[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 7
39402 items
NOTE: Only 1000 elements of total 39402 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-18 | 62 | 6 | 3 | Actual |
| 17330 | 16.72 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-19 | 80 | 1 | 4 | Budget |
| 29034 | 4471.51 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 35901 | 63532.26 | 2025-07-19 | 13 | 7 | 13 | Actual |
| 1700 | 213.00 | 2022-12-19 | 66 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-11-18 | 81 | 1 | 12 | Actual |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 19784 | 87805.00 | 2024-05-20 | 35 | 7 | 4 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 9249 | 280.00 | 2023-07-19 | 74 | 6 | 4 | Budget |
| 18888 | 106.00 | 2024-04-19 | 66 | 2 | 6 | Actual |
| 38141 | 197.75 | 2025-09-18 | 68 | 2 | 13 | Actual |
| 5004 | 71.00 | 2023-03-21 | 94 | 1 | 6 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 20994 | 470.00 | 2024-06-20 | 92 | 3 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-17 | 20 | 7 | 7 | Actual |
| 33148 | 34501.72 | 2025-05-20 | 52 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-09-18 | 40 | 7 | 5 | Actual |
| 22849 | 638.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
| 36805 | 5102.98 | 2025-08-19 | 94 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-20 | 60 | 5 | 11 | Actual |
| 22109 | 29199.00 | 2024-07-18 | 40 | 7 | 6 | Actual |
| 37063 | 8245.27 | 2025-08-19 | 33 | 7 | 13 | Actual |
| 38998 | 242.25 | 2025-10-19 | 66 | 3 | 11 | Actual |
| 33767 | 633.00 | 2025-06-20 | 92 | 1 | 4 | Actual |
| 19293 | 38342.96 | 2024-04-19 | 12 | 2 | 11 | Actual |
| 26392 | 30575.89 | 2024-11-17 | 28 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-19 | 91 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2025-04-19 | 61 | 6 | 4 | Actual |
| 39345 | 5.00 | 2025-10-19 | 96 | 6 | 13 | Actual |
| 20633 | -399.00 | 2024-06-20 | 91 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-09-18 | 74 | 1 | 8 | Budget |
| 35355 | 26058.00 | 2025-07-19 | 28 | 7 | 7 | Actual |
| 15579 | 204.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 7252 | 52334.00 | 2023-05-21 | 12 | 2 | 6 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 32762 | 81.00 | 2025-05-20 | 82 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-09-18 | 66 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-05-20 | 65 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 17966 | 43.00 | 2024-03-20 | 68 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-08-18 | 87 | 1 | 7 | Actual |
| 14498 | 40320.66 | 2023-11-18 | 35 | 7 | 12 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-19 | 60 | 2 | 11 | Actual |
| 12477 | 93739.00 | 2023-10-19 | 37 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-03-21 | 81 | 1 | 6 | Budget |
| 31388 | 1802.00 | 2025-04-19 | 80 | 1 | 3 | Actual |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 21503 | 12093.54 | 2024-06-20 | 19 | 7 | 11 | Actual |
| 35402 | 298.06 | 2025-07-19 | 67 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2024-01-19 | 61 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-10-19 | 85 | 3 | 6 | Budget |
| 11013 | 3436.00 | 2023-08-19 | 23 | 7 | 7 | Actual |
| 14906 | 175.00 | 2023-12-19 | 81 | 4 | 6 | Actual |
| 32756 | 434.00 | 2025-05-20 | 74 | 6 | 5 | Actual |
| 1108 | 10395.21 | 2022-11-18 | 18 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 20711 | 96.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2024-02-18 | 13 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-18 | 13 | 7 | 8 | Actual |
| 21351 | 846.52 | 2024-06-20 | 61 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 26015 | 339.00 | 2024-11-17 | 90 | 1 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-19 | 32 | 7 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 30825 | 16076.00 | 2025-03-20 | 20 | 7 | 7 | Actual |
| 38123 | 329.33 | 2025-09-18 | 81 | 1 | 13 | Actual |
| 18018 | 642.00 | 2024-03-20 | 97 | 6 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-19 | 94 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-19 | 65 | 1 | 7 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-18 | 62 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 39139 | 8921.14 | 2025-10-19 | 100 | 7 | 11 | Actual |
| 9859 | 636.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 34872 | 21.00 | 2025-07-19 | 69 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-19 | 62 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-05-21 | 66 | 6 | 7 | Actual |
| 4097 | 90.00 | 2023-02-18 | 68 | 6 | 6 | Budget |
| 8844 | 172828.54 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 27003 | 884799.00 | 2024-12-18 | 4 | 7 | 4 | Actual |
| 8639 | 8321.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
| 9642 | 100.00 | 2023-07-19 | 65 | 5 | 6 | Budget |
| 36865 | 70253.13 | 2025-08-19 | 12 | 2 | 12 | Actual |
| 25216 | 19612.00 | 2024-10-18 | 100 | 7 | 7 | Actual |
| 24751 | 380.00 | 2024-10-18 | 73 | 1 | 4 | Actual |
| 35574 | 275.23 | 2025-07-19 | 65 | 4 | 11 | Actual |
| 14976 | 909.00 | 2023-12-19 | 97 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-08-19 | 56 | 6 | 11 | Actual |
| 30911 | 316.24 | 2025-03-20 | 68 | 6 | 8 | Actual |
| 28132 | 452.00 | 2025-01-18 | 73 | 6 | 4 | Actual |
| 22566 | 2209.31 | 2024-07-18 | 15 | 7 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 2573 | 164474.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 32254 | -129.03 | 2025-04-19 | 91 | 6 | 11 | Actual |
| 19928 | 10.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 36214 | 24999.00 | 2025-08-19 | 24 | 7 | 5 | Actual |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 28609 | 226.84 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 29642 | 383.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-19 | 61 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-12-18 | 66 | 1 | 3 | Actual |
| 17055 | 13423.00 | 2024-02-18 | 63 | 6 | 7 | Actual |
| 25763 | 62904.00 | 2024-11-17 | 32 | 7 | 3 | Actual |
| 1101 | 239529.79 | 2022-11-18 | 4 | 7 | 8 | Actual |
| 34434 | 27.36 | 2025-06-20 | 82 | 4 | 11 | Actual |
