[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3608
35801 items
NOTE: Only 1000 elements of total 35801 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10558 | 131839.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 27329 | 386.00 | 2024-12-16 | 74 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 32100 | 343.32 | 2025-04-17 | 76 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 39249 | 12289.29 | 2025-10-17 | 32 | 7 | 12 | Actual |
| 13784 | 3790.00 | 2023-11-16 | 23 | 7 | 5 | Actual |
| 34706 | 227.57 | 2025-06-18 | 90 | 2 | 13 | Actual |
| 32558 | 1332.00 | 2025-05-18 | 94 | 6 | 3 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 15360 | 268.85 | 2023-12-17 | 92 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-11-16 | 61 | 2 | 6 | Actual |
| 23809 | 430.00 | 2024-09-15 | 66 | 1 | 5 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 36704 | 359.28 | 2025-08-17 | 74 | 3 | 11 | Actual |
| 15888 | 64.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 35830 | 106.52 | 2025-07-17 | 90 | 1 | 13 | Actual |
| 11341 | 22401.00 | 2023-09-16 | 24 | 7 | 3 | Actual |
| 28546 | 78807.00 | 2025-01-16 | 21 | 7 | 7 | Actual |
| 6336 | 5910.00 | 2023-04-18 | 63 | 6 | 6 | Actual |
| 28339 | 202.00 | 2025-01-16 | 74 | 3 | 6 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
| 26191 | 28801.00 | 2024-11-15 | 100 | 7 | 6 | Actual |
| 22973 | 12.00 | 2024-08-16 | 96 | 3 | 6 | Actual |
| 12363 | 138.00 | 2023-10-17 | 74 | 1 | 3 | Actual |
| 16291 | 73.10 | 2024-01-17 | 73 | 4 | 11 | Actual |
| 27227 | 492.00 | 2024-12-16 | 92 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-08-17 | 85 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 28450 | 17287.00 | 2025-01-16 | 18 | 7 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 20834 | 394.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 22110 | 1890986.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-16 | 52 | 6 | 5 | Actual |
| 31853 | 53480.00 | 2025-04-17 | 13 | 7 | 6 | Actual |
| 11523 | 10976.00 | 2023-09-16 | 18 | 7 | 4 | Actual |
| 6588 | 220.78 | 2023-04-18 | 84 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 23145 | 900.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 15089 | 28621.00 | 2023-12-17 | 32 | 7 | 7 | Actual |
| 8304 | 43823.00 | 2023-06-19 | 14 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2025-06-18 | 35 | 7 | 5 | Actual |
| 30682 | 125.00 | 2025-03-18 | 89 | 5 | 6 | Actual |
| 30298 | 683.00 | 2025-03-18 | 81 | 6 | 3 | Actual |
| 14758 | 32.00 | 2023-12-17 | 69 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 15451 | 283.74 | 2023-12-17 | 92 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-08-17 | 20 | 7 | 3 | Actual |
| 16469 | 32.67 | 2024-01-17 | 74 | 6 | 12 | Actual |
| 18829 | 610670.00 | 2024-04-17 | 4 | 7 | 5 | Actual |
| 29313 | 205790.00 | 2025-02-15 | 15 | 7 | 4 | Actual |
| 23168 | 24688.00 | 2024-08-16 | 24 | 7 | 7 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-16 | 101 | 6 | 6 | Actual |
| 31965 | 39229.00 | 2025-04-17 | 40 | 7 | 7 | Actual |
| 10606 | 76.00 | 2023-08-17 | 94 | 1 | 6 | Actual |
| 38153 | 118.80 | 2025-09-16 | 84 | 2 | 13 | Actual |
| 3391 | 276.00 | 2023-02-16 | 76 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2023-03-19 | 56 | 6 | 5 | Actual |
| 29918 | 142.25 | 2025-02-15 | 94 | 3 | 11 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 36217 | 65571.00 | 2025-08-17 | 31 | 7 | 5 | Actual |
| 25033 | 6.00 | 2024-10-16 | 96 | 4 | 6 | Actual |
| 31167 | 813.54 | 2025-03-18 | 61 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-10-17 | 61 | 6 | 6 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 5424 | 1016911.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-07-16 | 71 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 34150 | 17.00 | 2025-06-18 | 96 | 1 | 7 | Actual |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 38837 | 414.73 | 2025-10-17 | 84 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-12-17 | 67 | 1 | 5 | Actual |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 28610 | 193.51 | 2025-01-16 | 84 | 2 | 8 | Actual |
| 31869 | 203048.00 | 2025-04-17 | 35 | 7 | 6 | Actual |
| 9571 | 380.00 | 2023-07-17 | 81 | 3 | 6 | Budget |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 7766 | 160.18 | 2023-05-19 | 94 | 2 | 8 | Actual |
| 8655 | 16000.00 | 2023-06-19 | 100 | 7 | 6 | Actual |
| 20359 | 206.08 | 2024-05-18 | 74 | 3 | 11 | Actual |
| 19287 | 133.74 | 2024-04-17 | 89 | 1 | 11 | Actual |
| 33816 | 62956.00 | 2025-06-18 | 19 | 7 | 4 | Actual |
| 21849 | 318.00 | 2024-07-16 | 94 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 23633 | 72.00 | 2024-09-15 | 69 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 36168 | 14163.00 | 2025-08-17 | 57 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 27779 | 24.16 | 2024-12-16 | 84 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 16327 | 12.46 | 2024-01-17 | 84 | 5 | 11 | Actual |
