[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2842
36567 items
NOTE: Only 1000 elements of total 36567 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-16 | 21 | 7 | 7 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 19553 | 1803.98 | 2024-04-16 | 4 | 7 | 12 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 24337 | 66.72 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 10868 | 75387.00 | 2023-08-16 | 15 | 7 | 6 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 22022 | 8.00 | 2024-07-15 | 96 | 4 | 6 | Actual |
| 2640 | 380.00 | 2023-01-16 | 66 | 6 | 5 | Budget |
| 12120 | 226.00 | 2023-09-15 | 92 | 6 | 7 | Actual |
| 21884 | 8.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 19534 | 39.06 | 2024-04-16 | 74 | 6 | 12 | Actual |
| 15695 | 245263.00 | 2024-01-16 | 46 | 7 | 4 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-10-16 | 66 | 1 | 3 | Budget |
| 8640 | 3402.00 | 2023-06-18 | 23 | 7 | 6 | Actual |
| 15701 | 485.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 34119 | 155812.00 | 2025-06-17 | 39 | 7 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 16623 | 275.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-17 | 61 | 1 | 13 | Actual |
| 25243 | 11.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 23149 | 464.00 | 2024-08-15 | 92 | 6 | 7 | Actual |
| 3927 | 176.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 25738 | 362.00 | 2024-11-14 | 90 | 6 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 32585 | 62516.00 | 2025-05-17 | 38 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2023-04-17 | 20 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 38692 | -321.00 | 2025-10-16 | 91 | 6 | 6 | Actual |
| 19076 | -279.00 | 2024-04-16 | 91 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-08-16 | 84 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-11-14 | 89 | 3 | 6 | Actual |
| 16628 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-17 | 81 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 18287 | 5.00 | 2024-03-17 | 96 | 1 | 11 | Actual |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 3806 | 106600.00 | 2023-02-15 | 101 | 6 | 5 | Budget |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-10-15 | 90 | 3 | 11 | Actual |
| 25864 | 13.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2025-06-17 | 38 | 7 | 8 | Actual |
| 930 | 24240.00 | 2022-11-15 | 32 | 7 | 7 | Actual |
| 10417 | 47874.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 4239 | 56.00 | 2023-02-15 | 71 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-11-14 | 74 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 17975 | 104.00 | 2024-03-17 | 81 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 10671 | 200.00 | 2023-08-16 | 68 | 3 | 6 | Budget |
| 9275 | 8.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 34951 | -299.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 11778 | 42.00 | 2023-09-15 | 94 | 2 | 6 | Actual |
| 5374 | 165.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 22324 | 20796.92 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 26777 | 457.40 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 3174 | 40280.00 | 2023-01-16 | 34 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 10171 | 22.00 | 2023-08-16 | 69 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 23830 | 285.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 23656 | 461698.00 | 2024-09-14 | 101 | 6 | 3 | Actual |
| 21187 | 21743.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 31045 | 6.00 | 2025-03-17 | 96 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 32648 | 1164.00 | 2025-05-17 | 54 | 6 | 4 | Actual |
| 14563 | -245.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2024-07-15 | 38 | 7 | 7 | Actual |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 23018 | 60.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 4063 | 40.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 33599 | 71134.16 | 2025-05-17 | 13 | 7 | 13 | Actual |
| 31396 | 712.00 | 2025-04-16 | 90 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 7300 | 441070.00 | 2023-05-18 | 10 | 3 | 6 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 19233 | 99227.17 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 33935 | 37.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 35524 | 24.16 | 2025-07-16 | 69 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 135 | 55708.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-09-14 | 91 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-15 | 61 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-07-16 | 84 | 6 | 4 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-12-16 | 90 | 4 | 11 | Actual |
| 11849 | 100.00 | 2023-09-15 | 74 | 4 | 6 | Budget |
| 13967 | 9.00 | 2023-11-15 | 96 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 26789 | 3000.00 | 2024-11-14 | 99 | 6 | 13 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-06-17 | 73 | 1 | 3 | Actual |
