[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 73
39336 items
NOTE: Only 1000 elements of total 39336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31071 | 122.04 | 2025-03-21 | 94 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-19 | 62 | 1 | 3 | Actual |
| 28248 | 27212.00 | 2025-01-19 | 7 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-09-18 | 96 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 37554 | 78977.00 | 2025-09-19 | 15 | 7 | 6 | Actual |
| 4279 | 18866.00 | 2023-02-19 | 7 | 7 | 7 | Actual |
| 14487 | 3984.88 | 2023-11-19 | 20 | 7 | 12 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-20 | 62 | 4 | 6 | Budget |
| 13472 | 15998.35 | 2023-10-20 | 100 | 7 | 8 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 15031 | 523.00 | 2023-12-20 | 92 | 1 | 7 | Actual |
| 25666 | -8609.40 | 2024-11-17 | 92 | 7 | 7 | Actual |
| 6859 | 13720.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-08-20 | 66 | 2 | 8 | Budget |
| 35238 | 81.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-20 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 10209 | 212821.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-11-19 | 71 | 6 | 8 | Actual |
| 10213 | 6177.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 19414 | 19.91 | 2024-04-20 | 69 | 6 | 11 | Actual |
| 18768 | 411.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 35351 | 83191.00 | 2025-07-20 | 21 | 7 | 7 | Actual |
| 1889 | 178.00 | 2022-12-20 | 90 | 6 | 6 | Actual |
| 21565 | 17.78 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 30378 | 346.00 | 2025-03-21 | 74 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 3514 | 550.00 | 2023-02-19 | 62 | 7 | 3 | Budget |
| 3467 | 66.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 29664 | 240.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-18 | 80 | 1 | 7 | Actual |
| 22485 | 57466.72 | 2024-07-19 | 29 | 7 | 11 | Actual |
| 12301 | 80.00 | 2023-09-19 | 85 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2025-04-20 | 40 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-19 | 60 | 2 | 8 | Actual |
| 32770 | 556.00 | 2025-05-21 | 92 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-21 | 72 | 6 | 13 | Actual |
| 17998 | 23.00 | 2024-03-21 | 69 | 6 | 6 | Actual |
| 18191 | 114.72 | 2024-03-21 | 89 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-20 | 35 | 7 | 8 | Actual |
| 24980 | 1137408.00 | 2024-10-19 | 10 | 3 | 6 | Actual |
| 19884 | 15961.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
| 35225 | 34.00 | 2025-07-20 | 69 | 6 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-18 | 33 | 7 | 13 | Actual |
| 25644 | 505.02 | 2024-10-19 | 34 | 7 | 12 | Actual |
| 8506 | 65.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 37838 | 51.82 | 2025-09-19 | 90 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 27091 | 1384.00 | 2024-12-19 | 97 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-06-22 | 71 | 1 | 8 | Budget |
| 4925 | 49548.00 | 2023-03-22 | 94 | 6 | 5 | Actual |
| 21495 | 260198.16 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 22001 | 232.00 | 2024-07-19 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-08-19 | 66 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 9943 | 104.11 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 24640 | 333.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-20 | 31 | 7 | 6 | Actual |
| 23650 | -181.00 | 2024-09-18 | 91 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-19 | 53 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 31355 | 4115.36 | 2025-03-21 | 20 | 7 | 13 | Actual |
| 12050 | 200.00 | 2023-09-19 | 84 | 1 | 7 | Budget |
| 15911 | 259.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 31283 | 2.00 | 2025-03-21 | 96 | 1 | 13 | Actual |
| 2351 | 80.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 33686 | 52000.00 | 2025-06-21 | 99 | 6 | 3 | Actual |
| 38132 | 194.24 | 2025-09-19 | 92 | 1 | 13 | Actual |
| 108 | 98.00 | 2022-11-19 | 97 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-08-20 | 87 | 1 | 7 | Budget |
| 35167 | 20.00 | 2025-07-20 | 69 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 3643 | 611.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 17348 | 2.89 | 2024-02-19 | 69 | 5 | 11 | Actual |
| 18090 | 44.00 | 2024-03-21 | 69 | 6 | 7 | Actual |
| 38930 | 89470.93 | 2025-10-20 | 34 | 7 | 8 | Actual |
| 4649 | 100.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 34631 | 7812.61 | 2025-06-21 | 7 | 7 | 12 | Actual |
| 3480 | 129439.00 | 2023-02-19 | 101 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2024-12-19 | 46 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-07-20 | 83 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-19 | 60 | 1 | 5 | Budget |
| 33843 | 54.00 | 2025-06-21 | 69 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-09-19 | 62 | 1 | 4 | Actual |
| 29205 | 49390.00 | 2025-02-18 | 33 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-12-20 | 66 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2023-05-22 | 101 | 6 | 7 | Budget |
| 10557 | 17537.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-20 | 56 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 2669 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 6457 | 368.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 8710 | 180300.00 | 2023-06-22 | 56 | 6 | 7 | Budget |
| 7605 | 200.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 29479 | 176.00 | 2025-02-18 | 92 | 2 | 6 | Actual |
| 24705 | 33593.00 | 2024-10-19 | 33 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-11-19 | 8 | 7 | 11 | Actual |
| 6042 | 131.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 24645 | -399.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-11-18 | 67 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 16525 | 585.00 | 2024-02-19 | 73 | 1 | 3 | Actual |
| 3732 | 167.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 31812 | 8.00 | 2025-04-20 | 96 | 5 | 6 | Actual |
| 33346 | 113.53 | 2025-05-21 | 83 | 6 | 11 | Actual |
| 24923 | 26267.00 | 2024-10-19 | 40 | 7 | 5 | Actual |
