[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10030 | 122.30 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2023-09-13 | 12 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-10-14 | 67 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-09-13 | 87 | 1 | 3 | Actual |
| 36263 | 9.00 | 2025-08-14 | 69 | 2 | 6 | Actual |
| 25642 | 8875.39 | 2024-10-13 | 32 | 7 | 12 | Actual |
| 26773 | 1410.05 | 2024-11-12 | 76 | 6 | 13 | Actual |
| 19535 | 28.42 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-10-14 | 87 | 6 | 4 | Actual |
| 30050 | 364.60 | 2025-02-12 | 74 | 2 | 12 | Actual |
| 8521 | 1420.00 | 2023-06-16 | 61 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-10-13 | 81 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-08-14 | 29 | 7 | 4 | Actual |
| 9463 | 300.00 | 2023-07-14 | 73 | 1 | 6 | Budget |
| 16635 | 31131.00 | 2024-02-13 | 100 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-11-13 | 81 | 1 | 3 | Budget |
| 20375 | 2.00 | 2024-05-15 | 96 | 3 | 11 | Actual |
| 19255 | 34416.87 | 2024-04-14 | 32 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-11-13 | 19 | 7 | 3 | Actual |
| 7390 | 116.00 | 2023-05-16 | 89 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-14 | 67 | 4 | 6 | Budget |
| 11384 | 62.00 | 2023-09-13 | 81 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-08-14 | 85 | 2 | 11 | Actual |
| 33024 | -424.00 | 2025-05-15 | 91 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-11-13 | 99 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2024-02-13 | 99 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
| 15078 | 173594.00 | 2023-12-14 | 15 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-15 | 12 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 5612 | 1390055.14 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-14 | 63 | 6 | 5 | Actual |
| 37982 | 13947.83 | 2025-09-13 | 38 | 7 | 11 | Actual |
| 9948 | 288.97 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 28106 | 493.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 27171 | 153.00 | 2024-12-13 | 90 | 2 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-13 | 18 | 7 | 6 | Actual |
| 3541 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 15862 | 115.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-08-14 | 78 | 3 | 6 | Budget |
| 9009 | 145.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 20860 | 553.00 | 2024-06-15 | 66 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-05-15 | 83 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 14688 | 455103.00 | 2023-12-14 | 101 | 6 | 4 | Actual |
| 19987 | 142.00 | 2024-05-15 | 89 | 4 | 6 | Actual |
| 28041 | 24696.00 | 2025-01-13 | 18 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2025-01-13 | 37 | 7 | 7 | Actual |
| 20327 | 22.04 | 2024-05-15 | 67 | 2 | 11 | Actual |
| 21462 | 4578.50 | 2024-06-15 | 57 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 9431 | 13715.00 | 2023-07-14 | 28 | 7 | 5 | Actual |
| 31150 | 546.51 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 33673 | 614.00 | 2025-06-15 | 81 | 6 | 3 | Actual |
| 32790 | 22571.00 | 2025-05-15 | 28 | 7 | 5 | Actual |
| 15668 | 131005.00 | 2024-01-14 | 101 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-09-13 | 81 | 6 | 8 | Budget |
| 31547 | 206.00 | 2025-04-14 | 84 | 6 | 4 | Actual |
| 25304 | 89908.82 | 2024-10-13 | 94 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-06-15 | 71 | 1 | 13 | Actual |
| 21811 | 196260.00 | 2024-07-13 | 29 | 7 | 4 | Actual |
| 33401 | 460.34 | 2025-05-15 | 80 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 37256 | 63000.00 | 2025-09-13 | 99 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 31666 | 24216.00 | 2025-04-14 | 28 | 7 | 5 | Actual |
| 31486 | 338.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-14 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 20405 | 588.00 | 2024-05-15 | 62 | 5 | 11 | Actual |
| 18517 | 211.40 | 2024-03-15 | 90 | 6 | 12 | Actual |
| 5966 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 29851 | 206.08 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-07-14 | 83 | 4 | 6 | Actual |
| 17226 | 33541.10 | 2024-02-13 | 38 | 7 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 19162 | 125.33 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 28271 | 1209261.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 10587 | 100.00 | 2023-08-14 | 78 | 1 | 6 | Budget |
| 19163 | 437.45 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 16675 | 140.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 25516 | 3795.51 | 2024-10-13 | 18 | 7 | 11 | Actual |
| 34716 | 2803.06 | 2025-06-15 | 62 | 6 | 13 | Actual |
| 31203 | 612.47 | 2025-03-15 | 66 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-08-14 | 77 | 7 | 3 | Budget |
| 35109 | 151.00 | 2025-07-14 | 65 | 2 | 6 | Actual |
| 26597 | 78229.88 | 2024-11-12 | 31 | 7 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-14 | 62 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 22519 | 39.06 | 2024-07-13 | 89 | 1 | 12 | Actual |
| 6962 | 200.00 | 2023-05-16 | 84 | 1 | 4 | Budget |
| 36615 | 184262.09 | 2025-08-14 | 13 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-15 | 21 | 7 | 8 | Actual |
| 16586 | 92067.00 | 2024-02-13 | 14 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-14 | 76 | 6 | 7 | Actual |
| 31850 | 349546.00 | 2025-04-14 | 6 | 7 | 6 | Actual |
| 182 | 48.00 | 2022-11-13 | 89 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-16 | 62 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-10-14 | 74 | 6 | 4 | Actual |
| 17827 | 21815.00 | 2024-03-15 | 7 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2025-04-14 | 38 | 7 | 13 | Actual |
| 12374 | 36.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 2651 | 291.00 | 2023-01-14 | 73 | 6 | 5 | Actual |
| 14297 | 179.49 | 2023-11-13 | 92 | 3 | 11 | Actual |
| 20570 | 15.65 | 2024-05-15 | 83 | 6 | 12 | Actual |
| 28430 | 32.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-15 | 76 | 2 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-13 | 42 | 7 | 8 | Actual |
| 2945 | 76.00 | 2023-01-14 | 89 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-08-13 | 73 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-15 | 101 | 6 | 5 | Budget |
