[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 512
38897 items
NOTE: Only 1000 elements of total 38897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 18834 | 68540.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 38009 | 72.04 | 2025-09-16 | 89 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 33714 | 79019.00 | 2025-06-18 | 46 | 7 | 3 | Actual |
| 31901 | 632.00 | 2025-04-17 | 92 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-08-17 | 74 | 6 | 6 | Actual |
| 3212 | 480.00 | 2023-01-17 | 81 | 1 | 8 | Budget |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 13501 | 501.00 | 2023-11-16 | 74 | 1 | 3 | Actual |
| 38606 | 537.00 | 2025-10-17 | 90 | 3 | 6 | Actual |
| 14531 | 127.00 | 2023-12-17 | 94 | 1 | 3 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-07-17 | 74 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 4558 | 178.00 | 2023-03-19 | 66 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-19 | 63 | 6 | 5 | Actual |
| 31742 | 28.00 | 2025-04-17 | 69 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 30934 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 38499 | 43000.00 | 2025-10-17 | 99 | 6 | 5 | Actual |
| 36660 | 223.10 | 2025-08-17 | 89 | 1 | 11 | Actual |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 4749 | 100.00 | 2023-03-19 | 68 | 6 | 4 | Budget |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 35543 | 4.00 | 2025-07-17 | 96 | 2 | 11 | Actual |
| 13208 | 24456.00 | 2023-10-17 | 63 | 6 | 7 | Actual |
| 7968 | 200.00 | 2023-06-19 | 97 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 30426 | -327.00 | 2025-03-18 | 91 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-12-17 | 71 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-17 | 62 | 1 | 3 | Budget |
| 34800 | 109897.00 | 2025-07-17 | 12 | 2 | 3 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 21011 | 223.00 | 2024-06-18 | 81 | 4 | 6 | Actual |
| 8526 | 218.00 | 2023-06-19 | 66 | 5 | 6 | Actual |
| 26668 | 250.76 | 2024-11-15 | 92 | 6 | 12 | Actual |
| 37565 | 41631.00 | 2025-09-16 | 32 | 7 | 6 | Actual |
| 38854 | 54.11 | 2025-10-17 | 69 | 2 | 8 | Actual |
| 33644 | 381.00 | 2025-06-18 | 89 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2025-05-18 | 14 | 7 | 11 | Actual |
| 20919 | 279.00 | 2024-06-18 | 66 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2024-06-18 | 100 | 7 | 5 | Actual |
| 35834 | 126391.33 | 2025-07-17 | 12 | 2 | 13 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 14726 | 332.00 | 2023-12-17 | 73 | 1 | 5 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 15719 | 251.00 | 2024-01-17 | 90 | 1 | 5 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-16 | 63 | 6 | 5 | Budget |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 17416 | 3288.05 | 2024-02-16 | 22 | 7 | 11 | Actual |
| 9384 | 291.00 | 2023-07-17 | 73 | 6 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-17 | 12 | 2 | 4 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 22020 | -184.00 | 2024-07-16 | 91 | 4 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 33987 | 256.00 | 2025-06-18 | 66 | 3 | 6 | Actual |
| 29395 | 20272.00 | 2025-02-15 | 94 | 6 | 5 | Actual |
| 26217 | 476.00 | 2024-11-15 | 94 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-02-16 | 66 | 6 | 7 | Budget |
| 17418 | 7022.17 | 2024-02-16 | 24 | 7 | 11 | Actual |
| 19231 | -154.98 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 12863 | 950.00 | 2023-10-17 | 61 | 2 | 6 | Budget |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2025-01-16 | 15 | 7 | 13 | Actual |
| 38968 | 1935.90 | 2025-10-17 | 61 | 2 | 11 | Actual |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 14622 | 18.00 | 2023-12-17 | 94 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-08-17 | 62 | 5 | 6 | Actual |
| 4632 | 864.00 | 2023-03-19 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-19 | 61 | 1 | 4 | Budget |
| 35756 | 72.04 | 2025-07-17 | 69 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
| 4708 | 68.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 6199 | 100.00 | 2023-04-18 | 74 | 3 | 6 | Budget |
| 20443 | 15.65 | 2024-05-18 | 69 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 5920 | 77887.00 | 2023-04-18 | 15 | 7 | 4 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 37534 | 332.00 | 2025-09-16 | 81 | 6 | 6 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 5043 | 50.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 17857 | 311.00 | 2024-03-18 | 66 | 1 | 6 | Actual |
| 31187 | 36.93 | 2025-03-18 | 89 | 2 | 12 | Actual |
| 21193 | 69135.00 | 2024-06-18 | 34 | 7 | 7 | Actual |
| 39215 | 238.00 | 2025-10-17 | 78 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 16331 | 35.87 | 2024-01-17 | 90 | 5 | 11 | Actual |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-11-15 | 35 | 7 | 11 | Actual |
| 16744 | 525.00 | 2024-02-16 | 81 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-17 | 33 | 7 | 5 | Actual |