| 9221 | 52267.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 12338 | 60155.23 | 2023-09-16 | 39 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2023-06-19 | 94 | 6 | 5 | Actual |
| 19233 | 99227.17 | 2024-04-17 | 94 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-08-17 | 69 | 1 | 8 | Actual |
| 32450 | 274.94 | 2025-04-17 | 73 | 6 | 13 | Actual |
| 25442 | -67.32 | 2024-10-16 | 91 | 4 | 11 | Actual |
| 2478 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 8701 | 266.00 | 2023-06-19 | 94 | 1 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-16 | 54 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-10-17 | 74 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2023-01-17 | 23 | 7 | 5 | Actual |
| 39102 | 524.17 | 2025-10-17 | 87 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 9756 | 3436.00 | 2023-07-17 | 23 | 7 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-17 | 14 | 7 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 19295 | 327.36 | 2024-04-17 | 61 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-18 | 56 | 6 | 12 | Actual |
| 18753 | 34362.00 | 2024-04-17 | 32 | 7 | 4 | Actual |
| 18499 | 24.16 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 35271 | 155812.00 | 2025-07-17 | 39 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-07-17 | 81 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-15 | 33 | 7 | 13 | Actual |
| 26005 | 260.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 348 | 301.00 | 2022-11-16 | 73 | 1 | 5 | Actual |
| 17860 | 34.00 | 2024-03-18 | 69 | 1 | 6 | Actual |
| 29328 | 126958.00 | 2025-02-15 | 37 | 7 | 4 | Actual |
| 19574 | 33606.70 | 2024-04-17 | 37 | 7 | 12 | Actual |
| 36663 | 456.09 | 2025-08-17 | 92 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 9413 | 419.00 | 2023-07-17 | 97 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2023-03-19 | 7 | 7 | 6 | Actual |
| 25629 | 1082.69 | 2024-10-16 | 13 | 7 | 12 | Actual |
| 13920 | 123.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-08-16 | 81 | 2 | 6 | Actual |
| 19501 | 2.89 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 18364 | 64.59 | 2024-03-18 | 89 | 4 | 11 | Actual |
| 2458 | 281.00 | 2023-01-17 | 74 | 1 | 4 | Actual |
| 19657 | 6318.00 | 2024-05-18 | 23 | 7 | 3 | Actual |
| 31640 | 231.00 | 2025-04-17 | 84 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-19 | 63 | 6 | 5 | Budget |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-07-17 | 76 | 5 | 6 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 34590 | 44.38 | 2025-06-18 | 94 | 2 | 12 | Actual |
| 710 | 8300.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 18012 | 378.00 | 2024-03-18 | 87 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-12-16 | 81 | 2 | 12 | Actual |
| 16788 | 436.00 | 2024-02-16 | 92 | 6 | 5 | Actual |
| 29856 | 165.66 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 5626 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
| 12199 | 402.60 | 2023-09-16 | 92 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 25636 | 3223.16 | 2024-10-16 | 22 | 7 | 12 | Actual |
| 30786 | 3398.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 1894 | 349.00 | 2022-12-17 | 97 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 19920 | 15.00 | 2024-05-18 | 71 | 2 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-18 | 22 | 7 | 4 | Actual |
| 14322 | 91.19 | 2023-11-16 | 90 | 4 | 11 | Actual |
| 37272 | 33856.00 | 2025-09-16 | 28 | 7 | 4 | Actual |
| 10756 | 582.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-16 | 29 | 7 | 5 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 32968 | 598.00 | 2025-05-18 | 92 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-17 | 56 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 2080 | 85.93 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-18 | 14 | 7 | 8 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 28333 | 505.00 | 2025-01-16 | 66 | 3 | 6 | Actual |
| 2297 | 501.00 | 2023-01-17 | 92 | 1 | 3 | Actual |
| 30459 | 624563.00 | 2025-03-18 | 46 | 7 | 4 | Actual |
| 13133 | 24240.00 | 2023-10-17 | 32 | 7 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
| 20991 | 229.00 | 2024-06-18 | 89 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-18 | 62 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-10-17 | 76 | 2 | 13 | Actual |
| 31229 | 236001.97 | 2025-03-18 | 101 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 32538 | 176.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 23056 | -244.00 | 2024-08-16 | 91 | 6 | 6 | Actual |
| 11018 | 20682.00 | 2023-08-17 | 32 | 7 | 7 | Actual |
| 425 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 19046 | 112777.00 | 2024-04-17 | 37 | 7 | 6 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-11-15 | 66 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 7027 | 650.00 | 2023-05-19 | 87 | 6 | 4 | Budget |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 19842 | 386.00 | 2024-05-18 | 81 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 38071 | 199.70 | 2025-09-16 | 89 | 6 | 12 | Actual |
