[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 |
|---|---|---|---|---|---|---|
| 23160 | 72608.00 | 2024-07-12 | 14 | 7 | 7 | Actual |
| 8862 | 220.00 | 2023-05-15 | 73 | 2 | 8 | Budget |
| 11740 | 211.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-08-12 | 67 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 12717 | 264.00 | 2023-09-12 | 94 | 1 | 5 | Actual |
| 16705 | 72970.00 | 2024-01-12 | 13 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-11 | 76 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 35333 | 382.00 | 2025-06-12 | 90 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-06-12 | 68 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 15387 | 53119.83 | 2023-11-12 | 37 | 7 | 11 | Actual |
| 27303 | 6123.00 | 2024-11-11 | 23 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2022-11-12 | 19 | 7 | 7 | Actual |
| 8477 | 332.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 8127 | 280.00 | 2023-05-15 | 74 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 33863 | 123735.00 | 2025-05-14 | 12 | 2 | 5 | Actual |
| 20501 | 6.08 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 34272 | 5848.16 | 2025-05-14 | 52 | 6 | 8 | Actual |
| 17447 | 23.10 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 32736 | 321.00 | 2025-04-13 | 94 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-08-12 | 83 | 5 | 6 | Actual |
| 4402 | 200.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 37006 | 246.87 | 2025-07-13 | 90 | 2 | 13 | Actual |
| 38745 | 317.00 | 2025-09-12 | 85 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-05-14 | 80 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-05-14 | 76 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-05-14 | 65 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 8498 | 376.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 19020 | 399.00 | 2024-03-13 | 92 | 6 | 6 | Actual |
| 33926 | 820976.00 | 2025-05-14 | 46 | 7 | 5 | Actual |
| 16863 | 128.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-09-12 | 84 | 2 | 6 | Actual |
| 34835 | 747.00 | 2025-06-12 | 97 | 6 | 3 | Actual |
| 4625 | 57680.00 | 2023-02-12 | 39 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 14070 | 108141.00 | 2023-10-12 | 13 | 7 | 7 | Actual |
| 2286 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 35977 | 205.00 | 2025-07-13 | 84 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2023-04-14 | 4 | 7 | 4 | Actual |
| 32677 | 528.00 | 2025-04-13 | 92 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-08-12 | 83 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-09-12 | 66 | 6 | 3 | Budget |
| 32238 | 65.65 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
| 31447 | 78696.00 | 2025-03-13 | 19 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 29569 | 2118.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-06-12 | 78 | 7 | 3 | Actual |
| 7635 | 165.00 | 2023-04-14 | 89 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 32791 | 197634.00 | 2025-04-13 | 29 | 7 | 5 | Actual |
| 10633 | 200.00 | 2023-07-13 | 77 | 2 | 6 | Budget |
| 36314 | 331.00 | 2025-07-13 | 66 | 4 | 6 | Actual |
| 20279 | 25003.06 | 2024-04-13 | 24 | 7 | 8 | Actual |
| 7154 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 28379 | 408.00 | 2024-12-12 | 92 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-08-12 | 73 | 1 | 4 | Budget |
| 35952 | 86491.00 | 2025-07-13 | 12 | 2 | 3 | Actual |
| 14739 | 336.00 | 2023-11-12 | 90 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-10-12 | 81 | 1 | 3 | Budget |
| 17951 | 56.00 | 2024-02-12 | 83 | 4 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-12 | 20 | 7 | 11 | Actual |
| 5633 | 272.00 | 2023-03-14 | 73 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-09-12 | 12 | 2 | 7 | Actual |
| 13238 | 50.00 | 2023-09-12 | 82 | 6 | 7 | Budget |
| 1119 | 19174.17 | 2022-10-12 | 33 | 7 | 8 | Actual |
| 9331 | 705.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
| 2481 | 386.00 | 2022-12-13 | 90 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 17138 | 10.00 | 2024-01-12 | 96 | 1 | 8 | Actual |
| 19757 | -186.00 | 2024-04-13 | 91 | 6 | 4 | Actual |
| 35317 | 68.00 | 2025-06-12 | 69 | 6 | 7 | Actual |
| 39361 | 1520.58 | 2025-09-12 | 23 | 7 | 13 | Actual |
| 30080 | 42.25 | 2025-01-11 | 69 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-10-12 | 69 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-05-14 | 90 | 6 | 13 | Actual |
| 29888 | 69.91 | 2025-01-11 | 90 | 2 | 11 | Actual |
| 12013 | 13715.00 | 2023-08-12 | 100 | 7 | 6 | Actual |
| 38324 | 98.00 | 2025-09-12 | 73 | 7 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
| 4971 | 123.00 | 2023-02-12 | 68 | 1 | 6 | Actual |
| 32084 | 104231.81 | 2025-03-13 | 39 | 7 | 8 | Actual |
| 12356 | 200.00 | 2023-09-12 | 68 | 1 | 3 | Budget |
| 33228 | 529.49 | 2025-04-13 | 81 | 1 | 11 | Actual |
| 23438 | 1.00 | 2024-07-12 | 96 | 5 | 11 | Actual |
| 30229 | 4375.02 | 2025-01-11 | 20 | 7 | 13 | Actual |
| 32040 | 473.82 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 29188 | 631568.00 | 2025-01-11 | 6 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
| 16994 | 7869.00 | 2024-01-12 | 8 | 7 | 6 | Actual |
| 37635 | 58841.00 | 2025-08-12 | 94 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2024-11-11 | 12 | 2 | 7 | Actual |
| 30022 | 370.98 | 2025-01-11 | 74 | 1 | 12 | Actual |
| 16024 | 650.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 11335 | 13720.00 | 2023-08-12 | 18 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-03-13 | 85 | 2 | 6 | Actual |
| 15382 | 61362.54 | 2023-11-12 | 31 | 7 | 11 | Actual |
| 1246 | 33651.00 | 2022-11-12 | 15 | 7 | 3 | Actual |
| 35896 | 421307.35 | 2025-06-12 | 101 | 6 | 13 | Actual |
| 31016 | 92.25 | 2025-02-11 | 92 | 2 | 11 | Actual |
| 24865 | 119717.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-09-12 | 67 | 2 | 6 | Budget |
| 31721 | 173.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-12 | 56 | 6 | 8 | Budget |
| 24370 | 161.40 | 2024-08-11 | 74 | 3 | 11 | Actual |
| 24672 | 637.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-06-11 | 91 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 3003 | 468.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 8496 | 100.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-09-12 | 85 | 2 | 11 | Actual |
