[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2399 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 39125 | 8960.50 | 2025-10-16 | 24 | 7 | 11 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 10604 | -192.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 13110 | 2328.00 | 2023-10-16 | 94 | 6 | 6 | Actual |
| 31728 | 88.00 | 2025-04-16 | 89 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 17087 | 25357.00 | 2024-02-15 | 8 | 7 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 21290 | 5.00 | 2024-06-17 | 96 | 6 | 8 | Actual |
| 18632 | 267630.00 | 2024-04-16 | 29 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2024-03-17 | 24 | 7 | 7 | Actual |
| 25809 | 309.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 33059 | 473.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 5377 | 380.00 | 2023-03-18 | 81 | 6 | 7 | Budget |
| 29093 | 608674.00 | 2025-01-15 | 101 | 6 | 13 | Actual |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 14612 | 127.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 5767 | 50.00 | 2023-04-17 | 68 | 7 | 3 | Budget |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-10-16 | 89 | 6 | 6 | Actual |
| 5308 | 200.00 | 2023-03-18 | 74 | 1 | 7 | Budget |
| 1631 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 25442 | -67.32 | 2024-10-15 | 91 | 4 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-17 | 13 | 7 | 11 | Actual |
| 36692 | 89.06 | 2025-08-16 | 94 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 33368 | 4833.83 | 2025-05-17 | 20 | 7 | 11 | Actual |
| 35772 | 307.15 | 2025-07-16 | 90 | 6 | 12 | Actual |
| 33245 | 266.72 | 2025-05-17 | 66 | 2 | 11 | Actual |
| 37959 | 781473.83 | 2025-09-15 | 101 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-10-15 | 69 | 4 | 11 | Actual |
| 32813 | 225.00 | 2025-05-17 | 73 | 1 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-16 | 101 | 6 | 3 | Actual |
| 28423 | 209.00 | 2025-01-15 | 73 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-09-15 | 76 | 5 | 11 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 20150 | 20823.00 | 2024-05-17 | 8 | 7 | 7 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 17417 | 1330.57 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-05-17 | 68 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-16 | 54 | 6 | 5 | Budget |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-11-15 | 11 | 3 | 6 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 2249 | 22143.92 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 6069 | 12931.00 | 2023-04-17 | 28 | 7 | 5 | Actual |
| 27803 | 298.64 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 7252 | 52334.00 | 2023-05-18 | 12 | 2 | 6 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 26994 | 200.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-16 | 61 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 35131 | 5.00 | 2025-07-16 | 96 | 2 | 6 | Actual |
| 23827 | 324.00 | 2024-09-14 | 90 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 757 | 94.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 35829 | 69.67 | 2025-07-16 | 89 | 1 | 13 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-11-13 | 93 | 7 | 12 | Actual |
| 3738 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-08-16 | 6 | 7 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-07-16 | 76 | 1 | 4 | Budget |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 182 | 48.00 | 2022-11-15 | 89 | 7 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-15 | 56 | 6 | 13 | Actual |
| 31904 | 196118.00 | 2025-04-16 | 12 | 2 | 7 | Actual |
| 4799 | 10866.00 | 2023-03-18 | 20 | 7 | 4 | Actual |
| 13979 | 39785.00 | 2023-11-15 | 19 | 7 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2024-01-16 | 99 | 6 | 11 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 33830 | 46614.00 | 2025-06-17 | 38 | 7 | 4 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 2055 | 16969.00 | 2022-12-16 | 33 | 7 | 7 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 39126 | 8921.14 | 2025-10-16 | 28 | 7 | 11 | Actual |
| 29599 | 12816.00 | 2025-02-14 | 7 | 7 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 19699 | 29716.00 | 2024-05-17 | 100 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-08-16 | 19 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 26011 | 53.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 20609 | 6203.00 | 2024-05-17 | 100 | 7 | 12 | Actual |
| 5384 | 100.00 | 2023-03-18 | 84 | 6 | 7 | Budget |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 34724 | 646.88 | 2025-06-17 | 72 | 6 | 13 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 16433 | 9.27 | 2024-01-16 | 67 | 2 | 12 | Actual |
| 9744 | 286998.00 | 2023-07-16 | 4 | 7 | 6 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 9699 | 177.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-05-18 | 72 | 6 | 4 | Budget |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 35045 | 360.00 | 2025-07-16 | 92 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 7338 | 117.00 | 2023-05-18 | 84 | 3 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 20088 | 242.00 | 2024-05-17 | 68 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 5852 | 10700.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 30448 | 271746.00 | 2025-03-17 | 29 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-11-14 | 6 | 7 | 4 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 17490 | 469.92 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 36518 | 26058.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 23326 | -130.09 | 2024-08-15 | 91 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 17596 | 285.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2022-12-16 | 38 | 7 | 6 | Actual |