| 13490 | 12488.00 | 2023-11-17 | 93 | 7 | 8 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 4176 | 200.00 | 2023-02-18 | 67 | 1 | 7 | Budget |
| 1850 | 11863.00 | 2022-12-19 | 63 | 6 | 6 | Actual |
| 28962 | 450.77 | 2025-01-18 | 81 | 6 | 12 | Actual |
| 18643 | 481038.00 | 2024-04-19 | 46 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-09-18 | 7 | 7 | 11 | Actual |
| 35105 | 79964.00 | 2025-07-19 | 12 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-02-18 | 81 | 1 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-20 | 13 | 7 | 11 | Actual |
| 5578 | 185.93 | 2023-03-21 | 90 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-18 | 29 | 7 | 8 | Actual |
| 557 | 36.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 19491 | 2.00 | 2024-04-19 | 96 | 1 | 12 | Actual |
| 23702 | 36.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 14188 | 2012421.91 | 2023-11-18 | 4 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-19 | 4 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 20820 | -102214.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-09-18 | 80 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
| 4673 | 142.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 28399 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-18 | 24 | 7 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 33799 | 199.00 | 2025-06-20 | 89 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-10-19 | 68 | 1 | 12 | Actual |
| 30587 | 39.00 | 2025-03-20 | 68 | 2 | 6 | Actual |
| 1176 | 228.00 | 2022-12-19 | 94 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-09-18 | 90 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 12928 | 237.00 | 2023-10-19 | 73 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Budget |
| 32658 | 252.00 | 2025-05-20 | 68 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 8045 | 3.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-11-18 | 71 | 4 | 6 | Actual |
| 6712 | 470964.40 | 2023-04-20 | 101 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-12-19 | 68 | 1 | 5 | Actual |
| 1248 | 43720.00 | 2022-12-19 | 19 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-10-19 | 24 | 7 | 11 | Actual |
| 17493 | 43.31 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 25361 | 300.76 | 2024-10-18 | 92 | 1 | 11 | Actual |
| 38962 | -205.62 | 2025-10-19 | 91 | 1 | 11 | Actual |
| 13551 | 16824.00 | 2023-11-18 | 94 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-10-19 | 66 | 6 | 5 | Budget |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 5609 | 24522.75 | 2023-03-21 | 38 | 7 | 8 | Actual |
| 23636 | 432.00 | 2024-09-17 | 73 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 7841 | 33121.40 | 2023-05-21 | 19 | 7 | 8 | Actual |
| 27619 | 153.95 | 2024-12-18 | 67 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-11-17 | 87 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 34085 | 78.00 | 2025-06-20 | 84 | 6 | 6 | Actual |
| 29992 | 16743.62 | 2025-02-17 | 19 | 7 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-19 | 53 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-08-18 | 96 | 7 | 3 | Actual |
| 17064 | 382.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 28662 | 364197.26 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 16535 | 287.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-19 | 60 | 6 | 6 | Budget |
| 15289 | 156.08 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 10969 | 200.00 | 2023-08-19 | 74 | 6 | 7 | Budget |
| 26677 | 21091.58 | 2024-11-17 | 13 | 7 | 12 | Actual |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-09-18 | 65 | 5 | 11 | Actual |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 17510 | 13.53 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 28512 | 66.00 | 2025-01-18 | 69 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-20 | 53 | 6 | 5 | Budget |
| 11193 | 116932.05 | 2023-08-19 | 13 | 7 | 8 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 2380 | 49815.00 | 2023-01-19 | 31 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-10-19 | 71 | 7 | 3 | Budget |
| 26351 | 792.00 | 2024-11-17 | 66 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-20 | 76 | 6 | 12 | Actual |
| 5021 | 11.00 | 2023-03-21 | 69 | 2 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-18 | 46 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 38113 | 195.99 | 2025-09-18 | 67 | 1 | 13 | Actual |
| 14235 | 67.78 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 17088 | 195883.00 | 2024-02-18 | 13 | 7 | 7 | Actual |
| 31823 | 231.00 | 2025-04-19 | 66 | 6 | 6 | Actual |
| 33355 | 7.00 | 2025-05-20 | 96 | 6 | 11 | Actual |
| 32990 | 39229.00 | 2025-05-20 | 32 | 7 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-17 | 100 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-19 | 73 | 2 | 11 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 6092 | 280.00 | 2023-04-20 | 66 | 1 | 6 | Budget |
| 28641 | 634.43 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 22394 | 213.53 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 18737 | 437061.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 17666 | 2.00 | 2024-03-20 | 96 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-08-19 | 13 | 7 | 12 | Actual |
| 11601 | 14900.00 | 2023-09-18 | 57 | 6 | 5 | Budget |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 17607 | 404.00 | 2024-03-20 | 92 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-12-19 | 92 | 6 | 6 | Actual |
| 24667 | 335.00 | 2024-10-18 | 74 | 6 | 3 | Actual |
| 30959 | 119591.19 | 2025-03-20 | 39 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-12-19 | 94 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-11-18 | 84 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-08-19 | 85 | 1 | 12 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 31702 | 420.00 | 2025-04-19 | 90 | 1 | 6 | Actual |
| 11890 | 8.00 | 2023-09-18 | 69 | 5 | 6 | Actual |
| 38171 | 180.20 | 2025-09-18 | 68 | 6 | 13 | Actual |
| 25648 | 22472.45 | 2024-10-18 | 39 | 7 | 12 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 7137 | 200.00 | 2023-05-21 | 68 | 6 | 5 | Budget |
