[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 29
39380 items
NOTE: Only 1000 elements of total 39380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15560 | 15301.00 | 2024-01-17 | 22 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-07-17 | 69 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 9507 | 15.00 | 2023-07-17 | 69 | 2 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-16 | 52 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 28257 | 12584.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 34477 | 30841.76 | 2025-06-18 | 60 | 6 | 11 | Actual |
| 12610 | 400.00 | 2023-10-17 | 73 | 6 | 4 | Budget |
| 33038 | 875.00 | 2025-05-18 | 66 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-10-17 | 96 | 2 | 6 | Actual |
| 28434 | 382.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 16443 | 13.53 | 2024-01-17 | 81 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 26635 | 6.00 | 2024-11-15 | 96 | 1 | 12 | Actual |
| 24483 | 20222.41 | 2024-09-15 | 14 | 7 | 11 | Actual |
| 19007 | 755.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 18686 | 984.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 7030 | -171.00 | 2023-05-19 | 91 | 6 | 4 | Actual |
| 27991 | 699.00 | 2025-01-16 | 90 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 31856 | 17287.00 | 2025-04-17 | 18 | 7 | 6 | Actual |
| 25023 | 180.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-16 | 63 | 6 | 3 | Actual |
| 15953 | -195.00 | 2024-01-17 | 91 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-16 | 101 | 6 | 6 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 8294 | 7.00 | 2023-06-19 | 96 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-08-16 | 84 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 11253 | 140.00 | 2023-09-16 | 84 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 33076 | 14681.00 | 2025-05-18 | 22 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-16 | 34 | 7 | 4 | Actual |
| 38563 | 16.00 | 2025-10-17 | 69 | 2 | 6 | Actual |
| 24926 | 17999.00 | 2024-10-16 | 100 | 7 | 5 | Actual |
| 29927 | 24.16 | 2025-02-15 | 69 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 13733 | 11.00 | 2023-11-16 | 96 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-08-17 | 74 | 6 | 5 | Actual |
| 39253 | 54428.37 | 2025-10-17 | 37 | 7 | 12 | Actual |
| 26500 | 149.70 | 2024-11-15 | 74 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 13850 | 57.00 | 2023-11-16 | 89 | 2 | 6 | Actual |
| 19847 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 20948 | 27.00 | 2024-06-18 | 68 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-10-16 | 71 | 1 | 12 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-10-17 | 66 | 2 | 12 | Actual |
| 16035 | 265.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-16 | 71 | 5 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-16 | 12 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-10-17 | 73 | 5 | 6 | Budget |
| 8062 | 80.00 | 2023-06-19 | 71 | 1 | 4 | Budget |
| 25896 | 86520.00 | 2024-11-15 | 46 | 7 | 4 | Actual |
| 16921 | 64.00 | 2024-02-16 | 84 | 4 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-19 | 31 | 7 | 7 | Actual |
| 19566 | 6609.39 | 2024-04-17 | 24 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 24453 | 70.97 | 2024-09-15 | 68 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-06-18 | 91 | 6 | 7 | Actual |
| 14382 | 14420.18 | 2023-11-16 | 34 | 7 | 11 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-10-16 | 73 | 6 | 11 | Actual |
| 5897 | 133.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2025-04-17 | 52 | 6 | 11 | Actual |
| 9115 | 101721.00 | 2023-07-17 | 37 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 30942 | 289312.53 | 2025-03-18 | 15 | 7 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 2474 | 257.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-17 | 6 | 7 | 4 | Actual |
| 26094 | 229.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-19 | 61 | 1 | 4 | Actual |
| 34075 | 174.00 | 2025-06-18 | 72 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 9189 | 167.00 | 2023-07-17 | 74 | 1 | 4 | Actual |
| 19637 | 273.00 | 2024-05-18 | 90 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-17 | 72 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 4187 | 380.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-16 | 6 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2025-07-17 | 20 | 7 | 4 | Actual |
| 10687 | 380.00 | 2023-08-17 | 81 | 3 | 6 | Budget |
| 37975 | 65700.92 | 2025-09-16 | 29 | 7 | 11 | Actual |
| 29345 | 344.00 | 2025-02-15 | 74 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-08-17 | 61 | 5 | 6 | Budget |
| 27174 | 6.00 | 2024-12-16 | 96 | 2 | 6 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 33992 | 221.00 | 2025-06-18 | 73 | 3 | 6 | Actual |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 11324 | 273.00 | 2023-09-16 | 97 | 6 | 3 | Actual |
| 38837 | 414.73 | 2025-10-17 | 84 | 1 | 8 | Actual |
| 26516 | 5.00 | 2024-11-15 | 96 | 4 | 11 | Actual |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 8353 | 165.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 38468 | 6743.00 | 2025-10-17 | 57 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-17 | 21 | 7 | 5 | Actual |
| 28376 | 199.00 | 2025-01-16 | 89 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 1889 | 178.00 | 2022-12-17 | 90 | 6 | 6 | Actual |