| 5411 | 3436.00 | 2023-03-19 | 23 | 7 | 7 | Actual |
| 8055 | 650.00 | 2023-06-19 | 66 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 17516 | 6.00 | 2024-02-16 | 96 | 6 | 12 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 771 | 125316.00 | 2022-11-16 | 101 | 6 | 6 | Actual |
| 30038 | 5.00 | 2025-02-15 | 96 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 5220 | 73.00 | 2023-03-19 | 68 | 6 | 6 | Actual |
| 5811 | 546.00 | 2023-04-18 | 66 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-08-17 | 80 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2025-02-15 | 61 | 3 | 6 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-08-17 | 73 | 1 | 5 | Budget |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 6078 | 39702.00 | 2023-04-18 | 39 | 7 | 5 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 3847 | 135.00 | 2023-02-16 | 68 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 9775 | 3424.00 | 2023-07-17 | 61 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 37736 | 108.66 | 2025-09-16 | 69 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 29592 | 436.00 | 2025-02-15 | 92 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 15722 | 249.00 | 2024-01-17 | 94 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-09-16 | 28 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2024-05-18 | 38 | 7 | 11 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 20367 | 18.84 | 2024-05-18 | 84 | 3 | 11 | Actual |
| 7064 | 246400.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 39092 | 294.38 | 2025-10-17 | 74 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-12-17 | 76 | 5 | 6 | Budget |
| 6096 | 100.00 | 2023-04-18 | 68 | 1 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 31265 | 20.55 | 2025-03-18 | 69 | 1 | 13 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 32344 | 149.70 | 2025-04-17 | 89 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2023-03-19 | 76 | 6 | 7 | Budget |
| 26003 | 84.00 | 2024-11-15 | 74 | 1 | 6 | Actual |
| 30154 | 85.46 | 2025-02-15 | 90 | 1 | 13 | Actual |
| 37255 | 966.00 | 2025-09-16 | 97 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 29297 | 990.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2023-05-19 | 24 | 7 | 4 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 7101 | 130.00 | 2023-05-19 | 84 | 1 | 5 | Actual |
| 34356 | 747.58 | 2025-06-18 | 87 | 1 | 11 | Actual |
| 25418 | 3.00 | 2024-10-16 | 96 | 3 | 11 | Actual |
| 21893 | 41799.00 | 2024-07-16 | 14 | 7 | 5 | Actual |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2023-06-19 | 57 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-16 | 72 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 8484 | 100.00 | 2023-06-19 | 68 | 4 | 6 | Budget |
| 12282 | 220.78 | 2023-09-16 | 73 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-17 | 62 | 6 | 3 | Actual |
| 25325 | 86601.18 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-12-17 | 66 | 1 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-06-19 | 68 | 6 | 4 | Actual |
| 28860 | 14028.68 | 2025-01-16 | 8 | 7 | 11 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 34740 | 232.84 | 2025-06-18 | 92 | 6 | 13 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-18 | 61 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-16 | 46 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 23423 | 28.42 | 2024-08-16 | 76 | 5 | 11 | Actual |
| 34472 | 5984.91 | 2025-06-18 | 52 | 6 | 11 | Actual |
| 36192 | 189.00 | 2025-08-17 | 89 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 854 | 28863.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
| 15391 | 868287.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 25192 | 19091.00 | 2024-10-16 | 8 | 7 | 7 | Actual |
| 22886 | 76946.00 | 2024-08-16 | 37 | 7 | 5 | Actual |
| 914 | 130923.00 | 2022-11-16 | 6 | 7 | 7 | Actual |
| 1679 | 30.00 | 2022-12-17 | 84 | 2 | 6 | Budget |
| 10078 | 10395.21 | 2023-07-17 | 18 | 7 | 8 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 30650 | 209.00 | 2025-03-18 | 81 | 4 | 6 | Actual |
| 12956 | 10.00 | 2023-10-17 | 96 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 28057 | 95210.00 | 2025-01-16 | 39 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-17 | 87 | 6 | 5 | Actual |
| 305 | 16229.00 | 2022-11-16 | 14 | 7 | 4 | Actual |
| 38163 | 83609.83 | 2025-09-16 | 56 | 6 | 13 | Actual |
| 24683 | 10.00 | 2024-10-16 | 96 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 7171 | 5217.00 | 2023-05-19 | 94 | 6 | 5 | Actual |
| 15585 | 128.00 | 2024-01-17 | 73 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 14080 | 19414.00 | 2023-11-16 | 28 | 7 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-17 | 57 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-17 | 81 | 3 | 6 | Actual |
| 15441 | 70.97 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 1457 | 2966.00 | 2022-12-17 | 61 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 35815 | 22.30 | 2025-07-17 | 69 | 1 | 13 | Actual |