| 32770 | 556.00 | 2025-05-20 | 92 | 6 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-18 | 7 | 7 | 3 | Actual |
| 25372 | 5.01 | 2024-10-18 | 69 | 2 | 11 | Actual |
| 36392 | -287.00 | 2025-08-19 | 91 | 6 | 6 | Actual |
| 31001 | 73.10 | 2025-03-20 | 73 | 2 | 11 | Actual |
| 11022 | 43672.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 36606 | 47276.20 | 2025-08-19 | 94 | 6 | 8 | Actual |
| 11618 | 38.00 | 2023-09-18 | 69 | 6 | 5 | Actual |
| 26497 | 14.59 | 2024-11-17 | 69 | 4 | 11 | Actual |
| 3486 | 31130.00 | 2023-02-18 | 13 | 7 | 3 | Actual |
| 32732 | 278.00 | 2025-05-20 | 89 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 6640 | 380.00 | 2023-04-20 | 87 | 2 | 8 | Budget |
| 27262 | 1845.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-19 | 4 | 7 | 5 | Actual |
| 12508 | 40.00 | 2023-10-19 | 78 | 7 | 3 | Budget |
| 9218 | 4500.00 | 2023-07-19 | 52 | 6 | 4 | Budget |
| 24597 | 149.70 | 2024-09-17 | 8 | 7 | 12 | Actual |
| 21117 | 104.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-21 | 61 | 6 | 7 | Budget |
| 1848 | 1400.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 7494 | 380.00 | 2023-05-21 | 87 | 6 | 6 | Budget |
| 13609 | 158.00 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2025-05-20 | 13 | 7 | 13 | Actual |
| 20738 | 83.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-08-19 | 83 | 6 | 13 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 2609 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 25997 | 153.00 | 2024-11-17 | 66 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 30491 | 11.00 | 2025-03-20 | 54 | 6 | 5 | Actual |
| 35924 | 6738.22 | 2025-07-19 | 100 | 7 | 13 | Actual |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 33710 | 55233.00 | 2025-06-20 | 38 | 7 | 3 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 10101 | 2284.00 | 2023-08-19 | 61 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-05-20 | 60 | 1 | 11 | Actual |
| 13315 | 842.01 | 2023-10-19 | 81 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-19 | 56 | 6 | 8 | Budget |
| 22855 | 608.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 7669 | 23128.00 | 2023-05-21 | 40 | 7 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-18 | 57 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 2970 | 359.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 28749 | 375.23 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 14690 | 492872.00 | 2023-12-19 | 6 | 7 | 4 | Actual |
| 22389 | 102.89 | 2024-07-18 | 73 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-11-17 | 87 | 3 | 11 | Actual |
| 7138 | 61.00 | 2023-05-21 | 69 | 6 | 5 | Actual |
| 30313 | 328799.00 | 2025-03-20 | 4 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 5216 | 177.00 | 2023-03-21 | 66 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 4839 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 2765 | 546.00 | 2023-01-19 | 62 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-19 | 85 | 6 | 4 | Budget |
| 6503 | 491.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-08-19 | 84 | 1 | 5 | Budget |
| 1165 | 142.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 23290 | 200873.01 | 2024-08-18 | 29 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-19 | 33 | 7 | 8 | Actual |
| 18378 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 24273 | 6.00 | 2024-09-17 | 96 | 6 | 8 | Actual |
| 1905 | 9604.00 | 2022-12-19 | 18 | 7 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-08-19 | 89 | 1 | 4 | Actual |
| 8410 | 47.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 35086 | 21.00 | 2025-07-19 | 69 | 1 | 6 | Actual |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 19147 | 8345.18 | 2024-04-19 | 61 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 28694 | 302.89 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 37359 | 47217.00 | 2025-09-18 | 19 | 7 | 5 | Actual |
| 19382 | 7.14 | 2024-04-19 | 69 | 5 | 11 | Actual |
| 17649 | 96.00 | 2024-03-20 | 73 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-19 | 60 | 1 | 13 | Actual |
| 23585 | 26998.07 | 2024-08-18 | 37 | 7 | 12 | Actual |
| 9924 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 16308 | 4.00 | 2024-01-19 | 96 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-21 | 60 | 1 | 8 | Budget |
| 13247 | 154.00 | 2023-10-19 | 89 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-06-20 | 63 | 6 | 4 | Actual |
| 39326 | 45.11 | 2025-10-19 | 69 | 6 | 13 | Actual |
| 27838 | 9171.14 | 2024-12-18 | 28 | 7 | 12 | Actual |
| 11979 | 240.00 | 2023-09-18 | 92 | 6 | 6 | Actual |
| 20359 | 206.08 | 2024-05-20 | 74 | 3 | 11 | Actual |
| 34322 | 30872.87 | 2025-06-20 | 28 | 7 | 8 | Actual |
| 5797 | 108.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-02-18 | 92 | 1 | 6 | Actual |
| 28614 | 290.48 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2023-05-21 | 62 | 1 | 3 | Budget |
| 30999 | 12.46 | 2025-03-20 | 69 | 2 | 11 | Actual |
| 9072 | 280.00 | 2023-07-19 | 81 | 6 | 3 | Budget |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 6932 | 3400.00 | 2023-05-21 | 62 | 1 | 4 | Budget |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 34831 | -306.00 | 2025-07-19 | 91 | 6 | 3 | Actual |
| 34059 | 265.00 | 2025-06-20 | 92 | 5 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-20 | 28 | 7 | 4 | Actual |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 9211 | 330.00 | 2023-07-19 | 90 | 1 | 4 | Actual |
| 22173 | 44443.00 | 2024-07-18 | 94 | 6 | 7 | Actual |
| 38017 | 542.26 | 2025-09-18 | 61 | 2 | 12 | Actual |
| 9049 | 200.00 | 2023-07-19 | 66 | 6 | 3 | Budget |
| 8968 | 19799.93 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 6861 | 12896.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-18 | 60 | 1 | 8 | Budget |
| 10817 | 280.00 | 2023-08-19 | 66 | 6 | 6 | Budget |
| 19199 | 287.45 | 2024-04-19 | 94 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-19 | 68 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 22628 | 220.00 | 2024-08-18 | 68 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 17573 | 163.00 | 2024-03-20 | 94 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 25955 | 399.00 | 2024-11-17 | 90 | 6 | 5 | Actual |