| 16305 | -97.11 | 2024-01-16 | 91 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-06-18 | 81 | 1 | 3 | Budget |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 28238 | 366.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 6520 | 7.00 | 2023-04-17 | 96 | 6 | 7 | Actual |
| 13695 | 25489.00 | 2023-11-15 | 33 | 7 | 4 | Actual |
| 7511 | 63776.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 15072 | 1359461.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-10-16 | 73 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 26671 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-11-14 | 45 | 7 | 12 | Actual |
| 19108 | 900.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 20505 | 25.23 | 2024-05-17 | 74 | 1 | 12 | Actual |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 12310 | 4.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 35667 | 75551.10 | 2025-07-16 | 15 | 7 | 11 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 25103 | 12485.00 | 2024-10-15 | 18 | 7 | 6 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-08-16 | 74 | 1 | 7 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 179 | 24.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 3010 | 155.00 | 2023-01-16 | 97 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 37951 | 131.61 | 2025-09-15 | 89 | 6 | 11 | Actual |
| 34446 | 775.24 | 2025-06-17 | 61 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 15956 | 412.00 | 2024-01-16 | 97 | 6 | 6 | Actual |
| 16747 | 160.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 24454 | 22.04 | 2024-09-14 | 69 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 27800 | 41.19 | 2024-12-15 | 69 | 6 | 12 | Actual |
| 14324 | 122.04 | 2023-11-15 | 92 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 5411 | 3436.00 | 2023-03-18 | 23 | 7 | 7 | Actual |
| 22672 | 37603.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-09-14 | 39 | 7 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 18377 | 5.01 | 2024-03-17 | 69 | 5 | 11 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 6134 | 850.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 22527 | 1455.04 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-09-15 | 91 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 20424 | 50.76 | 2024-05-17 | 89 | 5 | 11 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 952 | 380.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 9463 | 300.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 34497 | 149.70 | 2025-06-17 | 84 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-08-16 | 73 | 6 | 7 | Budget |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 16011 | 436.00 | 2024-01-16 | 92 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 35317 | 68.00 | 2025-07-16 | 69 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Budget |
| 19960 | 416.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-09-15 | 13 | 7 | 3 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 26262 | 148472.00 | 2024-11-14 | 14 | 7 | 7 | Actual |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 20154 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 29042 | 767.93 | 2025-01-15 | 74 | 2 | 13 | Actual |
| 38018 | 542.26 | 2025-09-15 | 62 | 2 | 12 | Actual |
| 21348 | 5.00 | 2024-06-17 | 96 | 1 | 11 | Actual |
| 7190 | 13888.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 36162 | 15.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 30413 | 439.00 | 2025-03-17 | 74 | 6 | 4 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 24330 | 50.76 | 2024-09-14 | 94 | 1 | 11 | Actual |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 7395 | 7.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-01-16 | 81 | 6 | 12 | Actual |
| 29055 | -239.09 | 2025-01-15 | 91 | 2 | 13 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 29506 | -422.00 | 2025-02-14 | 91 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-11-14 | 24 | 7 | 11 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 26607 | 158310.23 | 2024-11-14 | 45 | 7 | 11 | Actual |
| 434 | 232.00 | 2022-11-15 | 92 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 171 | 89.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 32312 | -129.03 | 2025-04-16 | 91 | 1 | 12 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 16493 | 1361.42 | 2024-01-16 | 14 | 7 | 12 | Actual |
| 7095 | 480.00 | 2023-05-18 | 81 | 1 | 5 | Budget |
| 5284 | 21571.00 | 2023-03-18 | 40 | 7 | 6 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-10-16 | 80 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-15 | 39 | 7 | 12 | Actual |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-12-15 | 81 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 6215 | 120.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-15 | 101 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 26578 | 457.00 | 2024-11-14 | 97 | 6 | 11 | Actual |
| 16560 | 390.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-07-16 | 68 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 29900 | 26.29 | 2025-02-14 | 69 | 3 | 11 | Actual |