| 2289 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 29284 | 114.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 34837 | 333023.00 | 2025-06-12 | 101 | 6 | 3 | Actual |
| 28635 | 523.82 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 13045 | 103.00 | 2023-09-12 | 89 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-07-13 | 73 | 1 | 11 | Actual |
| 25647 | 9607.32 | 2024-09-11 | 38 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-13 | 15 | 7 | 12 | Actual |
| 12767 | 126.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-10-12 | 101 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-05-15 | 80 | 3 | 6 | Budget |
| 13993 | 30685.00 | 2023-10-12 | 38 | 7 | 6 | Actual |
| 11751 | 125.00 | 2023-08-12 | 73 | 2 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-12 | 28 | 7 | 5 | Actual |
| 11014 | 16726.00 | 2023-07-13 | 24 | 7 | 7 | Actual |
| 19832 | 120.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
| 10580 | 141.00 | 2023-07-13 | 74 | 1 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-11 | 20 | 7 | 4 | Actual |
| 29674 | 1247.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 15545 | 10.00 | 2023-12-13 | 96 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-06-12 | 77 | 4 | 6 | Budget |
| 5601 | 15174.09 | 2023-02-12 | 28 | 7 | 8 | Actual |
| 3049 | 680.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 4482 | 59276.43 | 2023-01-12 | 34 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-13 | 77 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-11 | 100 | 7 | 8 | Actual |
| 4177 | 264.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-13 | 80 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-07-13 | 83 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 29227 | 119.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2022-11-12 | 40 | 7 | 5 | Actual |
| 18734 | 63000.00 | 2024-03-13 | 99 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-10-11 | 62 | 1 | 12 | Actual |
| 520 | 6600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 36789 | 260.34 | 2025-07-13 | 73 | 6 | 11 | Actual |
| 14351 | 45.44 | 2023-10-12 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2023-01-12 | 84 | 2 | 6 | Actual |
| 3251 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 29186 | 290998.00 | 2025-01-11 | 101 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
| 35342 | 947193.00 | 2025-06-12 | 6 | 7 | 7 | Actual |
| 20738 | 83.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 20573 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 37874 | 199.70 | 2025-08-12 | 66 | 4 | 11 | Actual |
| 31391 | 402.00 | 2025-03-13 | 83 | 1 | 3 | Actual |
| 23121 | 72414.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 38873 | 6.00 | 2025-09-12 | 96 | 2 | 8 | Actual |
| 18513 | 14.59 | 2024-02-12 | 84 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 6599 | 9.00 | 2023-03-14 | 96 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 18307 | 12.46 | 2024-02-12 | 84 | 2 | 11 | Actual |
| 33914 | 25862.00 | 2025-05-14 | 28 | 7 | 5 | Actual |
| 25804 | 5456.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-10-11 | 76 | 5 | 11 | Actual |
| 4105 | 220.00 | 2023-01-12 | 73 | 6 | 6 | Budget |
| 10044 | 628.37 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 25578 | 25.23 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 31483 | 87.00 | 2025-03-13 | 83 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 24604 | 25910.82 | 2024-08-11 | 21 | 7 | 12 | Actual |
| 30666 | 57.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
| 10535 | 13118.00 | 2023-07-13 | 7 | 7 | 5 | Actual |
| 1696 | 1217.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 5097 | 148.00 | 2023-02-12 | 89 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 24855 | 158.00 | 2024-09-11 | 89 | 1 | 5 | Actual |
| 7936 | 281.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2024-11-11 | 43 | 7 | 6 | Actual |
| 5888 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 31848 | 222214.00 | 2025-03-13 | 101 | 6 | 6 | Actual |
| 17413 | 12093.54 | 2024-01-12 | 19 | 7 | 11 | Actual |
| 13454 | 10498.25 | 2023-09-12 | 20 | 7 | 8 | Actual |
| 12423 | 173.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-08-12 | 84 | 2 | 11 | Actual |
| 12810 | 169387.00 | 2023-09-12 | 43 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 32920 | 99.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 24609 | 56413.51 | 2024-08-11 | 29 | 7 | 12 | Actual |
| 3070 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 1613 | 196.00 | 2022-11-12 | 73 | 1 | 6 | Actual |
| 16489 | 13086.11 | 2023-12-13 | 6 | 7 | 12 | Actual |
| 6441 | 715.00 | 2023-03-14 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2024-04-13 | 81 | 3 | 6 | Actual |
| 27109 | 187338.00 | 2024-11-11 | 29 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
| 36622 | 16051.38 | 2025-07-13 | 22 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-09-12 | 81 | 2 | 6 | Budget |
| 8389 | 17.00 | 2023-05-15 | 69 | 2 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-12 | 37 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-08-12 | 24 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-08-12 | 54 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-12 | 99 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 31030 | 244.38 | 2025-02-11 | 76 | 3 | 11 | Actual |
| 36458 | 27014.00 | 2025-07-13 | 57 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 32749 | 894.00 | 2025-04-13 | 66 | 6 | 5 | Actual |
| 30122 | 11223.31 | 2025-01-11 | 33 | 7 | 12 | Actual |
| 6310 | 50.00 | 2023-03-14 | 84 | 5 | 6 | Budget |
| 36566 | 173.81 | 2025-07-13 | 85 | 2 | 8 | Actual |
| 35155 | 290.00 | 2025-06-12 | 89 | 3 | 6 | Actual |
| 16812 | 20571.00 | 2024-01-12 | 33 | 7 | 5 | Actual |
| 3004 | 175.00 | 2022-12-13 | 89 | 6 | 6 | Actual |
| 1490 | 200.00 | 2022-11-12 | 84 | 1 | 5 | Budget |
| 1121 | 28487.98 | 2022-10-12 | 35 | 7 | 8 | Actual |
| 23832 | 161691.00 | 2024-08-11 | 12 | 2 | 5 | Actual |
| 1859 | 27.00 | 2022-11-12 | 69 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-07-13 | 73 | 4 | 6 | Actual |