| 16480 | 77.36 | 2024-01-19 | 89 | 6 | 12 | Actual |
| 23932 | 6.00 | 2024-09-17 | 69 | 2 | 6 | Actual |
| 35859 | 295.99 | 2025-07-19 | 92 | 2 | 13 | Actual |
| 465 | 19062.00 | 2022-11-18 | 40 | 7 | 5 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 34084 | 92.00 | 2025-06-20 | 83 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 20138 | 129.00 | 2024-05-20 | 89 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-19 | 56 | 6 | 7 | Actual |
| 15764 | 25530.00 | 2024-01-19 | 7 | 7 | 5 | Actual |
| 32491 | 41352.90 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 19530 | 3.95 | 2024-04-19 | 69 | 6 | 12 | Actual |
| 5721 | 291.00 | 2023-04-20 | 92 | 6 | 3 | Actual |
| 29020 | 343.36 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 15363 | 864.00 | 2023-12-19 | 97 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 33857 | 226.00 | 2025-06-20 | 89 | 1 | 5 | Actual |
| 19639 | 365.00 | 2024-05-20 | 92 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-19 | 56 | 6 | 13 | Actual |
| 32915 | 143.00 | 2025-05-20 | 66 | 5 | 6 | Actual |
| 7666 | 37050.00 | 2023-05-21 | 37 | 7 | 7 | Actual |
| 10247 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 15872 | 1786.00 | 2024-01-19 | 61 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 21807 | 12118.00 | 2024-07-18 | 22 | 7 | 4 | Actual |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2025-02-17 | 66 | 1 | 3 | Actual |
| 3973 | 185.00 | 2023-02-18 | 89 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 36315 | 165.00 | 2025-08-19 | 67 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-07-19 | 76 | 1 | 7 | Actual |
| 393 | 2244.00 | 2022-11-18 | 63 | 6 | 5 | Actual |
| 19430 | 170.98 | 2024-04-19 | 90 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 23699 | 124.00 | 2024-09-17 | 81 | 7 | 3 | Actual |
| 15758 | 9.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 4280 | 11690.00 | 2023-02-18 | 8 | 7 | 7 | Actual |
| 38521 | 162263.00 | 2025-10-19 | 35 | 7 | 5 | Actual |
| 8081 | 256.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 29801 | 226.84 | 2025-02-17 | 89 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-01-18 | 68 | 4 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-19 | 61 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-11-18 | 82 | 4 | 11 | Actual |
| 21786 | 468.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 32238 | 65.65 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 14203 | 187727.31 | 2023-11-18 | 29 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-18 | 101 | 6 | 13 | Actual |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 12946 | 100.00 | 2023-10-19 | 84 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 2846 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 461 | 23503.00 | 2022-11-18 | 35 | 7 | 5 | Actual |
| 8678 | 400.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 7392 | -142.00 | 2023-05-21 | 91 | 4 | 6 | Actual |
| 23337 | 32.67 | 2024-08-18 | 68 | 2 | 11 | Actual |
| 1117 | 65981.10 | 2022-11-18 | 31 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-07-19 | 31 | 7 | 12 | Actual |
| 31325 | 524.07 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 36626 | 262528.70 | 2025-08-19 | 29 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-09-18 | 68 | 1 | 8 | Budget |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-11-17 | 22 | 7 | 12 | Actual |
| 31687 | 45.00 | 2025-04-19 | 69 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-11-17 | 66 | 6 | 12 | Actual |
| 20159 | 4378.00 | 2024-05-20 | 23 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2024-02-18 | 21 | 7 | 8 | Actual |
| 27355 | 47941.00 | 2024-12-18 | 63 | 6 | 7 | Actual |
| 4918 | 132.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-11-18 | 66 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-18 | 61 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 8297 | 498900.00 | 2023-06-21 | 101 | 6 | 5 | Budget |
| 10929 | 750.00 | 2023-08-19 | 87 | 1 | 7 | Budget |
| 16024 | 650.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 17107 | 49940.00 | 2024-02-18 | 39 | 7 | 7 | Actual |
| 24852 | 122.00 | 2024-10-18 | 84 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 12341 | 1287420.32 | 2023-09-18 | 46 | 7 | 8 | Actual |
| 37153 | 370560.00 | 2025-09-18 | 29 | 7 | 3 | Actual |
| 18782 | 108.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 33223 | 389.06 | 2025-05-20 | 74 | 1 | 11 | Actual |
| 25407 | 96.51 | 2024-10-18 | 81 | 3 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-18 | 57 | 6 | 6 | Actual |
| 8564 | 5.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-10-18 | 57 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-08-19 | 80 | 1 | 4 | Budget |
| 33708 | 227061.00 | 2025-06-20 | 35 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-07-19 | 96 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-09-17 | 92 | 6 | 12 | Actual |
| 4347 | 276.84 | 2023-02-18 | 90 | 1 | 8 | Actual |
| 33797 | 194.00 | 2025-06-20 | 85 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-10-18 | 73 | 2 | 11 | Actual |
| 36646 | 64.59 | 2025-08-19 | 69 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 35295 | 285.00 | 2025-07-19 | 85 | 1 | 7 | Actual |
| 1098 | 34500.00 | 2022-11-18 | 99 | 6 | 8 | Actual |
| 27030 | 28213.00 | 2024-12-18 | 100 | 7 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-19 | 60 | 3 | 6 | Budget |
| 28607 | 655.64 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-07-19 | 85 | 6 | 7 | Budget |
| 390 | 2293.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 26283 | 324852.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 5654 | 495.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 3818 | 6991.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 39134 | 12914.83 | 2025-10-19 | 38 | 7 | 11 | Actual |
| 31227 | 829.00 | 2025-03-20 | 97 | 6 | 12 | Actual |
| 8255 | 480.00 | 2023-06-21 | 66 | 6 | 5 | Budget |
| 6519 | 79433.00 | 2023-04-20 | 94 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-19 | 61 | 1 | 7 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 7646 | 811350.00 | 2023-05-21 | 6 | 7 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-18 | 63 | 6 | 6 | Actual |