| 16067 | 175194.00 | 2024-01-17 | 29 | 7 | 7 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-02-16 | 66 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 13904 | 137.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 30631 | 400.00 | 2025-03-18 | 90 | 3 | 6 | Actual |
| 33219 | 242.25 | 2025-05-18 | 68 | 1 | 11 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-17 | 57 | 6 | 4 | Budget |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 36125 | 50323.00 | 2025-08-17 | 32 | 7 | 4 | Actual |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-07-17 | 87 | 2 | 6 | Budget |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2025-04-17 | 31 | 7 | 4 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 9655 | 100.00 | 2023-07-17 | 74 | 5 | 6 | Budget |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 36223 | 35689.00 | 2025-08-17 | 38 | 7 | 5 | Actual |
| 5580 | 248.06 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 18435 | 259384.32 | 2024-03-18 | 6 | 7 | 11 | Actual |
| 2395 | 535.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 30870 | 15.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 32605 | 322.00 | 2025-05-18 | 81 | 7 | 3 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 23530 | 297.57 | 2024-08-16 | 52 | 6 | 12 | Actual |
| 34841 | 8165.00 | 2025-07-17 | 8 | 7 | 3 | Actual |
| 10996 | 8.00 | 2023-08-17 | 96 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-11-16 | 81 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-17 | 28 | 7 | 6 | Actual |
| 21162 | 153.00 | 2024-06-18 | 84 | 6 | 7 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 4086 | 1928.00 | 2023-02-16 | 61 | 6 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-16 | 99 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-08-17 | 73 | 6 | 4 | Budget |
| 36318 | 55.00 | 2025-08-17 | 71 | 4 | 6 | Actual |
| 2474 | 257.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 28079 | 81.00 | 2025-01-16 | 84 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 30476 | 770.00 | 2025-03-18 | 81 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 5921 | 10976.00 | 2023-04-18 | 18 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-11-16 | 69 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 22387 | 17.78 | 2024-07-16 | 69 | 3 | 11 | Actual |
| 34043 | 32.00 | 2025-06-18 | 71 | 5 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-17 | 24 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-16 | 46 | 7 | 13 | Actual |
| 28804 | 44.38 | 2025-01-16 | 76 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-11-16 | 61 | 1 | 3 | Actual |
| 19288 | 206.08 | 2024-04-17 | 90 | 1 | 11 | Actual |
| 29697 | 17287.00 | 2025-02-15 | 18 | 7 | 7 | Actual |
| 17752 | 182345.00 | 2024-03-18 | 35 | 7 | 4 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 37757 | 1660.00 | 2025-09-16 | 97 | 6 | 8 | Actual |
| 913 | 92875.00 | 2022-11-16 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2023-08-17 | 69 | 5 | 6 | Actual |
| 28324 | -92.00 | 2025-01-16 | 91 | 2 | 6 | Actual |
| 36038 | 120.00 | 2025-08-17 | 90 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-12-16 | 92 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 20272 | 248922.39 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 4552 | 850.00 | 2023-03-19 | 62 | 6 | 3 | Budget |
| 11957 | 1600.00 | 2023-09-16 | 76 | 6 | 6 | Budget |
| 20881 | 428.00 | 2024-06-18 | 92 | 6 | 5 | Actual |
| 30366 | 5.00 | 2025-03-18 | 96 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-03-18 | 69 | 2 | 13 | Actual |
| 1310 | -42.00 | 2022-12-17 | 91 | 7 | 3 | Actual |
| 4692 | 120.00 | 2023-03-19 | 71 | 1 | 4 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 22998 | 247.00 | 2024-08-16 | 92 | 4 | 6 | Actual |
| 3993 | 23.00 | 2023-02-16 | 69 | 4 | 6 | Actual |
| 8626 | 449600.00 | 2023-06-19 | 101 | 6 | 6 | Budget |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 4269 | -176.00 | 2023-02-16 | 91 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 23468 | -132.22 | 2024-08-16 | 91 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 11041 | 314.72 | 2023-08-17 | 68 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-02-15 | 81 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-07-17 | 78 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-03-18 | 71 | 5 | 11 | Actual |
| 31002 | 294.38 | 2025-03-18 | 74 | 2 | 11 | Actual |
| 34635 | 47408.03 | 2025-06-18 | 15 | 7 | 12 | Actual |
| 35254 | 57454.00 | 2025-07-17 | 15 | 7 | 6 | Actual |
| 20822 | 24225.00 | 2024-06-18 | 100 | 7 | 4 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-08-17 | 74 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 11412 | 800.00 | 2023-09-16 | 66 | 1 | 4 | Actual |
| 22549 | 15.65 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 11296 | 100.00 | 2023-09-16 | 74 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 35026 | 208.00 | 2025-07-17 | 68 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-03-18 | 96 | 5 | 11 | Actual |