| 19763 | 231770.00 | 2024-04-13 | 101 | 6 | 4 | Actual |
| 6836 | 80.00 | 2023-04-14 | 84 | 6 | 3 | Budget |
| 36234 | 190.00 | 2025-07-13 | 67 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-12 | 23 | 7 | 8 | Actual |
| 18530 | 1680.58 | 2024-02-12 | 15 | 7 | 12 | Actual |
| 36959 | 1624.09 | 2025-07-13 | 62 | 1 | 13 | Actual |
| 29624 | 25784.00 | 2025-01-11 | 100 | 7 | 6 | Actual |
| 522 | 624.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 28942 | 11809.49 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 27530 | 523984.69 | 2024-11-11 | 46 | 7 | 8 | Actual |
| 13609 | 158.00 | 2023-10-12 | 92 | 7 | 3 | Actual |
| 14483 | 1368.87 | 2023-10-12 | 14 | 7 | 12 | Actual |
| 37950 | 524.17 | 2025-08-12 | 87 | 6 | 11 | Actual |
| 32842 | 84.00 | 2025-04-13 | 76 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 28815 | 37.99 | 2024-12-12 | 90 | 5 | 11 | Actual |
| 35799 | 19167.07 | 2025-06-12 | 34 | 7 | 12 | Actual |
| 34960 | 20795.00 | 2025-06-12 | 7 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-11 | 43 | 7 | 4 | Actual |
| 678 | 40.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 17487 | 2147.61 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 3999 | 100.00 | 2023-01-12 | 74 | 4 | 6 | Budget |
| 2973 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
| 19750 | 33.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 21968 | 3.00 | 2024-06-11 | 96 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-09-12 | 94 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-08-12 | 85 | 2 | 13 | Actual |
| 3819 | 2945.00 | 2023-01-12 | 23 | 7 | 5 | Actual |
| 38634 | 345.00 | 2025-09-12 | 92 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-03-13 | 74 | 5 | 6 | Actual |
| 12635 | 235.00 | 2023-09-12 | 90 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 2385 | 79921.00 | 2022-12-13 | 37 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 6330 | 17400.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-10-12 | 39 | 7 | 6 | Actual |
| 4754 | 380.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 32079 | 35963.87 | 2025-03-13 | 33 | 7 | 8 | Actual |
| 14813 | 223.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 18700 | 7733.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-10-12 | 92 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2025-06-12 | 13 | 7 | 7 | Actual |
| 21055 | 148.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-13 | 34 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-07-13 | 83 | 3 | 6 | Actual |
| 26402 | 44621.61 | 2024-10-11 | 40 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-07-13 | 34 | 7 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 7641 | 143.00 | 2023-04-14 | 97 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-09-11 | 74 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
| 31029 | 280.55 | 2025-02-11 | 74 | 3 | 11 | Actual |
| 8974 | 47851.97 | 2023-05-15 | 34 | 7 | 8 | Actual |
| 10431 | 550.00 | 2023-07-13 | 65 | 1 | 5 | Budget |
| 15961 | 13963.00 | 2023-12-13 | 7 | 7 | 6 | Actual |
| 37883 | 142.25 | 2025-08-12 | 78 | 4 | 11 | Actual |
| 5138 | 53.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
| 769 | 9000.00 | 2022-10-12 | 99 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 18014 | 246.00 | 2024-02-12 | 90 | 6 | 6 | Actual |
| 6197 | 254.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 12495 | 30.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 15768 | 151732.00 | 2023-12-13 | 15 | 7 | 5 | Actual |
| 847 | 273.00 | 2022-10-12 | 94 | 1 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-12 | 4 | 7 | 12 | Actual |
| 8507 | 70.00 | 2023-05-15 | 84 | 4 | 6 | Budget |
| 2648 | 70.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 8857 | 80.00 | 2023-05-15 | 68 | 2 | 8 | Budget |
| 30599 | 53.00 | 2025-02-11 | 84 | 2 | 6 | Actual |
| 35259 | 14978.00 | 2025-06-12 | 22 | 7 | 6 | Actual |
| 13692 | 206172.00 | 2023-10-12 | 29 | 7 | 4 | Actual |
| 14116 | 1228.38 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-05-14 | 85 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-11 | 60 | 1 | 12 | Actual |
| 4057 | 16.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 4869 | 9628.00 | 2023-02-12 | 53 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 30695 | 5362.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 17219 | 182092.35 | 2024-01-12 | 29 | 7 | 8 | Actual |
| 30055 | 70.97 | 2025-01-11 | 81 | 2 | 12 | Actual |
| 12056 | 247.00 | 2023-08-12 | 90 | 1 | 7 | Actual |
| 20601 | 767.79 | 2024-04-13 | 34 | 7 | 12 | Actual |
| 9890 | 9604.00 | 2023-06-12 | 18 | 7 | 7 | Actual |
| 13346 | 128.36 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 16774 | 298.00 | 2024-01-12 | 74 | 6 | 5 | Actual |
| 18729 | -222.00 | 2024-03-13 | 91 | 6 | 4 | Actual |
| 4348 | -220.13 | 2023-01-12 | 91 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 29099 | 56016.33 | 2024-12-12 | 14 | 7 | 13 | Actual |
| 38593 | 248.00 | 2025-09-12 | 73 | 3 | 6 | Actual |
| 25839 | 12605.00 | 2024-10-11 | 63 | 6 | 4 | Actual |
| 33351 | 181.61 | 2025-04-13 | 90 | 6 | 11 | Actual |
| 4941 | 38158.00 | 2023-02-12 | 21 | 7 | 5 | Actual |
| 27896 | 234.59 | 2024-11-11 | 83 | 2 | 13 | Actual |
| 16519 | 855.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 7037 | 153400.00 | 2023-04-14 | 101 | 6 | 4 | Budget |
| 13601 | 26.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 34675 | 134.59 | 2025-05-14 | 84 | 1 | 13 | Actual |
| 27474 | 2123.85 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-09-11 | 73 | 5 | 11 | Actual |
| 15258 | 173.10 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 18637 | 189542.00 | 2024-03-13 | 35 | 7 | 3 | Actual |
| 37285 | 33856.00 | 2025-08-12 | 100 | 7 | 4 | Actual |
| 16474 | 27.36 | 2023-12-13 | 81 | 6 | 12 | Actual |
| 31638 | 76.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-05-15 | 91 | 6 | 8 | Actual |
| 10408 | 3888.00 | 2023-07-13 | 23 | 7 | 4 | Actual |
| 22824 | -232.00 | 2024-07-12 | 91 | 1 | 5 | Actual |
| 18868 | 170.00 | 2024-03-13 | 76 | 1 | 6 | Actual |
| 36205 | 73282.00 | 2025-07-13 | 13 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 10392 | 125.00 | 2023-07-13 | 97 | 6 | 4 | Actual |