| 8595 | 224.00 | 2023-06-18 | 73 | 6 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 20519 | 132.68 | 2024-05-17 | 92 | 1 | 12 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-17 | 62 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 23304 | 1706.11 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 2943 | 234.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 31847 | 47500.00 | 2025-04-16 | 99 | 6 | 6 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 18631 | 25470.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-10-16 | 28 | 7 | 7 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 15633 | 3930.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 25009 | 1447.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 1835 | 10200.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 26045 | 4.00 | 2024-11-14 | 96 | 2 | 6 | Actual |
| 25579 | 15.65 | 2024-10-15 | 81 | 2 | 12 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 24131 | 450.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 12111 | 100.00 | 2023-09-15 | 84 | 6 | 7 | Budget |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 21532 | 20.97 | 2024-06-17 | 73 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 9355 | 117503.00 | 2023-07-16 | 12 | 2 | 5 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 24551 | 2.89 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 15528 | 416.00 | 2024-01-16 | 73 | 6 | 3 | Actual |
| 20513 | 7.14 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 29014 | 239.85 | 2025-01-15 | 73 | 1 | 13 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 30727 | 62944.00 | 2025-03-17 | 13 | 7 | 6 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 31243 | 10199.89 | 2025-03-17 | 24 | 7 | 12 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 30241 | 31901.85 | 2025-02-14 | 37 | 7 | 13 | Actual |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2024-01-16 | 31 | 7 | 12 | Actual |
| 17582 | 6074.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 31350 | 81697.51 | 2025-03-17 | 13 | 7 | 13 | Actual |
| 23369 | 103.95 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 9402 | 168.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 31531 | 583.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 12655 | 9510.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 20326 | 40.12 | 2024-05-17 | 66 | 2 | 11 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 27170 | 99.00 | 2024-12-15 | 89 | 2 | 6 | Actual |
| 15121 | 326.84 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 3875 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-09-15 | 76 | 2 | 12 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2023-03-18 | 28 | 7 | 4 | Actual |
| 23022 | 216.00 | 2024-08-15 | 90 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 19179 | 282.90 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 15096 | 28043.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 30639 | 205.00 | 2025-03-17 | 66 | 4 | 6 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 22861 | 9.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 32522 | 781.00 | 2025-05-17 | 92 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 23630 | 655.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 12088 | 30.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-10-16 | 94 | 2 | 12 | Actual |
| 28022 | 222.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 3009 | 8.00 | 2023-01-16 | 96 | 6 | 6 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 20443 | 15.65 | 2024-05-17 | 69 | 6 | 11 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 14835 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 1902 | 63270.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 26078 | 187.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-07-16 | 85 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-09-15 | 72 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2023-03-18 | 39 | 7 | 4 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 34755 | 54695.25 | 2025-06-17 | 21 | 7 | 13 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-09-15 | 61 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 28956 | 300.76 | 2025-01-15 | 73 | 6 | 12 | Actual |
| 38216 | 41465.18 | 2025-09-15 | 37 | 7 | 13 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 7322 | 100.00 | 2023-05-18 | 74 | 3 | 6 | Budget |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-12-16 | 84 | 1 | 3 | Budget |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 38792 | 1084175.00 | 2025-10-16 | 6 | 7 | 7 | Actual |
| 1335 | 280.00 | 2022-12-16 | 74 | 1 | 4 | Budget |
| 17310 | -70.52 | 2024-02-15 | 91 | 3 | 11 | Actual |
| 25149 | 434.00 | 2024-10-15 | 94 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-17 | 62 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 33023 | 530.00 | 2025-05-17 | 90 | 1 | 7 | Actual |
| 12665 | 73429.00 | 2023-10-16 | 37 | 7 | 4 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 5694 | 120.00 | 2023-04-17 | 73 | 6 | 3 | Budget |
| 20012 | 151.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 30596 | 162.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 3799 | -222.00 | 2023-02-15 | 91 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 7656 | 8156.00 | 2023-05-18 | 22 | 7 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 6765 | 550.00 | 2023-05-18 | 77 | 1 | 3 | Budget |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 35786 | 60296.56 | 2025-07-16 | 15 | 7 | 12 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 34331 | 112363.78 | 2025-06-17 | 39 | 7 | 8 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 14454 | 14.59 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-07-16 | 74 | 6 | 7 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 2576 | 29440.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 37214 | 414.00 | 2025-09-15 | 89 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-06-17 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 32109 | 598.64 | 2025-04-16 | 87 | 1 | 11 | Actual |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 38443 | 66.00 | 2025-10-16 | 69 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-15 | 60 | 6 | 7 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 4779 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 32706 | 78955.00 | 2025-05-17 | 39 | 7 | 4 | Actual |