| 33599 | 71134.16 | 2025-05-18 | 13 | 7 | 13 | Actual |
| 37683 | 1310.20 | 2025-09-16 | 81 | 1 | 8 | Actual |
| 18460 | 257745.16 | 2024-03-18 | 46 | 7 | 11 | Actual |
| 32736 | 321.00 | 2025-05-18 | 94 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 13937 | 16926.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 32967 | -358.00 | 2025-05-18 | 91 | 6 | 6 | Actual |
| 36359 | -188.00 | 2025-08-17 | 91 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 2527 | 380.00 | 2023-01-17 | 81 | 6 | 4 | Budget |
| 15878 | 14.00 | 2024-01-17 | 69 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 17627 | 25753.00 | 2024-03-18 | 28 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-12-17 | 90 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-19 | 61 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 34399 | 32.67 | 2025-06-18 | 71 | 3 | 11 | Actual |
| 11977 | 180.00 | 2023-09-16 | 90 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-16 | 52 | 6 | 6 | Actual |
| 23795 | 24935.00 | 2024-09-15 | 33 | 7 | 4 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 26875 | 328.00 | 2024-12-16 | 89 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2025-06-18 | 40 | 7 | 6 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 27145 | -268.00 | 2024-12-16 | 91 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 21725 | 36.00 | 2024-07-16 | 89 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-07-17 | 91 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 30327 | 39969.00 | 2025-03-18 | 28 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-18 | 31 | 7 | 6 | Actual |
| 30831 | 223368.00 | 2025-03-18 | 29 | 7 | 7 | Actual |
| 4070 | 150.00 | 2023-02-16 | 92 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 17110 | 681654.00 | 2024-02-16 | 46 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-07-16 | 31 | 7 | 12 | Actual |
| 4208 | 194.00 | 2023-02-16 | 90 | 1 | 7 | Actual |
| 28326 | 4.00 | 2025-01-16 | 96 | 2 | 6 | Actual |
| 8366 | 527.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-17 | 19 | 7 | 13 | Actual |
| 8646 | 17529.00 | 2023-06-19 | 33 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 35368 | 26881.00 | 2025-07-17 | 100 | 7 | 7 | Actual |
| 15650 | 1071.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2024-06-18 | 31 | 7 | 4 | Actual |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-11-16 | 68 | 6 | 3 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 23981 | 979.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 28956 | 300.76 | 2025-01-16 | 73 | 6 | 12 | Actual |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-16 | 14 | 7 | 8 | Actual |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 8021 | 70.00 | 2023-06-19 | 76 | 7 | 3 | Budget |
| 29321 | 34170.00 | 2025-02-15 | 28 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-10-17 | 19 | 7 | 12 | Actual |
| 24948 | 146.00 | 2024-10-16 | 89 | 1 | 6 | Actual |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 17468 | 2.89 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 24737 | -43.00 | 2024-10-16 | 91 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2025-03-18 | 38 | 7 | 12 | Actual |
| 17646 | 54.00 | 2024-03-18 | 68 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-10-17 | 92 | 3 | 6 | Actual |
| 36403 | 32572.00 | 2025-08-17 | 14 | 7 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-19 | 57 | 6 | 4 | Actual |
| 15704 | 53.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 13694 | 32049.00 | 2023-11-16 | 32 | 7 | 4 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 12361 | 272.00 | 2023-10-17 | 73 | 1 | 3 | Actual |
| 36546 | 250229.99 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2023-04-18 | 7 | 7 | 3 | Actual |
| 30939 | 29222.84 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-17 | 61 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2024-01-17 | 19 | 7 | 8 | Actual |
| 9183 | 44.00 | 2023-07-17 | 69 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-16 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 30319 | 114362.00 | 2025-03-18 | 15 | 7 | 3 | Actual |
| 31884 | 128.00 | 2025-04-17 | 69 | 1 | 7 | Actual |
| 4090 | 3260.00 | 2023-02-16 | 63 | 6 | 6 | Actual |
| 4598 | 267.00 | 2023-03-19 | 97 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-17 | 99 | 6 | 5 | Actual |
| 34832 | 509.00 | 2025-07-17 | 92 | 6 | 3 | Actual |
| 17679 | 456.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-12-17 | 66 | 2 | 8 | Budget |
| 36023 | 20.00 | 2025-08-17 | 69 | 7 | 3 | Actual |
| 18487 | 4.00 | 2024-03-18 | 96 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 7637 | -203.00 | 2023-05-19 | 91 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 34146 | 499.00 | 2025-06-18 | 90 | 1 | 7 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 37603 | 271617.00 | 2025-09-16 | 12 | 2 | 7 | Actual |
