 | 2023-03-17 | 73 | 1 | 5 | Actual |
| 20429 | 2.00 | 2024-05-16 | 96 | 5 | 11 | Actual |
| 12810 | 169387.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 4073 | 3343.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 18422 | 42.25 | 2024-03-16 | 84 | 6 | 11 | Actual |
| 17280 | 96.51 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 13701 | 31058.00 | 2023-11-14 | 40 | 7 | 4 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 38929 | 35600.23 | 2025-10-15 | 33 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 18517 | 211.40 | 2024-03-16 | 90 | 6 | 12 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-10-15 | 54 | 6 | 6 | Actual |
| 11796 | 52.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-09-14 | 87 | 6 | 13 | Actual |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 35553 | 178.42 | 2025-07-15 | 73 | 3 | 11 | Actual |
| 18391 | 17.78 | 2024-03-16 | 89 | 5 | 11 | Actual |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 17426 | 25233.14 | 2024-02-14 | 37 | 7 | 11 | Actual |
| 28353 | 761.00 | 2025-01-14 | 92 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-10-15 | 82 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-15 | 12 | 2 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 5241 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 36114 | 138147.00 | 2025-08-15 | 15 | 7 | 4 | Actual |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 17366 | 11.40 | 2024-02-14 | 94 | 5 | 11 | Actual |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 26213 | 263.00 | 2024-11-13 | 89 | 1 | 7 | Actual |
| 18622 | 68867.00 | 2024-04-15 | 14 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 10142 | -250.00 | 2023-08-15 | 91 | 1 | 3 | Actual |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 9737 | 226.00 | 2023-07-15 | 92 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-16 | 37 | 7 | 5 | Actual |
| 20525 | 17.78 | 2024-05-16 | 65 | 2 | 12 | Actual |
| 29153 | 89342.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 3317 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 15725 | 5504.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 36952 | 26298.06 | 2025-08-15 | 39 | 7 | 12 | Actual |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-16 | 32 | 7 | 4 | Actual |
| 18863 | 57.00 | 2024-04-15 | 68 | 1 | 6 | Actual |
| 28315 | 158.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-15 | 32 | 7 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-14 | 101 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-08-15 | 20 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2024-04-15 | 33 | 7 | 11 | Actual |
| 34681 | 269.68 | 2025-06-16 | 92 | 1 | 13 | Actual |
| 857 | 2607.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 23488 | 6403.01 | 2024-08-14 | 24 | 7 | 11 | Actual |
| 626 | 109.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 20101 | 206.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 12247 | 167.75 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 30317 | 89135.00 | 2025-03-16 | 13 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-15 | 52 | 6 | 4 | Actual |
| 10885 | 89192.00 | 2023-08-15 | 39 | 7 | 6 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 37400 | 251.00 | 2025-09-14 | 89 | 1 | 6 | Actual |
| 28531 | 48261.00 | 2025-01-14 | 94 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 23985 | 50.00 | 2024-09-13 | 68 | 4 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-13 | 35 | 7 | 4 | Actual |
| 3144 | 630.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
| 38157 | 176.69 | 2025-09-14 | 90 | 2 | 13 | Actual |
| 4520 | 380.00 | 2023-03-17 | 81 | 1 | 3 | Budget |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-08-15 | 80 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 11561 | 400.00 | 2023-09-14 | 73 | 1 | 5 | Budget |
| 19065 | 940.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2025-10-15 | 33 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-05-16 | 92 | 1 | 13 | Actual |
| 31814 | 8888.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 4994 | 100.00 | 2023-03-17 | 84 | 1 | 6 | Budget |
| 28265 | 54118.00 | 2025-01-14 | 34 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-15 | 43 | 7 | 12 | Actual |
| 37851 | 51.82 | 2025-09-14 | 71 | 3 | 11 | Actual |
| 39361 | 1520.58 | 2025-10-15 | 23 | 7 | 13 | Actual |
| 20567 | 67.78 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 25183 | 396.00 | 2024-10-14 | 92 | 6 | 7 | Actual |