| 35780 | 224187.92 | 2025-07-16 | 4 | 7 | 12 | Actual |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 19917 | 46.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-07-15 | 37 | 7 | 12 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 28295 | 298.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 9513 | 150.00 | 2023-07-16 | 74 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-07-16 | 15 | 7 | 13 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 2242 | 23345.46 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 33222 | 422.04 | 2025-05-17 | 73 | 1 | 11 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 5839 | 242.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-17 | 24 | 7 | 11 | Actual |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 34704 | 632.84 | 2025-06-17 | 87 | 2 | 13 | Actual |
| 5627 | 154.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 21672 | 7156.00 | 2024-07-15 | 94 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 35348 | 17287.00 | 2025-07-16 | 18 | 7 | 7 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 3089 | 198273.00 | 2023-01-16 | 12 | 2 | 7 | Actual |
| 25212 | 55583.00 | 2024-10-15 | 39 | 7 | 7 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 26600 | 14810.61 | 2024-11-14 | 34 | 7 | 11 | Actual |
| 37892 | 205.02 | 2025-09-15 | 90 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-03-17 | 87 | 3 | 11 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 38930 | 89470.93 | 2025-10-16 | 34 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 22032 | 63.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-08-16 | 76 | 3 | 6 | Budget |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 25826 | -428.00 | 2024-11-14 | 91 | 1 | 4 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 13844 | 81.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 32799 | 68767.00 | 2025-05-17 | 39 | 7 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 33275 | 14.59 | 2025-05-17 | 69 | 3 | 11 | Actual |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 3571 | 65.00 | 2023-02-15 | 69 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 36112 | 99700.00 | 2025-08-16 | 13 | 7 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 24415 | 346.51 | 2024-09-14 | 61 | 5 | 11 | Actual |
| 29528 | 70.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 20458 | 80.55 | 2024-05-17 | 89 | 6 | 11 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 3996 | 220.00 | 2023-02-15 | 73 | 4 | 6 | Budget |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-08-16 | 84 | 6 | 4 | Budget |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 36949 | 38457.86 | 2025-08-16 | 35 | 7 | 12 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 10714 | 200.00 | 2023-08-16 | 66 | 4 | 6 | Budget |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 37984 | 11072.24 | 2025-09-15 | 40 | 7 | 11 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 6790 | 4000.00 | 2023-05-18 | 52 | 6 | 3 | Budget |
| 26798 | 4332.91 | 2024-11-14 | 18 | 7 | 13 | Actual |
| 2512 | 380.00 | 2023-01-16 | 72 | 6 | 4 | Budget |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 27109 | 187338.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 2060 | 42349.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
| 23310 | 24.16 | 2024-08-15 | 69 | 1 | 11 | Actual |
| 2258 | 1800.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 16030 | 3000.00 | 2024-01-16 | 72 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 12953 | -197.00 | 2023-10-16 | 91 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 23180 | -454910.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-10-16 | 84 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2025-05-17 | 87 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 23796 | 30010.00 | 2024-09-14 | 34 | 7 | 4 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-08-16 | 67 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 21866 | 704.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 35228 | 210.00 | 2025-07-16 | 73 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 12505 | 90.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-07-16 | 76 | 3 | 6 | Budget |
| 674 | 68.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-08-16 | 92 | 1 | 4 | Actual |
| 10735 | 319.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 33667 | 437.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 7006 | 280.00 | 2023-05-18 | 74 | 6 | 4 | Budget |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-10-16 | 81 | 1 | 6 | Actual |
| 31238 | 16743.62 | 2025-03-17 | 19 | 7 | 12 | Actual |
| 15346 | 142.25 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 21020 | 329.00 | 2024-06-17 | 92 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-10-16 | 84 | 6 | 6 | Actual |
| 22935 | 58.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-15 | 11 | 3 | 6 | Actual |
| 25704 | -384.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 33961 | 23.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 13278 | 67668.00 | 2023-10-16 | 37 | 7 | 7 | Actual |
| 15770 | 34101.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 24965 | 39.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 19521 | 130.55 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-10-16 | 83 | 2 | 13 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 9418 | 391050.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 17769 | 263.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 32828 | 660.00 | 2025-05-17 | 92 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 23034 | 3490.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 26548 | 8861.56 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 32734 | -342.00 | 2025-05-17 | 91 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 33587 | 201.26 | 2025-05-17 | 89 | 6 | 13 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 5354 | 380.00 | 2023-03-18 | 66 | 6 | 7 | Budget |