| 32429 | 195.99 | 2025-04-17 | 89 | 2 | 13 | Actual |
| 12822 | 280.00 | 2023-10-17 | 66 | 1 | 6 | Budget |
| 38192 | 209.00 | 2025-09-16 | 97 | 6 | 13 | Actual |
| 8773 | 103875.00 | 2023-06-19 | 13 | 7 | 7 | Actual |
| 34162 | 760.00 | 2025-06-18 | 66 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-12-17 | 68 | 1 | 6 | Actual |
| 11729 | 332.00 | 2023-09-16 | 92 | 1 | 6 | Actual |
| 30024 | 479.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 237 | 4505.00 | 2022-11-16 | 52 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-17 | 61 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 33843 | 54.00 | 2025-06-18 | 69 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 18073 | 475.00 | 2024-03-18 | 92 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-08-17 | 73 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 8479 | 280.00 | 2023-06-19 | 66 | 4 | 6 | Budget |
| 5076 | 100.00 | 2023-03-19 | 74 | 3 | 6 | Budget |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 5926 | 3849.00 | 2023-04-18 | 23 | 7 | 4 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-08-16 | 81 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 1646 | 815.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
| 33318 | -92.86 | 2025-05-18 | 91 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-06-18 | 73 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-12-16 | 67 | 2 | 13 | Actual |
| 2126 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 31793 | 64.00 | 2025-04-17 | 68 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-17 | 43 | 7 | 4 | Actual |
| 31457 | 47472.00 | 2025-04-17 | 33 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-08-17 | 13 | 7 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-16 | 101 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-18 | 28 | 7 | 7 | Actual |
| 36130 | 51470.00 | 2025-08-17 | 38 | 7 | 4 | Actual |
| 13807 | 139.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-17 | 52 | 6 | 7 | Budget |
| 28477 | 408.00 | 2025-01-16 | 68 | 1 | 7 | Actual |
| 10175 | 100.00 | 2023-08-17 | 72 | 6 | 3 | Budget |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 24650 | 6695.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 28323 | 115.00 | 2025-01-16 | 90 | 2 | 6 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-08-17 | 87 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2024-03-18 | 46 | 7 | 11 | Actual |
| 18881 | 288.00 | 2024-04-17 | 92 | 1 | 6 | Actual |
| 37923 | 1.00 | 2025-09-16 | 96 | 5 | 11 | Actual |
| 16629 | 86.00 | 2024-02-16 | 89 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-07-16 | 32 | 7 | 11 | Actual |
| 20245 | 461.70 | 2024-05-18 | 73 | 6 | 8 | Actual |
| 3110 | 480.00 | 2023-01-17 | 66 | 6 | 7 | Budget |
| 4580 | 214.00 | 2023-03-19 | 81 | 6 | 3 | Actual |
| 309 | 10646.00 | 2022-11-16 | 20 | 7 | 4 | Actual |
| 37999 | 215.66 | 2025-09-16 | 76 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 5855 | 1.00 | 2023-04-18 | 54 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2025-05-18 | 29 | 7 | 6 | Actual |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 30050 | 364.60 | 2025-02-15 | 74 | 2 | 12 | Actual |
| 36614 | 23851.53 | 2025-08-17 | 8 | 7 | 8 | Actual |
| 12824 | 200.00 | 2023-10-17 | 67 | 1 | 6 | Budget |
| 26810 | 13306.76 | 2024-11-15 | 34 | 7 | 13 | Actual |
| 13983 | 4466.00 | 2023-11-16 | 23 | 7 | 6 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 32838 | 13.00 | 2025-05-18 | 69 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 29899 | 90.12 | 2025-02-15 | 68 | 3 | 11 | Actual |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 25452 | 24.16 | 2024-10-16 | 68 | 5 | 11 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 23681 | 37996.00 | 2024-09-15 | 40 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 31714 | 12.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 33586 | 948.64 | 2025-05-18 | 87 | 6 | 13 | Actual |
| 3902 | 142.00 | 2023-02-16 | 74 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 29521 | 336.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 18455 | 42238.78 | 2024-03-18 | 37 | 7 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 28206 | 292.00 | 2025-01-16 | 94 | 1 | 5 | Actual |
| 35340 | 513572.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 1656 | 40.00 | 2022-12-17 | 68 | 2 | 6 | Budget |
| 32032 | 25934.90 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 35523 | 79.48 | 2025-07-17 | 68 | 2 | 11 | Actual |
| 31691 | 288.00 | 2025-04-17 | 76 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2024-01-17 | 7 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2024-03-18 | 29 | 7 | 4 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 30688 | 8356.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-17 | 24 | 7 | 4 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-16 | 28 | 7 | 8 | Actual |
| 3719 | 380.00 | 2023-02-16 | 76 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2023-03-19 | 61 | 1 | 5 | Budget |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 19347 | 2.00 | 2024-04-17 | 96 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-06-18 | 71 | 1 | 11 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 17938 | 137.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-07-17 | 76 | 4 | 6 | Actual |
