[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2881
36528 items
NOTE: Only 1000 elements of total 36528 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 10817 | 280.00 | 2023-08-18 | 66 | 6 | 6 | Budget |
| 17995 | 210.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 7439 | -60.00 | 2023-05-20 | 91 | 5 | 6 | Actual |
| 23558 | -120.52 | 2024-08-17 | 91 | 6 | 12 | Actual |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 28221 | 246.00 | 2025-01-17 | 68 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 28118 | 13451.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 9888 | 61783.00 | 2023-07-18 | 14 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2023-04-19 | 22 | 7 | 7 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 16950 | 90.00 | 2024-02-17 | 89 | 5 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-08-18 | 40 | 7 | 13 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 34547 | 479.49 | 2025-06-19 | 74 | 1 | 12 | Actual |
| 26845 | 20.00 | 2024-12-17 | 96 | 1 | 3 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 32265 | 88486.45 | 2025-04-18 | 13 | 7 | 11 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 39326 | 45.11 | 2025-10-18 | 69 | 6 | 13 | Actual |
| 9536 | -86.00 | 2023-07-18 | 91 | 2 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 37813 | 180.55 | 2025-09-17 | 94 | 1 | 11 | Actual |
| 33320 | 93.31 | 2025-05-19 | 94 | 4 | 11 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 32058 | 2108.00 | 2025-04-18 | 97 | 6 | 8 | Actual |
| 19354 | 35.87 | 2024-04-18 | 68 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 38962 | -205.62 | 2025-10-18 | 91 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 27099 | 70136.00 | 2024-12-17 | 14 | 7 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-08-18 | 90 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 9063 | 101.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 940 | 477620.00 | 2022-11-17 | 45 | 7 | 7 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 30511 | 669.00 | 2025-03-19 | 81 | 6 | 5 | Actual |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 24122 | 39169.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-06-20 | 87 | 1 | 6 | Budget |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 12522 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-12-18 | 21 | 7 | 5 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 35207 | 112.00 | 2025-07-18 | 89 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 3762 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 34317 | 17774.14 | 2025-06-19 | 20 | 7 | 8 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-17 | 24 | 7 | 12 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-17 | 4 | 7 | 4 | Actual |
| 12326 | 8917.91 | 2023-09-17 | 22 | 7 | 8 | Actual |
| 21376 | 3.00 | 2024-06-19 | 96 | 2 | 11 | Actual |
| 35920 | 46872.30 | 2025-07-18 | 39 | 7 | 13 | Actual |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 29111 | 9431.25 | 2025-01-17 | 32 | 7 | 13 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 35621 | -22.64 | 2025-07-18 | 91 | 5 | 11 | Actual |
| 26250 | -250.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 28266 | 196019.00 | 2025-01-17 | 35 | 7 | 5 | Actual |
| 28098 | 741.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2025-05-19 | 4 | 7 | 5 | Actual |
| 559 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 31121 | 4508.29 | 2025-03-19 | 22 | 7 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 25482 | 160.34 | 2024-10-17 | 66 | 6 | 11 | Actual |
| 14991 | 4422.00 | 2023-12-18 | 23 | 7 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 7361 | 100.00 | 2023-05-20 | 68 | 4 | 6 | Budget |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 25923 | 423.00 | 2024-11-16 | 94 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 37559 | 14830.00 | 2025-09-17 | 22 | 7 | 6 | Actual |
| 25834 | 100198.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 17801 | 44.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-17 | 46 | 7 | 12 | Actual |
| 21429 | 43.31 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 35765 | 609.28 | 2025-07-18 | 81 | 6 | 12 | Actual |
| 37809 | 143.31 | 2025-09-17 | 89 | 1 | 11 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 6315 | 62.00 | 2023-04-19 | 89 | 5 | 6 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 38070 | 766.73 | 2025-09-17 | 87 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 17817 | 288.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 8833 | 199.57 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 35180 | 312.00 | 2025-07-18 | 87 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 20144 | 517.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 18982 | 37.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 15805 | 279.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 37921 | 35.87 | 2025-09-17 | 92 | 5 | 11 | Actual |
| 22832 | 78998.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 6522 | 64000.00 | 2023-04-19 | 99 | 6 | 7 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-19 | 6 | 7 | 3 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 9880 | 64000.00 | 2023-07-18 | 99 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 4745 | 380.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 6375 | 154.00 | 2023-04-19 | 90 | 6 | 6 | Actual |
| 23800 | 63049.00 | 2024-09-16 | 39 | 7 | 4 | Actual |
| 12356 | 200.00 | 2023-10-18 | 68 | 1 | 3 | Budget |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2025-01-17 | 37 | 7 | 5 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-10-17 | 84 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-09-17 | 68 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 37101 | 5098.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 36008 | 26306.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 30391 | -392.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 18942 | 172.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 35738 | 49.70 | 2025-07-18 | 89 | 2 | 12 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 22992 | 52.00 | 2024-08-17 | 84 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 37869 | 6.00 | 2025-09-17 | 96 | 3 | 11 | Actual |