| 16292 | 139.06 | 2023-12-13 | 74 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-11 | 6 | 7 | 12 | Actual |
| 35191 | 58.00 | 2025-06-12 | 67 | 5 | 6 | Actual |
| 4524 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 33229 | 53.95 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 32299 | 274.17 | 2025-03-13 | 74 | 1 | 12 | Actual |
| 19506 | 8.21 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 22645 | 252.00 | 2024-07-12 | 90 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-07-12 | 52 | 6 | 12 | Actual |
| 37080 | 142.00 | 2025-08-12 | 69 | 1 | 3 | Actual |
| 1803 | 120.00 | 2022-11-12 | 73 | 5 | 6 | Budget |
| 2868 | 152.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 28240 | 488.00 | 2024-12-12 | 92 | 6 | 5 | Actual |
| 1473 | 208.00 | 2022-11-12 | 74 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-08-12 | 82 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-08-12 | 73 | 4 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-12 | 29 | 7 | 6 | Actual |
| 19976 | 123.00 | 2024-04-13 | 74 | 4 | 6 | Actual |
| 29135 | 398.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 15423 | 3667.85 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
| 33601 | 82318.58 | 2025-04-13 | 15 | 7 | 13 | Actual |
| 35067 | 67518.00 | 2025-06-12 | 31 | 7 | 5 | Actual |
| 20878 | 209.00 | 2024-05-14 | 89 | 6 | 5 | Actual |
| 2913 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
| 37430 | 168.00 | 2025-08-12 | 92 | 2 | 6 | Actual |
| 13798 | -140576.80 | 2023-10-12 | 43 | 7 | 5 | Actual |
| 3253 | 234.42 | 2022-12-13 | 76 | 2 | 8 | Actual |
| 5971 | 561.00 | 2023-03-14 | 81 | 1 | 5 | Actual |
| 24491 | 6472.16 | 2024-08-11 | 24 | 7 | 11 | Actual |
| 6299 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 10744 | 410.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-11-12 | 83 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 29410 | 76696.00 | 2025-01-11 | 21 | 7 | 5 | Actual |
| 3771 | 750.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 7410 | 13.00 | 2023-04-14 | 69 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-09-12 | 61 | 5 | 11 | Actual |
| 7957 | 80.00 | 2023-05-15 | 84 | 6 | 3 | Budget |
| 24836 | 2559.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 26554 | 143.31 | 2024-10-11 | 66 | 6 | 11 | Actual |
| 21316 | 34536.57 | 2024-05-14 | 38 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 17784 | 295.00 | 2024-02-12 | 92 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 19252 | 20154.49 | 2024-03-13 | 28 | 7 | 8 | Actual |
| 9051 | 100.00 | 2023-06-12 | 67 | 6 | 3 | Budget |
| 21299 | 94560.42 | 2024-05-14 | 14 | 7 | 8 | Actual |
| 3156 | 558673.00 | 2022-12-13 | 6 | 7 | 7 | Actual |
| 19831 | 156.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-06-12 | 24 | 7 | 7 | Actual |
| 17625 | 6381.00 | 2024-02-12 | 23 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-07-13 | 81 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 18619 | 20930.00 | 2024-03-13 | 7 | 7 | 3 | Actual |
| 27632 | 90.12 | 2024-11-11 | 84 | 4 | 11 | Actual |
| 19719 | 154.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 3012 | 215700.00 | 2022-12-13 | 101 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-05-15 | 90 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 30959 | 119591.19 | 2025-02-11 | 39 | 7 | 8 | Actual |
| 10183 | 280.00 | 2023-07-13 | 77 | 6 | 3 | Budget |
| 11673 | 35956.00 | 2023-08-12 | 31 | 7 | 5 | Actual |
| 39394 | 6901.00 | 2025-10-11 | 93 | 7 | 8 | Actual |
| 27044 | 327.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 29058 | 36519.48 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-09-12 | 63 | 6 | 8 | Budget |
| 1236 | 177.00 | 2022-11-12 | 97 | 6 | 3 | Actual |
| 30699 | 102.00 | 2025-02-11 | 68 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-09-12 | 67 | 4 | 6 | Budget |
| 9406 | 630.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 29897 | 235.87 | 2025-01-11 | 66 | 3 | 11 | Actual |
| 5322 | 169.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-06-12 | 78 | 6 | 4 | Actual |
| 7462 | 280.00 | 2023-04-14 | 66 | 6 | 6 | Budget |
| 27663 | 76.29 | 2024-11-11 | 90 | 5 | 11 | Actual |
| 4044 | 85.00 | 2023-01-12 | 73 | 5 | 6 | Actual |
| 13397 | 18399.91 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-09-12 | 76 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2022-12-13 | 39 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 32178 | 17.78 | 2025-03-13 | 69 | 4 | 11 | Actual |
| 32943 | 1796.00 | 2025-04-13 | 61 | 6 | 6 | Actual |
| 39385 | 15229.00 | 2025-10-11 | 93 | 7 | 5 | Actual |
| 18681 | 319.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
| 29456 | 872.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 3906 | 241.00 | 2023-01-12 | 77 | 2 | 6 | Actual |
| 15244 | 270.98 | 2023-11-12 | 92 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-08-12 | 65 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-15 | 74 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 16911 | 30.00 | 2024-01-12 | 71 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 37880 | 219.91 | 2025-08-12 | 74 | 4 | 11 | Actual |
| 34694 | 455.65 | 2025-05-14 | 74 | 2 | 13 | Actual |
| 15501 | 408.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-08-12 | 85 | 1 | 11 | Actual |
| 38664 | 42.00 | 2025-09-12 | 54 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 10334 | 8100.00 | 2023-07-13 | 52 | 6 | 4 | Budget |
| 29393 | -252.00 | 2025-01-11 | 91 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-05-14 | 66 | 1 | 11 | Actual |
| 38696 | 47500.00 | 2025-09-12 | 99 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 12355 | 154.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 31929 | 280.00 | 2025-03-13 | 84 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-01-12 | 76 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-11-11 | 85 | 3 | 11 | Actual |
| 33322 | 515.66 | 2025-04-13 | 52 | 6 | 11 | Actual |
| 14729 | 728.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 14624 | 28301.00 | 2023-11-12 | 100 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-05-14 | 85 | 1 | 6 | Actual |
| 36165 | 4721.00 | 2025-07-13 | 53 | 6 | 5 | Actual |