| 15036 | 32775.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 17607 | 404.00 | 2024-03-18 | 92 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-16 | 63 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-11-15 | 73 | 3 | 11 | Actual |
| 19467 | 114.59 | 2024-04-17 | 61 | 1 | 12 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 12221 | 120.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-18 | 61 | 4 | 6 | Budget |
| 10569 | 280.00 | 2023-08-17 | 66 | 1 | 6 | Budget |
| 30033 | 101.82 | 2025-02-15 | 89 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 17213 | 12296.76 | 2024-02-16 | 20 | 7 | 8 | Actual |
| 2596 | 200.00 | 2023-01-17 | 74 | 1 | 5 | Budget |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-05-18 | 81 | 2 | 12 | Actual |
| 10521 | 550.00 | 2023-08-17 | 87 | 6 | 5 | Budget |
| 10715 | 96.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 17023 | 524.00 | 2024-02-16 | 66 | 1 | 7 | Actual |
| 36451 | 402.00 | 2025-08-17 | 94 | 1 | 7 | Actual |
| 35967 | 192.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-09-16 | 43 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-16 | 19 | 7 | 12 | Actual |
| 2234 | 10083.09 | 2022-12-17 | 20 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 34097 | 325862.00 | 2025-06-18 | 6 | 7 | 6 | Actual |
| 8016 | 55.00 | 2023-06-19 | 73 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-08-16 | 89 | 4 | 6 | Actual |
| 15664 | 9222.00 | 2024-01-17 | 94 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-01-16 | 72 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-11-16 | 7 | 7 | 6 | Actual |
| 14640 | 577.00 | 2023-12-17 | 81 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2025-04-17 | 7 | 7 | 11 | Actual |
| 35213 | 4361.00 | 2025-07-17 | 53 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 31901 | 632.00 | 2025-04-17 | 92 | 1 | 7 | Actual |
| 11260 | -337.00 | 2023-09-16 | 91 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-17 | 60 | 1 | 6 | Budget |
| 18271 | 242.25 | 2024-03-18 | 74 | 1 | 11 | Actual |
| 32052 | 208.66 | 2025-04-17 | 89 | 6 | 8 | Actual |
| 22462 | 230.55 | 2024-07-16 | 90 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-17 | 62 | 1 | 3 | Actual |
| 15203 | 11708.88 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 18293 | 31.61 | 2024-03-18 | 66 | 2 | 11 | Actual |
| 34535 | 693670.48 | 2025-06-18 | 46 | 7 | 11 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 33769 | 18.00 | 2025-06-18 | 96 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-11-16 | 74 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 2878 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 19059 | 209.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 19665 | 96969.00 | 2024-05-18 | 35 | 7 | 3 | Actual |
| 34900 | 104.00 | 2025-07-17 | 69 | 1 | 4 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 4133 | 8.00 | 2023-02-16 | 96 | 6 | 6 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 21693 | 62974.00 | 2024-07-16 | 31 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 16412 | 20.97 | 2024-01-17 | 76 | 1 | 12 | Actual |
| 3005 | 268.00 | 2023-01-17 | 90 | 6 | 6 | Actual |
| 32046 | 740.49 | 2025-04-17 | 81 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-03-19 | 84 | 1 | 6 | Budget |
| 23545 | 35.87 | 2024-08-16 | 74 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-09-16 | 81 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-09-16 | 76 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-19 | 74 | 4 | 6 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 5043 | 50.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 9609 | 200.00 | 2023-07-17 | 74 | 4 | 6 | Budget |
| 28697 | 206.08 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-10-17 | 68 | 2 | 11 | Actual |
| 5252 | -182.00 | 2023-03-19 | 91 | 6 | 6 | Actual |
| 22357 | 124.17 | 2024-07-16 | 66 | 2 | 11 | Actual |
| 19534 | 39.06 | 2024-04-17 | 74 | 6 | 12 | Actual |
| 8985 | 2400.00 | 2023-07-17 | 61 | 1 | 3 | Budget |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 24963 | 30.00 | 2024-10-16 | 73 | 2 | 6 | Actual |
| 12685 | 171.00 | 2023-10-17 | 68 | 1 | 5 | Actual |
| 21498 | 3469.97 | 2024-06-18 | 8 | 7 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-17 | 33 | 7 | 5 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 11915 | 176.00 | 2023-09-16 | 87 | 5 | 6 | Actual |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 1890 | -142.00 | 2022-12-17 | 91 | 6 | 6 | Actual |
| 5255 | 7.00 | 2023-03-19 | 96 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 39019 | 94.38 | 2025-10-17 | 94 | 3 | 11 | Actual |
| 8021 | 70.00 | 2023-06-19 | 76 | 7 | 3 | Budget |
| 37065 | 28289.50 | 2025-08-17 | 35 | 7 | 13 | Actual |
| 17631 | 37748.00 | 2024-03-18 | 33 | 7 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-16 | 63 | 6 | 5 | Actual |
| 16926 | -182.00 | 2024-02-16 | 91 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 26446 | 103.95 | 2024-11-15 | 74 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-12-17 | 74 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-19 | 52 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-11-16 | 74 | 6 | 4 | Budget |
| 11905 | 127.00 | 2023-09-16 | 81 | 5 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-16 | 24 | 7 | 4 | Actual |
| 18377 | 5.01 | 2024-03-18 | 69 | 5 | 11 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 33753 | 376.00 | 2025-06-18 | 74 | 1 | 4 | Actual |