| 19694 | 124.00 | 2024-05-18 | 90 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 7439 | -60.00 | 2023-05-19 | 91 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 32690 | 19756.00 | 2025-05-18 | 18 | 7 | 4 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 22096 | 10817.00 | 2024-07-16 | 22 | 7 | 6 | Actual |
| 9817 | 329.00 | 2023-07-17 | 94 | 1 | 7 | Actual |
| 4265 | 550.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 13477 | 4833.00 | 2023-11-15 | 92 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-09-15 | 29 | 7 | 4 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 4034 | 101.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
| 24816 | 58510.00 | 2024-10-16 | 21 | 7 | 4 | Actual |
| 12087 | 100.00 | 2023-09-16 | 68 | 6 | 7 | Budget |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-07-17 | 82 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 28847 | 448.64 | 2025-01-16 | 87 | 6 | 11 | Actual |
| 20941 | 76689.00 | 2024-06-18 | 12 | 2 | 6 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 33290 | 126.29 | 2025-05-18 | 90 | 3 | 11 | Actual |
| 26751 | 311.78 | 2024-11-15 | 90 | 2 | 13 | Actual |
| 18327 | 80.55 | 2024-03-18 | 76 | 3 | 11 | Actual |
| 32240 | 253.96 | 2025-04-17 | 73 | 6 | 11 | Actual |
| 7360 | 100.00 | 2023-05-19 | 67 | 4 | 6 | Budget |
| 16995 | 57252.00 | 2024-02-16 | 13 | 7 | 6 | Actual |
| 26041 | 79.00 | 2024-11-15 | 89 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-05-18 | 56 | 6 | 4 | Actual |
| 303 | 3453.00 | 2022-11-16 | 8 | 7 | 4 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 29303 | 11.00 | 2025-02-15 | 96 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 15371 | 34846.09 | 2023-12-17 | 14 | 7 | 11 | Actual |
| 4229 | 2517.00 | 2023-02-16 | 63 | 6 | 7 | Actual |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-10-17 | 73 | 1 | 5 | Budget |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 15507 | -438.00 | 2024-01-17 | 91 | 1 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
| 19749 | 331.00 | 2024-05-18 | 81 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 28482 | 867.00 | 2025-01-16 | 76 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2025-06-18 | 38 | 7 | 7 | Actual |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 24666 | 377.00 | 2024-10-16 | 73 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-17 | 23 | 7 | 5 | Actual |
| 11481 | 550.00 | 2023-09-16 | 72 | 6 | 4 | Budget |
| 35653 | 183.74 | 2025-07-17 | 90 | 6 | 11 | Actual |
| 17216 | 4739.05 | 2024-02-16 | 23 | 7 | 8 | Actual |
| 25876 | 62956.00 | 2024-11-15 | 19 | 7 | 4 | Actual |
| 29669 | 390.00 | 2025-02-15 | 73 | 6 | 7 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 8322 | 35956.00 | 2023-06-19 | 39 | 7 | 5 | Actual |
| 12158 | 3600.00 | 2023-09-16 | 61 | 1 | 8 | Budget |
| 21100 | 24603.00 | 2024-06-18 | 34 | 7 | 6 | Actual |
| 21738 | 182.00 | 2024-07-16 | 68 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 16129 | 129.87 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-12-17 | 71 | 2 | 6 | Actual |
| 26339 | 395.03 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-06-18 | 54 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 26697 | 12289.29 | 2024-11-15 | 40 | 7 | 12 | Actual |
| 19371 | -82.22 | 2024-04-17 | 91 | 4 | 11 | Actual |
| 18820 | 215.00 | 2024-04-17 | 89 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-09-16 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 20634 | 666.00 | 2024-06-18 | 92 | 1 | 3 | Actual |
| 27120 | 232543.00 | 2024-12-16 | 46 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2023-08-17 | 12 | 2 | 5 | Actual |
| 24718 | 114.00 | 2024-10-16 | 66 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 3851 | 60.00 | 2023-02-16 | 71 | 1 | 6 | Budget |
| 554 | 40.00 | 2022-11-16 | 84 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-07-17 | 76 | 4 | 11 | Actual |
| 7870 | 380.00 | 2023-06-19 | 66 | 1 | 3 | Budget |
| 29316 | 19360.00 | 2025-02-15 | 20 | 7 | 4 | Actual |
| 35903 | 82311.56 | 2025-07-17 | 15 | 7 | 13 | Actual |
| 35995 | 73545.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-10-17 | 8 | 7 | 12 | Actual |
| 31857 | 55087.00 | 2025-04-17 | 19 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2022-12-17 | 24 | 7 | 8 | Actual |
| 28986 | 5464.69 | 2025-01-16 | 20 | 7 | 12 | Actual |
| 30915 | 567.76 | 2025-03-18 | 73 | 6 | 8 | Actual |
| 37278 | 212240.00 | 2025-09-16 | 35 | 7 | 4 | Actual |
| 21995 | 528.00 | 2024-07-16 | 92 | 3 | 6 | Actual |
| 5628 | 100.00 | 2023-04-18 | 68 | 1 | 3 | Budget |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 38506 | 56274.00 | 2025-10-17 | 14 | 7 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 17426 | 25233.14 | 2024-02-16 | 37 | 7 | 11 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 2559 | 9321.00 | 2023-01-17 | 22 | 7 | 4 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 32839 | 20.00 | 2025-05-18 | 71 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 3798 | 278.00 | 2023-02-16 | 90 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 30234 | 7287.35 | 2025-02-15 | 28 | 7 | 13 | Actual |