| 34015 | 97.00 | 2025-06-21 | 68 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2025-06-21 | 14 | 7 | 11 | Actual |
| 15241 | 132.68 | 2023-12-20 | 89 | 1 | 11 | Actual |
| 35668 | 5255.11 | 2025-07-20 | 18 | 7 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-19 | 60 | 2 | 8 | Budget |
| 27699 | 285.87 | 2024-12-19 | 92 | 6 | 11 | Actual |
| 19842 | 386.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-10-20 | 81 | 1 | 3 | Actual |
| 18641 | 37170.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2025-03-21 | 21 | 7 | 4 | Actual |
| 28760 | 92.25 | 2025-01-19 | 89 | 3 | 11 | Actual |
| 19392 | 28.42 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 33141 | 955.64 | 2025-05-21 | 87 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-11-18 | 66 | 6 | 13 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-02-19 | 94 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-20 | 60 | 6 | 5 | Budget |
| 31278 | 317.05 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 14381 | 7958.35 | 2023-11-19 | 33 | 7 | 11 | Actual |
| 9900 | 20682.00 | 2023-07-20 | 32 | 7 | 7 | Actual |
| 28311 | 134.00 | 2025-01-19 | 74 | 2 | 6 | Actual |
| 21046 | 242.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 24684 | 872.00 | 2024-10-19 | 97 | 6 | 3 | Actual |
| 32259 | 27000.00 | 2025-04-20 | 99 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-21 | 57 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-11-19 | 67 | 1 | 3 | Actual |
| 24821 | 196260.00 | 2024-10-19 | 29 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2025-07-20 | 6 | 7 | 13 | Actual |
| 12951 | 160.00 | 2023-10-20 | 89 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-11-19 | 65 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-11-18 | 65 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 37636 | 12.00 | 2025-09-19 | 96 | 6 | 7 | Actual |
| 4348 | -220.13 | 2023-02-19 | 91 | 1 | 8 | Actual |
| 19090 | 700.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 12309 | 61521.92 | 2023-09-19 | 94 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 14785 | 13613.00 | 2023-12-20 | 8 | 7 | 5 | Actual |
| 31760 | 16.00 | 2025-04-20 | 96 | 3 | 6 | Actual |
| 5236 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 32069 | 59618.86 | 2025-04-20 | 19 | 7 | 8 | Actual |
| 28610 | 193.51 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 28923 | 336.94 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 6538 | 18294.00 | 2023-04-21 | 24 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-12-19 | 62 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 32796 | 73015.00 | 2025-05-21 | 35 | 7 | 5 | Actual |
| 19600 | 267.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 18296 | 3.95 | 2024-03-21 | 69 | 2 | 11 | Actual |
| 6179 | 668935.00 | 2023-04-21 | 11 | 3 | 6 | Actual |
| 33347 | 94.38 | 2025-05-21 | 84 | 6 | 11 | Actual |
| 22137 | 369.00 | 2024-07-19 | 92 | 1 | 7 | Actual |
| 3173 | 18648.00 | 2023-01-20 | 33 | 7 | 7 | Actual |
| 18838 | 10058.00 | 2024-04-20 | 20 | 7 | 5 | Actual |
| 34580 | 126.29 | 2025-06-21 | 81 | 2 | 12 | Actual |
| 24929 | 1461.00 | 2024-10-19 | 62 | 1 | 6 | Actual |
| 26089 | 160.00 | 2024-11-18 | 81 | 4 | 6 | Actual |
| 35394 | 457.15 | 2025-07-20 | 94 | 1 | 8 | Actual |
| 16916 | 83.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 3921 | 51.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 20155 | 39785.00 | 2024-05-21 | 19 | 7 | 7 | Actual |
| 36845 | 28.42 | 2025-08-20 | 69 | 1 | 12 | Actual |
| 139 | 423790.50 | 2022-11-19 | 45 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-11-18 | 71 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2023-03-22 | 12 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-09-19 | 65 | 1 | 8 | Budget |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-08-20 | 62 | 4 | 11 | Actual |
| 32546 | 251.00 | 2025-05-21 | 78 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
| 20874 | 181.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-21 | 52 | 6 | 7 | Actual |
| 31738 | 277.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 3629 | 100.00 | 2023-02-19 | 68 | 6 | 4 | Budget |
| 5119 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-21 | 40 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2025-01-19 | 38 | 7 | 8 | Actual |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 16265 | 141.19 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-21 | 57 | 6 | 4 | Actual |
| 8200 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-19 | 62 | 6 | 4 | Actual |
| 34412 | 108.21 | 2025-06-21 | 89 | 3 | 11 | Actual |
| 24638 | 106.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-09-18 | 66 | 6 | 3 | Actual |
| 23809 | 430.00 | 2024-09-18 | 66 | 1 | 5 | Actual |
| 39391 | 15699.00 | 2025-11-18 | 93 | 7 | 7 | Actual |
| 38591 | 37.00 | 2025-10-20 | 69 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-08-20 | 84 | 1 | 13 | Actual |
| 27799 | 145.44 | 2024-12-19 | 68 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 30866 | 811.70 | 2025-03-21 | 90 | 1 | 8 | Actual |
| 28744 | 166.72 | 2025-01-19 | 67 | 3 | 11 | Actual |
| 19303 | 18.84 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 18911 | 859957.00 | 2024-04-20 | 11 | 3 | 6 | Actual |
| 20600 | 7737.07 | 2024-05-21 | 33 | 7 | 12 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 20681 | 99686.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-10-20 | 74 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
| 1250 | 55695.00 | 2022-12-20 | 21 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-07-20 | 66 | 1 | 13 | Actual |
| 26197 | 600.00 | 2024-11-18 | 67 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-21 | 62 | 6 | 8 | Actual |
| 19780 | 52262.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 7200 | 31811.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
| 1662 | 96.00 | 2022-12-20 | 74 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 11890 | 8.00 | 2023-09-19 | 69 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-10-19 | 91 | 5 | 11 | Actual |
| 28601 | 482.91 | 2025-01-19 | 73 | 2 | 8 | Actual |
| 6875 | 57530.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-10-20 | 84 | 1 | 5 | Actual |