| 13803 | 2204.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 6772 | 45.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 26747 | 208.27 | 2024-11-12 | 84 | 2 | 13 | Actual |
| 12144 | 23128.00 | 2023-09-13 | 32 | 7 | 7 | Actual |
| 33835 | 34483.00 | 2025-06-15 | 100 | 7 | 4 | Actual |
| 4971 | 123.00 | 2023-03-16 | 68 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-09-13 | 71 | 6 | 5 | Budget |
| 8643 | 120090.00 | 2023-06-16 | 29 | 7 | 6 | Actual |
| 8629 | 423716.00 | 2023-06-16 | 6 | 7 | 6 | Actual |
| 474 | 2080.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 12502 | 80.00 | 2023-10-14 | 74 | 7 | 3 | Budget |
| 10164 | 280.00 | 2023-08-14 | 65 | 6 | 3 | Budget |
| 16012 | 382.00 | 2024-01-14 | 94 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2024-04-14 | 35 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 9942 | 50.00 | 2023-07-14 | 82 | 1 | 8 | Budget |
| 35820 | 313.54 | 2025-07-14 | 77 | 1 | 13 | Actual |
| 10405 | 11524.00 | 2023-08-14 | 20 | 7 | 4 | Actual |
| 30143 | 194.24 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 33613 | 8582.11 | 2025-05-15 | 33 | 7 | 13 | Actual |
| 27356 | 676.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-13 | 60 | 6 | 7 | Budget |
| 28645 | 172.30 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 6920 | 56.00 | 2023-05-16 | 89 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 6641 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 737 | 244.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-10-14 | 83 | 6 | 4 | Budget |
| 8354 | 550.00 | 2023-06-16 | 80 | 1 | 6 | Budget |
| 39077 | 455.02 | 2025-10-14 | 54 | 6 | 11 | Actual |
| 8564 | 5.00 | 2023-06-16 | 96 | 5 | 6 | Actual |
| 1002 | 128.36 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 24137 | 339.00 | 2024-09-12 | 73 | 6 | 7 | Actual |
| 39361 | 1520.58 | 2025-10-14 | 23 | 7 | 13 | Actual |
| 27930 | 211.78 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 21872 | 592.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 35274 | -79533.00 | 2025-07-14 | 46 | 7 | 6 | Actual |
| 3741 | -176.00 | 2023-02-13 | 91 | 1 | 5 | Actual |
| 20696 | 173857.00 | 2024-06-15 | 37 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-07-14 | 73 | 7 | 3 | Budget |
| 4120 | 137.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-09-13 | 76 | 5 | 6 | Budget |
| 9854 | 4145.00 | 2023-07-14 | 76 | 6 | 7 | Actual |
| 4128 | 185.00 | 2023-02-13 | 89 | 6 | 6 | Actual |
| 34076 | 154.00 | 2025-06-15 | 73 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-14 | 72 | 6 | 4 | Budget |
| 38438 | 3578.00 | 2025-10-14 | 62 | 1 | 5 | Actual |
| 33822 | 31662.00 | 2025-06-15 | 28 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-14 | 65 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2023-01-14 | 7 | 7 | 4 | Actual |
| 17464 | 16.72 | 2024-02-13 | 66 | 2 | 12 | Actual |
| 1992 | 480.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
| 35663 | 11957.36 | 2025-07-14 | 7 | 7 | 11 | Actual |
| 4545 | 8300.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
| 11009 | 30604.00 | 2023-08-14 | 19 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-12 | 85 | 7 | 13 | Actual |
| 5180 | 200.00 | 2023-03-16 | 81 | 5 | 6 | Budget |
| 24435 | 20.97 | 2024-09-12 | 89 | 5 | 11 | Actual |
| 17987 | 22465.00 | 2024-03-15 | 53 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 10618 | 157.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-14 | 63 | 6 | 6 | Actual |
| 31279 | 76.69 | 2025-03-15 | 89 | 1 | 13 | Actual |
| 38871 | 298.06 | 2025-10-14 | 92 | 2 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-13 | 61 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-13 | 43 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-14 | 62 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 37869 | 6.00 | 2025-09-13 | 96 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 26590 | 5096.60 | 2024-11-12 | 20 | 7 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-04-14 | 87 | 6 | 12 | Actual |
| 14681 | 218.00 | 2023-12-14 | 90 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-12-14 | 74 | 2 | 6 | Actual |
| 18161 | 231.39 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 26665 | 122.04 | 2024-11-12 | 89 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-11-13 | 62 | 1 | 8 | Budget |
| 18662 | 41.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
| 27828 | 46343.11 | 2024-12-13 | 13 | 7 | 12 | Actual |
| 5216 | 177.00 | 2023-03-16 | 66 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 17274 | 115.65 | 2024-02-13 | 80 | 2 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-13 | 101 | 6 | 12 | Actual |
| 984 | 229.87 | 2022-11-13 | 89 | 1 | 8 | Actual |
| 25110 | 19810.00 | 2024-10-13 | 28 | 7 | 6 | Actual |
| 9791 | 200.00 | 2023-07-14 | 74 | 1 | 7 | Budget |
| 13124 | 30604.00 | 2023-10-14 | 19 | 7 | 6 | Actual |
| 13697 | 156291.00 | 2023-11-13 | 35 | 7 | 4 | Actual |
| 20983 | 132.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 15760 | 38500.00 | 2024-01-14 | 99 | 6 | 5 | Actual |
| 4812 | 24278.00 | 2023-03-16 | 38 | 7 | 4 | Actual |
| 2793 | 10.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 39297 | 731.09 | 2025-10-14 | 74 | 2 | 13 | Actual |
| 10079 | 33121.40 | 2023-07-14 | 19 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-14 | 29 | 7 | 8 | Actual |
| 234 | 96.00 | 2022-11-13 | 94 | 1 | 4 | Actual |
| 17556 | 124.00 | 2024-03-15 | 71 | 1 | 3 | Actual |
| 30513 | 241.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 18577 | 169.00 | 2024-04-14 | 94 | 1 | 3 | Actual |
| 17439 | 3.95 | 2024-02-13 | 68 | 1 | 12 | Actual |
| 16289 | 10.33 | 2024-01-14 | 69 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 31611 | 522.00 | 2025-04-14 | 92 | 1 | 5 | Actual |
| 12242 | 410.18 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 19011 | 260.00 | 2024-04-14 | 81 | 6 | 6 | Actual |
| 7342 | 550.00 | 2023-05-16 | 87 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 23305 | 1550.79 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 22646 | -202.00 | 2024-08-13 | 91 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-11-13 | 65 | 6 | 6 | Actual |
| 1587 | 72588.00 | 2022-12-14 | 35 | 7 | 5 | Actual |
| 302 | 5181.00 | 2022-11-13 | 7 | 7 | 4 | Actual |
| 31182 | 12.46 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 23357 | 3.00 | 2024-08-13 | 96 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-08-14 | 73 | 2 | 8 | Budget |