| 38908 | 2018.00 | 2025-10-19 | 97 | 6 | 8 | Actual |
| 6936 | 760.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
| 27904 | 6.00 | 2024-12-18 | 96 | 2 | 13 | Actual |
| 8550 | 10.00 | 2023-06-21 | 82 | 5 | 6 | Budget |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 29570 | 365.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 5715 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-09-18 | 73 | 1 | 13 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-08-19 | 81 | 1 | 8 | Budget |
| 26526 | 15.65 | 2024-11-17 | 73 | 5 | 11 | Actual |
| 4316 | 308.66 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 30158 | 36524.74 | 2025-02-17 | 12 | 2 | 13 | Actual |
| 17229 | 1882468.06 | 2024-02-18 | 43 | 7 | 8 | Actual |
| 2452 | 280.00 | 2023-01-19 | 68 | 1 | 4 | Budget |
| 22604 | 100.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 33696 | 78696.00 | 2025-06-20 | 19 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-18 | 53 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-08-18 | 56 | 6 | 11 | Actual |
| 3874 | 527.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 32253 | 163.53 | 2025-04-19 | 90 | 6 | 11 | Actual |
| 35744 | 5115.75 | 2025-07-19 | 52 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
| 13627 | 798.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 2132 | 364.72 | 2022-12-19 | 74 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 4935 | 54426.00 | 2023-03-21 | 13 | 7 | 5 | Actual |
| 17885 | 41.00 | 2024-03-20 | 67 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-19 | 54 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-07-19 | 73 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 16571 | 900.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 28026 | 445.00 | 2025-01-18 | 90 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-19 | 28 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 16596 | 227976.00 | 2024-02-18 | 29 | 7 | 3 | Actual |
| 3659 | 630.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 35666 | 39383.41 | 2025-07-19 | 14 | 7 | 11 | Actual |
| 3054 | 230.00 | 2023-01-19 | 68 | 1 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-21 | 61 | 4 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-19 | 63 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-08-19 | 87 | 7 | 3 | Budget |
| 32325 | 428.43 | 2025-04-19 | 65 | 6 | 12 | Actual |
| 11673 | 35956.00 | 2023-09-18 | 31 | 7 | 5 | Actual |
| 19956 | 32.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 36786 | 45.44 | 2025-08-19 | 69 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-10-19 | 52 | 6 | 13 | Actual |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 6899 | 90.00 | 2023-05-21 | 74 | 7 | 3 | Budget |
| 31343 | 224.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
| 37156 | 43156.00 | 2025-09-18 | 33 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 5746 | 25041.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
| 7298 | 39.00 | 2023-05-21 | 94 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-10-19 | 82 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 8862 | 220.00 | 2023-06-21 | 73 | 2 | 8 | Budget |
| 3952 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 12873 | 39.00 | 2023-10-19 | 68 | 2 | 6 | Actual |
| 25472 | 2.00 | 2024-10-18 | 96 | 5 | 11 | Actual |
| 34152 | 21099.00 | 2025-06-20 | 52 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-08-19 | 23 | 7 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 23411 | 4.00 | 2024-08-18 | 96 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-12-19 | 61 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-21 | 60 | 6 | 7 | Budget |
| 34055 | 277.00 | 2025-06-20 | 87 | 5 | 6 | Actual |
| 19764 | 386938.00 | 2024-05-20 | 4 | 7 | 4 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 88 | 380.00 | 2022-11-18 | 80 | 6 | 3 | Budget |
| 38310 | 64944.00 | 2025-10-19 | 38 | 7 | 3 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-10-19 | 61 | 6 | 7 | Budget |
| 20340 | 20.97 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 10279 | 95.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
| 26966 | 219205.00 | 2024-12-18 | 12 | 2 | 4 | Actual |
| 10551 | 17102.00 | 2023-08-19 | 33 | 7 | 5 | Actual |
| 20719 | 50.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 18279 | 61.40 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 29597 | 238758.00 | 2025-02-17 | 4 | 7 | 6 | Actual |
| 21073 | 200.00 | 2024-06-20 | 89 | 6 | 6 | Actual |
| 20380 | 83.74 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-18 | 53 | 6 | 12 | Actual |
| 6380 | 230.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 35842 | 62.66 | 2025-07-19 | 69 | 2 | 13 | Actual |
| 15348 | 262.47 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-07-18 | 101 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-10-19 | 80 | 3 | 6 | Budget |
| 39243 | 4552.97 | 2025-10-19 | 22 | 7 | 12 | Actual |
| 20425 | 77.36 | 2024-05-20 | 90 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 14871 | 134.00 | 2023-12-19 | 68 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 15692 | 53835.00 | 2024-01-19 | 39 | 7 | 4 | Actual |
| 23117 | 96643.00 | 2024-08-18 | 12 | 2 | 7 | Actual |
| 14167 | 355.63 | 2023-11-18 | 73 | 6 | 8 | Actual |
| 22088 | 5603.00 | 2024-07-18 | 8 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2025-05-20 | 20 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-20 | 6 | 7 | 8 | Actual |
| 31234 | 51019.79 | 2025-03-20 | 13 | 7 | 12 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-11-18 | 62 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 11774 | 94.00 | 2023-09-18 | 89 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 22964 | 29.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 20371 | 52.89 | 2024-05-20 | 90 | 3 | 11 | Actual |
| 27085 | 176.00 | 2024-12-18 | 89 | 6 | 5 | Actual |
| 17069 | 488.00 | 2024-02-18 | 81 | 6 | 7 | Actual |
| 4462 | 428254.52 | 2023-02-18 | 101 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 10933 | -197.00 | 2023-08-19 | 91 | 1 | 7 | Actual |