| 10202 | -191.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-12-19 | 65 | 4 | 11 | Actual |
| 20042 | 78.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 33022 | 345.00 | 2025-05-21 | 89 | 1 | 7 | Actual |
| 8372 | 94.00 | 2023-06-22 | 94 | 1 | 6 | Actual |
| 32148 | 177.36 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 23830 | 285.00 | 2024-09-18 | 94 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-05-21 | 94 | 1 | 5 | Actual |
| 11859 | 248.00 | 2023-09-19 | 81 | 4 | 6 | Actual |
| 15466 | 24874.63 | 2023-12-20 | 21 | 7 | 12 | Actual |
| 38629 | 62.00 | 2025-10-20 | 85 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-09-19 | 81 | 1 | 4 | Budget |
| 9744 | 286998.00 | 2023-07-20 | 4 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-08-20 | 84 | 6 | 5 | Budget |
| 1433 | 10976.00 | 2022-12-20 | 18 | 7 | 4 | Actual |
| 13065 | 1314.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 34512 | 9103.06 | 2025-06-21 | 8 | 7 | 11 | Actual |
| 5295 | 380.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 25687 | 300.00 | 2024-11-18 | 68 | 1 | 3 | Actual |
| 37646 | 181270.00 | 2025-09-19 | 15 | 7 | 7 | Actual |
| 37492 | 68.00 | 2025-09-19 | 68 | 5 | 6 | Actual |
| 31778 | 81.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-21 | 97 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 9616 | 380.00 | 2023-07-20 | 80 | 4 | 6 | Budget |
| 15881 | 123.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-20 | 54 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-19 | 61 | 6 | 11 | Actual |
| 2247 | 23756.07 | 2022-12-20 | 38 | 7 | 8 | Actual |
| 21835 | 421.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 19906 | 196.00 | 2024-05-21 | 89 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-09-19 | 71 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-10-20 | 80 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-20 | 56 | 6 | 8 | Actual |
| 33824 | 80902.00 | 2025-06-21 | 31 | 7 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-04-20 | 92 | 1 | 5 | Actual |
| 18659 | 132.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 11954 | 100.00 | 2023-09-19 | 74 | 6 | 6 | Budget |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 19015 | 75.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 4300 | 34084.00 | 2023-02-19 | 39 | 7 | 7 | Actual |
| 7633 | 720.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 1366 | 7866.00 | 2022-12-20 | 53 | 6 | 4 | Actual |
| 4921 | 142.00 | 2023-03-22 | 89 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 33111 | 352.60 | 2025-05-21 | 84 | 1 | 8 | Actual |
| 1576 | 7491.00 | 2022-12-20 | 20 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 34855 | 60045.00 | 2025-07-20 | 32 | 7 | 3 | Actual |
| 16005 | 218.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 32268 | 5255.11 | 2025-04-20 | 18 | 7 | 11 | Actual |
| 35155 | 290.00 | 2025-07-20 | 89 | 3 | 6 | Actual |
| 37776 | 114635.04 | 2025-09-19 | 31 | 7 | 8 | Actual |
| 16236 | 6.08 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 8479 | 280.00 | 2023-06-22 | 66 | 4 | 6 | Budget |
| 33354 | 3347.63 | 2025-05-21 | 94 | 6 | 11 | Actual |
| 9598 | 198.00 | 2023-07-20 | 66 | 4 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-21 | 53 | 6 | 4 | Actual |
| 18687 | 609.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 38413 | 91422.00 | 2025-10-20 | 14 | 7 | 4 | Actual |
| 10294 | 470.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 17518 | 35000.00 | 2024-02-19 | 99 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-21 | 53 | 6 | 8 | Budget |
| 3746 | 5610.00 | 2023-02-19 | 52 | 6 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-17 | 85 | 7 | 4 | Actual |
| 17486 | 48.63 | 2024-02-19 | 52 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 31085 | 123.10 | 2025-03-21 | 68 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-10-20 | 73 | 4 | 11 | Actual |
| 38717 | 26742.00 | 2025-10-20 | 34 | 7 | 6 | Actual |
| 10460 | 200.00 | 2023-08-20 | 84 | 1 | 5 | Budget |
| 7576 | 360.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 14495 | 9227.53 | 2023-11-19 | 32 | 7 | 12 | Actual |
| 10394 | 134500.00 | 2023-08-20 | 101 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 8161 | 7731.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 7153 | 720.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-11-19 | 81 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-02-19 | 73 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-08-20 | 80 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-03-21 | 96 | 1 | 5 | Actual |
| 16048 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 19879 | 28142.00 | 2024-05-21 | 38 | 7 | 5 | Actual |
| 30927 | 275.33 | 2025-03-21 | 89 | 6 | 8 | Actual |
| 3465 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 12013 | 13715.00 | 2023-09-19 | 100 | 7 | 6 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 10660 | 3645.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 27936 | 422.31 | 2024-12-19 | 92 | 6 | 13 | Actual |
| 29837 | 31763.79 | 2025-02-18 | 100 | 7 | 8 | Actual |
| 7249 | 363.00 | 2023-05-22 | 92 | 1 | 6 | Actual |
| 22841 | 60.00 | 2024-08-19 | 69 | 6 | 5 | Actual |
| 37249 | 281.00 | 2025-09-19 | 89 | 6 | 4 | Actual |
| 8620 | -185.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 17385 | 181.61 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 34223 | 335.94 | 2025-06-21 | 68 | 1 | 8 | Actual |
| 24933 | 79.00 | 2024-10-19 | 68 | 1 | 6 | Actual |
| 28894 | 249.70 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 22081 | 9.00 | 2024-07-19 | 96 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 21772 | 42.00 | 2024-07-19 | 69 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-04-21 | 80 | 6 | 8 | Budget |
| 1732 | 480.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 37049 | 56779.50 | 2025-08-20 | 13 | 7 | 13 | Actual |
| 20246 | 673.82 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 1432 | 56870.00 | 2022-12-20 | 15 | 7 | 4 | Actual |