| 21159 | 509.00 | 2024-05-14 | 81 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 32343 | 575.24 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 25528 | 16573.41 | 2024-09-11 | 34 | 7 | 11 | Actual |
| 2616 | 750.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 3519 | 60.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 12617 | 650.00 | 2023-09-12 | 77 | 6 | 4 | Budget |
| 20097 | 722.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 33933 | 174.00 | 2025-05-14 | 67 | 1 | 6 | Actual |
| 30185 | 4662.74 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 7802 | 200.00 | 2023-04-14 | 74 | 6 | 8 | Budget |
| 33581 | 678.46 | 2025-04-13 | 81 | 6 | 13 | Actual |
| 34348 | 799.71 | 2025-05-14 | 77 | 1 | 11 | Actual |
| 3913 | 177.00 | 2023-01-12 | 81 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-09-12 | 67 | 1 | 6 | Actual |
| 37571 | 177986.00 | 2025-08-12 | 39 | 7 | 6 | Actual |
| 31235 | 31991.78 | 2025-02-11 | 14 | 7 | 12 | Actual |
| 37293 | 122.00 | 2025-08-12 | 69 | 1 | 5 | Actual |
| 20466 | 43655.83 | 2024-04-13 | 101 | 6 | 11 | Actual |
| 36887 | 20.97 | 2025-07-13 | 89 | 2 | 12 | Actual |
| 18728 | 278.00 | 2024-03-13 | 90 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-08-12 | 77 | 1 | 5 | Budget |
| 19325 | 85.87 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 2712 | 14106.00 | 2022-12-13 | 100 | 7 | 5 | Actual |
| 26613 | 32.67 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 36506 | 254592.00 | 2025-07-13 | 29 | 7 | 7 | Actual |
| 34059 | 265.00 | 2025-05-14 | 92 | 5 | 6 | Actual |
| 19188 | 898.07 | 2024-03-13 | 80 | 2 | 8 | Actual |
| 12385 | 320.00 | 2023-09-12 | 90 | 1 | 3 | Actual |
| 35578 | 28.42 | 2025-06-12 | 69 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-08-12 | 68 | 1 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-14 | 46 | 7 | 6 | Actual |
| 8379 | 807.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 33059 | 473.00 | 2025-04-13 | 92 | 6 | 7 | Actual |
| 16600 | 58534.00 | 2024-01-12 | 34 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2023-06-12 | 33 | 7 | 4 | Actual |
| 24629 | 113.00 | 2024-09-11 | 69 | 1 | 3 | Actual |
| 19443 | 20452.20 | 2024-03-13 | 14 | 7 | 11 | Actual |
| 39166 | 5.00 | 2025-09-12 | 96 | 1 | 12 | Actual |
| 7428 | 11.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 17003 | 4422.00 | 2024-01-12 | 23 | 7 | 6 | Actual |
| 20462 | 1193.33 | 2024-04-13 | 94 | 6 | 11 | Actual |
| 35983 | 546.00 | 2025-07-13 | 92 | 6 | 3 | Actual |
| 16769 | 180.00 | 2024-01-12 | 68 | 6 | 5 | Actual |
| 13827 | 10.00 | 2023-10-12 | 96 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 34594 | 486.94 | 2025-05-14 | 54 | 6 | 12 | Actual |
| 25720 | 283.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-09-12 | 84 | 2 | 11 | Actual |
| 31143 | 160.34 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 38112 | 392.49 | 2025-08-12 | 66 | 1 | 13 | Actual |
| 7967 | 8.00 | 2023-05-15 | 96 | 6 | 3 | Actual |
| 36100 | 362.00 | 2025-07-13 | 90 | 6 | 4 | Actual |
| 30652 | 71.00 | 2025-02-11 | 83 | 4 | 6 | Actual |
| 30088 | 790.14 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 5681 | 186.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 16943 | 211.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
| 9641 | 650.00 | 2023-06-12 | 62 | 5 | 6 | Budget |
| 27398 | 27155.00 | 2024-11-11 | 28 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-12 | 61 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-12 | 39 | 7 | 5 | Actual |
| 30283 | 2403.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 20398 | 129.48 | 2024-04-13 | 90 | 4 | 11 | Actual |
| 4285 | 30604.00 | 2023-01-12 | 19 | 7 | 7 | Actual |
| 4196 | 468.00 | 2023-01-12 | 81 | 1 | 7 | Actual |
| 18711 | 135.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-12 | 13 | 7 | 4 | Actual |
| 30851 | 201.08 | 2025-02-11 | 69 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-07-13 | 73 | 5 | 6 | Actual |
| 8562 | 192.00 | 2023-05-15 | 92 | 5 | 6 | Actual |
| 8137 | 482.00 | 2023-05-15 | 81 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-12-13 | 28 | 7 | 6 | Actual |
| 9264 | 174.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-11-12 | 101 | 6 | 6 | Budget |
| 31951 | 81621.00 | 2025-03-13 | 21 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2024-02-12 | 6 | 7 | 7 | Actual |
| 17694 | 13.00 | 2024-02-12 | 96 | 1 | 4 | Actual |
| 23021 | 140.00 | 2024-07-12 | 89 | 5 | 6 | Actual |
| 38072 | 307.15 | 2025-08-12 | 90 | 6 | 12 | Actual |
| 8810 | 287.45 | 2023-05-15 | 68 | 1 | 8 | Actual |
| 18941 | 189.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 16678 | 46.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 21181 | 12485.00 | 2024-05-14 | 18 | 7 | 7 | Actual |
| 11225 | 380.00 | 2023-08-12 | 66 | 1 | 3 | Budget |
| 39113 | 538775.69 | 2025-09-12 | 6 | 7 | 11 | Actual |
| 13002 | 69.00 | 2023-09-12 | 94 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 32179 | 27.36 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 31220 | 766.73 | 2025-02-11 | 87 | 6 | 12 | Actual |
| 9275 | 8.00 | 2023-06-12 | 96 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-07-13 | 87 | 1 | 4 | Budget |
| 28223 | 106.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-05-15 | 66 | 3 | 6 | Budget |
| 36977 | 632.84 | 2025-07-13 | 87 | 1 | 13 | Actual |
| 31591 | 1105.00 | 2025-03-13 | 66 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 11744 | 80.00 | 2023-08-12 | 67 | 2 | 6 | Budget |
| 30973 | 262.47 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 29097 | 11317.25 | 2024-12-12 | 8 | 7 | 13 | Actual |
| 38531 | 2493.00 | 2025-09-12 | 62 | 1 | 6 | Actual |
| 1769 | 283.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 1363 | 15733.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-08-12 | 62 | 1 | 8 | Budget |
| 22459 | 67.78 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 26027 | 7.00 | 2024-10-11 | 69 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 26052 | 239.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
| 20543 | 35.87 | 2024-04-13 | 89 | 2 | 12 | Actual |
| 12882 | 94.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-12 | 60 | 2 | 12 | Actual |
| 1167 | 100.00 | 2022-11-12 | 84 | 1 | 3 | Budget |