| 22799 | 513160.00 | 2024-08-13 | 46 | 7 | 4 | Actual |
| 24738 | 72.00 | 2024-10-13 | 92 | 7 | 3 | Actual |
| 23756 | 254.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 15452 | 6.00 | 2023-12-14 | 96 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-08-14 | 60 | 1 | 3 | Actual |
| 17615 | 23525.00 | 2024-03-15 | 7 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 36816 | 86368.33 | 2025-08-14 | 15 | 7 | 11 | Actual |
| 21139 | 4840.00 | 2024-06-15 | 54 | 6 | 7 | Actual |
| 21673 | 10.00 | 2024-07-13 | 96 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-06-15 | 67 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-10-14 | 77 | 3 | 6 | Actual |
| 9813 | 187.00 | 2023-07-14 | 89 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-11-13 | 74 | 6 | 3 | Actual |
| 10386 | 113.00 | 2023-08-14 | 89 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-09-13 | 76 | 1 | 13 | Actual |
| 32542 | 355.00 | 2025-05-15 | 73 | 6 | 3 | Actual |
| 34915 | 604.00 | 2025-07-14 | 90 | 1 | 4 | Actual |
| 21936 | 340.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 20787 | 288.00 | 2024-06-15 | 90 | 6 | 4 | Actual |
| 34021 | 357.00 | 2025-06-15 | 77 | 4 | 6 | Actual |
| 20301 | 28.42 | 2024-05-15 | 69 | 1 | 11 | Actual |
| 35270 | 40362.00 | 2025-07-14 | 38 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-16 | 40 | 7 | 7 | Actual |
| 37018 | 625.82 | 2025-08-14 | 65 | 6 | 13 | Actual |
| 32517 | 275.00 | 2025-05-15 | 85 | 1 | 3 | Actual |
| 14359 | 4.00 | 2023-11-13 | 96 | 6 | 11 | Actual |
| 28884 | 7837.08 | 2025-01-13 | 100 | 7 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 8390 | 40.00 | 2023-06-16 | 71 | 2 | 6 | Budget |
| 4044 | 85.00 | 2023-02-13 | 73 | 5 | 6 | Actual |
| 29200 | 42113.00 | 2025-02-12 | 24 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
| 12400 | 6400.00 | 2023-10-14 | 57 | 6 | 3 | Budget |
| 2380 | 49815.00 | 2023-01-14 | 31 | 7 | 3 | Actual |
| 18100 | 45.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-07-14 | 66 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 27354 | 3497.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-14 | 78 | 1 | 8 | Budget |
| 7713 | 650.00 | 2023-05-16 | 87 | 1 | 8 | Budget |
| 34922 | 14547.00 | 2025-07-14 | 53 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 24045 | 322.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 32503 | 630.00 | 2025-05-15 | 67 | 1 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 22562 | 357.15 | 2024-07-13 | 7 | 7 | 12 | Actual |
| 15159 | 90807.32 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 28082 | 105.00 | 2025-01-13 | 89 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-14 | 15 | 7 | 3 | Actual |
| 28874 | 12532.91 | 2025-01-13 | 32 | 7 | 11 | Actual |
| 32123 | 57.14 | 2025-04-14 | 68 | 2 | 11 | Actual |
| 16406 | 11.40 | 2024-01-14 | 67 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2023-01-14 | 61 | 6 | 4 | Budget |
| 9092 | 169200.00 | 2023-07-14 | 101 | 6 | 3 | Budget |
| 29516 | 22.00 | 2025-02-12 | 69 | 4 | 6 | Actual |
| 7910 | 6500.00 | 2023-06-16 | 52 | 6 | 3 | Budget |
| 13255 | 489125.00 | 2023-10-14 | 101 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-15 | 62 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-07-13 | 74 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-09-13 | 77 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2023-10-14 | 4 | 7 | 4 | Actual |
| 5719 | 218.00 | 2023-04-15 | 90 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-15 | 8 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-13 | 14 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-11-13 | 80 | 6 | 4 | Budget |
| 14089 | 50289.00 | 2023-11-13 | 39 | 7 | 7 | Actual |
| 27463 | -344.37 | 2024-12-13 | 91 | 2 | 8 | Actual |
| 25878 | 81405.00 | 2024-11-12 | 21 | 7 | 4 | Actual |
| 4512 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
| 39234 | 10999.90 | 2025-10-14 | 7 | 7 | 12 | Actual |
| 7593 | 2611.00 | 2023-05-16 | 61 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-14 | 60 | 6 | 6 | Budget |
| 10857 | 7.00 | 2023-08-14 | 96 | 6 | 6 | Actual |
| 32215 | 36.93 | 2025-04-14 | 83 | 5 | 11 | Actual |
| 20050 | 8.00 | 2024-05-15 | 96 | 6 | 6 | Actual |
| 8616 | 410.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 19718 | 158.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-11-13 | 74 | 2 | 8 | Actual |
| 26017 | 452.00 | 2024-11-12 | 92 | 1 | 6 | Actual |
| 29416 | 62325.00 | 2025-02-12 | 31 | 7 | 5 | Actual |
| 40 | 540.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 30854 | 773.82 | 2025-03-15 | 74 | 1 | 8 | Actual |
| 28688 | 428.43 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 31031 | 440.13 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 3121 | 282.00 | 2023-01-14 | 73 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-08-13 | 74 | 2 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-13 | 53 | 6 | 5 | Budget |
| 20038 | 91.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 30713 | 71.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 14864 | 1387003.00 | 2023-12-14 | 11 | 3 | 6 | Actual |
| 11673 | 35956.00 | 2023-09-13 | 31 | 7 | 5 | Actual |
| 14767 | 359.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-07-14 | 90 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-08-13 | 84 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-14 | 65 | 6 | 6 | Actual |
| 32224 | 2.00 | 2025-04-14 | 96 | 5 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-14 | 54 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 18746 | 60377.00 | 2024-04-14 | 21 | 7 | 4 | Actual |
| 23563 | 3711.47 | 2024-08-13 | 101 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-09-12 | 60 | 2 | 12 | Actual |
| 1571 | 52196.00 | 2022-12-14 | 13 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-07-14 | 43 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-14 | 8 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-10-14 | 82 | 6 | 11 | Actual |
| 4787 | 63000.00 | 2023-03-16 | 99 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 18580 | 18258.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
| 15932 | 165.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
| 30879 | 52.60 | 2025-03-15 | 69 | 2 | 8 | Actual |