| 7640 | 8.00 | 2023-05-19 | 96 | 6 | 7 | Actual |
| 32166 | 153.95 | 2025-04-17 | 90 | 3 | 11 | Actual |
| 4106 | 100.00 | 2023-02-16 | 74 | 6 | 6 | Budget |
| 17488 | 120.97 | 2024-02-16 | 57 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-07-17 | 91 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-09-15 | 73 | 1 | 11 | Actual |
| 38511 | 65438.00 | 2025-10-17 | 21 | 7 | 5 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 39134 | 12914.83 | 2025-10-17 | 38 | 7 | 11 | Actual |
| 26961 | 464.00 | 2024-12-16 | 90 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 38299 | 20974.00 | 2025-10-17 | 22 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-10-16 | 92 | 6 | 12 | Actual |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 19081 | 46137.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 9419 | 13543.00 | 2023-07-17 | 7 | 7 | 5 | Actual |
| 17051 | 20134.00 | 2024-02-16 | 57 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-10-16 | 96 | 2 | 11 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 22763 | 527.00 | 2024-08-16 | 87 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 9290 | 50391.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 7060 | 29673.00 | 2023-05-19 | 38 | 7 | 4 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 3014 | 189356.00 | 2023-01-17 | 4 | 7 | 6 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 27028 | 747411.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 25750 | 85927.00 | 2024-11-15 | 13 | 7 | 3 | Actual |
| 23584 | 29680.04 | 2024-08-16 | 35 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-17 | 34 | 7 | 12 | Actual |
| 19343 | 51.82 | 2024-04-17 | 90 | 3 | 11 | Actual |
| 4891 | 200.00 | 2023-03-19 | 68 | 6 | 5 | Budget |
| 3169 | 14324.00 | 2023-01-17 | 28 | 7 | 7 | Actual |
| 22466 | 6.00 | 2024-07-16 | 96 | 6 | 11 | Actual |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 27581 | 67.78 | 2024-12-16 | 89 | 2 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-16 | 19 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-11-16 | 66 | 6 | 7 | Actual |
| 16249 | 17.78 | 2024-01-17 | 89 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 19729 | 6953.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-17 | 66 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 6095 | 100.00 | 2023-04-18 | 68 | 1 | 6 | Budget |
| 6811 | 64.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2025-03-18 | 21 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-10-17 | 4 | 7 | 5 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 3278 | 11236.14 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-07-17 | 74 | 3 | 11 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 27108 | 21395.00 | 2024-12-16 | 28 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-06-19 | 71 | 6 | 6 | Actual |
| 24989 | 22.00 | 2024-10-16 | 69 | 3 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-19 | 24 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 28574 | 482.91 | 2025-01-16 | 74 | 1 | 8 | Actual |
| 7672 | 16305.00 | 2023-05-19 | 100 | 7 | 7 | Actual |
| 10645 | 41.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 29853 | 510.34 | 2025-02-15 | 81 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-12-16 | 76 | 3 | 6 | Actual |
| 15091 | 62108.00 | 2023-12-17 | 34 | 7 | 7 | Actual |
| 15940 | 127.00 | 2024-01-17 | 74 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 34474 | 58.21 | 2025-06-18 | 54 | 6 | 11 | Actual |
| 37975 | 65700.92 | 2025-09-16 | 29 | 7 | 11 | Actual |
| 34683 | 56037.38 | 2025-06-18 | 12 | 2 | 13 | Actual |
| 32543 | 253.00 | 2025-05-18 | 74 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2024-07-16 | 29 | 7 | 12 | Actual |
| 18830 | 678620.00 | 2024-04-17 | 6 | 7 | 5 | Actual |
| 23618 | 16.00 | 2024-09-15 | 96 | 1 | 3 | Actual |
| 30066 | 1.00 | 2025-02-15 | 96 | 2 | 12 | Actual |
| 22157 | 364.00 | 2024-07-16 | 73 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 26042 | 121.00 | 2024-11-15 | 90 | 2 | 6 | Actual |
| 10076 | 76587.36 | 2023-07-17 | 14 | 7 | 8 | Actual |
| 21034 | 218.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-17 | 57 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-17 | 61 | 3 | 6 | Actual |
| 26127 | 6158.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-08-17 | 73 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-17 | 87 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 7869 | 390.00 | 2023-06-19 | 66 | 1 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2025-06-18 | 100 | 7 | 12 | Actual |
| 32065 | 236203.97 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 34665 | 64.41 | 2025-06-18 | 71 | 1 | 13 | Actual |
| 3928 | 40.00 | 2023-02-16 | 94 | 2 | 6 | Actual |