| 29649 | 659.00 | 2025-02-13 | 92 | 1 | 7 | Actual |
| 17378 | 178.42 | 2024-02-14 | 66 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-09-14 | 87 | 4 | 11 | Actual |
| 33765 | 475.00 | 2025-06-16 | 90 | 1 | 4 | Actual |
| 18392 | 26.29 | 2024-03-16 | 90 | 5 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2023-02-14 | 80 | 1 | 4 | Budget |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-08-15 | 22 | 7 | 3 | Actual |
| 37527 | 487.00 | 2025-09-14 | 72 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 140 | -25508.00 | 2022-11-14 | 46 | 7 | 3 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 23525 | 119.91 | 2024-08-14 | 90 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 9968 | 200.00 | 2023-07-15 | 66 | 2 | 8 | Budget |
| 39100 | 132.68 | 2025-10-15 | 84 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 15634 | 58.00 | 2024-01-15 | 54 | 6 | 4 | Actual |
| 15877 | 50.00 | 2024-01-15 | 68 | 4 | 6 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 8324 | 435902.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 15962 | 8396.00 | 2024-01-15 | 8 | 7 | 6 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2025-03-16 | 46 | 7 | 4 | Actual |
| 14522 | 85.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 10357 | 35.00 | 2023-08-15 | 69 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 27173 | 204.00 | 2024-12-14 | 92 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-15 | 80 | 1 | 4 | Budget |
| 11329 | 326173.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 38420 | 6998.00 | 2025-10-15 | 23 | 7 | 4 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-08-15 | 90 | 1 | 6 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 37695 | 263624.18 | 2025-09-14 | 12 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 5024 | 110.00 | 2023-03-17 | 73 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 35167 | 20.00 | 2025-07-15 | 69 | 4 | 6 | Actual |
| 4090 | 3260.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 15541 | 243.00 | 2024-01-15 | 90 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-13 | 94 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-03-17 | 57 | 6 | 5 | Actual |
| 22322 | 226317.67 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 36432 | 459.00 | 2025-08-15 | 68 | 1 | 7 | Actual |
| 2251 | 146576.07 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 25114 | 23999.00 | 2024-10-14 | 33 | 7 | 6 | Actual |
| 1528 | 31.00 | 2022-12-15 | 69 | 6 | 5 | Actual |
| 18395 | 9.27 | 2024-03-16 | 94 | 5 | 11 | Actual |
| 16832 | 181.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 33994 | 298.00 | 2025-06-16 | 76 | 3 | 6 | Actual |
| 9583 | 176.00 | 2023-07-15 | 89 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-06-17 | 68 | 6 | 6 | Actual |
| 19818 | 11.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 20519 | 132.68 | 2024-05-16 | 92 | 1 | 12 | Actual |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 14473 | 217.78 | 2023-11-14 | 92 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-09-14 | 81 | 6 | 8 | Budget |
| 9744 | 286998.00 | 2023-07-15 | 4 | 7 | 6 | Actual |
| 23403 | 47.57 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 27639 | 126.29 | 2024-12-14 | 94 | 4 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 37822 | 26.29 | 2025-09-14 | 68 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 18124 | 48334.00 | 2024-03-16 | 21 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-14 | 6 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-12-14 | 81 | 2 | 12 | Actual |
| 28399 | 60.00 | 2025-01-14 | 84 | 5 | 6 | Actual |
| 35858 | -175.94 | 2025-07-15 | 91 | 2 | 13 | Actual |
| 27874 | 101.25 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 36122 | 33229.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 35757 | 111.40 | 2025-07-15 | 71 | 6 | 12 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 21191 | 26308.00 | 2024-06-16 | 32 | 7 | 7 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 18164 | 369.27 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 31734 | 1323613.00 | 2025-04-15 | 11 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-14 | 32 | 7 | 6 | Actual |
| 6097 | 29.00 | 2023-04-16 | 69 | 1 | 6 | Actual |
| 12552 | 528.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-08-15 | 67 | 1 | 4 | Budget |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 19455 | 8260.49 | 2024-04-15 | 32 | 7 | 11 | Actual |