| 12389 | 11.00 | 2023-10-20 | 96 | 1 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-19 | 101 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-04-20 | 52 | 6 | 6 | Actual |
| 20334 | 86.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 27828 | 46343.11 | 2024-12-19 | 13 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-11-18 | 89 | 6 | 12 | Actual |
| 32020 | -270.13 | 2025-04-20 | 91 | 2 | 8 | Actual |
| 5759 | 646.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-10-19 | 18 | 7 | 11 | Actual |
| 22153 | 180.00 | 2024-07-19 | 68 | 6 | 7 | Actual |
| 19039 | 18820.00 | 2024-04-20 | 28 | 7 | 6 | Actual |
| 3328 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 28012 | 385.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 16703 | 14721.00 | 2024-02-19 | 7 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2024-09-18 | 101 | 6 | 4 | Actual |
| 30599 | 53.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 29723 | 651.09 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 5298 | 168.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-09-19 | 71 | 5 | 6 | Budget |
| 14448 | 329.49 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 27488 | 955.64 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 14038 | 738.00 | 2023-11-19 | 65 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-12-20 | 53 | 6 | 5 | Actual |
| 33208 | 104231.81 | 2025-05-21 | 39 | 7 | 8 | Actual |
| 34018 | 175.00 | 2025-06-21 | 73 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 29154 | 17459.00 | 2025-02-18 | 57 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 30699 | 102.00 | 2025-03-21 | 68 | 6 | 6 | Actual |
| 7956 | 78.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-09-19 | 65 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2024-01-20 | 35 | 7 | 11 | Actual |
| 30814 | 71000.00 | 2025-03-21 | 99 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-11-19 | 32 | 7 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-07-20 | 80 | 6 | 5 | Budget |
| 20890 | 10367.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-09-18 | 28 | 7 | 8 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 8682 | 214.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 2766 | 480.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-20 | 62 | 6 | 7 | Budget |
| 18725 | 109.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 27176 | 1934480.00 | 2024-12-19 | 11 | 3 | 6 | Actual |
| 278 | 464.00 | 2022-11-19 | 81 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 10069 | 793400.00 | 2023-07-20 | 101 | 6 | 8 | Budget |
| 24900 | 697138.00 | 2024-10-19 | 6 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
| 10642 | 46.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 7078 | 200.00 | 2023-05-22 | 68 | 1 | 5 | Budget |
| 38524 | 62974.00 | 2025-10-20 | 39 | 7 | 5 | Actual |
| 23453 | 109.27 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-19 | 60 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 26285 | 122497.00 | 2024-11-18 | 46 | 7 | 7 | Actual |
| 32351 | 35000.00 | 2025-04-20 | 99 | 6 | 12 | Actual |
| 36888 | 31.61 | 2025-08-20 | 90 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2025-04-20 | 61 | 1 | 4 | Actual |
| 35251 | 6047.00 | 2025-07-20 | 8 | 7 | 6 | Actual |
| 16750 | 208.00 | 2024-02-19 | 89 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-21 | 52 | 6 | 8 | Actual |
| 29705 | 261792.00 | 2025-02-18 | 29 | 7 | 7 | Actual |
| 5074 | 213.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 24786 | 250.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 9376 | 200.00 | 2023-07-20 | 68 | 6 | 5 | Budget |
| 28066 | 98.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
| 22455 | 229.49 | 2024-07-19 | 81 | 6 | 11 | Actual |
| 5412 | 16900.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 35044 | -216.00 | 2025-07-20 | 91 | 6 | 5 | Actual |
| 3200 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 11665 | 26232.00 | 2023-09-19 | 19 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
| 34193 | 146382.00 | 2025-06-21 | 13 | 7 | 7 | Actual |
| 13233 | 750.00 | 2023-10-20 | 80 | 6 | 7 | Budget |
| 32884 | 16.00 | 2025-05-21 | 96 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-08-19 | 29 | 7 | 7 | Actual |
| 30210 | 124.06 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 19053 | 63806.00 | 2024-04-20 | 60 | 1 | 7 | Actual |
| 19367 | 31.61 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 39207 | 213.53 | 2025-10-20 | 68 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-08-20 | 82 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 16753 | 426.00 | 2024-02-19 | 92 | 1 | 5 | Actual |
| 7339 | 100.00 | 2023-05-22 | 85 | 3 | 6 | Budget |
| 10058 | 70.00 | 2023-07-20 | 85 | 6 | 8 | Budget |
| 35085 | 75.00 | 2025-07-20 | 68 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-11-18 | 22 | 7 | 7 | Actual |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 12315 | 838106.09 | 2023-09-19 | 4 | 7 | 8 | Actual |
| 24890 | 163.00 | 2024-10-19 | 89 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 36320 | 184.00 | 2025-08-20 | 74 | 4 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-21 | 63 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-10-20 | 83 | 2 | 8 | Actual |
| 12440 | 70.00 | 2023-10-20 | 84 | 6 | 3 | Budget |
| 20871 | 811.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-04-20 | 68 | 4 | 11 | Actual |
| 5221 | 20.00 | 2023-03-22 | 69 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-08-20 | 74 | 1 | 7 | Budget |
| 35272 | 38028.00 | 2025-07-20 | 40 | 7 | 6 | Actual |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-10-19 | 62 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-10-20 | 20 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-11-19 | 21 | 7 | 4 | Actual |
| 1267 | 4000.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
| 16165 | -250.43 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 36220 | 31180.00 | 2025-08-20 | 34 | 7 | 5 | Actual |
| 12322 | 10395.21 | 2023-09-19 | 18 | 7 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-10-20 | 90 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-19 | 24 | 7 | 11 | Actual |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 31808 | 126.00 | 2025-04-20 | 89 | 5 | 6 | Actual |