| 4847 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 23918 | 416.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-06-18 | 18 | 7 | 12 | Actual |
| 13822 | 378.00 | 2023-11-16 | 87 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 21265 | 32166.83 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 8318 | 31903.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 22532 | 3.95 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 4402 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 6172 | 68.00 | 2023-04-18 | 89 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 13379 | 4.00 | 2023-10-17 | 96 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 3903 | 100.00 | 2023-02-16 | 74 | 2 | 6 | Budget |
| 20130 | 203.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 38725 | 29624.00 | 2025-10-17 | 100 | 7 | 6 | Actual |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-03-18 | 89 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-08-17 | 76 | 5 | 11 | Actual |
| 8772 | 14892.00 | 2023-06-19 | 8 | 7 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-17 | 12 | 2 | 4 | Actual |
| 23885 | 142734.00 | 2024-09-15 | 29 | 7 | 5 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 1998 | 57.00 | 2022-12-17 | 69 | 6 | 7 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 6339 | 156.00 | 2023-04-18 | 66 | 6 | 6 | Actual |
| 37133 | 2020.00 | 2025-09-16 | 94 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 27265 | 311.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2023-04-18 | 28 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 4706 | 650.00 | 2023-03-19 | 81 | 1 | 4 | Budget |
| 6919 | 100.00 | 2023-05-19 | 87 | 7 | 3 | Budget |
| 36441 | 1149.00 | 2025-08-17 | 81 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-10-17 | 74 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 15981 | 29457.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2025-05-18 | 61 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 20897 | 58455.00 | 2024-06-18 | 21 | 7 | 5 | Actual |
| 21784 | 85.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-10-16 | 72 | 6 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 29092 | 12500.00 | 2025-01-16 | 99 | 6 | 13 | Actual |
| 36122 | 33229.00 | 2025-08-17 | 28 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2024-06-18 | 19 | 7 | 4 | Actual |
| 29411 | 12838.00 | 2025-02-15 | 22 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-10-17 | 81 | 1 | 13 | Actual |
| 14994 | 180402.00 | 2023-12-17 | 29 | 7 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 29313 | 205790.00 | 2025-02-15 | 15 | 7 | 4 | Actual |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-11-16 | 84 | 1 | 5 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 32096 | 47.57 | 2025-04-17 | 69 | 1 | 11 | Actual |
| 6533 | 30604.00 | 2023-04-18 | 19 | 7 | 7 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 25058 | 137.00 | 2024-10-16 | 92 | 5 | 6 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 24162 | 135229.00 | 2024-09-15 | 13 | 7 | 7 | Actual |
| 30681 | 243.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 37171 | 68.00 | 2025-09-16 | 68 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-07-16 | 90 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 16221 | 133.74 | 2024-01-17 | 89 | 1 | 11 | Actual |
| 21689 | 6254.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-18 | 29 | 7 | 5 | Actual |
| 2353 | 315.00 | 2023-01-17 | 87 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 13685 | 45468.00 | 2023-11-16 | 19 | 7 | 4 | Actual |
| 22123 | 357.00 | 2024-07-16 | 74 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-08-17 | 73 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 16480 | 77.36 | 2024-01-17 | 89 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 38694 | 13.00 | 2025-10-17 | 96 | 6 | 6 | Actual |
| 9952 | 317.75 | 2023-07-17 | 89 | 1 | 8 | Actual |
| 14758 | 32.00 | 2023-12-17 | 69 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 33761 | 316.00 | 2025-06-18 | 84 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 36665 | 10.00 | 2025-08-17 | 96 | 1 | 11 | Actual |
| 21588 | 243.32 | 2024-06-18 | 8 | 7 | 12 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 10365 | 192.00 | 2023-08-17 | 74 | 6 | 4 | Actual |
| 32768 | 417.00 | 2025-05-18 | 90 | 6 | 5 | Actual |
| 1734 | 313.00 | 2022-12-17 | 90 | 3 | 6 | Actual |
| 28975 | 35000.00 | 2025-01-16 | 99 | 6 | 12 | Actual |
| 5245 | 90.00 | 2023-03-19 | 84 | 6 | 6 | Budget |
| 34102 | 61913.00 | 2025-06-18 | 15 | 7 | 6 | Actual |
| 17544 | 8084.95 | 2024-02-16 | 40 | 7 | 12 | Actual |
| 29569 | 2118.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 10207 | 45000.00 | 2023-08-17 | 99 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 9301 | 89766.00 | 2023-07-17 | 37 | 7 | 4 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 185 | 98.00 | 2022-11-16 | 92 | 7 | 3 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-04-18 | 84 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 26605 | 11315.86 | 2024-11-15 | 40 | 7 | 11 | Actual |