| 22254 | 682.91 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 38297 | 25930.00 | 2025-10-15 | 20 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-14 | 28 | 7 | 3 | Actual |
| 23887 | 22550.00 | 2024-09-13 | 32 | 7 | 5 | Actual |
| 16560 | 390.00 | 2024-02-14 | 73 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 24292 | 176464.98 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 20213 | 602.61 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 28406 | 8.00 | 2025-01-14 | 96 | 5 | 6 | Actual |
| 11528 | 3888.00 | 2023-09-14 | 23 | 7 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 27833 | 5255.11 | 2024-12-14 | 20 | 7 | 12 | Actual |
| 38243 | 1485.00 | 2025-10-15 | 87 | 1 | 3 | Actual |
| 6426 | 42.00 | 2023-04-16 | 69 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 16021 | 5246.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2025-01-14 | 101 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-10-15 | 74 | 1 | 3 | Budget |
| 32604 | 520.00 | 2025-05-16 | 80 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 8538 | 148.00 | 2023-06-17 | 74 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 29047 | 664.42 | 2025-01-14 | 81 | 2 | 13 | Actual |
| 36856 | 82.68 | 2025-08-15 | 84 | 1 | 12 | Actual |
| 20018 | 2945.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 24558 | 1.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 27783 | 35.87 | 2024-12-14 | 90 | 2 | 12 | Actual |
| 29272 | 992.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 34518 | 5779.59 | 2025-06-16 | 20 | 7 | 11 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 17255 | -150.30 | 2024-02-14 | 91 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 36163 | 82619.00 | 2025-08-15 | 12 | 2 | 5 | Actual |
| 28820 | 12990.36 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 7174 | 38500.00 | 2023-05-17 | 99 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 17862 | 210.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 9213 | 440.00 | 2023-07-15 | 92 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 17202 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-03-17 | 69 | 7 | 3 | Actual |
| 30395 | 135805.00 | 2025-03-16 | 12 | 2 | 4 | Actual |
| 36240 | 298.00 | 2025-08-15 | 76 | 1 | 6 | Actual |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-03-17 | 72 | 6 | 4 | Budget |
| 38606 | 537.00 | 2025-10-15 | 90 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-13 | 12 | 2 | 12 | Actual |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 2775 | 11.00 | 2023-01-15 | 69 | 2 | 6 | Actual |
| 4957 | 249296.00 | 2023-03-17 | 46 | 7 | 5 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 11763 | 186.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 34076 | 154.00 | 2025-06-16 | 73 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-12-14 | 73 | 2 | 6 | Actual |
| 14494 | 31557.73 | 2023-11-14 | 31 | 7 | 12 | Actual |
| 11521 | 41056.00 | 2023-09-14 | 14 | 7 | 4 | Actual |
| 16867 | 24.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 14033 | 25900.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 6318 | 128.00 | 2023-04-16 | 92 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-15 | 80 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 11735 | 950.00 | 2023-09-14 | 61 | 2 | 6 | Budget |
| 4670 | 70.00 | 2023-03-17 | 89 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2023-05-17 | 12 | 2 | 4 | Actual |
| 31340 | -161.90 | 2025-03-16 | 91 | 6 | 13 | Actual |
| 1286 | 107.00 | 2022-12-15 | 74 | 7 | 3 | Actual |
| 14182 | 288.97 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 12002 | 98681.00 | 2023-09-14 | 31 | 7 | 6 | Actual |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 15823 | 15.00 | 2024-01-15 | 68 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-07-15 | 73 | 5 | 11 | Actual |
| 3912 | 200.00 | 2023-02-14 | 81 | 2 | 6 | Budget |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-11-13 | 81 | 2 | 13 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 9344 | 100.00 | 2023-07-15 | 84 | 1 | 5 | Budget |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 23410 | 43.31 | 2024-08-14 | 94 | 4 | 11 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 5643 | 550.00 | 2023-04-16 | 80 | 1 | 3 | Budget |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 35798 | 10712.66 | 2025-07-15 | 33 | 7 | 12 | Actual |
| 2518 | 1050.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-06-16 | 87 | 5 | 11 | Actual |