| 2748 | 97.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
| 14268 | 34.80 | 2023-11-13 | 90 | 2 | 11 | Actual |
| 3788 | 59.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 3508 | 12864.00 | 2023-02-13 | 46 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-11-12 | 28 | 7 | 13 | Actual |
| 30669 | 18.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 34082 | 264.00 | 2025-06-15 | 81 | 6 | 6 | Actual |
| 31977 | 220.78 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 14026 | 301.00 | 2023-11-13 | 94 | 1 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 37509 | -194.00 | 2025-09-13 | 91 | 5 | 6 | Actual |
| 8940 | 70.00 | 2023-06-16 | 84 | 6 | 8 | Budget |
| 27205 | 1163.00 | 2024-12-13 | 62 | 4 | 6 | Actual |
| 29477 | 132.00 | 2025-02-12 | 90 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-13 | 63 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-08-14 | 87 | 1 | 11 | Actual |
| 8285 | 100.00 | 2023-06-16 | 85 | 6 | 5 | Budget |
| 21149 | 240.00 | 2024-06-15 | 68 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-14 | 61 | 1 | 6 | Actual |
| 6225 | 92.00 | 2023-04-15 | 94 | 3 | 6 | Actual |
| 17255 | -150.30 | 2024-02-13 | 91 | 1 | 11 | Actual |
| 21819 | 53285.00 | 2024-07-13 | 39 | 7 | 4 | Actual |
| 17000 | 12235.00 | 2024-02-13 | 20 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-14 | 33 | 7 | 6 | Actual |
| 4246 | 215.00 | 2023-02-13 | 74 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 34858 | 199433.00 | 2025-07-14 | 35 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2023-06-16 | 62 | 3 | 6 | Actual |
| 31743 | 40.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-15 | 21 | 7 | 12 | Actual |
| 497 | 147.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 21867 | 210.00 | 2024-07-13 | 73 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 29223 | 158.00 | 2025-02-12 | 73 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-07-14 | 87 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 34187 | 71000.00 | 2025-06-15 | 99 | 6 | 7 | Actual |
| 20041 | 22.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-08-14 | 65 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-10-14 | 89 | 2 | 11 | Actual |
| 16843 | 228.00 | 2024-02-13 | 89 | 1 | 6 | Actual |
| 34451 | 37.99 | 2025-06-15 | 68 | 5 | 11 | Actual |
| 11014 | 16726.00 | 2023-08-14 | 24 | 7 | 7 | Actual |
| 6349 | 591.00 | 2023-04-15 | 72 | 6 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-13 | 99 | 6 | 4 | Actual |
| 17876 | -287.00 | 2024-03-15 | 91 | 1 | 6 | Actual |
| 4484 | 43374.62 | 2023-02-13 | 37 | 7 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 35586 | 250.76 | 2025-07-14 | 81 | 4 | 11 | Actual |
| 438 | 38500.00 | 2022-11-13 | 99 | 6 | 5 | Actual |
| 14481 | 279.49 | 2023-11-13 | 8 | 7 | 12 | Actual |
| 19848 | 153.00 | 2024-05-15 | 89 | 6 | 5 | Actual |
| 16409 | 3.95 | 2024-01-14 | 71 | 1 | 12 | Actual |
| 17787 | 146871.00 | 2024-03-15 | 12 | 2 | 5 | Actual |
| 35688 | 7921.12 | 2025-07-14 | 100 | 7 | 11 | Actual |
| 11244 | 710.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-14 | 76 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-06-16 | 73 | 1 | 5 | Actual |
| 28318 | 34.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-10-14 | 84 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-04-14 | 68 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-13 | 60 | 1 | 12 | Actual |
| 15183 | 138.96 | 2023-12-14 | 89 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-12-14 | 77 | 4 | 11 | Actual |
| 15126 | 11.00 | 2023-12-14 | 96 | 1 | 8 | Actual |
| 7902 | 187.00 | 2023-06-16 | 89 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-09-13 | 78 | 6 | 5 | Budget |
| 13500 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 1107 | 71632.72 | 2022-11-13 | 15 | 7 | 8 | Actual |
| 34017 | 40.00 | 2025-06-15 | 71 | 4 | 6 | Actual |
| 16099 | 273.81 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 38528 | 22806.00 | 2025-10-14 | 100 | 7 | 5 | Actual |
| 2502 | 380.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 952 | 380.00 | 2022-11-13 | 66 | 1 | 8 | Budget |
| 20499 | 12.46 | 2024-05-15 | 66 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 5962 | 228.00 | 2023-04-15 | 74 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-10-14 | 73 | 6 | 7 | Actual |
| 23975 | 376.00 | 2024-09-12 | 90 | 3 | 6 | Actual |
| 22097 | 4378.00 | 2024-07-13 | 23 | 7 | 6 | Actual |
| 31303 | 132.83 | 2025-03-15 | 84 | 2 | 13 | Actual |
| 23750 | 331.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 29910 | 110.34 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-07-14 | 73 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 32936 | 6.00 | 2025-05-15 | 96 | 5 | 6 | Actual |
| 23905 | 40.00 | 2024-09-12 | 69 | 1 | 6 | Actual |
| 34918 | 434.00 | 2025-07-14 | 94 | 1 | 4 | Actual |
| 36346 | 123.00 | 2025-08-14 | 74 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 37549 | 402944.00 | 2025-09-13 | 6 | 7 | 6 | Actual |
| 10666 | 468.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-13 | 62 | 1 | 6 | Actual |
| 658 | -132.00 | 2022-11-13 | 91 | 4 | 6 | Actual |
| 1891 | 237.00 | 2022-12-14 | 92 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-13 | 76 | 6 | 12 | Actual |
| 16347 | 75.23 | 2024-01-14 | 67 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 38498 | 1070.00 | 2025-10-14 | 97 | 6 | 5 | Actual |
| 22566 | 2209.31 | 2024-07-13 | 15 | 7 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 26230 | 851.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 15271 | -25.84 | 2023-12-14 | 91 | 2 | 11 | Actual |
| 307 | 10976.00 | 2022-11-13 | 18 | 7 | 4 | Actual |
| 18543 | 535.88 | 2024-03-15 | 34 | 7 | 12 | Actual |
| 3624 | 380.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 439 | 53300.00 | 2022-11-13 | 101 | 6 | 5 | Budget |
| 8887 | 176.84 | 2023-06-16 | 90 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-08-14 | 73 | 1 | 3 | Actual |
| 23755 | 508.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 18568 | 120.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-09-12 | 66 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-08-14 | 71 | 1 | 4 | Actual |
| 2484 | 115.00 | 2023-01-14 | 94 | 1 | 4 | Actual |
| 14809 | 16301.00 | 2023-12-14 | 100 | 7 | 5 | Actual |