| 11287 | 90.00 | 2023-09-16 | 68 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 31395 | 463.00 | 2025-04-17 | 89 | 1 | 3 | Actual |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 13608 | -94.00 | 2023-11-16 | 91 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-10-16 | 46 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 31717 | 153.00 | 2025-04-17 | 74 | 2 | 6 | Actual |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 20814 | 22858.00 | 2024-06-18 | 34 | 7 | 4 | Actual |
| 12293 | 280.00 | 2023-09-16 | 81 | 6 | 8 | Budget |
| 30719 | 11.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 13693 | 56282.00 | 2023-11-16 | 31 | 7 | 4 | Actual |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 28308 | 10.00 | 2025-01-16 | 69 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 34951 | -299.00 | 2025-07-17 | 91 | 6 | 4 | Actual |
| 25676 | 475000.00 | 2024-11-14 | 42 | 7 | 12 | Actual |
| 20939 | 331.00 | 2024-06-18 | 92 | 1 | 6 | Actual |
| 11506 | 140.00 | 2023-09-16 | 89 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-19 | 101 | 6 | 4 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 27956 | 54768.94 | 2024-12-16 | 29 | 7 | 13 | Actual |
| 25054 | 151.00 | 2024-10-16 | 87 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 6542 | 23350.00 | 2023-04-18 | 32 | 7 | 7 | Actual |
| 39060 | 79.48 | 2025-10-17 | 77 | 5 | 11 | Actual |
| 28724 | 209.27 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 4641 | 48.00 | 2023-03-19 | 68 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-16 | 22 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-06-18 | 7 | 7 | 13 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 6643 | 176.84 | 2023-04-18 | 90 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 7438 | 75.00 | 2023-05-19 | 90 | 5 | 6 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 34669 | 613.54 | 2025-06-18 | 77 | 1 | 13 | Actual |
| 28175 | 48071.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-16 | 40 | 7 | 12 | Actual |
| 22632 | 416.00 | 2024-08-16 | 73 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-08-16 | 23 | 7 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-12-17 | 71 | 4 | 6 | Budget |
| 6514 | 550.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
| 34943 | 828.00 | 2025-07-17 | 81 | 6 | 4 | Actual |
| 15818 | 606.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-17 | 53 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 33119 | 14.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 6754 | 195.00 | 2023-05-19 | 68 | 1 | 3 | Actual |
| 36447 | 358.00 | 2025-08-17 | 89 | 1 | 7 | Actual |
| 20771 | 35.00 | 2024-06-18 | 69 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 16462 | 22.04 | 2024-01-17 | 66 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2024-01-17 | 62 | 6 | 7 | Actual |
| 28149 | 12.00 | 2025-01-16 | 96 | 6 | 4 | Actual |
| 6815 | 50.00 | 2023-05-19 | 71 | 6 | 3 | Budget |
| 28307 | 36.00 | 2025-01-16 | 68 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-10-17 | 66 | 2 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-17 | 61 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-05-18 | 76 | 4 | 11 | Actual |
| 11675 | 14545.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 27173 | 204.00 | 2024-12-16 | 92 | 2 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 35196 | 117.00 | 2025-07-17 | 74 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 32559 | 13.00 | 2025-05-18 | 96 | 6 | 3 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 11327 | 207374.00 | 2023-09-16 | 101 | 6 | 3 | Actual |
| 6551 | 840528.00 | 2023-04-18 | 46 | 7 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 33142 | 169.27 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 3447 | 259.00 | 2023-02-16 | 72 | 6 | 3 | Actual |
| 7345 | -216.00 | 2023-05-19 | 91 | 3 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-17 | 63 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 10336 | 7.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 20529 | 2.89 | 2024-05-18 | 69 | 2 | 12 | Actual |
| 4942 | 7062.00 | 2023-03-19 | 22 | 7 | 5 | Actual |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-16 | 31 | 7 | 4 | Actual |
| 21056 | 79.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 5419 | 143497.00 | 2023-03-19 | 35 | 7 | 7 | Actual |
| 25521 | 1330.57 | 2024-10-16 | 23 | 7 | 11 | Actual |
| 25015 | 10.00 | 2024-10-16 | 69 | 4 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-16 | 28 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-07-17 | 66 | 1 | 3 | Actual |
| 16500 | 1344.40 | 2024-01-17 | 23 | 7 | 12 | Actual |
| 32488 | 7655.78 | 2025-04-17 | 33 | 7 | 13 | Actual |
| 18076 | 311821.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 2560 | 3888.00 | 2023-01-17 | 23 | 7 | 4 | Actual |