| 6758 | 300.00 | 2023-05-18 | 73 | 1 | 3 | Budget |
| 17948 | 259.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-16 | 99 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 32223 | 47.57 | 2025-04-16 | 94 | 5 | 11 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 35993 | 64251.00 | 2025-08-16 | 13 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-07-16 | 90 | 3 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-10-16 | 62 | 4 | 6 | Actual |
| 27765 | 46.50 | 2024-12-15 | 66 | 2 | 12 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 13786 | 16980.00 | 2023-11-15 | 28 | 7 | 5 | Actual |
| 33522 | 369.68 | 2025-05-17 | 81 | 1 | 13 | Actual |
| 38160 | 4.00 | 2025-09-15 | 96 | 2 | 13 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 38691 | 401.00 | 2025-10-16 | 90 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 16952 | -110.00 | 2024-02-15 | 91 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 23325 | 164.59 | 2024-08-15 | 90 | 1 | 11 | Actual |
| 19361 | 51.82 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 14360 | 433.00 | 2023-11-15 | 97 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 8283 | 100.00 | 2023-06-18 | 84 | 6 | 5 | Budget |
| 37635 | 58841.00 | 2025-09-15 | 94 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 13828 | 72105.00 | 2023-11-15 | 12 | 2 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 23873 | 12186.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 7029 | 214.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 23830 | 285.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 34691 | 32.83 | 2025-06-17 | 69 | 2 | 13 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 33262 | 73.10 | 2025-05-17 | 89 | 2 | 11 | Actual |
| 4611 | 13445.00 | 2023-03-18 | 20 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 857 | 2607.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 29615 | 33230.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 23030 | 10386.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
| 26635 | 6.00 | 2024-11-14 | 96 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 27829 | 36667.40 | 2024-12-15 | 14 | 7 | 12 | Actual |
| 1806 | 100.00 | 2022-12-16 | 74 | 5 | 6 | Budget |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 7518 | 3402.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 31439 | 505537.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 10979 | 509.00 | 2023-08-16 | 81 | 6 | 7 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 28629 | 792.00 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 28992 | 75919.19 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 16574 | -216.00 | 2024-02-15 | 91 | 6 | 3 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 27632 | 90.12 | 2024-12-15 | 84 | 4 | 11 | Actual |
| 7079 | 140.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 13133 | 24240.00 | 2023-10-16 | 32 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 15387 | 53119.83 | 2023-12-16 | 37 | 7 | 11 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 22352 | 26875.73 | 2024-07-15 | 12 | 2 | 11 | Actual |
| 38722 | 40830.00 | 2025-10-16 | 40 | 7 | 6 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-16 | 66 | 6 | 8 | Budget |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 29329 | 47100.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 11556 | 168.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 18763 | 20376.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 4718 | 192.00 | 2023-03-18 | 89 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 35166 | 69.00 | 2025-07-16 | 68 | 4 | 6 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 1741 | 1500.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 22516 | 5.01 | 2024-07-15 | 84 | 1 | 12 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 3847 | 135.00 | 2023-02-15 | 68 | 1 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 24085 | 25895.00 | 2024-09-14 | 34 | 7 | 6 | Actual |
| 35300 | 614.00 | 2025-07-16 | 92 | 1 | 7 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 20465 | 27000.00 | 2024-05-17 | 99 | 6 | 11 | Actual |
| 29375 | 176.00 | 2025-02-14 | 68 | 6 | 5 | Actual |
| 5185 | 57.00 | 2023-03-18 | 84 | 5 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 20314 | 335.87 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2025-05-17 | 61 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-08-16 | 84 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-06-17 | 76 | 3 | 6 | Actual |
| 22729 | 284.00 | 2024-08-15 | 89 | 1 | 4 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-16 | 53 | 6 | 13 | Actual |
| 32812 | 53.00 | 2025-05-17 | 71 | 1 | 6 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 9972 | 160.18 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 9843 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 3849 | 38.00 | 2023-02-15 | 69 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2025-10-16 | 53 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 29886 | 149.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2023-03-18 | 94 | 6 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 4298 | 42636.00 | 2023-02-15 | 37 | 7 | 7 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 22486 | 66595.62 | 2024-07-15 | 31 | 7 | 11 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-08-16 | 77 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-09-15 | 87 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 36079 | 14045.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 20526 | 16.72 | 2024-05-17 | 66 | 2 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-18 | 34 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2023-04-17 | 37 | 7 | 7 | Actual |
| 16468 | 16.72 | 2024-01-16 | 73 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
Generated 2025-12-16 01:32:04.373 UTC