| 25988 | 350000.00 | 2024-11-15 | 42 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 33006 | 476.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2023-01-17 | 67 | 5 | 6 | Actual |
| 39252 | 59301.86 | 2025-10-17 | 35 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-11-16 | 56 | 6 | 12 | Actual |
| 12334 | 68673.57 | 2023-09-16 | 34 | 7 | 8 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 38525 | 36370.00 | 2025-10-17 | 40 | 7 | 5 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 29816 | 320076.74 | 2025-02-15 | 15 | 7 | 8 | Actual |
| 38420 | 6998.00 | 2025-10-17 | 23 | 7 | 4 | Actual |
| 4536 | 194.00 | 2023-03-19 | 94 | 1 | 3 | Actual |
| 9599 | 101.00 | 2023-07-17 | 67 | 4 | 6 | Actual |
| 21340 | 53.95 | 2024-06-18 | 84 | 1 | 11 | Actual |
| 19849 | 235.00 | 2024-05-18 | 90 | 6 | 5 | Actual |
| 31722 | 107.00 | 2025-04-17 | 81 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-11-16 | 61 | 4 | 6 | Actual |
| 21177 | 19177.00 | 2024-06-18 | 8 | 7 | 7 | Actual |
| 34862 | 61189.00 | 2025-07-17 | 40 | 7 | 3 | Actual |
| 34562 | 112.46 | 2025-06-18 | 94 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 18425 | 81.61 | 2024-03-18 | 89 | 6 | 11 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 33410 | -107.75 | 2025-05-18 | 91 | 1 | 12 | Actual |
| 14889 | 457.00 | 2023-12-17 | 92 | 3 | 6 | Actual |
| 17464 | 16.72 | 2024-02-16 | 66 | 2 | 12 | Actual |
| 35226 | 48.00 | 2025-07-17 | 71 | 6 | 6 | Actual |
| 21977 | 125.00 | 2024-07-16 | 68 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 2406 | 15.00 | 2023-01-17 | 71 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 21695 | 37748.00 | 2024-07-16 | 33 | 7 | 3 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 22763 | 527.00 | 2024-08-16 | 87 | 6 | 4 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 33359 | 77378.80 | 2025-05-18 | 4 | 7 | 11 | Actual |
| 21736 | 480.00 | 2024-07-16 | 66 | 1 | 4 | Actual |
| 5003 | 319.00 | 2023-03-19 | 92 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2025-09-16 | 87 | 1 | 7 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 8709 | 0.00 | 2023-06-19 | 54 | 6 | 7 | Budget |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 8366 | 527.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-16 | 61 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 17275 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 11918 | 90.00 | 2023-09-16 | 90 | 5 | 6 | Actual |
| 31226 | 8.00 | 2025-03-18 | 96 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-07-16 | 23 | 7 | 12 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 16595 | 28301.00 | 2024-02-16 | 28 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 310 | 48713.00 | 2022-11-16 | 21 | 7 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 32246 | 298.64 | 2025-04-17 | 81 | 6 | 11 | Actual |
| 892 | 380.00 | 2022-11-16 | 81 | 6 | 7 | Budget |
| 8299 | 473488.00 | 2023-06-19 | 4 | 7 | 5 | Actual |
| 36601 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 33809 | 676415.00 | 2025-06-18 | 6 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2024-06-18 | 35 | 7 | 4 | Actual |
| 15374 | 12093.54 | 2023-12-17 | 19 | 7 | 11 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-04-18 | 66 | 1 | 3 | Budget |
| 6807 | 164.00 | 2023-05-19 | 66 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 33472 | -168.39 | 2025-05-18 | 91 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-08-17 | 73 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 30364 | 224.00 | 2025-03-18 | 92 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-14 | 93 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 26803 | 1520.58 | 2024-11-15 | 23 | 7 | 13 | Actual |
| 23682 | 293715.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-18 | 62 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 14848 | 90.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 27686 | 5945.55 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-07-17 | 71 | 3 | 6 | Budget |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-10-17 | 53 | 6 | 7 | Budget |
| 32058 | 2108.00 | 2025-04-17 | 97 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-12-17 | 74 | 1 | 6 | Budget |
| 18949 | 131.00 | 2024-04-17 | 76 | 4 | 6 | Actual |
| 12955 | 87.00 | 2023-10-17 | 94 | 3 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 7977 | 30734.00 | 2023-06-19 | 14 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-10-17 | 87 | 2 | 12 | Actual |
| 16769 | 180.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 32564 | 484392.00 | 2025-05-18 | 6 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 11676 | 37264.00 | 2023-09-16 | 34 | 7 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 2780 | 161.00 | 2023-01-17 | 74 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-18 | 94 | 6 | 11 | Actual |
| 19781 | 33701.00 | 2024-05-18 | 32 | 7 | 4 | Actual |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 38810 | 78927.00 | 2025-10-17 | 34 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 25183 | 396.00 | 2024-10-16 | 92 | 6 | 7 | Actual |
| 25223 | 251.09 | 2024-10-16 | 68 | 1 | 8 | Actual |
| 9454 | 280.00 | 2023-07-17 | 66 | 1 | 6 | Budget |