| 19571 | 7000.89 | 2024-04-20 | 33 | 7 | 12 | Actual |
| 33875 | 304.00 | 2025-06-21 | 68 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 18480 | 10.33 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-10-20 | 66 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 34982 | 48951.00 | 2025-07-20 | 40 | 7 | 4 | Actual |
| 10846 | 103.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 15754 | 286.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-09-19 | 82 | 6 | 7 | Actual |
| 37094 | 515.00 | 2025-09-19 | 89 | 1 | 3 | Actual |
| 17738 | 83820.00 | 2024-03-21 | 15 | 7 | 4 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 36020 | 185.00 | 2025-08-20 | 66 | 7 | 3 | Actual |
| 21542 | 8.21 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2024-04-20 | 23 | 7 | 7 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-21 | 60 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 24087 | 139973.00 | 2024-09-18 | 37 | 7 | 6 | Actual |
| 8940 | 70.00 | 2023-06-22 | 84 | 6 | 8 | Budget |
| 27918 | 76.69 | 2024-12-19 | 69 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-20 | 101 | 6 | 4 | Actual |
| 27477 | 348.06 | 2024-12-19 | 66 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-08-20 | 77 | 1 | 11 | Actual |
| 6876 | 30181.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 13109 | 268.00 | 2023-10-20 | 92 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 37086 | 435.00 | 2025-09-19 | 78 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 31228 | 35000.00 | 2025-03-21 | 99 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-22 | 54 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-10-19 | 66 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 107 | 8.00 | 2022-11-19 | 96 | 6 | 3 | Actual |
| 36062 | 433.00 | 2025-08-20 | 84 | 1 | 4 | Actual |
| 650 | 72.00 | 2022-11-19 | 84 | 4 | 6 | Actual |
| 15398 | 20.97 | 2023-12-20 | 66 | 1 | 12 | Actual |
| 22334 | 105.02 | 2024-07-19 | 73 | 1 | 11 | Actual |
| 17968 | 20.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-18 | 62 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 19291 | 68.85 | 2024-04-20 | 94 | 1 | 11 | Actual |
| 6842 | 181.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2024-07-19 | 35 | 7 | 4 | Actual |
| 14773 | 133.00 | 2023-12-20 | 89 | 6 | 5 | Actual |
| 7697 | 650.00 | 2023-05-22 | 77 | 1 | 8 | Budget |
| 10611 | 950.00 | 2023-08-20 | 61 | 2 | 6 | Budget |
| 5934 | 110306.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
| 5423 | 20904.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 3228 | 431.39 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 33530 | -142.61 | 2025-05-21 | 91 | 1 | 13 | Actual |
| 36896 | 58039.07 | 2025-08-20 | 56 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 24409 | 142.25 | 2024-09-18 | 90 | 4 | 11 | Actual |
| 17885 | 41.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 30703 | 187.00 | 2025-03-21 | 73 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-18 | 101 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-22 | 28 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-20 | 22 | 7 | 3 | Actual |
| 33395 | 28.42 | 2025-05-21 | 71 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 4863 | 252.00 | 2023-03-22 | 94 | 1 | 5 | Actual |
| 26668 | 250.76 | 2024-11-18 | 92 | 6 | 12 | Actual |
| 14757 | 114.00 | 2023-12-20 | 68 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-07-20 | 89 | 6 | 5 | Actual |
| 32752 | 98.00 | 2025-05-21 | 69 | 6 | 5 | Actual |
| 23947 | 55.00 | 2024-09-18 | 90 | 2 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-19 | 101 | 6 | 5 | Budget |
| 27229 | 11370.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-20 | 28 | 7 | 13 | Actual |
| 31660 | 47217.00 | 2025-04-20 | 19 | 7 | 5 | Actual |
| 16957 | 258.00 | 2024-02-19 | 54 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-19 | 57 | 6 | 6 | Actual |
| 18325 | 68.85 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 19222 | 740.49 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-11-19 | 81 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 37079 | 479.00 | 2025-09-19 | 68 | 1 | 3 | Actual |
| 20134 | 160.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 30719 | 11.00 | 2025-03-21 | 96 | 6 | 6 | Actual |
| 31105 | 64025.36 | 2025-03-21 | 94 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-21 | 101 | 6 | 12 | Actual |
| 27958 | 10334.78 | 2024-12-19 | 32 | 7 | 13 | Actual |
| 10760 | 106.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 26800 | 4029.40 | 2024-11-18 | 20 | 7 | 13 | Actual |
| 3513 | 583.00 | 2023-02-19 | 62 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-11-19 | 74 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 39227 | 11093.52 | 2025-10-20 | 94 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-09-18 | 74 | 2 | 12 | Actual |
| 17691 | -271.00 | 2024-03-21 | 91 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-21 | 53 | 6 | 6 | Budget |
| 1098 | 34500.00 | 2022-11-19 | 99 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-21 | 13 | 7 | 13 | Actual |
| 30818 | 37659.00 | 2025-03-21 | 7 | 7 | 7 | Actual |
| 12387 | 426.00 | 2023-10-20 | 92 | 1 | 3 | Actual |
| 20757 | 109974.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 22487 | 9666.90 | 2024-07-19 | 32 | 7 | 11 | Actual |
| 37675 | 113.20 | 2025-09-19 | 69 | 1 | 8 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 8260 | 46.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-08-20 | 81 | 1 | 4 | Budget |
| 16542 | 15.00 | 2024-02-19 | 96 | 1 | 3 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 5170 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 550 | 13.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 5181 | 10.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 6278 | 574.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-12-19 | 81 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 30825 | 16076.00 | 2025-03-21 | 20 | 7 | 7 | Actual |