| 10094 | 73320.63 | 2023-06-12 | 39 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2023-02-12 | 19 | 7 | 5 | Actual |
| 35606 | 9.27 | 2025-06-12 | 71 | 5 | 11 | Actual |
| 13123 | 9604.00 | 2023-09-12 | 18 | 7 | 6 | Actual |
| 1610 | 47.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 16166 | 422.30 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 29091 | 1235.00 | 2024-12-12 | 97 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 20536 | 22.04 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 33057 | 354.00 | 2025-04-13 | 90 | 6 | 7 | Actual |
| 34707 | -179.45 | 2025-05-14 | 91 | 2 | 13 | Actual |
| 13269 | 3436.00 | 2023-09-12 | 23 | 7 | 7 | Actual |
| 15791 | 2185.00 | 2023-12-13 | 61 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-08-12 | 80 | 6 | 3 | Budget |
| 2575 | 16893.00 | 2022-12-13 | 100 | 7 | 4 | Actual |
| 367 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 22325 | 17367.04 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 6750 | 380.00 | 2023-04-14 | 66 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 28493 | 606.00 | 2024-12-12 | 90 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-11-12 | 73 | 1 | 11 | Actual |
| 1998 | 57.00 | 2022-11-12 | 69 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-07-13 | 61 | 1 | 6 | Actual |
| 34317 | 17774.14 | 2025-05-14 | 20 | 7 | 8 | Actual |
| 25767 | 192481.00 | 2024-10-11 | 37 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2024-05-14 | 32 | 7 | 11 | Actual |
| 34161 | 836.00 | 2025-05-14 | 65 | 6 | 7 | Actual |
| 30271 | -596.00 | 2025-02-11 | 91 | 1 | 3 | Actual |
| 17810 | 478.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 18137 | 46019.00 | 2024-02-12 | 39 | 7 | 7 | Actual |
| 11594 | 10600.00 | 2023-08-12 | 53 | 6 | 5 | Budget |
| 30749 | 59803.00 | 2025-02-11 | 46 | 7 | 6 | Actual |
| 8230 | 320.00 | 2023-05-15 | 92 | 1 | 5 | Actual |
| 18528 | 1359.30 | 2024-02-12 | 13 | 7 | 12 | Actual |
| 33125 | 531.39 | 2025-04-13 | 66 | 2 | 8 | Actual |
| 11263 | 13.00 | 2023-08-12 | 96 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-09-12 | 71 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-10-11 | 21 | 7 | 12 | Actual |
| 35309 | 63388.00 | 2025-06-12 | 60 | 6 | 7 | Actual |
| 29560 | 7.00 | 2025-01-11 | 96 | 5 | 6 | Actual |
| 33378 | 42994.11 | 2025-04-13 | 34 | 7 | 11 | Actual |
| 3854 | 144.00 | 2023-01-12 | 74 | 1 | 6 | Actual |
| 2871 | 34.00 | 2022-12-13 | 69 | 4 | 6 | Actual |
| 35742 | 52.89 | 2025-06-12 | 94 | 2 | 12 | Actual |
| 34619 | 766.73 | 2025-05-14 | 87 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-07-13 | 84 | 7 | 3 | Budget |
| 25859 | 241.00 | 2024-10-11 | 89 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 9729 | 80.00 | 2023-06-12 | 84 | 6 | 6 | Budget |
| 33182 | 699.00 | 2025-04-13 | 97 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-12 | 87 | 2 | 8 | Actual |
| 13823 | 226.00 | 2023-10-12 | 89 | 1 | 6 | Actual |
| 5094 | 94.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 37513 | 12663.00 | 2025-08-12 | 53 | 6 | 6 | Actual |
| 28404 | -186.00 | 2024-12-12 | 91 | 5 | 6 | Actual |
| 13963 | 177.00 | 2023-10-12 | 89 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 32932 | 109.00 | 2025-04-13 | 89 | 5 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-11 | 37 | 7 | 6 | Actual |
| 23011 | 127.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 16509 | 41485.57 | 2023-12-13 | 37 | 7 | 12 | Actual |
| 22316 | 64276.52 | 2024-06-11 | 34 | 7 | 8 | Actual |
| 14450 | 45.44 | 2023-10-12 | 63 | 6 | 12 | Actual |
| 20392 | 14.59 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-10-11 | 84 | 1 | 13 | Actual |
| 7206 | 24336.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 7738 | 220.00 | 2023-04-14 | 73 | 2 | 8 | Budget |
| 20850 | 119879.00 | 2024-05-14 | 12 | 2 | 5 | Actual |
| 3264 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 24457 | 133.74 | 2024-08-11 | 73 | 6 | 11 | Actual |
| 17751 | 33900.00 | 2024-02-12 | 34 | 7 | 4 | Actual |
| 14676 | 114.00 | 2023-11-12 | 83 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 28539 | 25730.00 | 2024-12-12 | 8 | 7 | 7 | Actual |
| 11713 | 556.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-07-13 | 66 | 6 | 6 | Actual |
| 235 | 11.00 | 2022-10-12 | 96 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-09-12 | 67 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-13 | 33 | 7 | 4 | Actual |
| 13067 | 3868.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 32720 | 556.00 | 2025-04-13 | 73 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
| 6157 | 69.00 | 2023-03-14 | 78 | 2 | 6 | Actual |
| 24192 | 369.27 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-12 | 78 | 6 | 8 | Budget |
| 8972 | 22865.14 | 2023-05-15 | 32 | 7 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 28589 | 537.45 | 2024-12-12 | 94 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-01-11 | 81 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-08-12 | 61 | 6 | 5 | Actual |
| 33646 | -468.00 | 2025-05-14 | 91 | 1 | 3 | Actual |
| 32149 | 96.51 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 13107 | 201.00 | 2023-09-12 | 90 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-07-13 | 72 | 6 | 4 | Budget |
| 6861 | 12896.00 | 2023-04-14 | 20 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-10-11 | 92 | 1 | 7 | Actual |
| 21758 | 14.00 | 2024-06-11 | 96 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-12 | 19 | 7 | 13 | Actual |
| 23010 | 154.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 17573 | 163.00 | 2024-02-12 | 94 | 1 | 3 | Actual |
| 33115 | 528.36 | 2025-04-13 | 90 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 39122 | 96389.79 | 2025-09-12 | 21 | 7 | 11 | Actual |
| 28205 | 509.00 | 2024-12-12 | 92 | 1 | 5 | Actual |
| 15627 | -286.00 | 2023-12-13 | 91 | 1 | 4 | Actual |
| 1208 | 100.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
| 29898 | 120.97 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
| 8323 | 18871.00 | 2023-05-15 | 40 | 7 | 5 | Actual |
| 26806 | 55979.49 | 2024-10-11 | 29 | 7 | 13 | Actual |
| 21502 | 3795.51 | 2024-05-14 | 18 | 7 | 11 | Actual |