| 15371 | 34846.09 | 2023-12-17 | 14 | 7 | 11 | Actual |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 6052 | 38500.00 | 2023-04-18 | 99 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-17 | 61 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-08-17 | 7 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2025-04-17 | 8 | 7 | 11 | Actual |
| 318 | 21738.00 | 2022-11-16 | 33 | 7 | 4 | Actual |
| 25416 | 107.14 | 2024-10-16 | 92 | 3 | 11 | Actual |
| 35509 | 673.11 | 2025-07-17 | 87 | 1 | 11 | Actual |
| 28546 | 78807.00 | 2025-01-16 | 21 | 7 | 7 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 13638 | 246.00 | 2023-11-16 | 94 | 1 | 4 | Actual |
| 8326 | 13584.00 | 2023-06-19 | 100 | 7 | 5 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 39313 | 14620.82 | 2025-10-17 | 52 | 6 | 13 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
| 15893 | 197.00 | 2024-01-17 | 90 | 4 | 6 | Actual |
| 18039 | 22060.00 | 2024-03-18 | 33 | 7 | 6 | Actual |
| 19283 | 81.61 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-17 | 60 | 6 | 7 | Budget |
| 20951 | 50.00 | 2024-06-18 | 73 | 2 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-15 | 21 | 7 | 7 | Actual |
| 34388 | 94.38 | 2025-06-18 | 92 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-12-16 | 87 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 18850 | 86241.00 | 2024-04-17 | 37 | 7 | 5 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 9338 | 478.00 | 2023-07-17 | 81 | 1 | 5 | Actual |
| 14063 | 1062.00 | 2023-11-16 | 97 | 6 | 7 | Actual |
| 564 | 29.00 | 2022-11-16 | 94 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 28867 | 75977.71 | 2025-01-16 | 21 | 7 | 11 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 36125 | 50323.00 | 2025-08-17 | 32 | 7 | 4 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 15266 | 11.40 | 2023-12-17 | 84 | 2 | 11 | Actual |
| 20586 | 1696.54 | 2024-05-18 | 13 | 7 | 12 | Actual |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 26887 | 12316.00 | 2024-12-16 | 8 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-12-17 | 81 | 2 | 8 | Budget |
| 19670 | 468595.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-17 | 60 | 2 | 12 | Actual |
| 6410 | 311853.00 | 2023-04-18 | 46 | 7 | 6 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-07-16 | 101 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-05-18 | 12 | 2 | 12 | Actual |
| 11307 | 200.00 | 2023-09-16 | 81 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 3800 | 371.00 | 2023-02-16 | 92 | 6 | 5 | Actual |
| 30007 | 76609.63 | 2025-02-15 | 39 | 7 | 11 | Actual |
| 22579 | 875.24 | 2024-07-16 | 34 | 7 | 12 | Actual |
| 4699 | 588.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-12-17 | 73 | 6 | 12 | Actual |
| 14909 | 57.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 13685 | 45468.00 | 2023-11-16 | 19 | 7 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 16482 | -93.92 | 2024-01-17 | 91 | 6 | 12 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 16691 | 527.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-09-16 | 52 | 6 | 4 | Budget |
| 24786 | 250.00 | 2024-10-16 | 74 | 6 | 4 | Actual |
| 20274 | 43057.94 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 2334 | 836.00 | 2023-01-17 | 76 | 6 | 3 | Actual |
| 799 | 629881.70 | 2022-11-16 | 45 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-17 | 28 | 7 | 11 | Actual |
| 19272 | 57.14 | 2024-04-17 | 68 | 1 | 11 | Actual |
| 15274 | 1.00 | 2023-12-17 | 96 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-16 | 63 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-07-17 | 19 | 7 | 7 | Actual |
| 33261 | 299.70 | 2025-05-18 | 87 | 2 | 11 | Actual |
| 8548 | 207.00 | 2023-06-19 | 81 | 5 | 6 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-08-17 | 72 | 6 | 12 | Actual |
| 28221 | 246.00 | 2025-01-16 | 68 | 6 | 5 | Actual |
| 38290 | 14710.00 | 2025-10-17 | 7 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 1037 | 4.00 | 2022-11-16 | 96 | 2 | 8 | Actual |
| 32436 | 139.85 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 31502 | 197.00 | 2025-04-17 | 71 | 1 | 4 | Actual |
| 35742 | 52.89 | 2025-07-17 | 94 | 2 | 12 | Actual |
| 18793 | 12651.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 28459 | 155013.00 | 2025-01-16 | 31 | 7 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 6301 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-17 | 61 | 1 | 11 | Actual |
| 21656 | 364.00 | 2024-07-16 | 73 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 23399 | 235.87 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 5203 | 212400.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2025-08-17 | 60 | 3 | 11 | Actual |
| 2485 | 11.00 | 2023-01-17 | 96 | 1 | 4 | Actual |
| 15473 | 8348.79 | 2023-12-17 | 32 | 7 | 12 | Actual |
| 12185 | 480.00 | 2023-09-16 | 81 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 9018 | 110.00 | 2023-07-17 | 84 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 22288 | 141.99 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 16525 | 585.00 | 2024-02-16 | 73 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-17 | 40 | 7 | 3 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-18 | 13 | 7 | 3 | Actual |
| 7299 | 4.00 | 2023-05-19 | 96 | 2 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-17 | 62 | 1 | 11 | Actual |