| 6382 | 272800.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 20529 | 2.89 | 2024-05-17 | 69 | 2 | 12 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 26673 | 354119.06 | 2024-11-14 | 4 | 7 | 12 | Actual |
| 28239 | -293.00 | 2025-01-15 | 91 | 6 | 5 | Actual |
| 4774 | 100.00 | 2023-03-18 | 84 | 6 | 4 | Budget |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 17218 | 23583.34 | 2024-02-15 | 28 | 7 | 8 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 10140 | 204.00 | 2023-08-16 | 89 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 8738 | 218.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 36935 | 53347.50 | 2025-08-16 | 15 | 7 | 12 | Actual |
| 37550 | 11476.00 | 2025-09-15 | 7 | 7 | 6 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 3696 | 21288.00 | 2023-02-15 | 46 | 7 | 4 | Actual |
| 11256 | 480.00 | 2023-09-15 | 87 | 1 | 3 | Budget |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 33985 | 1483.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 23160 | 72608.00 | 2024-08-15 | 14 | 7 | 7 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-15 | 60 | 2 | 6 | Budget |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 12668 | 25670.00 | 2023-10-16 | 40 | 7 | 4 | Actual |
| 2435 | 123.00 | 2023-01-16 | 92 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 38319 | 114.00 | 2025-10-16 | 66 | 7 | 3 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 35589 | 72.04 | 2025-07-16 | 84 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 14775 | -163.00 | 2023-12-16 | 91 | 6 | 5 | Actual |
| 26044 | 161.00 | 2024-11-14 | 92 | 2 | 6 | Actual |
| 23251 | 61.69 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 10605 | 320.00 | 2023-08-16 | 92 | 1 | 6 | Actual |
| 17499 | 2.89 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-12-15 | 89 | 3 | 11 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 15859 | 509.00 | 2024-01-16 | 80 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 5048 | 70.00 | 2023-03-18 | 89 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 1533 | 218.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-03-17 | 96 | 1 | 4 | Actual |
| 17252 | 240.13 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 30095 | 147.57 | 2025-02-14 | 89 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2024-03-17 | 21 | 7 | 4 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 17431 | 160282.17 | 2024-02-15 | 46 | 7 | 11 | Actual |
| 18537 | 6264.71 | 2024-03-17 | 24 | 7 | 12 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 17381 | 19.91 | 2024-02-15 | 69 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 3684 | 17241.00 | 2023-02-15 | 28 | 7 | 4 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-09-14 | 66 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 18484 | 150.76 | 2024-03-17 | 90 | 1 | 12 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 17488 | 120.97 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 33927 | 23981.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 33274 | 50.76 | 2025-05-17 | 68 | 3 | 11 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 5133 | 280.00 | 2023-03-18 | 81 | 4 | 6 | Budget |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 29690 | 933491.00 | 2025-02-14 | 4 | 7 | 7 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 8612 | 100.00 | 2023-06-18 | 84 | 6 | 6 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 32881 | 427.00 | 2025-05-17 | 90 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 9816 | 384.00 | 2023-07-16 | 92 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-08-16 | 87 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 10375 | 480.00 | 2023-08-16 | 81 | 6 | 4 | Budget |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 36513 | 39088.00 | 2025-08-16 | 38 | 7 | 7 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-06-18 | 76 | 6 | 3 | Budget |
| 6547 | 23131.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 37403 | 515.00 | 2025-09-15 | 92 | 1 | 6 | Actual |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 36197 | 11.00 | 2025-08-16 | 96 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-15 | 13 | 7 | 12 | Actual |
| 31544 | 693.00 | 2025-04-16 | 81 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-18 | 60 | 6 | 4 | Budget |
| 21489 | 180.55 | 2024-06-17 | 92 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-12-15 | 81 | 1 | 6 | Actual |
| 7371 | 200.00 | 2023-05-18 | 76 | 4 | 6 | Budget |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-07-15 | 20 | 7 | 6 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 28144 | 196.00 | 2025-01-15 | 89 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-09-15 | 81 | 1 | 3 | Budget |
| 27893 | 1083.73 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 11533 | 26432.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 25798 | -92.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-15 | 73 | 5 | 6 | Actual |