| 29553 | 48.00 | 2025-02-16 | 84 | 5 | 6 | Actual |
| 1242 | 5122.00 | 2022-12-18 | 7 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 18113 | 954555.00 | 2024-03-19 | 101 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-11-16 | 81 | 4 | 6 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 30226 | 116782.38 | 2025-02-16 | 15 | 7 | 13 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 1558 | 171.00 | 2022-12-18 | 90 | 6 | 5 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-20 | 53 | 6 | 5 | Budget |
| 26055 | 26.00 | 2024-11-16 | 69 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-07-18 | 43 | 7 | 12 | Actual |
| 16832 | 181.00 | 2024-02-17 | 74 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 31857 | 55087.00 | 2025-04-18 | 19 | 7 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 9972 | 160.18 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2025-03-19 | 6 | 7 | 8 | Actual |
| 4794 | 55446.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 35454 | -256.49 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 20480 | 6815.78 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 22240 | 198.05 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 38520 | 38173.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 38477 | 52.00 | 2025-10-18 | 69 | 6 | 5 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 32933 | 167.00 | 2025-05-19 | 90 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-06-19 | 90 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 13185 | 145.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 14700 | 12363.00 | 2023-12-18 | 22 | 7 | 4 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 29410 | 76696.00 | 2025-02-16 | 21 | 7 | 5 | Actual |
| 19172 | 11.00 | 2024-04-18 | 96 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 32365 | 1861.43 | 2025-04-18 | 23 | 7 | 12 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 7007 | 272.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-11-17 | 91 | 3 | 6 | Actual |
| 38112 | 392.49 | 2025-09-17 | 66 | 1 | 13 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-18 | 19 | 7 | 8 | Actual |
| 4020 | 137.00 | 2023-02-17 | 89 | 4 | 6 | Actual |
| 16408 | 2.89 | 2024-01-18 | 69 | 1 | 12 | Actual |
| 5565 | 398.06 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 7112 | 7.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 18127 | 23102.00 | 2024-03-19 | 24 | 7 | 7 | Actual |
| 14692 | 9857.00 | 2023-12-18 | 8 | 7 | 4 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 12833 | 100.00 | 2023-10-18 | 74 | 1 | 6 | Budget |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 21437 | 12.46 | 2024-06-19 | 68 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-10-18 | 85 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 15679 | 61920.00 | 2024-01-18 | 21 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2025-06-19 | 35 | 7 | 11 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 17903 | -81.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 25846 | 315.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-11-17 | 84 | 1 | 6 | Budget |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 24649 | 119408.00 | 2024-10-17 | 12 | 2 | 3 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 24614 | 51704.91 | 2024-09-16 | 35 | 7 | 12 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 6548 | 43297.00 | 2023-04-19 | 39 | 7 | 7 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 33961 | 23.00 | 2025-06-19 | 68 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-07-18 | 69 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-10-18 | 68 | 3 | 6 | Budget |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-10-17 | 92 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 15690 | 184500.00 | 2024-01-18 | 37 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 16440 | 20.97 | 2024-01-18 | 77 | 2 | 12 | Actual |
| 22877 | 3790.00 | 2024-08-17 | 23 | 7 | 5 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 11684 | 13453.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 38411 | 16622.00 | 2025-10-18 | 8 | 7 | 4 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 20751 | 328.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 33089 | 36827.00 | 2025-05-19 | 40 | 7 | 7 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 3016 | 10391.00 | 2023-01-18 | 7 | 7 | 6 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 16491 | 262.47 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 1362 | 88280.00 | 2022-12-18 | 12 | 2 | 4 | Actual |
| 34033 | 428.00 | 2025-06-19 | 92 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 11458 | 151100.00 | 2023-09-17 | 56 | 6 | 4 | Budget |
| 21373 | -68.39 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 3160 | 56984.00 | 2023-01-18 | 14 | 7 | 7 | Actual |
| 28876 | 52043.22 | 2025-01-17 | 34 | 7 | 11 | Actual |
| 17820 | 44172.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 2480 | 251.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 32732 | 278.00 | 2025-05-19 | 89 | 1 | 5 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-17 | 40 | 7 | 7 | Actual |
| 25798 | -92.00 | 2024-11-16 | 91 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 3414 | 222.00 | 2023-02-17 | 94 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 22938 | 19.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 21579 | -150.30 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 19757 | -186.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 13793 | 99166.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 29991 | 5255.11 | 2025-02-16 | 18 | 7 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-17 | 35 | 7 | 12 | Actual |
| 16164 | 316.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 16980 | 88.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-07-17 | 40 | 7 | 5 | Actual |
| 19752 | 101.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 25139 | 842.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 21590 | 1177.38 | 2024-06-19 | 14 | 7 | 12 | Actual |