| 4203 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 2479 | 850.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 14425 | 1.82 | 2023-11-14 | 69 | 2 | 12 | Actual |
| 118 | 23136.00 | 2022-11-14 | 15 | 7 | 3 | Actual |
| 5360 | 30.00 | 2023-03-17 | 69 | 6 | 7 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 18662 | 41.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 2567 | 17423.00 | 2023-01-15 | 34 | 7 | 4 | Actual |
| 28541 | 117073.00 | 2025-01-14 | 14 | 7 | 7 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-04-16 | 66 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 25799 | 153.00 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-03-17 | 68 | 1 | 7 | Budget |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 21736 | 480.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 18516 | 138.00 | 2024-03-16 | 89 | 6 | 12 | Actual |
| 32732 | 278.00 | 2025-05-16 | 89 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 13730 | -290.00 | 2023-11-14 | 91 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2025-09-14 | 15 | 7 | 13 | Actual |
| 38907 | 8.00 | 2025-10-15 | 96 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-05-16 | 80 | 1 | 6 | Actual |
| 29114 | 56718.10 | 2025-01-14 | 35 | 7 | 13 | Actual |
| 29238 | 218.00 | 2025-02-13 | 92 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-03-16 | 68 | 6 | 11 | Actual |
| 20510 | 22.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 36830 | 37703.59 | 2025-08-15 | 35 | 7 | 11 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 31460 | 271200.00 | 2025-04-15 | 37 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-15 | 76 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 28128 | 228.00 | 2025-01-14 | 68 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 1535 | 200.00 | 2022-12-15 | 74 | 6 | 5 | Budget |
| 24950 | -179.00 | 2024-10-14 | 91 | 1 | 6 | Actual |
| 17823 | 38500.00 | 2024-03-16 | 99 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 3010 | 155.00 | 2023-01-15 | 97 | 6 | 6 | Actual |
| 21813 | 31388.00 | 2024-07-14 | 32 | 7 | 4 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 29172 | 635.00 | 2025-02-13 | 81 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 9843 | 200.00 | 2023-07-15 | 68 | 6 | 7 | Budget |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 10870 | 30604.00 | 2023-08-15 | 19 | 7 | 6 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 37615 | 228.00 | 2025-09-14 | 68 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 6226 | 10.00 | 2023-04-16 | 96 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 32379 | 326817.19 | 2025-04-15 | 46 | 7 | 12 | Actual |
| 34451 | 37.99 | 2025-06-16 | 68 | 5 | 11 | Actual |
| 37079 | 479.00 | 2025-09-14 | 68 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 9327 | 205.00 | 2023-07-15 | 74 | 1 | 5 | Actual |
| 20990 | 454.00 | 2024-06-16 | 87 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-11-13 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 14085 | 56840.00 | 2023-11-14 | 34 | 7 | 7 | Actual |
| 34605 | 44.38 | 2025-06-16 | 69 | 6 | 12 | Actual |
| 25471 | 20.97 | 2024-10-14 | 94 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 29556 | 120.00 | 2025-02-13 | 89 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-01-15 | 68 | 6 | 3 | Budget |
| 6769 | 550.00 | 2023-05-17 | 80 | 1 | 3 | Budget |
| 25574 | 26.29 | 2024-10-14 | 74 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 12303 | 380.00 | 2023-09-14 | 87 | 6 | 8 | Budget |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 15361 | 12570.14 | 2023-12-15 | 94 | 6 | 11 | Actual |
| 35100 | 213.00 | 2025-07-15 | 89 | 1 | 6 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-10-14 | 84 | 1 | 11 | Actual |
| 4061 | 49.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 36815 | 41926.01 | 2025-08-15 | 14 | 7 | 11 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 4916 | 145.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 13250 | 316.00 | 2023-10-15 | 92 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 36677 | 357.15 | 2025-08-15 | 74 | 2 | 11 | Actual |
| 3167 | 3367.00 | 2023-01-15 | 23 | 7 | 7 | Actual |
| 36690 | -84.35 | 2025-08-15 | 91 | 2 | 11 | Actual |
| 37068 | 52568.90 | 2025-08-15 | 39 | 7 | 13 | Actual |
| 3006 | -214.00 | 2023-01-15 | 91 | 6 | 6 | Actual |
| 9681 | 27.00 | 2023-07-15 | 94 | 5 | 6 | Actual |
| 17370 | 980.56 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-16 | 80 | 1 | 7 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
Generated 2025-12-14 11:34:28.746 UTC