| 29378 | 962.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 30266 | 373.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-10-16 | 84 | 4 | 11 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 27927 | 685.48 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-01-15 | 61 | 5 | 11 | Actual |
| 21093 | 4422.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
| 23518 | 27.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 36646 | 64.59 | 2025-08-16 | 69 | 1 | 11 | Actual |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-10-16 | 66 | 6 | 3 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 7909 | 5613.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 17949 | 160.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
| 33315 | 299.70 | 2025-05-17 | 87 | 4 | 11 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 39391 | 15699.00 | 2025-11-14 | 93 | 7 | 7 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 22562 | 357.15 | 2024-07-15 | 7 | 7 | 12 | Actual |
| 24948 | 146.00 | 2024-10-15 | 89 | 1 | 6 | Actual |
| 16723 | 31561.00 | 2024-02-15 | 38 | 7 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 5951 | 509.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-10-15 | 81 | 1 | 11 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-05-17 | 81 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-08-16 | 73 | 1 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 27648 | 12.46 | 2024-12-15 | 69 | 5 | 11 | Actual |
| 7003 | 480.00 | 2023-05-18 | 72 | 6 | 4 | Budget |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 20640 | 265.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 29929 | 162.46 | 2025-02-14 | 73 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 16058 | 304787.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 1193 | 344.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-02-14 | 94 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 39047 | 6.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 23562 | 35000.00 | 2024-08-15 | 99 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 11703 | 270.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 5722 | 12264.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 16927 | 305.00 | 2024-02-15 | 92 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 15078 | 173594.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 32344 | 149.70 | 2025-04-16 | 89 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 38037 | 19.91 | 2025-09-15 | 89 | 2 | 12 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-10-16 | 15 | 7 | 13 | Actual |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 425 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 5987 | 249.00 | 2023-04-17 | 94 | 1 | 5 | Actual |
| 25389 | 44.38 | 2024-10-15 | 92 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-12-16 | 4 | 7 | 6 | Actual |
| 24576 | 30.55 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 3977 | 84.00 | 2023-02-15 | 94 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 16913 | 157.00 | 2024-02-15 | 74 | 4 | 6 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 34572 | 19.91 | 2025-06-17 | 69 | 2 | 12 | Actual |
| 23792 | 182382.00 | 2024-09-14 | 29 | 7 | 4 | Actual |
| 36177 | 52.00 | 2025-08-16 | 69 | 6 | 5 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 36387 | 92.00 | 2025-08-16 | 84 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 21476 | 847.58 | 2024-06-17 | 76 | 6 | 11 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 19286 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-08-16 | 77 | 1 | 5 | Budget |
| 29449 | 243.00 | 2025-02-14 | 89 | 1 | 6 | Actual |
| 34759 | 7150.51 | 2025-06-17 | 28 | 7 | 13 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 18527 | 164.59 | 2024-03-17 | 8 | 7 | 12 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 15575 | 341899.00 | 2024-01-16 | 46 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-15 | 24 | 7 | 11 | Actual |
| 36512 | 122802.00 | 2025-08-16 | 37 | 7 | 7 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 13245 | 630.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-09-15 | 76 | 1 | 7 | Actual |
| 29324 | 43918.00 | 2025-02-14 | 32 | 7 | 4 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 318 | 21738.00 | 2022-11-15 | 33 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-11-14 | 74 | 5 | 11 | Actual |
| 19052 | 18820.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 27996 | 155721.00 | 2025-01-15 | 12 | 2 | 3 | Actual |
| 8564 | 5.00 | 2023-06-18 | 96 | 5 | 6 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-11-14 | 74 | 2 | 11 | Actual |
| 36120 | 7068.00 | 2025-08-16 | 23 | 7 | 4 | Actual |