| 17920 | 467.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-15 | 62 | 1 | 3 | Actual |
| 8401 | 80.00 | 2023-06-16 | 78 | 2 | 6 | Budget |
| 1890 | -142.00 | 2022-12-14 | 91 | 6 | 6 | Actual |
| 33251 | 366.72 | 2025-05-15 | 74 | 2 | 11 | Actual |
| 6147 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 16438 | 44.38 | 2024-01-14 | 74 | 2 | 12 | Actual |
| 10900 | 250.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-14 | 40 | 7 | 4 | Actual |
| 1142 | 220.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 1842 | 9600.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 38343 | 81282.00 | 2025-10-14 | 60 | 1 | 4 | Actual |
| 2876 | 170.00 | 2023-01-14 | 74 | 4 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 13253 | 550.00 | 2023-10-14 | 97 | 6 | 7 | Actual |
| 19972 | 50.00 | 2024-05-15 | 68 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-15 | 62 | 1 | 7 | Actual |
| 17725 | -222.00 | 2024-03-15 | 91 | 6 | 4 | Actual |
| 14801 | 44310.00 | 2023-12-14 | 34 | 7 | 5 | Actual |
| 10380 | 100.00 | 2023-08-14 | 84 | 6 | 4 | Budget |
| 34219 | 4276.92 | 2025-06-15 | 62 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-13 | 38 | 7 | 5 | Actual |
| 29181 | 487.00 | 2025-02-12 | 92 | 6 | 3 | Actual |
| 33313 | 60.33 | 2025-05-15 | 84 | 4 | 11 | Actual |
| 35753 | 650.77 | 2025-07-14 | 66 | 6 | 12 | Actual |
| 29965 | 741.20 | 2025-02-12 | 76 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 8995 | 100.00 | 2023-07-14 | 68 | 1 | 3 | Budget |
| 25906 | 86.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
| 21029 | 14.00 | 2024-06-15 | 69 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 9298 | 22164.00 | 2023-07-14 | 33 | 7 | 4 | Actual |
| 16356 | 56.08 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 23583 | 346.51 | 2024-08-13 | 34 | 7 | 12 | Actual |
| 36598 | 219.27 | 2025-08-14 | 83 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-10-14 | 67 | 1 | 5 | Actual |
| 27520 | 99578.69 | 2024-12-13 | 31 | 7 | 8 | Actual |
| 19526 | 36.93 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 12319 | 144455.29 | 2023-09-13 | 13 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-06-16 | 84 | 6 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-16 | 6 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-09-13 | 89 | 1 | 3 | Actual |
| 9766 | 24312.00 | 2023-07-14 | 38 | 7 | 6 | Actual |
| 11229 | 200.00 | 2023-09-13 | 68 | 1 | 3 | Budget |
| 6002 | 2545.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
| 20353 | 76.29 | 2024-05-15 | 66 | 3 | 11 | Actual |
| 28141 | 201.00 | 2025-01-13 | 84 | 6 | 4 | Actual |
| 2925 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 29504 | 343.00 | 2025-02-12 | 89 | 3 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-14 | 99 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 3398 | 380.00 | 2023-02-13 | 81 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 580 | 158.00 | 2022-11-13 | 68 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-12-14 | 74 | 2 | 8 | Budget |
| 9666 | 123.00 | 2023-07-14 | 81 | 5 | 6 | Actual |
| 9680 | 112.00 | 2023-07-14 | 92 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-14 | 61 | 6 | 7 | Actual |
| 14883 | 96.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-08-14 | 71 | 6 | 7 | Actual |
| 28639 | 272.30 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 19382 | 7.14 | 2024-04-14 | 69 | 5 | 11 | Actual |
| 23367 | 83.74 | 2024-08-13 | 73 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-10-14 | 61 | 1 | 7 | Budget |
| 7632 | 153.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 12795 | 38158.00 | 2023-10-14 | 21 | 7 | 5 | Actual |
| 31794 | 19.00 | 2025-04-14 | 69 | 5 | 6 | Actual |
| 9906 | 43947.00 | 2023-07-14 | 39 | 7 | 7 | Actual |
| 14857 | 151.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
| 7772 | 213.21 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-10-13 | 81 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 19980 | 314.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 17539 | 796.52 | 2024-02-13 | 34 | 7 | 12 | Actual |
| 12230 | 458.67 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-06-16 | 22 | 7 | 4 | Actual |
| 14931 | 242.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 554 | 40.00 | 2022-11-13 | 84 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 12553 | 480.00 | 2023-10-14 | 76 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-07-13 | 83 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-07-14 | 82 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 22999 | 6.00 | 2024-08-13 | 96 | 4 | 6 | Actual |
| 24606 | 1358.23 | 2024-09-12 | 23 | 7 | 12 | Actual |
| 8936 | 29.87 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 16994 | 7869.00 | 2024-02-13 | 8 | 7 | 6 | Actual |
| 21726 | 55.00 | 2024-07-13 | 90 | 7 | 3 | Actual |
| 5374 | 165.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 37266 | 62956.00 | 2025-09-13 | 19 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-09-13 | 46 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2023-06-16 | 4 | 7 | 8 | Actual |
| 32260 | 197606.57 | 2025-04-14 | 101 | 6 | 11 | Actual |
| 23728 | 64.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-11-13 | 43 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-03-16 | 67 | 2 | 8 | Budget |
| 30242 | 10861.10 | 2025-02-12 | 38 | 7 | 13 | Actual |
| 18125 | 10817.00 | 2024-03-15 | 22 | 7 | 7 | Actual |
| 21947 | 94.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-04-15 | 74 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2025-06-15 | 81 | 6 | 4 | Actual |
| 29861 | -252.43 | 2025-02-12 | 91 | 1 | 11 | Actual |
| 23855 | 452.00 | 2024-09-12 | 81 | 6 | 5 | Actual |
| 36818 | 16743.62 | 2025-08-14 | 19 | 7 | 11 | Actual |
| 29160 | 640.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
| 7697 | 650.00 | 2023-05-16 | 77 | 1 | 8 | Budget |
| 9664 | 200.00 | 2023-07-14 | 80 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 25359 | 226.30 | 2024-10-13 | 90 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-11-12 | 68 | 5 | 11 | Actual |
| 3019 | 34211.00 | 2023-01-14 | 14 | 7 | 6 | Actual |
| 39149 | 214.59 | 2025-10-14 | 73 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-08-14 | 84 | 1 | 11 | Actual |
| 35350 | 18497.00 | 2025-07-14 | 20 | 7 | 7 | Actual |
| 15780 | 20155.00 | 2024-01-14 | 33 | 7 | 5 | Actual |