| 30031 | 95.44 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 29303 | 11.00 | 2025-02-17 | 96 | 6 | 4 | Actual |
| 21608 | 23428.86 | 2024-06-20 | 39 | 7 | 12 | Actual |
| 38218 | 56379.50 | 2025-09-18 | 39 | 7 | 13 | Actual |
| 23578 | 5841.29 | 2024-08-18 | 28 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 18849 | 101089.00 | 2024-04-19 | 35 | 7 | 5 | Actual |
| 18488 | 1526.32 | 2024-03-20 | 12 | 2 | 12 | Actual |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-20 | 24 | 7 | 12 | Actual |
| 21446 | 33.74 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 20045 | 302.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 4143 | 37489.00 | 2023-02-18 | 14 | 7 | 6 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 33263 | 112.46 | 2025-05-20 | 90 | 2 | 11 | Actual |
| 11980 | 12381.00 | 2023-09-18 | 94 | 6 | 6 | Actual |
| 4676 | 20028.00 | 2023-03-21 | 100 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-18 | 57 | 6 | 4 | Actual |
| 15473 | 8348.79 | 2023-12-19 | 32 | 7 | 12 | Actual |
| 3091 | 9700.00 | 2023-01-19 | 52 | 6 | 7 | Budget |
| 27730 | 1743836.71 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 8041 | 81.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2024-03-20 | 100 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2025-04-19 | 40 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-18 | 81 | 6 | 6 | Budget |
| 1259 | 11302.00 | 2022-12-19 | 34 | 7 | 3 | Actual |
| 19106 | 234.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-12-18 | 67 | 2 | 11 | Actual |
| 21947 | 94.00 | 2024-07-18 | 66 | 2 | 6 | Actual |
| 6306 | 10.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 2690 | 24679.00 | 2023-01-19 | 14 | 7 | 5 | Actual |
| 32384 | 222.31 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 32236 | 145.44 | 2025-04-19 | 68 | 6 | 11 | Actual |
| 4970 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 7187 | 40919.00 | 2023-05-21 | 21 | 7 | 5 | Actual |
| 4518 | 531.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 18278 | 67.78 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 19002 | 20.00 | 2024-04-19 | 69 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 25269 | 316.24 | 2024-10-18 | 92 | 2 | 8 | Actual |
| 31251 | 58883.77 | 2025-03-20 | 37 | 7 | 12 | Actual |
| 356 | 210.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 30001 | 11680.76 | 2025-02-17 | 32 | 7 | 11 | Actual |
| 10098 | 16328.66 | 2023-07-19 | 100 | 7 | 8 | Actual |
| 16086 | 369.27 | 2024-01-19 | 68 | 1 | 8 | Actual |
| 8644 | 96234.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 32305 | 35.87 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 29308 | 943993.00 | 2025-02-17 | 6 | 7 | 4 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 18922 | 153.00 | 2024-04-19 | 74 | 3 | 6 | Actual |
| 32403 | 190.73 | 2025-04-19 | 90 | 1 | 13 | Actual |
| 23155 | 297307.00 | 2024-08-18 | 4 | 7 | 7 | Actual |
| 22660 | 17836.00 | 2024-08-18 | 18 | 7 | 3 | Actual |
| 7062 | 26686.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
| 8115 | 217.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 16333 | 47.57 | 2024-01-19 | 92 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-08-19 | 67 | 2 | 6 | Budget |
| 25489 | 189.06 | 2024-10-18 | 74 | 6 | 11 | Actual |
| 19114 | 10.00 | 2024-04-19 | 96 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2025-04-19 | 7 | 7 | 7 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 3245 | 34.42 | 2023-01-19 | 69 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 10672 | 52.00 | 2023-08-19 | 69 | 3 | 6 | Actual |
| 8398 | 200.00 | 2023-06-21 | 77 | 2 | 6 | Budget |
| 18119 | 106767.00 | 2024-03-20 | 14 | 7 | 7 | Actual |
| 201 | 264.00 | 2022-11-18 | 68 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-10-19 | 66 | 2 | 6 | Actual |
| 34305 | 960.00 | 2025-06-20 | 97 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-07-19 | 85 | 6 | 13 | Actual |
| 35285 | 520.00 | 2025-07-19 | 73 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-20 | 18 | 7 | 7 | Actual |
| 15044 | 520.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 30649 | 338.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 756 | 100.00 | 2022-11-18 | 84 | 6 | 6 | Budget |
| 12718 | 9.00 | 2023-10-19 | 96 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-07-19 | 61 | 7 | 3 | Budget |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-19 | 60 | 1 | 6 | Budget |
| 5897 | 133.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 27979 | 272.00 | 2025-01-18 | 74 | 1 | 3 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 38244 | 424.00 | 2025-10-19 | 89 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-11-18 | 68 | 7 | 3 | Budget |
| 36813 | 8386.02 | 2025-08-19 | 8 | 7 | 11 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 27673 | 21985.21 | 2024-12-18 | 60 | 6 | 11 | Actual |
| 8924 | 200.00 | 2023-06-21 | 74 | 6 | 8 | Budget |
| 16040 | 198.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 29538 | 146.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 38845 | 13.00 | 2025-10-19 | 96 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-04-19 | 67 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 34834 | 14.00 | 2025-07-19 | 96 | 6 | 3 | Actual |
| 30640 | 104.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-07-19 | 87 | 4 | 6 | Actual |
| 15619 | 527.00 | 2024-01-19 | 81 | 1 | 4 | Actual |
| 35949 | 672.00 | 2025-08-19 | 92 | 1 | 3 | Actual |
| 36824 | 8588.15 | 2025-08-19 | 28 | 7 | 11 | Actual |
| 32646 | 13828.00 | 2025-05-20 | 52 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-11-18 | 23 | 7 | 4 | Actual |
| 36018 | 1099.00 | 2025-08-19 | 62 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-12-18 | 18 | 7 | 7 | Actual |
| 18253 | 196812.32 | 2024-03-20 | 35 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 15741 | 219.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-11-18 | 67 | 3 | 6 | Budget |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 5924 | 48226.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-09-18 | 21 | 7 | 7 | Actual |