| 22628 | 220.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 3687 | 26686.00 | 2023-02-15 | 32 | 7 | 4 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 23437 | 11.40 | 2024-08-15 | 94 | 5 | 11 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 33217 | 641.20 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 37059 | 7494.37 | 2025-08-16 | 28 | 7 | 13 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 26008 | 181.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 9327 | 205.00 | 2023-07-16 | 74 | 1 | 5 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 19477 | 12.46 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 322 | 26166.00 | 2022-11-15 | 38 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 30718 | 391.00 | 2025-03-17 | 92 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 4161 | 92513.00 | 2023-02-15 | 39 | 7 | 6 | Actual |
| 36123 | 271746.00 | 2025-08-16 | 29 | 7 | 4 | Actual |
| 7369 | 179.00 | 2023-05-18 | 74 | 4 | 6 | Actual |
| 435 | 4254.00 | 2022-11-15 | 94 | 6 | 5 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 6981 | 1400.00 | 2023-05-18 | 57 | 6 | 4 | Budget |
| 25885 | 47578.00 | 2024-11-14 | 32 | 7 | 4 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 9741 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 29321 | 34170.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-10-15 | 90 | 1 | 3 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 38476 | 187.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 24496 | 7663.67 | 2024-09-14 | 33 | 7 | 11 | Actual |
| 33679 | 218.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-06-18 | 73 | 1 | 7 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 14406 | 23.10 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 5440 | 246.54 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 15780 | 20155.00 | 2024-01-16 | 33 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-11-15 | 7 | 7 | 4 | Actual |
| 25632 | 3795.51 | 2024-10-15 | 18 | 7 | 12 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 15480 | 8875.39 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-16 | 92 | 2 | 8 | Actual |
| 16910 | 20.00 | 2024-02-15 | 69 | 4 | 6 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2023-09-15 | 28 | 7 | 5 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 7050 | 3926.00 | 2023-05-18 | 23 | 7 | 4 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 29567 | 2220.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 20690 | 235410.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 38927 | 102151.47 | 2025-10-16 | 31 | 7 | 8 | Actual |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 11781 | 918306.00 | 2023-09-15 | 11 | 3 | 6 | Actual |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 21099 | 24727.00 | 2024-06-17 | 33 | 7 | 6 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 6484 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 31417 | 587.00 | 2025-04-16 | 72 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 17693 | 257.00 | 2024-03-17 | 94 | 1 | 4 | Actual |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 31672 | 180800.00 | 2025-04-16 | 35 | 7 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 32139 | 139.06 | 2025-04-16 | 90 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 5858 | 51631.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 13352 | 285.93 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 9750 | 86383.00 | 2023-07-16 | 15 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 9161 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 34559 | 138.00 | 2025-06-17 | 90 | 1 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 8727 | 217.00 | 2023-06-18 | 67 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 4800 | 58455.00 | 2023-03-18 | 21 | 7 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 11670 | 15382.00 | 2023-09-15 | 24 | 7 | 5 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 25528 | 16573.41 | 2024-10-15 | 34 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 7156 | 380.00 | 2023-05-18 | 81 | 6 | 5 | Budget |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 18960 | 169.00 | 2024-04-16 | 90 | 4 | 6 | Actual |
| 23468 | -132.22 | 2024-08-15 | 91 | 6 | 11 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 6878 | 122829.00 | 2023-05-18 | 46 | 7 | 3 | Actual |
| 23218 | 49.57 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 27086 | 270.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 9097 | 5515.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 581 | 200.00 | 2022-11-15 | 68 | 3 | 6 | Budget |
| 21991 | 416.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 28364 | 195.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 16662 | 15.00 | 2024-02-15 | 96 | 1 | 4 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 30725 | 11569.00 | 2025-03-17 | 7 | 7 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 13776 | 110173.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 16383 | 58732.70 | 2024-01-16 | 21 | 7 | 11 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 32343 | 575.24 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 15742 | 202.00 | 2024-01-16 | 74 | 6 | 5 | Actual |
| 27824 | 572086.95 | 2024-12-15 | 4 | 7 | 12 | Actual |
| 8949 | 44435.24 | 2023-06-18 | 94 | 6 | 8 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
Generated 2025-12-15 18:50:20.094 UTC