| 39401 | -475000.00 | 2025-11-15 | 43 | 7 | 12 | Actual |
| 29105 | 3717.11 | 2025-01-16 | 22 | 7 | 13 | Actual |
| 7421 | 51.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 7425 | 116.00 | 2023-05-19 | 81 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 19981 | 195.00 | 2024-05-18 | 81 | 4 | 6 | Actual |
| 13603 | 79.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-16 | 87 | 5 | 6 | Budget |
| 12986 | 307.00 | 2023-10-17 | 81 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 8153 | 7.00 | 2023-06-19 | 96 | 6 | 4 | Actual |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 30321 | 78696.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 26736 | 39.85 | 2024-11-15 | 69 | 2 | 13 | Actual |
| 30270 | 745.00 | 2025-03-18 | 90 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-17 | 100 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 29000 | 33470.53 | 2025-01-16 | 39 | 7 | 12 | Actual |
| 14582 | 6318.00 | 2023-12-17 | 23 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 2575 | 16893.00 | 2023-01-17 | 100 | 7 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-16 | 76 | 6 | 13 | Actual |
| 7198 | 31140.00 | 2023-05-19 | 37 | 7 | 5 | Actual |
| 2342 | 216.00 | 2023-01-17 | 81 | 6 | 3 | Actual |
| 33602 | 4332.91 | 2025-05-18 | 18 | 7 | 13 | Actual |
| 39256 | 12776.53 | 2025-10-17 | 40 | 7 | 12 | Actual |
| 37185 | 338.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 36510 | 75918.00 | 2025-08-17 | 34 | 7 | 7 | Actual |
| 34016 | 28.00 | 2025-06-18 | 69 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 18664 | 180.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 1911 | 17074.00 | 2022-12-17 | 24 | 7 | 6 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 29472 | 38.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 6717 | 134971.78 | 2023-04-18 | 13 | 7 | 8 | Actual |
| 30360 | 338.00 | 2025-03-18 | 87 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-10-17 | 85 | 2 | 11 | Actual |
| 8548 | 207.00 | 2023-06-19 | 81 | 5 | 6 | Actual |
| 21081 | 352202.00 | 2024-06-18 | 4 | 7 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-19 | 57 | 6 | 7 | Budget |
| 33076 | 14681.00 | 2025-05-18 | 22 | 7 | 7 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 35922 | 987605.97 | 2025-07-17 | 43 | 7 | 13 | Actual |
| 9767 | 83150.00 | 2023-07-17 | 39 | 7 | 6 | Actual |
| 29755 | 399.57 | 2025-02-15 | 73 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-09-16 | 62 | 1 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-17 | 56 | 6 | 12 | Actual |
| 25077 | 161.00 | 2024-10-16 | 74 | 6 | 6 | Actual |
| 25654 | -9109.80 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 25992 | 21865.00 | 2024-11-15 | 100 | 7 | 5 | Actual |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 33073 | 55087.00 | 2025-05-18 | 19 | 7 | 7 | Actual |
| 8002 | 480.00 | 2023-06-19 | 61 | 7 | 3 | Budget |
| 9812 | 900.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 22707 | 26885.00 | 2024-08-16 | 100 | 7 | 3 | Actual |
| 7483 | 397.00 | 2023-05-19 | 80 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 18584 | 9129.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 799 | 629881.70 | 2022-11-16 | 45 | 7 | 6 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 15737 | 101.00 | 2024-01-17 | 68 | 6 | 5 | Actual |
| 36104 | 13.00 | 2025-08-17 | 96 | 6 | 4 | Actual |
| 37343 | 347.00 | 2025-09-16 | 90 | 6 | 5 | Actual |
| 13131 | 125424.00 | 2023-10-17 | 29 | 7 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 29942 | 176.29 | 2025-02-15 | 90 | 4 | 11 | Actual |
| 32696 | 36558.00 | 2025-05-18 | 24 | 7 | 4 | Actual |
| 24763 | 284.00 | 2024-10-16 | 89 | 1 | 4 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 781 | 10564.00 | 2022-11-16 | 20 | 7 | 6 | Actual |
| 21070 | 86.00 | 2024-06-18 | 84 | 6 | 6 | Actual |
| 37773 | 36656.31 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 30183 | 329.33 | 2025-02-15 | 92 | 2 | 13 | Actual |
| 32699 | 85147.00 | 2025-05-18 | 31 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2025-07-17 | 32 | 7 | 5 | Actual |
| 1314 | 20246.00 | 2022-12-17 | 100 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 2429 | 28.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 17250 | 64.59 | 2024-02-16 | 84 | 1 | 11 | Actual |
| 16985 | -252.00 | 2024-02-16 | 91 | 6 | 6 | Actual |
| 29498 | 421.00 | 2025-02-15 | 81 | 3 | 6 | Actual |
| 19907 | 302.00 | 2024-05-18 | 90 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 35842 | 62.66 | 2025-07-17 | 69 | 2 | 13 | Actual |
| 18549 | -155694.46 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 19891 | 68.00 | 2024-05-18 | 68 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 21757 | 284.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-09-16 | 60 | 1 | 12 | Actual |