| 15692 | 53835.00 | 2024-01-17 | 39 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-09-15 | 72 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-11-16 | 69 | 6 | 5 | Actual |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 15557 | 56836.00 | 2024-01-17 | 19 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-09-15 | 74 | 1 | 7 | Actual |
| 29604 | 17287.00 | 2025-02-15 | 18 | 7 | 6 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 36290 | 151.00 | 2025-08-17 | 68 | 3 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-19 | 31 | 7 | 6 | Actual |
| 7510 | 79141.00 | 2023-05-19 | 13 | 7 | 6 | Actual |
| 13 | 132.00 | 2022-11-16 | 68 | 1 | 3 | Actual |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2023-02-16 | 99 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 15051 | 364.00 | 2023-12-17 | 73 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-17 | 72 | 6 | 13 | Actual |
| 32575 | 8660.00 | 2025-05-18 | 23 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2025-05-18 | 46 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-11-16 | 39 | 7 | 3 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 25739 | -290.00 | 2024-11-15 | 91 | 6 | 3 | Actual |
| 36666 | 23483.11 | 2025-08-17 | 12 | 2 | 11 | Actual |
| 14674 | 342.00 | 2023-12-17 | 81 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 16069 | 29778.00 | 2024-01-17 | 32 | 7 | 7 | Actual |
| 25346 | 122.04 | 2024-10-16 | 73 | 1 | 11 | Actual |
| 3848 | 100.00 | 2023-02-16 | 68 | 1 | 6 | Budget |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 12579 | 9294.00 | 2023-10-17 | 52 | 6 | 4 | Actual |
| 26751 | 311.78 | 2024-11-15 | 90 | 2 | 13 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-16 | 62 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
| 22059 | 302.00 | 2024-07-16 | 66 | 6 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-17 | 35 | 7 | 3 | Actual |
| 7006 | 280.00 | 2023-05-19 | 74 | 6 | 4 | Budget |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 8888 | -139.83 | 2023-06-19 | 91 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-07-17 | 97 | 6 | 11 | Actual |
| 19818 | 11.00 | 2024-05-18 | 96 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 16273 | 31.61 | 2024-01-17 | 84 | 3 | 11 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 38207 | 1550.40 | 2025-09-16 | 23 | 7 | 13 | Actual |
| 35805 | 159748.67 | 2025-07-17 | 43 | 7 | 12 | Actual |
| 36790 | 383.74 | 2025-08-17 | 74 | 6 | 11 | Actual |
| 18394 | 35.87 | 2024-03-18 | 92 | 5 | 11 | Actual |
| 20891 | 80867.00 | 2024-06-18 | 13 | 7 | 5 | Actual |
| 19042 | 30356.00 | 2024-04-17 | 32 | 7 | 6 | Actual |
| 27334 | 994.00 | 2024-12-16 | 81 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-06-19 | 87 | 1 | 3 | Budget |
| 5937 | 45844.00 | 2023-04-18 | 39 | 7 | 4 | Actual |
| 27253 | 223.00 | 2024-12-16 | 92 | 5 | 6 | Actual |
| 20373 | 70.97 | 2024-05-18 | 92 | 3 | 11 | Actual |
| 3388 | 91.00 | 2023-02-16 | 74 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-10-16 | 90 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-17 | 53 | 6 | 3 | Budget |
| 21018 | 247.00 | 2024-06-18 | 90 | 4 | 6 | Actual |
| 28302 | 683.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 12716 | 378.00 | 2023-10-17 | 92 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 15673 | 73570.00 | 2024-01-17 | 13 | 7 | 4 | Actual |
| 17144 | 331.39 | 2024-02-16 | 66 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 37997 | 182.68 | 2025-09-16 | 73 | 1 | 12 | Actual |
| 31286 | 2597.79 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 33523 | 38.09 | 2025-05-18 | 82 | 1 | 13 | Actual |
| 20154 | 12485.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 35713 | 243.32 | 2025-07-17 | 92 | 1 | 12 | Actual |
| 37229 | 17943.00 | 2025-09-16 | 63 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 29600 | 8853.00 | 2025-02-15 | 8 | 7 | 6 | Actual |
| 16989 | 47500.00 | 2024-02-16 | 99 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-08-17 | 73 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 24860 | 9.00 | 2024-10-16 | 96 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-17 | 18 | 7 | 4 | Actual |
| 30599 | 53.00 | 2025-03-18 | 84 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-09-16 | 52 | 6 | 8 | Actual |
| 767 | 7.00 | 2022-11-16 | 96 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 30579 | 13.00 | 2025-03-18 | 96 | 1 | 6 | Actual |
| 35796 | 41040.89 | 2025-07-17 | 31 | 7 | 12 | Actual |
| 19141 | 53485.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 30307 | 560.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 14149 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 34647 | 10712.66 | 2025-06-18 | 33 | 7 | 12 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 28776 | 241.19 | 2025-01-16 | 74 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 4227 | 1900.00 | 2023-02-16 | 62 | 6 | 7 | Budget |
| 25584 | 19.91 | 2024-10-16 | 87 | 2 | 12 | Actual |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 26277 | 148148.00 | 2024-11-15 | 35 | 7 | 7 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 16811 | 26763.00 | 2024-02-16 | 32 | 7 | 5 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 29717 | 26881.00 | 2025-02-15 | 100 | 7 | 7 | Actual |
| 7517 | 8239.00 | 2023-05-19 | 22 | 7 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 7255 | 850.00 | 2023-05-19 | 61 | 2 | 6 | Budget |
| 17975 | 104.00 | 2024-03-18 | 81 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 3689 | 19314.00 | 2023-02-16 | 34 | 7 | 4 | Actual |
