[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 705
38704 items
NOTE: Only 1000 elements of total 38704 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 20382 | 32.67 | 2024-05-17 | 68 | 4 | 11 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 18443 | 3415.72 | 2024-03-17 | 20 | 7 | 11 | Actual |
| 1807 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 33661 | 602.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-15 | 12 | 2 | 4 | Actual |
| 10037 | 120.00 | 2023-07-16 | 73 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 3999 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 11997 | 8239.00 | 2023-09-15 | 22 | 7 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 16711 | 64301.00 | 2024-02-15 | 21 | 7 | 4 | Actual |
| 19004 | 151.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 8547 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
| 19449 | 3223.16 | 2024-04-16 | 22 | 7 | 11 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 15935 | 57.00 | 2024-01-16 | 68 | 6 | 6 | Actual |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 11018 | 20682.00 | 2023-08-16 | 32 | 7 | 7 | Actual |
| 32827 | -396.00 | 2025-05-17 | 91 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 14510 | 713.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-08-16 | 66 | 3 | 6 | Actual |
| 35886 | 141.61 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 17403 | 27000.00 | 2024-02-15 | 99 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 20328 | 16.72 | 2024-05-17 | 68 | 2 | 11 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 11123 | 4.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 16967 | 68.00 | 2024-02-15 | 68 | 6 | 6 | Actual |
| 17514 | -168.39 | 2024-02-15 | 91 | 6 | 12 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 709 | 8772.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 31105 | 64025.36 | 2025-03-17 | 94 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-09-15 | 67 | 4 | 6 | Budget |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-10-16 | 68 | 6 | 11 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-05-17 | 94 | 1 | 5 | Actual |
| 21028 | 50.00 | 2024-06-17 | 68 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 36115 | 19756.00 | 2025-08-16 | 18 | 7 | 4 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-16 | 28 | 7 | 12 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-05-17 | 68 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 5277 | 21794.00 | 2023-03-18 | 32 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-17 | 6 | 7 | 12 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 25207 | 26181.00 | 2024-10-15 | 33 | 7 | 7 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-04-17 | 81 | 7 | 3 | Budget |
| 12793 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 10230 | 75688.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 18787 | -173.00 | 2024-04-16 | 91 | 1 | 5 | Actual |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 14253 | 5.01 | 2023-11-15 | 69 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 26793 | 6076.80 | 2024-11-14 | 7 | 7 | 13 | Actual |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 2687 | 9491.00 | 2023-01-16 | 7 | 7 | 5 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 25099 | 6965.00 | 2024-10-15 | 8 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 12845 | 30.00 | 2023-10-16 | 82 | 1 | 6 | Budget |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 22378 | 29.48 | 2024-07-15 | 94 | 2 | 11 | Actual |
| 6235 | 200.00 | 2023-04-17 | 66 | 4 | 6 | Budget |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 17402 | 302.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 23734 | 450.00 | 2024-09-14 | 90 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 7315 | 98.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 34098 | 9249.00 | 2025-06-17 | 7 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 28688 | 428.43 | 2025-01-15 | 66 | 1 | 11 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 7978 | 62651.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 9441 | 20015.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 15079 | 12485.00 | 2023-12-16 | 18 | 7 | 7 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 23983 | 125.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 10590 | 338.00 | 2023-08-16 | 81 | 1 | 6 | Actual |
| 38009 | 72.04 | 2025-09-15 | 89 | 1 | 12 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-06-17 | 84 | 1 | 11 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 2845 | 130.00 | 2023-01-16 | 84 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 8840 | -238.31 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 14343 | 134.80 | 2023-11-15 | 74 | 6 | 11 | Actual |
| 1607 | 99.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 24644 | 499.00 | 2024-10-15 | 90 | 1 | 3 | Actual |
| 6236 | 182.00 | 2023-04-17 | 66 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 22188 | 52853.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 36921 | 197.57 | 2025-08-16 | 90 | 6 | 12 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 35538 | 89.06 | 2025-07-16 | 89 | 2 | 11 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 3844 | 280.00 | 2023-02-15 | 66 | 1 | 6 | Budget |
| 1560 | 228.00 | 2022-12-16 | 92 | 6 | 5 | Actual |
| 6377 | 206.00 | 2023-04-17 | 92 | 6 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-15 | 7 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 25209 | 107276.00 | 2024-10-15 | 35 | 7 | 7 | Actual |