| 31713 | 41.00 | 2025-04-19 | 68 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-18 | 62 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-11-18 | 67 | 2 | 12 | Actual |
| 18028 | 12485.00 | 2024-03-20 | 18 | 7 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-18 | 101 | 6 | 4 | Budget |
| 3440 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 30213 | 201.26 | 2025-02-17 | 90 | 6 | 13 | Actual |
| 12583 | 19637.00 | 2023-10-19 | 54 | 6 | 4 | Actual |
| 7031 | 285.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-12-19 | 52 | 6 | 7 | Budget |
| 13105 | 380.00 | 2023-10-19 | 87 | 6 | 6 | Budget |
| 10932 | 246.00 | 2023-08-19 | 90 | 1 | 7 | Actual |
| 21337 | 174.17 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 20516 | 64.59 | 2024-05-20 | 89 | 1 | 12 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 8935 | 20.00 | 2023-06-21 | 82 | 6 | 8 | Budget |
| 37912 | 49.70 | 2025-09-18 | 81 | 5 | 11 | Actual |
| 4752 | 64.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 27101 | 14817.00 | 2024-12-18 | 18 | 7 | 5 | Actual |
| 33545 | 373.19 | 2025-05-20 | 76 | 2 | 13 | Actual |
| 2731 | 213.00 | 2023-01-19 | 73 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-20 | 60 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-10-18 | 62 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-03-20 | 96 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-19 | 7 | 7 | 13 | Actual |
| 5513 | 80.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 26809 | 8161.05 | 2024-11-17 | 33 | 7 | 13 | Actual |
| 5231 | 1800.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 8507 | 70.00 | 2023-06-21 | 84 | 4 | 6 | Budget |
| 14128 | 485.94 | 2023-11-18 | 66 | 2 | 8 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-19 | 6 | 7 | 8 | Actual |
| 10859 | 47500.00 | 2023-08-19 | 99 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 16456 | 3311.46 | 2024-01-19 | 56 | 6 | 12 | Actual |
| 30329 | 100329.00 | 2025-03-20 | 31 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 7166 | 550.00 | 2023-05-21 | 87 | 6 | 5 | Budget |
| 22516 | 5.01 | 2024-07-18 | 84 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-12-19 | 84 | 1 | 6 | Actual |
| 33294 | 4.00 | 2025-05-20 | 96 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-20 | 56 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2025-06-20 | 61 | 1 | 4 | Actual |
| 17239 | 15.65 | 2024-02-18 | 69 | 1 | 11 | Actual |
| 33146 | 217.75 | 2025-05-20 | 94 | 2 | 8 | Actual |
| 3760 | 424.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 2559 | 9321.00 | 2023-01-19 | 22 | 7 | 4 | Actual |
| 28361 | 112.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
| 23566 | 161.40 | 2024-08-18 | 7 | 7 | 12 | Actual |
| 19529 | 13.53 | 2024-04-19 | 68 | 6 | 12 | Actual |
| 2204 | 280.00 | 2022-12-19 | 81 | 6 | 8 | Budget |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 15375 | 3832.75 | 2023-12-19 | 20 | 7 | 11 | Actual |
| 33201 | 99842.34 | 2025-05-20 | 31 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-18 | 57 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-20 | 61 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-11-18 | 66 | 6 | 6 | Budget |
| 38450 | 1179.00 | 2025-10-19 | 80 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 15995 | 78.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 18945 | 19.00 | 2024-04-19 | 69 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 16661 | 339.00 | 2024-02-18 | 94 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-11-18 | 71 | 1 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-19 | 52 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-11-18 | 73 | 6 | 7 | Budget |
| 37663 | 65721.00 | 2025-09-18 | 39 | 7 | 7 | Actual |
| 30564 | 152.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 31414 | 168.00 | 2025-04-19 | 68 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-10-18 | 73 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 1318 | 4444.00 | 2022-12-19 | 61 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 5684 | 200.00 | 2023-04-20 | 66 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 3192 | 380.00 | 2023-01-19 | 66 | 1 | 8 | Budget |
| 1635 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 14743 | 11.00 | 2023-12-19 | 96 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-11-18 | 66 | 6 | 3 | Budget |
| 8964 | 9458.83 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 13962 | 340.00 | 2023-11-18 | 87 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-10-19 | 63 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-02-18 | 57 | 6 | 7 | Budget |
| 20892 | 46654.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 23269 | 261.69 | 2024-08-18 | 92 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 18255 | 33209.28 | 2024-03-20 | 38 | 7 | 8 | Actual |
| 135 | 55708.00 | 2022-11-18 | 39 | 7 | 3 | Actual |
| 25807 | 820.00 | 2024-11-17 | 66 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-10-18 | 61 | 4 | 6 | Actual |
| 1334 | 285.00 | 2022-12-19 | 74 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 22049 | 4533.00 | 2024-07-18 | 52 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-12-19 | 81 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-18 | 60 | 2 | 11 | Actual |
| 10299 | 52.00 | 2023-08-19 | 69 | 1 | 4 | Actual |
| 14252 | 16.72 | 2023-11-18 | 68 | 2 | 11 | Actual |
| 34706 | 227.57 | 2025-06-20 | 90 | 2 | 13 | Actual |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 2387 | 49815.00 | 2023-01-19 | 39 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-19 | 62 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-08-18 | 81 | 5 | 11 | Actual |
| 31022 | 305.02 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 15796 | 80.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 7958 | 72.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-11-18 | 66 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 12539 | 560.00 | 2023-10-19 | 66 | 1 | 4 | Actual |
| 31628 | 84.00 | 2025-04-19 | 69 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 36827 | 13262.71 | 2025-08-19 | 32 | 7 | 11 | Actual |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 21256 | 5.00 | 2024-06-20 | 96 | 2 | 8 | Actual |