| 23004 | 153.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 37405 | 106580.00 | 2025-09-19 | 12 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-06-21 | 65 | 1 | 11 | Actual |
| 29196 | 22720.00 | 2025-02-18 | 20 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 32218 | 149.70 | 2025-04-20 | 87 | 5 | 11 | Actual |
| 18488 | 1526.32 | 2024-03-21 | 12 | 2 | 12 | Actual |
| 11338 | 56642.00 | 2023-09-19 | 21 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-11-19 | 61 | 6 | 6 | Actual |
| 8096 | 18200.00 | 2023-06-22 | 52 | 6 | 4 | Budget |
| 21678 | 487892.00 | 2024-07-19 | 6 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-09-19 | 97 | 6 | 6 | Actual |
| 18098 | 756.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-10-19 | 84 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-19 | 101 | 6 | 6 | Budget |
| 16288 | 34.80 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 36331 | 193.00 | 2025-08-20 | 89 | 4 | 6 | Actual |
| 31725 | 35.00 | 2025-04-20 | 84 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 12300 | 90.00 | 2023-09-19 | 84 | 6 | 8 | Budget |
| 17615 | 23525.00 | 2024-03-21 | 7 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-05-21 | 87 | 4 | 6 | Actual |
| 17161 | 104.11 | 2024-02-19 | 89 | 2 | 8 | Actual |
| 34731 | 415.29 | 2025-06-21 | 81 | 6 | 13 | Actual |
| 9273 | 348.00 | 2023-07-20 | 92 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 16778 | 827.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-09-19 | 87 | 7 | 3 | Budget |
| 19847 | 540.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 2886 | 280.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
| 14193 | 131862.63 | 2023-11-19 | 14 | 7 | 8 | Actual |
| 16790 | 10.00 | 2024-02-19 | 96 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-21 | 84 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-11-18 | 6 | 7 | 13 | Actual |
| 29737 | 384.42 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 30230 | 45579.29 | 2025-02-18 | 21 | 7 | 13 | Actual |
| 12996 | 410.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
| 8430 | 358.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-18 | 38 | 7 | 11 | Actual |
| 34152 | 21099.00 | 2025-06-21 | 52 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-11-18 | 99 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 22657 | 89533.00 | 2024-08-19 | 13 | 7 | 3 | Actual |
| 31860 | 14681.00 | 2025-04-20 | 22 | 7 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-19 | 99 | 6 | 8 | Actual |
| 30010 | 295633.76 | 2025-02-18 | 46 | 7 | 11 | Actual |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 17162 | 160.18 | 2024-02-19 | 90 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 19753 | 92.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 9758 | 15391.00 | 2023-07-20 | 28 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2023-02-19 | 22 | 7 | 6 | Actual |
| 33106 | 535.94 | 2025-05-21 | 78 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 14621 | 77.00 | 2023-12-20 | 92 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 2537 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 26900 | 104874.00 | 2024-12-19 | 31 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-20 | 62 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 30702 | 214.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 19796 | 660.00 | 2024-05-21 | 66 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-10-19 | 24 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-08-19 | 35 | 7 | 8 | Actual |
| 26253 | 12.00 | 2024-11-18 | 96 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 15360 | 268.85 | 2023-12-20 | 92 | 6 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 24436 | 31.61 | 2024-09-18 | 90 | 5 | 11 | Actual |
| 29188 | 631568.00 | 2025-02-18 | 6 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-11-19 | 89 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 2998 | 100.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-21 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 21374 | 116.72 | 2024-06-21 | 92 | 2 | 11 | Actual |
| 28459 | 155013.00 | 2025-01-19 | 31 | 7 | 6 | Actual |
| 31901 | 632.00 | 2025-04-20 | 92 | 1 | 7 | Actual |
| 35649 | 95.44 | 2025-07-20 | 84 | 6 | 11 | Actual |
| 6094 | 137.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-10-20 | 68 | 1 | 6 | Budget |
| 17006 | 173460.00 | 2024-02-19 | 29 | 7 | 6 | Actual |
| 25550 | 10.33 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 35727 | 411.41 | 2025-07-20 | 74 | 2 | 12 | Actual |
| 12789 | 91190.00 | 2023-10-20 | 13 | 7 | 5 | Actual |
| 29432 | 237.00 | 2025-02-18 | 66 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-20 | 61 | 6 | 13 | Actual |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 32454 | 183.71 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 20153 | 226971.00 | 2024-05-21 | 15 | 7 | 7 | Actual |
| 7819 | 70.00 | 2023-05-22 | 85 | 6 | 8 | Budget |
| 36317 | 36.00 | 2025-08-20 | 69 | 4 | 6 | Actual |
| 24412 | 43.31 | 2024-09-18 | 94 | 4 | 11 | Actual |
| 22470 | 109920.89 | 2024-07-19 | 4 | 7 | 11 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 10937 | 40003.00 | 2023-08-20 | 12 | 2 | 7 | Actual |
| 3936 | 1009.00 | 2023-02-19 | 62 | 3 | 6 | Actual |
| 6694 | 43.51 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-19 | 61 | 3 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-20 | 52 | 6 | 4 | Budget |
| 33921 | 126115.00 | 2025-06-21 | 37 | 7 | 5 | Actual |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-09-18 | 65 | 2 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-19 | 38 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-21 | 62 | 1 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-19 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-09-19 | 61 | 6 | 5 | Budget |
| 7574 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 4534 | -224.00 | 2023-03-22 | 91 | 1 | 3 | Actual |
| 19770 | 83917.00 | 2024-05-21 | 15 | 7 | 4 | Actual |
| 37018 | 625.82 | 2025-08-20 | 65 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-10-19 | 71 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 17844 | 48677.00 | 2024-03-21 | 34 | 7 | 5 | Actual |