| 39103 | 164.59 | 2025-10-17 | 89 | 6 | 11 | Actual |
| 21686 | 17479.00 | 2024-07-16 | 20 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-10-16 | 23 | 7 | 5 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 22879 | 17659.00 | 2024-08-16 | 28 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 25181 | 297.00 | 2024-10-16 | 90 | 6 | 7 | Actual |
| 17903 | -81.00 | 2024-03-18 | 91 | 2 | 6 | Actual |
| 11677 | 101468.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2023-03-19 | 13 | 7 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-16 | 62 | 6 | 11 | Actual |
| 38660 | 348.00 | 2025-10-17 | 92 | 5 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-17 | 53 | 6 | 13 | Actual |
| 29278 | 11853.00 | 2025-02-15 | 63 | 6 | 4 | Actual |
| 16811 | 26763.00 | 2024-02-16 | 32 | 7 | 5 | Actual |
| 14384 | 34042.88 | 2023-11-16 | 37 | 7 | 11 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 33699 | 21397.00 | 2025-06-18 | 22 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-10-17 | 18 | 7 | 6 | Actual |
| 25922 | 616.00 | 2024-11-15 | 92 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 2621 | 243.00 | 2023-01-17 | 94 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 21512 | 8436.02 | 2024-06-18 | 32 | 7 | 11 | Actual |
| 27598 | 251.83 | 2024-12-16 | 76 | 3 | 11 | Actual |
| 6056 | 503823.00 | 2023-04-18 | 6 | 7 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-17 | 62 | 1 | 12 | Actual |
| 27944 | 7834.73 | 2024-12-16 | 8 | 7 | 13 | Actual |
| 32272 | 4508.29 | 2025-04-17 | 22 | 7 | 11 | Actual |
| 29940 | 375.23 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 21000 | 202.00 | 2024-06-18 | 66 | 4 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 9353 | 210.00 | 2023-07-17 | 94 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 18668 | 82.00 | 2024-04-17 | 92 | 7 | 3 | Actual |
| 16674 | 266.00 | 2024-02-16 | 66 | 6 | 4 | Actual |
| 21489 | 180.55 | 2024-06-18 | 92 | 6 | 11 | Actual |
| 14078 | 4422.00 | 2023-11-16 | 23 | 7 | 7 | Actual |
| 34390 | 2.00 | 2025-06-18 | 96 | 2 | 11 | Actual |
| 6755 | 59.00 | 2023-05-19 | 69 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 22027 | 81.00 | 2024-07-16 | 66 | 5 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-17 | 56 | 6 | 7 | Budget |
| 17949 | 160.00 | 2024-03-18 | 81 | 4 | 6 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 22436 | 24594.83 | 2024-07-16 | 56 | 6 | 11 | Actual |
| 17834 | 10915.00 | 2024-03-18 | 20 | 7 | 5 | Actual |
| 31841 | 226.00 | 2025-04-17 | 89 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 9444 | 12800.00 | 2023-07-17 | 100 | 7 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-12-16 | 81 | 6 | 11 | Actual |
| 13662 | 431.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 28492 | 395.00 | 2025-01-16 | 89 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-07-17 | 71 | 6 | 6 | Budget |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-17 | 57 | 6 | 6 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 33202 | 45488.29 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 105 | 368.00 | 2022-11-16 | 92 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 7578 | 480.00 | 2023-05-19 | 92 | 1 | 7 | Actual |
| 34983 | 140173.00 | 2025-07-17 | 43 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-10-16 | 24 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 6893 | 7.00 | 2023-05-19 | 69 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 32314 | 122.04 | 2025-04-17 | 94 | 1 | 12 | Actual |
| 12859 | 8.00 | 2023-10-17 | 96 | 1 | 6 | Actual |
| 21940 | 302.00 | 2024-07-16 | 92 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 18013 | 160.00 | 2024-03-18 | 89 | 6 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-16 | 21 | 7 | 5 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 7350 | 15600.00 | 2023-05-19 | 60 | 4 | 6 | Budget |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 10493 | 200.00 | 2023-08-17 | 68 | 6 | 5 | Budget |
| 10612 | 975.00 | 2023-08-17 | 61 | 2 | 6 | Actual |
| 14295 | 134.80 | 2023-11-16 | 90 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 14563 | -245.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 19725 | 284.00 | 2024-05-18 | 94 | 1 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-18 | 57 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 27250 | 109.00 | 2024-12-16 | 89 | 5 | 6 | Actual |
| 37455 | 250.00 | 2025-09-16 | 89 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-10-17 | 43 | 7 | 11 | Actual |
| 32374 | 53387.92 | 2025-04-17 | 37 | 7 | 12 | Actual |
| 21447 | 3.95 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 30372 | 743.00 | 2025-03-18 | 66 | 1 | 4 | Actual |
| 6860 | 43720.00 | 2023-05-19 | 19 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2025-09-16 | 101 | 6 | 5 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 36213 | 5301.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 18515 | 58.21 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 8062 | 80.00 | 2023-06-19 | 71 | 1 | 4 | Budget |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 35806 | 295582.29 | 2025-07-17 | 46 | 7 | 12 | Actual |