| 15668 | 131005.00 | 2024-01-19 | 101 | 6 | 4 | Actual |
| 11401 | 2.00 | 2023-09-18 | 96 | 7 | 3 | Actual |
| 4695 | 483.00 | 2023-03-21 | 73 | 1 | 4 | Actual |
| 27059 | 16493.00 | 2024-12-18 | 52 | 6 | 5 | Actual |
| 16103 | -365.58 | 2024-01-19 | 91 | 1 | 8 | Actual |
| 13635 | 315.00 | 2023-11-18 | 90 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-09-18 | 87 | 2 | 6 | Budget |
| 8257 | 210.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 7461 | 213.00 | 2023-05-21 | 66 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-19 | 61 | 4 | 6 | Actual |
| 14835 | 9.00 | 2023-12-19 | 96 | 1 | 6 | Actual |
| 25941 | 405.00 | 2024-11-17 | 72 | 6 | 5 | Actual |
| 21822 | 483306.00 | 2024-07-18 | 46 | 7 | 4 | Actual |
| 15284 | 59.27 | 2023-12-19 | 73 | 3 | 11 | Actual |
| 1883 | 77.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-18 | 52 | 6 | 6 | Budget |
| 9897 | 15391.00 | 2023-07-19 | 28 | 7 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 24270 | -250.43 | 2024-09-17 | 91 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-20 | 6 | 7 | 13 | Actual |
| 32342 | 134.80 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 30870 | 15.00 | 2025-03-20 | 96 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 1112 | 9005.79 | 2022-11-18 | 22 | 7 | 8 | Actual |
| 5236 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 4993 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 12832 | 143.00 | 2023-10-19 | 74 | 1 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-18 | 101 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
| 2233 | 33121.40 | 2022-12-19 | 19 | 7 | 8 | Actual |
| 19965 | 11.00 | 2024-05-20 | 96 | 3 | 6 | Actual |
| 2322 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
| 5591 | 112603.18 | 2023-03-21 | 13 | 7 | 8 | Actual |
| 5317 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 68 | 200.00 | 2022-11-18 | 66 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 13780 | 34101.00 | 2023-11-18 | 19 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-11-17 | 22 | 7 | 7 | Actual |
| 10066 | 5.00 | 2023-07-19 | 96 | 6 | 8 | Actual |
| 18817 | 165.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 31383 | 794.00 | 2025-04-19 | 73 | 1 | 3 | Actual |
| 7096 | 436.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 8508 | 70.00 | 2023-06-21 | 85 | 4 | 6 | Budget |
| 34946 | 249.00 | 2025-07-19 | 84 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2025-03-20 | 4 | 7 | 11 | Actual |
| 2205 | 30.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 6637 | 90.00 | 2023-04-20 | 84 | 2 | 8 | Budget |
| 25500 | 116.72 | 2024-10-18 | 89 | 6 | 11 | Actual |
| 33963 | 10.00 | 2025-06-20 | 71 | 2 | 6 | Actual |
| 8842 | 346.54 | 2023-06-21 | 94 | 1 | 8 | Actual |
| 15634 | 58.00 | 2024-01-19 | 54 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 2664 | 480.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 32781 | 59950.00 | 2025-05-20 | 14 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 31133 | 76263.88 | 2025-03-20 | 39 | 7 | 11 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 31435 | 14.00 | 2025-04-19 | 96 | 6 | 3 | Actual |
| 32079 | 35963.87 | 2025-04-19 | 33 | 7 | 8 | Actual |
| 4784 | 15209.00 | 2023-03-21 | 94 | 6 | 4 | Actual |
| 32175 | 159.27 | 2025-04-19 | 66 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 9325 | 322.00 | 2023-07-19 | 73 | 1 | 5 | Actual |
| 17349 | 3.95 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 18616 | 365172.00 | 2024-04-19 | 101 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-19 | 57 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-19 | 52 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-09-17 | 68 | 1 | 8 | Actual |
| 28461 | 34237.00 | 2025-01-18 | 33 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-10-18 | 24 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-18 | 52 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-19 | 60 | 2 | 13 | Actual |
| 29974 | 448.64 | 2025-02-17 | 87 | 6 | 11 | Actual |
| 29522 | 102.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 16250 | 26.29 | 2024-01-19 | 90 | 2 | 11 | Actual |
| 15006 | 18027.00 | 2023-12-19 | 100 | 7 | 6 | Actual |
| 32539 | 49.00 | 2025-05-20 | 69 | 6 | 3 | Actual |
| 8418 | -87.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-19 | 66 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 33996 | 168.00 | 2025-06-20 | 78 | 3 | 6 | Actual |
| 20914 | 16640.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 15249 | 338.00 | 2023-12-19 | 61 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-11-18 | 67 | 2 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-20 | 4 | 7 | 12 | Actual |
| 23823 | 162.00 | 2024-09-17 | 84 | 1 | 5 | Actual |
| 7361 | 100.00 | 2023-05-21 | 68 | 4 | 6 | Budget |
| 5951 | 509.00 | 2023-04-20 | 66 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-18 | 4 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2024-05-20 | 46 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2025-01-18 | 18 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2025-10-19 | 29 | 7 | 4 | Actual |
| 32432 | 401.26 | 2025-04-19 | 92 | 2 | 13 | Actual |
| 10824 | 60.00 | 2023-08-19 | 71 | 6 | 6 | Budget |
| 29981 | 357.00 | 2025-02-17 | 97 | 6 | 11 | Actual |
| 6009 | 380.00 | 2023-04-20 | 65 | 6 | 5 | Budget |
| 19444 | 43515.40 | 2024-04-19 | 15 | 7 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-19 | 33 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-11-18 | 65 | 5 | 6 | Budget |
| 28928 | 69.91 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 10962 | 62.00 | 2023-08-19 | 69 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-07-19 | 90 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-06-20 | 101 | 6 | 8 | Actual |
| 8991 | 305.00 | 2023-07-19 | 66 | 1 | 3 | Actual |
| 6351 | 131.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 37572 | 39229.00 | 2025-09-18 | 40 | 7 | 6 | Actual |
| 1097 | 226.00 | 2022-11-18 | 97 | 6 | 8 | Actual |
| 15569 | 230625.00 | 2024-01-19 | 35 | 7 | 3 | Actual |
| 3990 | 105.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
Generated 2025-12-19 03:02:45.419 UTC