| 2778 | 100.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 33924 | 37742.00 | 2025-06-21 | 40 | 7 | 5 | Actual |
| 27553 | 198.64 | 2024-12-19 | 89 | 1 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 35391 | 614.73 | 2025-07-20 | 90 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-08-20 | 66 | 1 | 5 | Budget |
| 27339 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 4266 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 2849 | 585.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-10-20 | 80 | 2 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-20 | 101 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-12-20 | 73 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2024-02-19 | 18 | 7 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 9903 | 81564.00 | 2023-07-20 | 35 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2025-05-21 | 87 | 1 | 8 | Actual |
| 10761 | 100.00 | 2023-08-20 | 66 | 5 | 6 | Budget |
| 14279 | 58.21 | 2023-11-19 | 68 | 3 | 11 | Actual |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 11947 | 36.00 | 2023-09-19 | 69 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2025-06-21 | 52 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2024-03-21 | 62 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-01-19 | 8 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-11-19 | 94 | 1 | 5 | Actual |
| 12656 | 3849.00 | 2023-10-20 | 23 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2024-07-19 | 34 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 35507 | 120.97 | 2025-07-20 | 84 | 1 | 11 | Actual |
| 29165 | 218.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-22 | 19 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-11-19 | 67 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-20 | 63 | 6 | 6 | Actual |
| 34758 | 7624.20 | 2025-06-21 | 24 | 7 | 13 | Actual |
| 25129 | 348.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 23659 | 18285.00 | 2024-09-18 | 7 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 9760 | 89617.00 | 2023-07-20 | 31 | 7 | 6 | Actual |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-21 | 61 | 6 | 7 | Actual |
| 29607 | 158561.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 18865 | 25.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 16275 | 144.38 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 27942 | 391727.85 | 2024-12-19 | 6 | 7 | 13 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-12-20 | 67 | 2 | 11 | Actual |
| 15524 | 220.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 6208 | 550.00 | 2023-04-21 | 80 | 3 | 6 | Budget |
| 22996 | 185.00 | 2024-08-19 | 90 | 4 | 6 | Actual |
| 3553 | 142.00 | 2023-02-19 | 92 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-07-20 | 62 | 6 | 6 | Budget |
| 21939 | -181.00 | 2024-07-19 | 91 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-09-18 | 68 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-12-19 | 91 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-20 | 54 | 6 | 4 | Actual |
| 21106 | 2634545.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 392 | 8700.00 | 2022-11-19 | 63 | 6 | 5 | Budget |
| 5890 | 650.00 | 2023-04-21 | 80 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2023-05-22 | 63 | 6 | 5 | Budget |
| 14484 | 2905.07 | 2023-11-19 | 15 | 7 | 12 | Actual |
| 29743 | 466.24 | 2025-02-18 | 94 | 1 | 8 | Actual |
| 38068 | 205.02 | 2025-09-19 | 84 | 6 | 12 | Actual |
| 2450 | 429.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 23296 | 109427.36 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 9428 | 6991.00 | 2023-07-20 | 22 | 7 | 5 | Actual |
| 25828 | 389.00 | 2024-11-18 | 94 | 1 | 4 | Actual |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 11979 | 240.00 | 2023-09-19 | 92 | 6 | 6 | Actual |
| 19681 | 208.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2023-09-19 | 4 | 7 | 7 | Actual |
| 15812 | 315.00 | 2024-01-20 | 90 | 1 | 6 | Actual |
| 25275 | 216217.23 | 2024-10-19 | 56 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 10961 | 100.00 | 2023-08-20 | 68 | 6 | 7 | Budget |
| 10296 | 242.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 6425 | 200.00 | 2023-04-21 | 68 | 1 | 7 | Budget |
| 5392 | 237.00 | 2023-03-22 | 92 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 6149 | 110.00 | 2023-04-21 | 73 | 2 | 6 | Budget |
| 1055 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 28880 | 75493.66 | 2025-01-19 | 39 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-04-20 | 80 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 20404 | 588.00 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 7547 | 200.00 | 2023-05-22 | 68 | 1 | 7 | Budget |
| 34477 | 30841.76 | 2025-06-21 | 60 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-10-20 | 52 | 6 | 8 | Budget |
| 33593 | 12500.00 | 2025-05-21 | 99 | 6 | 13 | Actual |
| 37006 | 246.87 | 2025-08-20 | 90 | 2 | 13 | Actual |
| 30350 | 264.00 | 2025-03-21 | 74 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-18 | 39 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 25018 | 108.00 | 2024-10-19 | 74 | 4 | 6 | Actual |
| 28350 | 371.00 | 2025-01-19 | 89 | 3 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-20 | 57 | 6 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-19 | 6 | 7 | 5 | Actual |
| 30706 | 389.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 35258 | 159130.00 | 2025-07-20 | 21 | 7 | 6 | Actual |
| 35635 | 134.80 | 2025-07-20 | 67 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-09-19 | 65 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-08-20 | 81 | 6 | 5 | Actual |
| 2245 | 95393.77 | 2022-12-20 | 35 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-10-20 | 43 | 7 | 11 | Actual |
| 36971 | 745.13 | 2025-08-20 | 80 | 1 | 13 | Actual |
| 30756 | 420.00 | 2025-03-21 | 67 | 1 | 7 | Actual |
| 15687 | 27151.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-09-19 | 4 | 7 | 6 | Actual |
| 39172 | 133.74 | 2025-10-20 | 66 | 2 | 12 | Actual |
| 14657 | 34283.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 33470 | 138.00 | 2025-05-21 | 89 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-11-19 | 92 | 1 | 7 | Actual |