| 1798 | 45.00 | 2022-12-17 | 68 | 5 | 6 | Actual |
| 25987 | 32596.00 | 2024-11-15 | 40 | 7 | 5 | Actual |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 11828 | 10.00 | 2023-09-16 | 96 | 3 | 6 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 7802 | 200.00 | 2023-05-19 | 74 | 6 | 8 | Budget |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 24989 | 22.00 | 2024-10-16 | 69 | 3 | 6 | Actual |
| 19571 | 7000.89 | 2024-04-17 | 33 | 7 | 12 | Actual |
| 24720 | 44.00 | 2024-10-16 | 68 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2025-03-18 | 37 | 7 | 12 | Actual |
| 4821 | 3264.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 3087 | 354.00 | 2023-01-17 | 94 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-07-17 | 74 | 4 | 6 | Budget |
| 16986 | 421.00 | 2024-02-16 | 92 | 6 | 6 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 12482 | 267921.00 | 2023-10-17 | 46 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 24904 | 75290.00 | 2024-10-16 | 14 | 7 | 5 | Actual |
| 10095 | 25271.25 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 28800 | 7.14 | 2025-01-16 | 69 | 5 | 11 | Actual |
| 5821 | 400.00 | 2023-04-18 | 73 | 1 | 4 | Budget |
| 2947 | -94.00 | 2023-01-17 | 91 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-10-17 | 81 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-17 | 61 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-17 | 32 | 7 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 26894 | 100674.00 | 2024-12-16 | 21 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 24910 | 9180.00 | 2024-10-16 | 22 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 4860 | 285.00 | 2023-03-19 | 90 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-16 | 63 | 6 | 5 | Actual |
| 32107 | 149.70 | 2025-04-17 | 84 | 1 | 11 | Actual |
| 3674 | 47301.00 | 2023-02-16 | 13 | 7 | 4 | Actual |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-06-18 | 21 | 7 | 3 | Actual |
| 10005 | 5.00 | 2023-07-17 | 96 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2023-04-18 | 94 | 6 | 3 | Actual |
| 2570 | 25627.00 | 2023-01-17 | 38 | 7 | 4 | Actual |
| 34056 | 129.00 | 2025-06-18 | 89 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 12412 | 264.00 | 2023-10-17 | 66 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-17 | 18 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 6198 | 220.00 | 2023-04-18 | 73 | 3 | 6 | Budget |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 6595 | 331.39 | 2023-04-18 | 90 | 1 | 8 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 37600 | 608.00 | 2025-09-16 | 92 | 1 | 7 | Actual |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 35345 | 149182.00 | 2025-07-17 | 13 | 7 | 7 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 6813 | 18.00 | 2023-05-19 | 69 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-08-16 | 84 | 5 | 11 | Actual |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 6344 | 62.00 | 2023-04-18 | 68 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-18 | 61 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-07-17 | 7 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 28082 | 105.00 | 2025-01-16 | 89 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2025-02-15 | 20 | 7 | 4 | Actual |
| 15390 | 9403.06 | 2023-12-17 | 40 | 7 | 11 | Actual |
| 7570 | 200.00 | 2023-05-19 | 84 | 1 | 7 | Budget |
| 7175 | 84800.00 | 2023-05-19 | 101 | 6 | 5 | Budget |
| 24806 | 115258.00 | 2024-10-16 | 4 | 7 | 4 | Actual |
| 33128 | 60.17 | 2025-05-18 | 69 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 39012 | 63.53 | 2025-10-17 | 84 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-09-16 | 37 | 7 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 28420 | 34.00 | 2025-01-16 | 69 | 6 | 6 | Actual |
| 5688 | 67.00 | 2023-04-18 | 68 | 6 | 3 | Actual |
| 23178 | 54434.00 | 2024-08-16 | 39 | 7 | 7 | Actual |
| 17728 | 9.00 | 2024-03-18 | 96 | 6 | 4 | Actual |
| 37567 | 30180.00 | 2025-09-16 | 34 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-10-16 | 91 | 5 | 6 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 37344 | -278.00 | 2025-09-16 | 91 | 6 | 5 | Actual |
| 20141 | 265.00 | 2024-05-18 | 92 | 6 | 7 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2024-08-16 | 33 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 17724 | 278.00 | 2024-03-18 | 90 | 6 | 4 | Actual |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 25936 | 619.00 | 2024-11-15 | 66 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-10-16 | 94 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 14411 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 16733 | 563.00 | 2024-02-16 | 66 | 1 | 5 | Actual |
| 18744 | 45468.00 | 2024-04-17 | 19 | 7 | 4 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 3662 | -162.00 | 2023-02-16 | 91 | 6 | 4 | Actual |