| 15753 | 186.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 7058 | 44307.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 38476 | 187.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 29320 | 35124.00 | 2025-02-14 | 24 | 7 | 4 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 14582 | 6318.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-08-16 | 94 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 21162 | 153.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-16 | 60 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 1367 | 87872.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 35155 | 290.00 | 2025-07-16 | 89 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2025-07-16 | 62 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-08-16 | 94 | 1 | 11 | Actual |
| 23130 | 250.00 | 2024-08-15 | 68 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 21060 | 215.00 | 2024-06-17 | 72 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
| 35620 | 30.55 | 2025-07-16 | 90 | 5 | 11 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 36088 | 467.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 32380 | 8254.10 | 2025-04-16 | 100 | 7 | 12 | Actual |
| 28126 | 578.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 18315 | 1.00 | 2024-03-17 | 96 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 32658 | 252.00 | 2025-05-17 | 68 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 24354 | 44.38 | 2024-09-14 | 89 | 2 | 11 | Actual |
| 10226 | 49815.00 | 2023-08-16 | 31 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-14 | 90 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 15252 | 32.67 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 33950 | 450.00 | 2025-06-17 | 90 | 1 | 6 | Actual |
| 29528 | 70.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 34169 | 435.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 26218 | 15.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-10-15 | 91 | 4 | 11 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 29248 | 486.00 | 2025-02-14 | 68 | 1 | 4 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 13680 | 10393.00 | 2023-11-15 | 8 | 7 | 4 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 14383 | 39488.73 | 2023-11-15 | 35 | 7 | 11 | Actual |
| 28199 | 229.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 18327 | 80.55 | 2024-03-17 | 76 | 3 | 11 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 30259 | 817.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 28936 | -24.77 | 2025-01-15 | 91 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-07-16 | 66 | 2 | 12 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 14288 | 142.25 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 33736 | 82.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 15842 | 2.00 | 2024-01-16 | 96 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 25145 | 269.00 | 2024-10-15 | 89 | 1 | 7 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 27818 | 378.43 | 2024-12-15 | 92 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 38416 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-16 | 101 | 6 | 4 | Budget |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 16595 | 28301.00 | 2024-02-15 | 28 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 16727 | 334357.00 | 2024-02-15 | 46 | 7 | 4 | Actual |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 11202 | 19045.38 | 2023-08-16 | 24 | 7 | 8 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 31438 | 391472.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2023-06-18 | 46 | 7 | 4 | Actual |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 24530 | 136.93 | 2024-09-14 | 92 | 1 | 12 | Actual |
| 381 | -561.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 21133 | 320.00 | 2024-06-17 | 92 | 1 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-17 | 57 | 6 | 3 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 31153 | 377.36 | 2025-03-17 | 81 | 1 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 20474 | 3795.51 | 2024-05-17 | 18 | 7 | 11 | Actual |
| 12945 | 107.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-11-15 | 73 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 27959 | 7824.20 | 2024-12-15 | 33 | 7 | 13 | Actual |
| 3107 | 22446.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
| 33077 | 6123.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 8135 | 779.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-05-18 | 92 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 21147 | 640.00 | 2024-06-17 | 66 | 6 | 7 | Actual |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 21583 | 35000.00 | 2024-06-17 | 99 | 6 | 12 | Actual |
| 32241 | 364.60 | 2025-04-16 | 74 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 31415 | 45.00 | 2025-04-16 | 69 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 6460 | 13719.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 16353 | 213.53 | 2024-01-16 | 74 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 5411 | 3436.00 | 2023-03-18 | 23 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 28250 | 110169.00 | 2025-01-15 | 13 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-07-15 | 21 | 7 | 5 | Actual |
| 6963 | 180.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 32777 | 599504.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 14070 | 108141.00 | 2023-11-15 | 13 | 7 | 7 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 33247 | 100.76 | 2025-05-17 | 68 | 2 | 11 | Actual |
| 3600 | -256.00 | 2023-02-15 | 91 | 1 | 4 | Actual |