| 5912 | 204500.00 | 2023-04-21 | 101 | 6 | 4 | Budget |
| 11799 | 300.00 | 2023-09-19 | 73 | 3 | 6 | Budget |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 15722 | 249.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 12423 | 173.00 | 2023-10-20 | 73 | 6 | 3 | Actual |
| 38924 | 32581.99 | 2025-10-20 | 24 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 27784 | -26.90 | 2024-12-19 | 91 | 2 | 12 | Actual |
| 26903 | 45693.00 | 2024-12-19 | 34 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-19 | 60 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 21069 | 96.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 10387 | 174.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 13152 | 633.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 32430 | 301.26 | 2025-04-20 | 90 | 2 | 13 | Actual |
| 8980 | 497943.49 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 31126 | 71643.58 | 2025-03-21 | 31 | 7 | 11 | Actual |
| 29842 | 442.26 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 16943 | 211.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 15246 | 7.00 | 2023-12-20 | 96 | 1 | 11 | Actual |
| 18755 | 28758.00 | 2024-04-20 | 34 | 7 | 4 | Actual |
| 14282 | 102.89 | 2023-11-19 | 73 | 3 | 11 | Actual |
| 29201 | 40361.00 | 2025-02-18 | 28 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2024-07-19 | 23 | 7 | 8 | Actual |
| 35298 | 460.00 | 2025-07-20 | 90 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 10725 | 104.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 24137 | 339.00 | 2024-09-18 | 73 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-07-19 | 91 | 3 | 11 | Actual |
| 26532 | 27.36 | 2024-11-18 | 81 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-12-20 | 67 | 6 | 6 | Actual |
| 21793 | 204.00 | 2024-07-19 | 97 | 6 | 4 | Actual |
| 23173 | 22545.00 | 2024-08-19 | 33 | 7 | 7 | Actual |
| 28083 | 162.00 | 2025-01-19 | 90 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-19 | 91 | 7 | 3 | Actual |
| 12902 | 54.00 | 2023-10-20 | 89 | 2 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 32838 | 13.00 | 2025-05-21 | 69 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-19 | 73 | 3 | 6 | Actual |
| 28718 | 43.31 | 2025-01-19 | 68 | 2 | 11 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 32377 | 11924.39 | 2025-04-20 | 40 | 7 | 12 | Actual |
| 36422 | 40430.00 | 2025-08-20 | 40 | 7 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-21 | 32 | 7 | 8 | Actual |
| 38522 | 141566.00 | 2025-10-20 | 37 | 7 | 5 | Actual |
| 30413 | 439.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-09-19 | 81 | 7 | 3 | Budget |
| 8154 | 295.00 | 2023-06-22 | 97 | 6 | 4 | Actual |
| 14494 | 31557.73 | 2023-11-19 | 31 | 7 | 12 | Actual |
| 33259 | 59.27 | 2025-05-21 | 84 | 2 | 11 | Actual |
| 21607 | 9979.67 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 468 | 359790.80 | 2022-11-19 | 45 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2025-05-21 | 15 | 7 | 7 | Actual |
| 36537 | 496.54 | 2025-08-20 | 84 | 1 | 8 | Actual |
| 18604 | 202.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 29534 | 10.00 | 2025-02-18 | 96 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 18331 | 106.08 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 39166 | 5.00 | 2025-10-20 | 96 | 1 | 12 | Actual |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 1233 | 368.00 | 2022-12-20 | 92 | 6 | 3 | Actual |
| 38966 | 46352.69 | 2025-10-20 | 12 | 2 | 11 | Actual |
| 22257 | -144.37 | 2024-07-19 | 91 | 2 | 8 | Actual |
| 31884 | 128.00 | 2025-04-20 | 69 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-19 | 35 | 7 | 8 | Actual |
| 8399 | 236.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 16910 | 20.00 | 2024-02-19 | 69 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 27419 | 149.57 | 2024-12-19 | 69 | 1 | 8 | Actual |
| 31646 | 514.00 | 2025-04-20 | 92 | 6 | 5 | Actual |
| 28417 | 312.00 | 2025-01-19 | 66 | 6 | 6 | Actual |
| 36212 | 12838.00 | 2025-08-20 | 22 | 7 | 5 | Actual |
| 35190 | 109.00 | 2025-07-20 | 66 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 14983 | 63326.00 | 2023-12-20 | 13 | 7 | 6 | Actual |
| 25819 | 77.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-04-20 | 12 | 2 | 4 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 15957 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-12-20 | 67 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 27089 | 36904.00 | 2024-12-19 | 94 | 6 | 5 | Actual |
| 25003 | 253.00 | 2024-10-19 | 89 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 20399 | -102.43 | 2024-05-21 | 91 | 4 | 11 | Actual |
| 5334 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 1060 | 70.00 | 2022-11-19 | 68 | 6 | 8 | Budget |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
| 17766 | 135.00 | 2024-03-21 | 68 | 1 | 5 | Actual |
| 10095 | 25271.25 | 2023-07-20 | 40 | 7 | 8 | Actual |
| 4515 | 480.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 22060 | 148.00 | 2024-07-19 | 67 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 6188 | 280.00 | 2023-04-21 | 66 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-09-19 | 85 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-09-19 | 40 | 7 | 12 | Actual |
| 35930 | 583.00 | 2025-08-20 | 67 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-20 | 61 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-21 | 61 | 6 | 3 | Actual |
| 7198 | 31140.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
| 4633 | 691.00 | 2023-03-22 | 62 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-11-19 | 14 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 5248 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 15862 | 115.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 30851 | 201.08 | 2025-03-21 | 69 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-19 | 62 | 5 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-18 | 63 | 6 | 3 | Actual |
| 29113 | 37230.02 | 2025-01-19 | 34 | 7 | 13 | Actual |
| 28955 | 172.04 | 2025-01-19 | 72 | 6 | 12 | Actual |
Generated 2025-12-19 12:54:28.972 UTC