| 4054 | 280.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 34647 | 10712.66 | 2025-05-14 | 33 | 7 | 12 | Actual |
| 1764 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 15718 | 163.00 | 2023-12-13 | 89 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2025-02-11 | 21 | 7 | 6 | Actual |
| 10225 | 177276.00 | 2023-07-13 | 29 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-12 | 101 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 2376 | 4860.00 | 2022-12-13 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-12 | 24 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 31728 | 88.00 | 2025-03-13 | 89 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-11-11 | 74 | 1 | 6 | Actual |
| 33027 | 17.00 | 2025-04-13 | 96 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-09-12 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-05-15 | 77 | 1 | 6 | Budget |
| 23776 | 391175.00 | 2024-08-11 | 101 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-07-13 | 80 | 2 | 8 | Budget |
| 23495 | 31594.96 | 2024-07-12 | 35 | 7 | 11 | Actual |
| 9359 | 117863.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-12-12 | 74 | 1 | 6 | Actual |
| 3154 | 561151.00 | 2022-12-13 | 101 | 6 | 7 | Actual |
| 7716 | -230.73 | 2023-04-14 | 91 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-12 | 89 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-12 | 40 | 7 | 6 | Actual |
| 2781 | 100.00 | 2022-12-13 | 74 | 2 | 6 | Budget |
| 27805 | 2969.96 | 2024-11-11 | 76 | 6 | 12 | Actual |
| 17137 | 473.82 | 2024-01-12 | 94 | 1 | 8 | Actual |
| 4216 | 1200.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 20320 | 7.00 | 2024-04-13 | 96 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-08-12 | 78 | 5 | 11 | Actual |
| 27556 | 406.09 | 2024-11-11 | 92 | 1 | 11 | Actual |
| 8212 | 216.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-09-12 | 71 | 1 | 11 | Actual |
| 7774 | 98200.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 25680 | -37844.00 | 2024-10-10 | 93 | 7 | 12 | Actual |
| 22827 | 11.00 | 2024-07-12 | 96 | 1 | 5 | Actual |
| 11516 | 572835.00 | 2023-08-12 | 4 | 7 | 4 | Actual |
| 2273 | 100.00 | 2022-12-13 | 74 | 1 | 3 | Budget |
| 30596 | 162.00 | 2025-02-11 | 81 | 2 | 6 | Actual |
| 28155 | 26494.00 | 2024-12-12 | 7 | 7 | 4 | Actual |
| 10910 | 197.00 | 2023-07-13 | 74 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2025-02-11 | 76 | 2 | 12 | Actual |
| 18997 | 1516.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-09-12 | 94 | 1 | 7 | Actual |
| 23943 | 15.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 33412 | 99.70 | 2025-04-13 | 94 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-09-12 | 77 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 32556 | -283.00 | 2025-04-13 | 91 | 6 | 3 | Actual |
| 8222 | 160.00 | 2023-05-15 | 84 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-06-12 | 65 | 7 | 3 | Actual |
| 33151 | 121470.01 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-08-12 | 81 | 1 | 7 | Budget |
| 19059 | 209.00 | 2024-03-13 | 68 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
| 8826 | 669.28 | 2023-05-15 | 81 | 1 | 8 | Actual |
| 26235 | 3423.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 31759 | 652.00 | 2025-03-13 | 92 | 3 | 6 | Actual |
| 11480 | 1326.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 28453 | 183595.00 | 2024-12-12 | 21 | 7 | 6 | Actual |
| 22130 | 222.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 20669 | 392.00 | 2024-05-14 | 92 | 6 | 3 | Actual |
| 17313 | 3.00 | 2024-01-12 | 96 | 3 | 11 | Actual |
| 37130 | 526.00 | 2025-08-12 | 90 | 6 | 3 | Actual |
| 10627 | 120.00 | 2023-07-13 | 73 | 2 | 6 | Budget |
| 32917 | 53.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 9814 | 288.00 | 2023-06-12 | 90 | 1 | 7 | Actual |
| 4428 | 857.16 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 20042 | 78.00 | 2024-04-13 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 13575 | 35462.00 | 2023-10-12 | 34 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-12 | 66 | 1 | 3 | Actual |
| 4802 | 3849.00 | 2023-02-12 | 23 | 7 | 4 | Actual |
| 26306 | 432.91 | 2024-10-11 | 85 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-08-12 | 83 | 4 | 6 | Budget |
| 24533 | 668.86 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-08-12 | 80 | 6 | 8 | Budget |
| 2745 | 30.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 6842 | 181.00 | 2023-04-14 | 89 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-06-12 | 62 | 7 | 3 | Actual |
| 21492 | 394.00 | 2024-05-14 | 97 | 6 | 11 | Actual |
| 14455 | 5.01 | 2023-10-12 | 69 | 6 | 12 | Actual |
| 7219 | 43.00 | 2023-04-14 | 69 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-12 | 76 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-07-13 | 62 | 6 | 13 | Actual |
| 26183 | 144561.00 | 2024-10-11 | 37 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2023-04-14 | 28 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 19213 | 122.30 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 16698 | 581.00 | 2024-01-12 | 97 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 22582 | 10259.46 | 2024-06-11 | 38 | 7 | 12 | Actual |
| 34237 | 1773.84 | 2025-05-14 | 87 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-01-12 | 74 | 5 | 11 | Actual |
| 657 | 165.00 | 2022-10-12 | 90 | 4 | 6 | Actual |
| 380 | -250.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 15247 | 125700.97 | 2023-11-12 | 12 | 2 | 11 | Actual |
| 9994 | 179.87 | 2023-06-12 | 84 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-11-12 | 68 | 1 | 12 | Actual |
| 33178 | -261.04 | 2025-04-13 | 91 | 6 | 8 | Actual |
| 32433 | 5.00 | 2025-03-13 | 96 | 2 | 13 | Actual |
| 4505 | 35.00 | 2023-02-12 | 69 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-12 | 87 | 1 | 3 | Actual |
| 18942 | 172.00 | 2024-03-13 | 66 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 18803 | 285.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-08-12 | 81 | 1 | 5 | Actual |
| 19017 | 194.00 | 2024-03-13 | 89 | 6 | 6 | Actual |
| 11542 | 440722.00 | 2023-08-12 | 46 | 7 | 4 | Actual |
| 8341 | 29.00 | 2023-05-15 | 69 | 1 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-11 | 20 | 7 | 8 | Actual |