| 32148 | 177.36 | 2025-04-17 | 66 | 3 | 11 | Actual |
| 30118 | 7671.11 | 2025-02-15 | 28 | 7 | 12 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 33087 | 39088.00 | 2025-05-18 | 38 | 7 | 7 | Actual |
| 12311 | 618.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 34757 | 1534.61 | 2025-06-18 | 23 | 7 | 13 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 25180 | 193.00 | 2024-10-16 | 89 | 6 | 7 | Actual |
| 5488 | 129.87 | 2023-03-19 | 68 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 26370 | 279.87 | 2024-11-15 | 90 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-16 | 4 | 7 | 8 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-07-17 | 63 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-10-16 | 22 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 3175 | 61507.00 | 2023-01-17 | 35 | 7 | 7 | Actual |
| 13484 | 33105.00 | 2023-11-15 | 93 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-17 | 38 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-11-16 | 43 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-17 | 13 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-05-19 | 66 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 7161 | 135.00 | 2023-05-19 | 84 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-10-16 | 61 | 6 | 7 | Actual |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 39004 | 336.94 | 2025-10-17 | 74 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 36001 | 8835.00 | 2025-08-17 | 23 | 7 | 3 | Actual |
| 16842 | 416.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 31358 | 1534.61 | 2025-03-18 | 23 | 7 | 13 | Actual |
| 15980 | 161437.00 | 2024-01-17 | 37 | 7 | 6 | Actual |
| 35565 | 94.38 | 2025-07-17 | 89 | 3 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-17 | 63 | 6 | 3 | Budget |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 9118 | 31452.00 | 2023-07-17 | 40 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-16 | 6 | 7 | 4 | Actual |
| 9330 | 392.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 34918 | 434.00 | 2025-07-17 | 94 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-16 | 63 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-09-16 | 87 | 6 | 3 | Actual |
| 35071 | 134124.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-17 | 54 | 6 | 5 | Budget |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 37132 | 702.00 | 2025-09-16 | 92 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 36690 | -84.35 | 2025-08-17 | 91 | 2 | 11 | Actual |
| 22092 | 12485.00 | 2024-07-16 | 18 | 7 | 6 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 36482 | 243.00 | 2025-08-17 | 89 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-12-17 | 69 | 1 | 6 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 11827 | 91.00 | 2023-09-16 | 94 | 3 | 6 | Actual |
| 5635 | 100.00 | 2023-04-18 | 74 | 1 | 3 | Budget |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 17792 | 11015.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-10-16 | 84 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 38966 | 46352.69 | 2025-10-17 | 12 | 2 | 11 | Actual |
| 6943 | 80.00 | 2023-05-19 | 71 | 1 | 4 | Budget |
| 3426 | 3000.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 18361 | 33.74 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 9407 | 164.00 | 2023-07-17 | 89 | 6 | 5 | Actual |
| 1686 | -81.00 | 2022-12-17 | 91 | 2 | 6 | Actual |
| 129 | 29228.00 | 2022-11-16 | 32 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 38510 | 15706.00 | 2025-10-17 | 20 | 7 | 5 | Actual |
| 17294 | 14.59 | 2024-02-16 | 69 | 3 | 11 | Actual |
| 24369 | 63.53 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 25206 | 30356.00 | 2024-10-16 | 32 | 7 | 7 | Actual |
| 23568 | 780.56 | 2024-08-16 | 13 | 7 | 12 | Actual |
| 14816 | 79.00 | 2023-12-17 | 68 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-19 | 61 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 13982 | 10603.00 | 2023-11-16 | 22 | 7 | 6 | Actual |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
| 6561 | 480.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 20631 | 325.00 | 2024-06-18 | 89 | 1 | 3 | Actual |
| 16448 | 19.91 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 20634 | 666.00 | 2024-06-18 | 92 | 1 | 3 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 19503 | 39.06 | 2024-04-17 | 74 | 2 | 12 | Actual |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 7979 | 13720.00 | 2023-06-19 | 18 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 32234 | 381.62 | 2025-04-17 | 66 | 6 | 11 | Actual |
| 17536 | 26032.10 | 2024-02-16 | 31 | 7 | 12 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 17678 | 315.00 | 2024-03-18 | 74 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-19 | 56 | 6 | 6 | Budget |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-17 | 63 | 6 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 7962 | 151.00 | 2023-06-19 | 89 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-16 | 19 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 3768 | 42.00 | 2023-02-16 | 69 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-16 | 52 | 6 | 7 | Actual |