| 4503 | 121.00 | 2023-03-18 | 68 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 16497 | 3909.34 | 2024-01-16 | 20 | 7 | 12 | Actual |
| 910 | 29500.00 | 2022-11-15 | 99 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-11-14 | 66 | 1 | 13 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 12723 | 6747.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 4287 | 38158.00 | 2023-02-15 | 21 | 7 | 7 | Actual |
| 18819 | 675.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 4134 | 185.00 | 2023-02-15 | 97 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 8206 | 232.00 | 2023-06-18 | 74 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-01-16 | 33 | 7 | 5 | Actual |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 38920 | 19083.25 | 2025-10-16 | 20 | 7 | 8 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 23232 | 132.90 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 33761 | 316.00 | 2025-06-17 | 84 | 1 | 4 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 17711 | 281.00 | 2024-03-17 | 73 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 24367 | 9.27 | 2024-09-14 | 69 | 3 | 11 | Actual |
| 10244 | 93.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 35743 | 2.00 | 2025-07-16 | 96 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 11449 | 11.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 28832 | 140.12 | 2025-01-15 | 68 | 6 | 11 | Actual |
| 36130 | 51470.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-09-14 | 35 | 7 | 4 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2025-03-17 | 101 | 6 | 6 | Actual |
| 10748 | -193.00 | 2023-08-16 | 91 | 4 | 6 | Actual |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-07-16 | 85 | 6 | 12 | Actual |
| 10994 | 307.00 | 2023-08-16 | 92 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 19124 | 199481.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 30807 | 234.00 | 2025-03-17 | 89 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 15841 | 80.00 | 2024-01-16 | 92 | 2 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-16 | 52 | 6 | 6 | Budget |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 11416 | 297.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-04-16 | 73 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-08-16 | 87 | 1 | 8 | Budget |
| 23907 | 234.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 20770 | 124.00 | 2024-06-17 | 68 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 17310 | -70.52 | 2024-02-15 | 91 | 3 | 11 | Actual |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-11-15 | 39 | 7 | 4 | Actual |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 24014 | 104.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 33217 | 641.20 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 17756 | 33371.00 | 2024-03-17 | 40 | 7 | 4 | Actual |
| 27045 | 1296.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 24945 | 62.00 | 2024-10-15 | 84 | 1 | 6 | Actual |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 22015 | 64.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-17 | 81 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 224 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 25256 | 367.75 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 14371 | 12093.54 | 2023-11-15 | 19 | 7 | 11 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 13571 | 267630.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 23624 | 11542.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 26803 | 1520.58 | 2024-11-14 | 23 | 7 | 13 | Actual |
| 36933 | 44178.18 | 2025-08-16 | 13 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
| 34188 | 703315.00 | 2025-06-17 | 101 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 33065 | 680050.00 | 2025-05-17 | 4 | 7 | 7 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 19132 | 19810.00 | 2024-04-16 | 28 | 7 | 7 | Actual |
| 2969 | 280.00 | 2023-01-16 | 66 | 6 | 6 | Budget |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 29100 | 117692.92 | 2025-01-15 | 15 | 7 | 13 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 21700 | 67518.00 | 2024-07-15 | 39 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-10-15 | 91 | 5 | 11 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 36776 | 111.40 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 15375 | 3832.75 | 2023-12-16 | 20 | 7 | 11 | Actual |
| 31389 | 1115.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 28281 | 48.00 | 2025-01-15 | 69 | 1 | 6 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-04-16 | 73 | 3 | 6 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 14378 | 51670.87 | 2023-11-15 | 29 | 7 | 11 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-11-15 | 61 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 23376 | 39.06 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 24501 | 52436.84 | 2024-09-14 | 39 | 7 | 11 | Actual |
| 6492 | 354.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-07-16 | 34 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 11828 | 10.00 | 2023-09-15 | 96 | 3 | 6 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-16 | 52 | 6 | 6 | Budget |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 34961 | 13374.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 21995 | 528.00 | 2024-07-15 | 92 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2025-02-14 | 37 | 7 | 13 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 38199 | 63519.98 | 2025-09-15 | 13 | 7 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-04-16 | 81 | 6 | 7 | Actual |