| 27442 | 3432.96 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 3003 | 468.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-14 | 6 | 7 | 6 | Actual |
| 21226 | 693.52 | 2024-06-15 | 92 | 1 | 8 | Actual |
| 30183 | 329.33 | 2025-02-12 | 92 | 2 | 13 | Actual |
| 32964 | 451.00 | 2025-05-15 | 87 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 12120 | 226.00 | 2023-09-13 | 92 | 6 | 7 | Actual |
| 29261 | 308.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 22826 | 297.00 | 2024-08-13 | 94 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-08-14 | 87 | 4 | 11 | Actual |
| 13991 | 144960.00 | 2023-11-13 | 35 | 7 | 6 | Actual |
| 3946 | 24.00 | 2023-02-13 | 69 | 3 | 6 | Actual |
| 34322 | 30872.87 | 2025-06-15 | 28 | 7 | 8 | Actual |
| 2582 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Budget |
| 23829 | 432.00 | 2024-09-12 | 92 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-16 | 60 | 6 | 3 | Budget |
| 17139 | 246417.79 | 2024-02-13 | 12 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 30305 | 420.00 | 2025-03-15 | 90 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 8090 | -262.00 | 2023-06-16 | 91 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 7182 | 50974.00 | 2023-05-16 | 14 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 9407 | 164.00 | 2023-07-14 | 89 | 6 | 5 | Actual |
| 10740 | 105.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 14647 | 432.00 | 2023-12-14 | 90 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-10-13 | 83 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-06-15 | 65 | 5 | 11 | Actual |
| 36992 | 73.18 | 2025-08-14 | 71 | 2 | 13 | Actual |
| 27077 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-10-13 | 66 | 4 | 11 | Actual |
| 33806 | 63000.00 | 2025-06-15 | 99 | 6 | 4 | Actual |
| 19022 | 301.00 | 2024-04-14 | 97 | 6 | 6 | Actual |
| 37282 | 49408.00 | 2025-09-13 | 40 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-06-15 | 65 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 21969 | 1033750.00 | 2024-07-13 | 10 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2025-07-14 | 6 | 7 | 6 | Actual |
| 31136 | 670702.27 | 2025-03-15 | 46 | 7 | 11 | Actual |
| 22772 | 257906.00 | 2024-08-13 | 101 | 6 | 4 | Actual |
| 2689 | 43121.00 | 2023-01-14 | 13 | 7 | 5 | Actual |
| 24319 | 274.17 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 23719 | 55.00 | 2024-09-12 | 69 | 1 | 4 | Actual |
| 38421 | 33332.00 | 2025-10-14 | 24 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2024-03-15 | 37 | 7 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-14 | 13 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-11-12 | 22 | 7 | 12 | Actual |
| 11185 | 374.00 | 2023-08-14 | 97 | 6 | 8 | Actual |
| 3496 | 22640.00 | 2023-02-13 | 28 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-10-13 | 83 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-10-14 | 80 | 4 | 6 | Budget |
| 17577 | 7918.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 34585 | 192.25 | 2025-06-15 | 87 | 2 | 12 | Actual |
| 21083 | 9626.00 | 2024-06-15 | 7 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-15 | 7 | 7 | 8 | Actual |
| 23463 | 56.08 | 2024-08-13 | 84 | 6 | 11 | Actual |
| 21590 | 1177.38 | 2024-06-15 | 14 | 7 | 12 | Actual |
| 35458 | 1278.00 | 2025-07-14 | 97 | 6 | 8 | Actual |
| 18586 | 4771.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-08-14 | 85 | 2 | 8 | Actual |
| 4892 | 32.00 | 2023-03-16 | 69 | 6 | 5 | Actual |
| 27144 | 335.00 | 2024-12-13 | 90 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-08-14 | 85 | 6 | 12 | Actual |
| 9528 | 50.00 | 2023-07-14 | 84 | 2 | 6 | Budget |
| 23365 | 12.46 | 2024-08-13 | 69 | 3 | 11 | Actual |
| 7793 | 60.00 | 2023-05-16 | 68 | 6 | 8 | Budget |
| 4941 | 38158.00 | 2023-03-16 | 21 | 7 | 5 | Actual |
| 25851 | 219.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-07-14 | 66 | 1 | 8 | Actual |
| 1919 | 84772.00 | 2022-12-14 | 37 | 7 | 6 | Actual |
| 31041 | 197.57 | 2025-03-15 | 90 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
| 35886 | 141.61 | 2025-07-14 | 84 | 6 | 13 | Actual |
| 27580 | 225.23 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 29734 | 137.45 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-10-13 | 81 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-11-12 | 69 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-10-14 | 83 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2025-02-12 | 43 | 7 | 11 | Actual |
| 6032 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 2863 | 280.00 | 2023-01-14 | 65 | 4 | 6 | Budget |
| 14519 | 358.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 32138 | 91.19 | 2025-04-14 | 89 | 2 | 11 | Actual |
| 25904 | 189.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 4133 | 8.00 | 2023-02-13 | 96 | 6 | 6 | Actual |
| 26043 | -97.00 | 2024-11-12 | 91 | 2 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-14 | 54 | 6 | 7 | Actual |
| 10226 | 49815.00 | 2023-08-14 | 31 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-15 | 61 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-08-14 | 78 | 2 | 12 | Actual |
| 6631 | 280.00 | 2023-04-15 | 81 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 4923 | -174.00 | 2023-03-16 | 91 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-11-12 | 84 | 1 | 12 | Actual |
| 23864 | 381.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-13 | 6 | 7 | 5 | Actual |
| 20097 | 722.00 | 2024-05-15 | 81 | 1 | 7 | Actual |
| 7665 | 36770.00 | 2023-05-16 | 35 | 7 | 7 | Actual |
| 10682 | 579.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-13 | 37 | 7 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-13 | 97 | 6 | 8 | Actual |
| 3807 | 129198.00 | 2023-02-13 | 4 | 7 | 5 | Actual |
| 11498 | 169.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 13790 | 21402.00 | 2023-11-13 | 33 | 7 | 5 | Actual |
| 18218 | 592.00 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 22880 | 154626.00 | 2024-08-13 | 29 | 7 | 5 | Actual |
| 14423 | 6.08 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 18253 | 196812.32 | 2024-03-15 | 35 | 7 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 18377 | 5.01 | 2024-03-15 | 69 | 5 | 11 | Actual |
| 24274 | 1546.00 | 2024-09-12 | 97 | 6 | 8 | Actual |