| 5055 | 978385.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-03-20 | 91 | 2 | 8 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 18525 | 8234.96 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 26026 | 24.00 | 2024-11-16 | 68 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 20264 | 34500.00 | 2024-05-19 | 99 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 14280 | 17.78 | 2023-11-17 | 69 | 3 | 11 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 7161 | 135.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-19 | 63 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 6944 | 514.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 8304 | 43823.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 10210 | 284314.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-17 | 12 | 2 | 4 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 18542 | 7590.26 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 17076 | 213.00 | 2024-02-17 | 90 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 14662 | 319.00 | 2023-12-18 | 66 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-17 | 28 | 7 | 13 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 3477 | 8.00 | 2023-02-17 | 96 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 37765 | 119616.95 | 2025-09-17 | 14 | 7 | 8 | Actual |
| 16998 | 12485.00 | 2024-02-17 | 18 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-10-18 | 35 | 7 | 5 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 22771 | 63000.00 | 2024-08-17 | 99 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 6480 | 380.00 | 2023-04-19 | 66 | 6 | 7 | Budget |
| 30521 | 39205.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-04-19 | 87 | 1 | 4 | Budget |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 18789 | 231.00 | 2024-04-18 | 94 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-12-18 | 96 | 2 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-17 | 57 | 6 | 12 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 1940 | 53.00 | 2022-12-18 | 69 | 1 | 7 | Actual |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 7830 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 33059 | 473.00 | 2025-05-19 | 92 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 33737 | 126.00 | 2025-06-19 | 90 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 25643 | 6853.01 | 2024-10-17 | 33 | 7 | 12 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-18 | 24 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-07-18 | 28 | 7 | 5 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-08-18 | 87 | 2 | 12 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-10-18 | 81 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 15271 | -25.84 | 2023-12-18 | 91 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 36620 | 18896.89 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 9737 | 226.00 | 2023-07-18 | 92 | 6 | 6 | Actual |
| 19799 | 73.00 | 2024-05-19 | 69 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 6272 | 71.00 | 2023-04-19 | 94 | 4 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-11-16 | 12 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 14322 | 91.19 | 2023-11-17 | 90 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 16573 | 270.00 | 2024-02-17 | 90 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 20660 | 614.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 28204 | -306.00 | 2025-01-17 | 91 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 13855 | 1435923.00 | 2023-11-17 | 10 | 3 | 6 | Actual |
| 31338 | 132.83 | 2025-03-19 | 89 | 6 | 13 | Actual |
| 10337 | 46622.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2025-03-19 | 29 | 7 | 12 | Actual |
| 17569 | 346.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 30293 | 244.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-19 | 12 | 2 | 8 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 1575 | 26232.00 | 2022-12-18 | 19 | 7 | 5 | Actual |
| 17180 | 45.02 | 2024-02-17 | 69 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 31873 | 38028.00 | 2025-04-18 | 40 | 7 | 6 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 4863 | 252.00 | 2023-03-20 | 94 | 1 | 5 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-18 | 57 | 6 | 4 | Budget |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2023-02-17 | 100 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 30393 | 401.00 | 2025-03-19 | 94 | 1 | 4 | Actual |
| 16795 | 827984.00 | 2024-02-17 | 6 | 7 | 5 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 35010 | 660.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 30174 | 492.49 | 2025-02-16 | 81 | 2 | 13 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 32141 | 185.87 | 2025-04-18 | 92 | 2 | 11 | Actual |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 6462 | 23600.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 23115 | 333.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 26478 | 139.06 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 35337 | 13.00 | 2025-07-18 | 96 | 6 | 7 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2022-12-18 | 28 | 7 | 5 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 15886 | 186.00 | 2024-01-18 | 81 | 4 | 6 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-03-19 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-11-16 | 68 | 4 | 11 | Actual |
| 8654 | 361904.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 3474 | -157.00 | 2023-02-17 | 91 | 6 | 3 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 7642 | 64000.00 | 2023-05-20 | 99 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 11585 | 177.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2024-09-16 | 99 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 20355 | 29.48 | 2024-05-19 | 68 | 3 | 11 | Actual |
| 38056 | 56.08 | 2025-09-17 | 69 | 6 | 12 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-18 | 99 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 29590 | 327.00 | 2025-02-16 | 90 | 6 | 6 | Actual |