| 564 | 29.00 | 2022-11-15 | 94 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 3121 | 282.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 409 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 38094 | 9005.18 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 25703 | 480.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 8516 | 53.00 | 2023-06-18 | 94 | 4 | 6 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 4162 | 22906.00 | 2023-02-15 | 40 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-17 | 37 | 7 | 6 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 4832 | 52.00 | 2023-03-18 | 69 | 1 | 5 | Actual |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 37050 | 41402.02 | 2025-08-16 | 14 | 7 | 13 | Actual |
| 9835 | 15956.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 6974 | 54894.00 | 2023-05-18 | 12 | 2 | 4 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 33667 | 437.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 23556 | 99.70 | 2024-08-15 | 89 | 6 | 12 | Actual |
| 35067 | 67518.00 | 2025-07-16 | 31 | 7 | 5 | Actual |
| 12345 | 2913.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 32366 | 9723.28 | 2025-04-16 | 24 | 7 | 12 | Actual |
| 7548 | 82.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 18034 | 23102.00 | 2024-03-17 | 24 | 7 | 6 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-09-15 | 84 | 2 | 6 | Budget |
| 39257 | 116534.24 | 2025-10-16 | 43 | 7 | 12 | Actual |
| 10325 | 990.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 4801 | 9510.00 | 2023-03-18 | 22 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 33709 | 206300.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 36392 | -287.00 | 2025-08-16 | 91 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 22638 | 598.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-17 | 6 | 7 | 6 | Actual |
| 35797 | 11680.76 | 2025-07-16 | 32 | 7 | 12 | Actual |
| 15663 | 385.00 | 2024-01-16 | 92 | 6 | 4 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 35832 | 141.61 | 2025-07-16 | 92 | 1 | 13 | Actual |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 6375 | 154.00 | 2023-04-17 | 90 | 6 | 6 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-08-16 | 71 | 1 | 6 | Budget |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 9722 | 266.00 | 2023-07-16 | 81 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 17307 | 144.38 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 18040 | 22912.00 | 2024-03-17 | 34 | 7 | 6 | Actual |
| 14575 | 70213.00 | 2023-12-16 | 14 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 22019 | 230.00 | 2024-07-15 | 90 | 4 | 6 | Actual |
| 1218 | 281.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 7527 | 38848.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-16 | 68 | 2 | 8 | Actual |
| 14712 | 52187.00 | 2023-12-16 | 39 | 7 | 4 | Actual |
| 18593 | 72.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-16 | 72 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 22730 | 436.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 14618 | 38.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 388 | 2600.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 4211 | 242.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-09-15 | 66 | 1 | 5 | Budget |
| 20651 | 62.00 | 2024-06-17 | 69 | 6 | 3 | Actual |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 22578 | 7663.67 | 2024-07-15 | 33 | 7 | 12 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 13953 | 870.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 34400 | 175.23 | 2025-06-17 | 73 | 3 | 11 | Actual |
| 21502 | 3795.51 | 2024-06-17 | 18 | 7 | 11 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 27461 | 281.39 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 4712 | 196.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 4949 | 17262.00 | 2023-03-18 | 33 | 7 | 5 | Actual |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 8161 | 7731.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 8631 | 8474.00 | 2023-06-18 | 8 | 7 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 32568 | 51829.00 | 2025-05-17 | 14 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 39042 | 144.38 | 2025-10-16 | 89 | 4 | 11 | Actual |
| 1829 | -70.00 | 2022-12-16 | 91 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 20736 | 191.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-18 | 68 | 6 | 5 | Actual |
| 18438 | 37351.46 | 2024-03-17 | 13 | 7 | 11 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 15956 | 412.00 | 2024-01-16 | 97 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-16 | 63 | 6 | 4 | Actual |
| 32114 | 207.15 | 2025-04-16 | 94 | 1 | 11 | Actual |
| 28528 | 320.00 | 2025-01-15 | 90 | 6 | 7 | Actual |
| 12667 | 50289.00 | 2023-10-16 | 39 | 7 | 4 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 15462 | 3245.50 | 2023-12-16 | 15 | 7 | 12 | Actual |
| 16005 | 218.00 | 2024-01-16 | 84 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 10605 | 320.00 | 2023-08-16 | 92 | 1 | 6 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 35630 | 2245.48 | 2025-07-16 | 61 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 32431 | -239.09 | 2025-04-16 | 91 | 2 | 13 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 7110 | 260.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 34976 | 39896.00 | 2025-07-16 | 33 | 7 | 4 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-08-16 | 91 | 1 | 6 | Actual |
| 20058 | 52450.00 | 2024-05-17 | 13 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
Generated 2025-12-15 19:50:44.610 UTC