| 36378 | 137.00 | 2025-07-13 | 73 | 6 | 6 | Actual |
| 7258 | 750.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 38000 | 386.94 | 2025-08-12 | 77 | 1 | 12 | Actual |
| 798 | -252025.70 | 2022-10-12 | 43 | 7 | 6 | Actual |
| 10113 | 36.00 | 2023-07-13 | 69 | 1 | 3 | Actual |
| 6027 | 650.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 7493 | 80.00 | 2023-04-14 | 85 | 6 | 6 | Budget |
| 7076 | 189.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-11-11 | 83 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 32356 | 7143.45 | 2025-03-13 | 8 | 7 | 12 | Actual |
| 28632 | 87.45 | 2024-12-12 | 69 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-02-12 | 73 | 2 | 11 | Actual |
| 26098 | 418.00 | 2024-10-11 | 92 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-12 | 76 | 6 | 7 | Budget |
| 24156 | 71000.00 | 2024-08-11 | 99 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-07-13 | 85 | 1 | 4 | Actual |
| 9889 | 126169.00 | 2023-06-12 | 15 | 7 | 7 | Actual |
| 23551 | 3.95 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 7419 | 176.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-14 | 76 | 6 | 4 | Budget |
| 3110 | 480.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
| 19986 | 265.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-08-12 | 80 | 4 | 11 | Actual |
| 15324 | 130.55 | 2023-11-12 | 90 | 4 | 11 | Actual |
| 29350 | 806.00 | 2025-01-11 | 81 | 1 | 5 | Actual |
| 25742 | 13.00 | 2024-10-11 | 96 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-05-14 | 84 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2024-05-14 | 99 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-07-12 | 19 | 7 | 7 | Actual |
| 15348 | 262.47 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 7665 | 36770.00 | 2023-04-14 | 35 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-08-12 | 32 | 7 | 13 | Actual |
| 120 | 43720.00 | 2022-10-12 | 19 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-01-12 | 81 | 1 | 8 | Actual |
| 25561 | 123.10 | 2024-09-11 | 92 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-14 | 74 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 20921 | 102.00 | 2024-05-14 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-12 | 33 | 7 | 8 | Actual |
| 10315 | 650.00 | 2023-07-13 | 81 | 1 | 4 | Actual |
| 37051 | 85958.99 | 2025-07-13 | 15 | 7 | 13 | Actual |
| 13160 | 104.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 21413 | 100.76 | 2024-05-14 | 73 | 4 | 11 | Actual |
| 15962 | 8396.00 | 2023-12-13 | 8 | 7 | 6 | Actual |
| 2298 | 226.00 | 2022-12-13 | 94 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 29182 | 2019.00 | 2025-01-11 | 94 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-13 | 80 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-08-12 | 65 | 1 | 3 | Budget |
| 20972 | 2208.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 7273 | 166.00 | 2023-04-14 | 74 | 2 | 6 | Actual |
| 6316 | 96.00 | 2023-03-14 | 90 | 5 | 6 | Actual |
| 33736 | 82.00 | 2025-05-14 | 89 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-11 | 14 | 7 | 3 | Actual |
| 37047 | 12841.84 | 2025-07-13 | 7 | 7 | 13 | Actual |
| 8675 | 215.00 | 2023-05-15 | 74 | 1 | 7 | Actual |
| 16253 | 9.27 | 2023-12-13 | 94 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-09-12 | 80 | 6 | 7 | Budget |
| 1432 | 56870.00 | 2022-11-12 | 15 | 7 | 4 | Actual |
| 12202 | 228740.19 | 2023-08-12 | 12 | 2 | 8 | Actual |
| 24068 | 10956.00 | 2024-08-11 | 7 | 7 | 6 | Actual |
| 33234 | 199.70 | 2025-04-13 | 89 | 1 | 11 | Actual |
| 20791 | 10.00 | 2024-05-14 | 96 | 6 | 4 | Actual |
| 34385 | 46.50 | 2025-05-14 | 89 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-07-13 | 82 | 3 | 11 | Actual |
| 13381 | 27600.00 | 2023-09-12 | 52 | 6 | 8 | Budget |
| 36069 | 462.00 | 2025-07-13 | 94 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-11-11 | 87 | 5 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-12 | 99 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 14777 | 45759.00 | 2023-11-12 | 94 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-07-13 | 73 | 6 | 12 | Actual |
| 5991 | 33400.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
| 8804 | 480.00 | 2023-05-15 | 65 | 1 | 8 | Budget |
| 16016 | 45006.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 37557 | 18324.00 | 2025-08-12 | 20 | 7 | 6 | Actual |
| 36377 | 129.00 | 2025-07-13 | 72 | 6 | 6 | Actual |
| 21581 | 5.00 | 2024-05-14 | 96 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-07-13 | 87 | 4 | 6 | Budget |
| 2405 | 11.00 | 2022-12-13 | 69 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-07-13 | 87 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-08-12 | 99 | 6 | 13 | Actual |
| 26468 | 69.91 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 38428 | 234012.00 | 2025-09-12 | 35 | 7 | 4 | Actual |
| 2112 | 202039.69 | 2022-11-12 | 12 | 2 | 8 | Actual |
| 3872 | 90.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 33509 | 1625.84 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 16874 | 3.00 | 2024-01-12 | 96 | 2 | 6 | Actual |
| 7768 | 2984.47 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 23566 | 161.40 | 2024-07-12 | 7 | 7 | 12 | Actual |
| 31804 | 60.00 | 2025-03-13 | 83 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-13 | 60 | 6 | 5 | Actual |
| 39355 | 102104.91 | 2025-09-12 | 15 | 7 | 13 | Actual |
| 31241 | 4552.97 | 2025-02-11 | 22 | 7 | 12 | Actual |
| 14263 | 13.53 | 2023-10-12 | 83 | 2 | 11 | Actual |
| 16051 | 1000135.00 | 2023-12-13 | 101 | 6 | 7 | Actual |
| 22734 | 13.00 | 2024-07-12 | 96 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 35060 | 15113.00 | 2025-06-12 | 20 | 7 | 5 | Actual |
| 7851 | 21192.39 | 2023-04-14 | 33 | 7 | 8 | Actual |
| 11500 | 144.00 | 2023-08-12 | 84 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-10-12 | 87 | 2 | 6 | Budget |
| 25768 | 57661.00 | 2024-10-11 | 38 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 10307 | 506.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 13517 | 15.00 | 2023-10-12 | 96 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 30147 | 206.52 | 2025-01-11 | 81 | 1 | 13 | Actual |
Generated 2025-11-12 03:09:16.463 UTC