| 26510 | 186.93 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 33678 | 945.00 | 2025-06-18 | 87 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-03-19 | 71 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 30421 | 273.00 | 2025-03-18 | 84 | 6 | 4 | Actual |
| 31862 | 29793.00 | 2025-04-17 | 24 | 7 | 6 | Actual |
| 38869 | 223.81 | 2025-10-17 | 90 | 2 | 8 | Actual |
| 36335 | 11.00 | 2025-08-17 | 96 | 4 | 6 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-06-18 | 89 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 34886 | 103.00 | 2025-07-17 | 89 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 32099 | 330.55 | 2025-04-17 | 74 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-12-16 | 68 | 1 | 13 | Actual |
| 26180 | 35916.00 | 2024-11-15 | 33 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 20426 | -60.94 | 2024-05-18 | 91 | 5 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-17 | 37 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-03-18 | 71 | 3 | 6 | Actual |
| 10652 | -76.00 | 2023-08-17 | 91 | 2 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-17 | 23 | 7 | 3 | Actual |
| 33221 | 109.27 | 2025-05-18 | 71 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-17 | 60 | 5 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-17 | 60 | 6 | 4 | Budget |
| 12907 | 3.00 | 2023-10-17 | 96 | 2 | 6 | Actual |
| 11181 | -156.49 | 2023-08-17 | 91 | 6 | 8 | Actual |
| 436 | 7.00 | 2022-11-16 | 96 | 6 | 5 | Actual |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-10-16 | 68 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-11-16 | 46 | 7 | 4 | Actual |
| 2236 | 9005.79 | 2022-12-17 | 22 | 7 | 8 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 2221 | 487.00 | 2022-12-17 | 97 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-06-18 | 68 | 2 | 11 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 28803 | 311.40 | 2025-01-16 | 74 | 5 | 11 | Actual |
| 18307 | 12.46 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 31584 | 357482.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 37200 | 76.00 | 2025-09-16 | 69 | 1 | 4 | Actual |
| 28880 | 75493.66 | 2025-01-16 | 39 | 7 | 11 | Actual |
| 36573 | 6.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 26915 | 283.00 | 2024-12-16 | 66 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 32820 | 41.00 | 2025-05-18 | 82 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-05-18 | 68 | 1 | 7 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 7717 | 385.94 | 2023-05-19 | 92 | 1 | 8 | Actual |
| 7974 | 9447.00 | 2023-06-19 | 7 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-16 | 94 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-10-17 | 38 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2025-03-18 | 23 | 7 | 13 | Actual |
| 232 | -216.00 | 2022-11-16 | 91 | 1 | 4 | Actual |
| 2727 | 34.00 | 2023-01-17 | 69 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-19 | 60 | 4 | 6 | Budget |
| 22721 | 228.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 27446 | 231.39 | 2024-12-16 | 68 | 2 | 8 | Actual |
| 16733 | 563.00 | 2024-02-16 | 66 | 1 | 5 | Actual |
| 20251 | 614.73 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-16 | 73 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 36410 | 6184.00 | 2025-08-17 | 23 | 7 | 6 | Actual |
| 4781 | 230.00 | 2023-03-19 | 90 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 15852 | 19.00 | 2024-01-17 | 69 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-17 | 7 | 7 | 7 | Actual |
| 5 | 1546.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 37008 | 329.33 | 2025-08-17 | 92 | 2 | 13 | Actual |
| 4522 | 32.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 14563 | -245.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 18099 | 468.00 | 2024-03-18 | 81 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 1436 | 50147.00 | 2022-12-17 | 21 | 7 | 4 | Actual |
| 30656 | 151.00 | 2025-03-18 | 89 | 4 | 6 | Actual |
| 29239 | 14.00 | 2025-02-15 | 94 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-10-17 | 19 | 7 | 8 | Actual |
| 23466 | 108.21 | 2024-08-16 | 89 | 6 | 11 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 29020 | 343.36 | 2025-01-16 | 81 | 1 | 13 | Actual |
| 14802 | 164688.00 | 2023-12-17 | 35 | 7 | 5 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 20072 | 22060.00 | 2024-05-18 | 33 | 7 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-15 | 12 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 9002 | 100.00 | 2023-07-17 | 74 | 1 | 3 | Budget |
| 33878 | 1033.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-11-16 | 69 | 7 | 3 | Actual |
| 7366 | 237.00 | 2023-05-19 | 73 | 4 | 6 | Actual |
| 17637 | 37583.00 | 2024-03-18 | 40 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-07-17 | 92 | 1 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-18 | 6 | 7 | 5 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 26587 | 42313.25 | 2024-11-15 | 15 | 7 | 11 | Actual |
| 2806 | 18.00 | 2023-01-17 | 94 | 2 | 6 | Actual |
| 30471 | 356.00 | 2025-03-18 | 74 | 1 | 5 | Actual |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-07-17 | 66 | 6 | 6 | Actual |
| 32336 | 192.25 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 9186 | 357.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
| 7765 | 207.15 | 2023-05-19 | 92 | 2 | 8 | Actual |