| 2690 | 24679.00 | 2023-01-14 | 14 | 7 | 5 | Actual |
| 36492 | 1004210.00 | 2025-08-14 | 6 | 7 | 7 | Actual |
| 7126 | 2200.00 | 2023-05-16 | 62 | 6 | 5 | Budget |
| 23358 | 12852.06 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 16463 | 11.40 | 2024-01-14 | 67 | 6 | 12 | Actual |
| 6832 | 30.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 34077 | 128.00 | 2025-06-15 | 74 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-14 | 40 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-09-13 | 66 | 2 | 8 | Actual |
| 22651 | 45000.00 | 2024-08-13 | 99 | 6 | 3 | Actual |
| 12775 | 105.00 | 2023-10-14 | 89 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-04-14 | 34 | 7 | 5 | Actual |
| 3952 | 100.00 | 2023-02-13 | 74 | 3 | 6 | Budget |
| 28989 | 1843.35 | 2025-01-13 | 23 | 7 | 12 | Actual |
| 2236 | 9005.79 | 2022-12-14 | 22 | 7 | 8 | Actual |
| 24882 | 177.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 30413 | 439.00 | 2025-03-15 | 74 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-08-14 | 84 | 5 | 6 | Budget |
| 2258 | 1800.00 | 2023-01-14 | 62 | 1 | 3 | Budget |
| 25133 | 499.00 | 2024-10-13 | 73 | 1 | 7 | Actual |
| 22862 | 668.00 | 2024-08-13 | 97 | 6 | 5 | Actual |
| 24326 | 101.82 | 2024-09-12 | 89 | 1 | 11 | Actual |
| 21343 | 105.02 | 2024-06-15 | 89 | 1 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-12 | 34 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-14 | 7 | 7 | 7 | Actual |
| 9514 | 102.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 27059 | 16493.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-10-14 | 65 | 1 | 6 | Actual |
| 10204 | 12604.00 | 2023-08-14 | 94 | 6 | 3 | Actual |
| 33783 | 360.00 | 2025-06-15 | 68 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-08-14 | 76 | 1 | 7 | Actual |
| 37281 | 76408.00 | 2025-09-13 | 39 | 7 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-14 | 53 | 6 | 3 | Actual |
| 38608 | 716.00 | 2025-10-14 | 92 | 3 | 6 | Actual |
| 13732 | 333.00 | 2023-11-13 | 94 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 1912 | 15848.00 | 2022-12-14 | 28 | 7 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-08-14 | 61 | 5 | 6 | Actual |
| 4398 | 261.69 | 2023-02-13 | 94 | 2 | 8 | Actual |
| 19922 | 130.00 | 2024-05-15 | 74 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 1645 | 550.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-09-13 | 76 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-06-15 | 97 | 6 | 6 | Actual |
| 16678 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
| 6915 | 29.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
| 6279 | 550.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 9042 | 1300.00 | 2023-07-14 | 61 | 6 | 3 | Budget |
| 1831 | 28.00 | 2022-12-14 | 94 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 4861 | -228.00 | 2023-03-16 | 91 | 1 | 5 | Actual |
| 19549 | 5.00 | 2024-04-14 | 96 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2025-06-15 | 100 | 7 | 12 | Actual |
| 11837 | 234.00 | 2023-09-13 | 66 | 4 | 6 | Actual |
| 5186 | 50.00 | 2023-03-16 | 84 | 5 | 6 | Budget |
| 837 | 147.00 | 2022-11-13 | 84 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-15 | 77 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
| 18666 | 61.00 | 2024-04-14 | 90 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-13 | 28 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-13 | 71 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-07-13 | 73 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-10-14 | 87 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-03-16 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 5270 | 89984.00 | 2023-03-16 | 21 | 7 | 6 | Actual |
| 32817 | 153.00 | 2025-05-15 | 78 | 1 | 6 | Actual |
| 1313 | 2.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-13 | 76 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 15057 | 643.00 | 2023-12-14 | 81 | 6 | 7 | Actual |
| 12779 | 24228.00 | 2023-10-14 | 94 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 9749 | 39992.00 | 2023-07-14 | 14 | 7 | 6 | Actual |
| 3974 | 285.00 | 2023-02-13 | 90 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-08-14 | 83 | 1 | 6 | Actual |
| 436 | 7.00 | 2022-11-13 | 96 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-07-13 | 81 | 3 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-14 | 63 | 6 | 6 | Budget |
| 12245 | 125.33 | 2023-09-13 | 90 | 2 | 8 | Actual |
| 20589 | 3795.51 | 2024-05-15 | 18 | 7 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
| 27867 | 224.06 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 23649 | 226.00 | 2024-09-12 | 90 | 6 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-14 | 94 | 6 | 6 | Actual |
| 21130 | 156.00 | 2024-06-15 | 89 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2023-04-15 | 40 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-14 | 38 | 7 | 5 | Actual |
| 12411 | 200.00 | 2023-10-14 | 66 | 6 | 3 | Budget |
| 10905 | 78.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 36834 | 12532.91 | 2025-08-14 | 40 | 7 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-14 | 28 | 7 | 5 | Actual |
| 23591 | 6624.29 | 2024-08-13 | 100 | 7 | 12 | Actual |
| 11551 | 480.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-09-12 | 69 | 2 | 6 | Actual |
| 7903 | 287.00 | 2023-06-16 | 90 | 1 | 3 | Actual |
| 21219 | 395.03 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 10858 | 191.00 | 2023-08-14 | 97 | 6 | 6 | Actual |
| 15625 | 233.00 | 2024-01-14 | 89 | 1 | 4 | Actual |
| 20222 | 141.99 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 31739 | 252.00 | 2025-04-14 | 66 | 3 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-12 | 39 | 7 | 12 | Actual |
| 22370 | 35.87 | 2024-07-13 | 83 | 2 | 11 | Actual |
| 31726 | 31.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 28353 | 761.00 | 2025-01-13 | 92 | 3 | 6 | Actual |
| 30979 | 442.26 | 2025-03-15 | 81 | 1 | 11 | Actual |
| 20488 | 18772.39 | 2024-05-15 | 37 | 7 | 11 | Actual |
| 38326 | 137.00 | 2025-10-14 | 76 | 7 | 3 | Actual |
| 17456 | -50.30 | 2024-02-13 | 91 | 1 | 12 | Actual |
| 21103 | 28230.00 | 2024-06-15 | 38 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-14 | 18 | 7 | 6 | Actual |
| 1630 | 94.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