| 5651 | 94.00 | 2023-04-18 | 84 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2024-02-16 | 39 | 7 | 11 | Actual |
| 15824 | 4.00 | 2024-01-17 | 69 | 2 | 6 | Actual |
| 14980 | 413899.00 | 2023-12-17 | 6 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-17 | 40 | 7 | 12 | Actual |
| 16410 | 17.78 | 2024-01-17 | 73 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 9288 | 34976.00 | 2023-07-17 | 19 | 7 | 4 | Actual |
| 21730 | 2.00 | 2024-07-16 | 96 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-12-17 | 89 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-19 | 52 | 6 | 7 | Budget |
| 32345 | 230.55 | 2025-04-17 | 90 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-10-16 | 66 | 4 | 6 | Actual |
| 21042 | 227.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 28165 | 6928.00 | 2025-01-16 | 23 | 7 | 4 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 9988 | 537.45 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 22853 | 108.00 | 2024-08-16 | 84 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 8704 | 43751.00 | 2023-06-19 | 52 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-10-16 | 66 | 2 | 11 | Actual |
| 12681 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 12152 | 21278.00 | 2023-09-16 | 43 | 7 | 7 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 652 | 80.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 34503 | 384.81 | 2025-06-18 | 92 | 6 | 11 | Actual |
| 34459 | 164.59 | 2025-06-18 | 80 | 5 | 11 | Actual |
| 21793 | 204.00 | 2024-07-16 | 97 | 6 | 4 | Actual |
| 33511 | 234.59 | 2025-05-18 | 66 | 1 | 13 | Actual |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 14185 | 1857.00 | 2023-11-16 | 97 | 6 | 8 | Actual |
| 7493 | 80.00 | 2023-05-19 | 85 | 6 | 6 | Budget |
| 36431 | 612.00 | 2025-08-17 | 67 | 1 | 7 | Actual |
| 24900 | 697138.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 15172 | 557.15 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 38711 | 31361.00 | 2025-10-17 | 24 | 7 | 6 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 24942 | 223.00 | 2024-10-16 | 81 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 241 | 42417.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 7613 | 200.00 | 2023-05-19 | 74 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-16 | 52 | 6 | 12 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 3010 | 155.00 | 2023-01-17 | 97 | 6 | 6 | Actual |
| 16411 | 33.74 | 2024-01-17 | 74 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 32055 | 426.85 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 16019 | 25003.00 | 2024-01-17 | 57 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-02-16 | 67 | 2 | 6 | Budget |
| 4952 | 107678.00 | 2023-03-19 | 37 | 7 | 5 | Actual |
| 36127 | 46070.00 | 2025-08-17 | 34 | 7 | 4 | Actual |
| 271 | 1500.00 | 2022-11-16 | 76 | 6 | 4 | Budget |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 38221 | 14090.34 | 2025-09-16 | 46 | 7 | 13 | Actual |
| 8948 | 182.90 | 2023-06-19 | 92 | 6 | 8 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 11574 | 556.00 | 2023-09-16 | 81 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-17 | 7 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-08-17 | 29 | 7 | 4 | Actual |
| 9681 | 27.00 | 2023-07-17 | 94 | 5 | 6 | Actual |
| 26786 | 281.96 | 2024-11-15 | 92 | 6 | 13 | Actual |
| 16935 | 50.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 13551 | 16824.00 | 2023-11-16 | 94 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 16165 | -250.43 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 1888 | 116.00 | 2022-12-17 | 89 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 12623 | 480.00 | 2023-10-17 | 81 | 6 | 4 | Budget |
| 35199 | 62.00 | 2025-07-17 | 78 | 5 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 36557 | 645.03 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 5727 | 238500.00 | 2023-04-18 | 101 | 6 | 3 | Budget |
| 38418 | 89307.00 | 2025-10-17 | 21 | 7 | 4 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 928 | 124092.00 | 2022-11-16 | 29 | 7 | 7 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 18655 | 98.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 33237 | 409.28 | 2025-05-18 | 92 | 1 | 11 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 1589 | 18411.00 | 2022-12-17 | 38 | 7 | 5 | Actual |
| 36093 | 811.00 | 2025-08-17 | 81 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-07-16 | 73 | 1 | 5 | Actual |
| 34452 | 11.40 | 2025-06-18 | 69 | 5 | 11 | Actual |
| 32691 | 62956.00 | 2025-05-18 | 19 | 7 | 4 | Actual |
| 4539 | 8357.00 | 2023-03-19 | 52 | 6 | 3 | Actual |
| 9586 | 360.00 | 2023-07-17 | 92 | 3 | 6 | Actual |
| 31419 | 236.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-15 | 13 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-08-16 | 92 | 6 | 12 | Actual |
Generated 2025-12-16 16:12:25.387 UTC