| 15555 | 162442.00 | 2024-01-17 | 15 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-03-19 | 72 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 21316 | 34536.57 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 16618 | 323.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 1230 | 179.00 | 2022-12-17 | 89 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 3692 | 25896.00 | 2023-02-16 | 38 | 7 | 4 | Actual |
| 21873 | 366.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-03-18 | 96 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-02-15 | 4 | 7 | 5 | Actual |
| 19346 | 18.84 | 2024-04-17 | 94 | 3 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-15 | 19 | 7 | 6 | Actual |
| 17482 | 65.65 | 2024-02-16 | 90 | 2 | 12 | Actual |
| 17971 | 88.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 8587 | 100.00 | 2023-06-19 | 68 | 6 | 6 | Budget |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 21975 | 332.00 | 2024-07-16 | 66 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-17 | 76 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-17 | 61 | 5 | 6 | Budget |
| 27172 | -122.00 | 2024-12-16 | 91 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-03-18 | 62 | 2 | 12 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 19077 | 466.00 | 2024-04-17 | 92 | 1 | 7 | Actual |
| 29210 | 93887.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 38339 | 145.00 | 2025-10-17 | 92 | 7 | 3 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-08-17 | 34 | 7 | 7 | Actual |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-11-16 | 76 | 6 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-17 | 31 | 7 | 5 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 7511 | 63776.00 | 2023-05-19 | 14 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-16 | 46 | 7 | 11 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 15901 | 195.00 | 2024-01-17 | 66 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 38408 | 732890.00 | 2025-10-17 | 4 | 7 | 4 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 31669 | 31223.00 | 2025-04-17 | 32 | 7 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-16 | 52 | 6 | 4 | Budget |
| 22518 | 19.91 | 2024-07-16 | 87 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 17043 | 393.00 | 2024-02-16 | 92 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-08-17 | 81 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-16 | 6 | 7 | 11 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 4788 | 528500.00 | 2023-03-19 | 101 | 6 | 4 | Budget |
| 38278 | 878.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 28561 | 1645216.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 3325 | 90.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 21503 | 12093.54 | 2024-06-18 | 19 | 7 | 11 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-04-18 | 81 | 2 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-16 | 46 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 26829 | 275.00 | 2024-12-16 | 74 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 29287 | 414.00 | 2025-02-15 | 74 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-08-17 | 40 | 7 | 6 | Actual |
| 19796 | 660.00 | 2024-05-18 | 66 | 1 | 5 | Actual |
| 18888 | 106.00 | 2024-04-17 | 66 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-18 | 61 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-10-17 | 84 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-07-17 | 87 | 5 | 6 | Actual |
| 16796 | 24785.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-12-16 | 66 | 3 | 6 | Actual |
| 20355 | 29.48 | 2024-05-18 | 68 | 3 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 15799 | 158.00 | 2024-01-17 | 73 | 1 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-03-19 | 66 | 6 | 5 | Actual |
| 24610 | 27891.70 | 2024-09-15 | 31 | 7 | 12 | Actual |
| 17997 | 80.00 | 2024-03-18 | 68 | 6 | 6 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 28475 | 1098.00 | 2025-01-16 | 66 | 1 | 7 | Actual |
| 22290 | -171.64 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 31501 | 125.00 | 2025-04-17 | 69 | 1 | 4 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-07-17 | 84 | 1 | 5 | Actual |
| 2589 | 200.00 | 2023-01-17 | 68 | 1 | 5 | Budget |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 4398 | 261.69 | 2023-02-16 | 94 | 2 | 8 | Actual |
| 27553 | 198.64 | 2024-12-16 | 89 | 1 | 11 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 6244 | 220.00 | 2023-04-18 | 73 | 4 | 6 | Budget |
| 23039 | 23.00 | 2024-08-16 | 69 | 6 | 6 | Actual |
| 15564 | 257718.00 | 2024-01-17 | 29 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-05-18 | 85 | 2 | 11 | Actual |
| 15192 | 1633840.62 | 2023-12-17 | 4 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 24598 | 1118.87 | 2024-09-15 | 13 | 7 | 12 | Actual |
| 2410 | 111.00 | 2023-01-17 | 74 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-17 | 84 | 1 | 12 | Actual |
| 29649 | 659.00 | 2025-02-15 | 92 | 1 | 7 | Actual |
| 1039 | 2200.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 11694 | 280.00 | 2023-09-16 | 66 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 125 | 23894.00 | 2022-11-16 | 24 | 7 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 28442 | 276502.00 | 2025-01-16 | 101 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
Generated 2025-12-16 22:20:19.889 UTC