| 15795 | 105.00 | 2024-01-14 | 67 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-07-14 | 77 | 4 | 6 | Budget |
| 4066 | 200.00 | 2023-02-13 | 87 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 3499 | 30181.00 | 2023-02-13 | 32 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-13 | 29 | 7 | 4 | Actual |
| 31740 | 136.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 4870 | 1.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
| 31241 | 4552.97 | 2025-03-15 | 22 | 7 | 12 | Actual |
| 34497 | 149.70 | 2025-06-15 | 84 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 15135 | 38.96 | 2023-12-14 | 69 | 2 | 8 | Actual |
| 9878 | 6.00 | 2023-07-14 | 96 | 6 | 7 | Actual |
| 29207 | 174495.00 | 2025-02-12 | 35 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-13 | 83 | 6 | 11 | Actual |
| 19228 | 682.91 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-15 | 63 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 24526 | 39.06 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 21577 | 123.10 | 2024-06-15 | 89 | 6 | 12 | Actual |
| 28036 | 21082.00 | 2025-01-13 | 7 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-10-13 | 24 | 7 | 7 | Actual |
| 35045 | 360.00 | 2025-07-14 | 92 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
| 22581 | 21594.78 | 2024-07-13 | 37 | 7 | 12 | Actual |
| 29559 | 246.00 | 2025-02-12 | 92 | 5 | 6 | Actual |
| 19995 | 104.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 13998 | 954914.70 | 2023-11-13 | 45 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-08-14 | 21 | 7 | 7 | Actual |
| 39242 | 41025.99 | 2025-10-14 | 21 | 7 | 12 | Actual |
| 35196 | 117.00 | 2025-07-14 | 74 | 5 | 6 | Actual |
| 16484 | 4.00 | 2024-01-14 | 96 | 6 | 12 | Actual |
| 1138 | 490.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 31276 | 78.45 | 2025-03-15 | 84 | 1 | 13 | Actual |
| 29716 | 936781.00 | 2025-02-12 | 46 | 7 | 7 | Actual |
| 7290 | 40.00 | 2023-05-16 | 85 | 2 | 6 | Budget |
| 17494 | 39.06 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-08-14 | 78 | 5 | 6 | Actual |
| 33139 | 172.30 | 2025-05-15 | 84 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-15 | 12 | 2 | 8 | Actual |
| 2046 | 8835.00 | 2022-12-14 | 20 | 7 | 7 | Actual |
| 17995 | 210.00 | 2024-03-15 | 66 | 6 | 6 | Actual |
| 6512 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 8612 | 100.00 | 2023-06-16 | 84 | 6 | 6 | Actual |
| 11402 | 19593.00 | 2023-09-13 | 100 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 18660 | 13.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-07-13 | 4 | 7 | 7 | Actual |
| 33980 | 4.00 | 2025-06-15 | 96 | 2 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-14 | 101 | 6 | 3 | Actual |
| 33620 | 658501.00 | 2025-05-15 | 43 | 7 | 13 | Actual |
| 33595 | 138531.90 | 2025-05-15 | 4 | 7 | 13 | Actual |
| 33661 | 602.00 | 2025-06-15 | 66 | 6 | 3 | Actual |
| 27901 | 306.52 | 2024-12-13 | 90 | 2 | 13 | Actual |
| 38008 | 383.74 | 2025-09-13 | 87 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-15 | 61 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-09-13 | 67 | 2 | 6 | Budget |
| 27257 | 8140.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2024-02-13 | 37 | 7 | 6 | Actual |
| 13630 | 167.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 19046 | 112777.00 | 2024-04-14 | 37 | 7 | 6 | Actual |
| 9258 | 546.00 | 2023-07-14 | 81 | 6 | 4 | Actual |
| 12870 | 105.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-13 | 77 | 5 | 11 | Actual |
| 25963 | 402468.00 | 2024-11-12 | 4 | 7 | 5 | Actual |
| 9203 | 253.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
| 30676 | 168.00 | 2025-03-15 | 81 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-15 | 61 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-03-16 | 74 | 1 | 3 | Actual |
| 30792 | 59.00 | 2025-03-15 | 69 | 6 | 7 | Actual |
| 6215 | 120.00 | 2023-04-15 | 84 | 3 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-14 | 69 | 1 | 8 | Actual |
| 36517 | 2076048.00 | 2025-08-14 | 46 | 7 | 7 | Actual |
| 34434 | 27.36 | 2025-06-15 | 82 | 4 | 11 | Actual |
| 23587 | 22711.82 | 2024-08-13 | 39 | 7 | 12 | Actual |
| 8069 | 624.00 | 2023-06-16 | 76 | 1 | 4 | Actual |
| 37038 | 203.01 | 2025-08-14 | 90 | 6 | 13 | Actual |
| 37091 | 396.00 | 2025-09-13 | 84 | 1 | 3 | Actual |
| 14806 | 23045.00 | 2023-12-14 | 40 | 7 | 5 | Actual |
| 18151 | 443.51 | 2024-03-15 | 73 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-14 | 100 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 16566 | 617.00 | 2024-02-13 | 81 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-05-16 | 77 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-15 | 60 | 1 | 12 | Actual |
| 38003 | 257.15 | 2025-09-13 | 81 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-08-14 | 87 | 2 | 8 | Actual |
| 22660 | 17836.00 | 2024-08-13 | 18 | 7 | 3 | Actual |
| 1689 | 3.00 | 2022-12-14 | 96 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-15 | 77 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-06-16 | 73 | 1 | 3 | Budget |
| 8555 | 40.00 | 2023-06-16 | 85 | 5 | 6 | Budget |
| 16715 | 21055.00 | 2024-02-13 | 28 | 7 | 4 | Actual |
| 35142 | 75.00 | 2025-07-14 | 71 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-10-13 | 65 | 6 | 11 | Actual |
| 9413 | 419.00 | 2023-07-14 | 97 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-09-13 | 68 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-14 | 101 | 6 | 5 | Budget |
| 9519 | 68.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 34745 | 177246.66 | 2025-06-15 | 4 | 7 | 13 | Actual |
| 37012 | 63655.07 | 2025-08-14 | 56 | 6 | 13 | Actual |
| 15676 | 14268.00 | 2024-01-14 | 18 | 7 | 4 | Actual |
| 20361 | 101.82 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 1231 | 276.00 | 2022-12-14 | 90 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
| 6347 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 33575 | 397.75 | 2025-05-15 | 73 | 6 | 13 | Actual |
| 19719 | 154.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 18890 | 41.00 | 2024-04-14 | 68 | 2 | 6 | Actual |
| 435 | 4254.00 | 2022-11-13 | 94 | 6 | 5 | Actual |
| 30010 | 295633.76 | 2025-02-12 | 46 | 7 | 11 | Actual |
| 21339 | 62.46 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 18484 | 150.76 | 2024-03-15 | 90 | 1 | 12 | Actual |
Generated 2025-12-13 16:05:49.630 UTC