| 2932 | 200.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 21890 | 17035.00 | 2024-07-17 | 7 | 7 | 5 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2025-02-16 | 84 | 2 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 2806 | 18.00 | 2023-01-18 | 94 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 26843 | 800.00 | 2024-12-17 | 92 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 32658 | 252.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 4689 | 252.00 | 2023-03-20 | 68 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 24472 | 301.83 | 2024-09-16 | 92 | 6 | 11 | Actual |
| 9275 | 8.00 | 2023-07-18 | 96 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 17796 | 13218.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 37072 | 7218.93 | 2025-08-18 | 100 | 7 | 13 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 14706 | 34692.00 | 2023-12-18 | 32 | 7 | 4 | Actual |
| 6170 | 234.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 32350 | 474.00 | 2025-04-18 | 97 | 6 | 12 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-10-17 | 68 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 35640 | 203.95 | 2025-07-18 | 73 | 6 | 11 | Actual |
| 38891 | 464.73 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-19 | 52 | 6 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-18 | 6 | 7 | 6 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 4057 | 16.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 23675 | 36363.00 | 2024-09-16 | 33 | 7 | 3 | Actual |
| 20273 | 13513.45 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 13772 | 721264.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 29918 | 142.25 | 2025-02-16 | 94 | 3 | 11 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 36701 | 35.87 | 2025-08-18 | 69 | 3 | 11 | Actual |
| 7101 | 130.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 36330 | 382.00 | 2025-08-18 | 87 | 4 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 6021 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 2267 | 45.00 | 2023-01-18 | 69 | 1 | 3 | Actual |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 35857 | 222.31 | 2025-07-18 | 90 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-08-18 | 66 | 4 | 6 | Actual |
| 3478 | 180.00 | 2023-02-17 | 97 | 6 | 3 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 37915 | 13.53 | 2025-09-17 | 84 | 5 | 11 | Actual |
| 645 | 243.00 | 2022-11-17 | 81 | 4 | 6 | Actual |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 6407 | 100579.00 | 2023-04-19 | 39 | 7 | 6 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 20040 | 221.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 18666 | 61.00 | 2024-04-18 | 90 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2023-10-18 | 100 | 7 | 4 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 23481 | 38367.43 | 2024-08-17 | 15 | 7 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 24958 | 39.00 | 2024-10-17 | 66 | 2 | 6 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 17497 | 5.01 | 2024-02-17 | 69 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 5000 | 155.00 | 2023-03-20 | 89 | 1 | 6 | Actual |
| 16923 | 265.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-10-18 | 68 | 6 | 6 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 2621 | 243.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-19 | 63 | 6 | 5 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 31395 | 463.00 | 2025-04-18 | 89 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 22554 | -180.09 | 2024-07-17 | 91 | 6 | 12 | Actual |
| 27558 | 9.00 | 2024-12-17 | 96 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 12142 | 136098.00 | 2023-09-17 | 29 | 7 | 7 | Actual |
| 11668 | 7132.00 | 2023-09-17 | 22 | 7 | 5 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-17 | 56 | 6 | 11 | Actual |
| 37509 | -194.00 | 2025-09-17 | 91 | 5 | 6 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 28907 | 157.15 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 30194 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
| 24855 | 158.00 | 2024-10-17 | 89 | 1 | 5 | Actual |
| 7658 | 16551.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 32465 | 236.34 | 2025-04-18 | 92 | 6 | 13 | Actual |
| 32662 | 483.00 | 2025-05-19 | 73 | 6 | 4 | Actual |
| 14243 | 58.21 | 2023-11-17 | 94 | 1 | 11 | Actual |
| 4619 | 30181.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 11573 | 480.00 | 2023-09-17 | 81 | 1 | 5 | Budget |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 33373 | 9088.16 | 2025-05-19 | 28 | 7 | 11 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 36513 | 39088.00 | 2025-08-18 | 38 | 7 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 25144 | 1080.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 4274 | 29500.00 | 2023-02-17 | 99 | 6 | 7 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-02-16 | 81 | 6 | 7 | Actual |
| 2526 | 405.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 27698 | -170.51 | 2024-12-17 | 91 | 6 | 11 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 16617 | 161.00 | 2024-02-17 | 73 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 1899 | 421804.00 | 2022-12-18 | 6 | 7 | 6 | Actual |
| 15936 | 17.00 | 2024-01-18 | 69 | 6 | 6 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 27696 | 140.12 | 2024-12-17 | 89 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 13577 | 188135.00 | 2023-11-17 | 37 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 34146 | 499.00 | 2025-06-19 | 90 | 1 | 7 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 26433 | 106.08 | 2024-11-16 | 94 | 1 | 11 | Actual |
| 32787 | 12838.00 | 2025-05-19 | 22 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 9738 | 5112.00 | 2023-07-18 | 94 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 31215 | 536.94 | 2025-03-19 | 81 | 6 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-19 | 52 | 6 | 3 | Budget |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 29740 | 638.97 | 2025-02-16 | 90 | 1 | 8 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 14093 | 1924457.00 | 2023-11-17 | 45 | 7 | 7 | Actual |
Generated 2025-12-17 09:38:05.441 UTC