| 38412 | 137133.00 | 2025-10-17 | 13 | 7 | 4 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 28444 | 433301.00 | 2025-01-16 | 6 | 7 | 6 | Actual |
| 21689 | 6254.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2025-02-15 | 40 | 7 | 11 | Actual |
| 25812 | 562.00 | 2024-11-15 | 73 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-18 | 46 | 7 | 5 | Actual |
| 25039 | 54.00 | 2024-10-16 | 67 | 5 | 6 | Actual |
| 36689 | 107.14 | 2025-08-17 | 90 | 2 | 11 | Actual |
| 17224 | 118479.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 706 | 145.00 | 2022-11-16 | 92 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-12-17 | 81 | 4 | 6 | Actual |
| 34018 | 175.00 | 2025-06-18 | 73 | 4 | 6 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 22192 | 21593.00 | 2024-07-16 | 28 | 7 | 7 | Actual |
| 3886 | 964.00 | 2023-02-16 | 61 | 2 | 6 | Actual |
| 11191 | 26001.57 | 2023-08-17 | 7 | 7 | 8 | Actual |
| 13780 | 34101.00 | 2023-11-16 | 19 | 7 | 5 | Actual |
| 36118 | 94395.00 | 2025-08-17 | 21 | 7 | 4 | Actual |
| 17984 | 148.00 | 2024-03-18 | 92 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 27992 | -559.00 | 2025-01-16 | 91 | 1 | 3 | Actual |
| 917 | 20031.00 | 2022-11-16 | 13 | 7 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-17 | 61 | 6 | 6 | Budget |
| 5920 | 77887.00 | 2023-04-18 | 15 | 7 | 4 | Actual |
| 8666 | 240.00 | 2023-06-19 | 67 | 1 | 7 | Actual |
| 30868 | 1082.92 | 2025-03-18 | 92 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-11-16 | 71 | 3 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-11-15 | 66 | 5 | 6 | Actual |
| 25663 | -19199.70 | 2024-11-14 | 92 | 7 | 6 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 25685 | 791.00 | 2024-11-15 | 66 | 1 | 3 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 7222 | 266.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 15077 | 88726.00 | 2023-12-17 | 14 | 7 | 7 | Actual |
| 29235 | 107.00 | 2025-02-15 | 89 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-12-17 | 81 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 2648 | 70.00 | 2023-01-17 | 71 | 6 | 5 | Budget |
| 14071 | 73612.00 | 2023-11-16 | 14 | 7 | 7 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 9283 | 7571.00 | 2023-07-17 | 8 | 7 | 4 | Actual |
| 14909 | 57.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
| 4390 | 80.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 1968 | 240.00 | 2022-12-17 | 90 | 1 | 7 | Actual |
| 31412 | 410.00 | 2025-04-17 | 66 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-17 | 84 | 6 | 3 | Budget |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-11-16 | 87 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2023-03-19 | 39 | 7 | 3 | Actual |
| 35871 | 574.95 | 2025-07-17 | 66 | 6 | 13 | Actual |
| 9351 | -163.00 | 2023-07-17 | 91 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 1490 | 200.00 | 2022-12-17 | 84 | 1 | 5 | Budget |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 22731 | -349.00 | 2024-08-16 | 91 | 1 | 4 | Actual |
| 39106 | 336.94 | 2025-10-17 | 92 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-17 | 76 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-16 | 73 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-09-15 | 68 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 35607 | 37.99 | 2025-07-17 | 73 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-17 | 54 | 6 | 6 | Budget |
| 37558 | 164326.00 | 2025-09-16 | 21 | 7 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-18 | 76 | 6 | 13 | Actual |
| 38024 | 14.59 | 2025-09-16 | 71 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 33068 | 19126.00 | 2025-05-18 | 8 | 7 | 7 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2023-09-16 | 4 | 7 | 6 | Actual |
| 9826 | 17729.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-04-17 | 91 | 1 | 4 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-10-16 | 73 | 3 | 11 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 34480 | 18672.38 | 2025-06-18 | 63 | 6 | 11 | Actual |
| 27973 | 630.00 | 2025-01-16 | 66 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 30386 | 326.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
| 28937 | 43.31 | 2025-01-16 | 92 | 2 | 12 | Actual |
| 29020 | 343.36 | 2025-01-16 | 81 | 1 | 13 | Actual |
| 12667 | 50289.00 | 2023-10-17 | 39 | 7 | 4 | Actual |
| 18962 | 225.00 | 2024-04-17 | 92 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 18198 | 5964.83 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-19 | 57 | 6 | 7 | Budget |
| 20183 | 158.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 36905 | 53.95 | 2025-08-17 | 69 | 6 | 12 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 4915 | 200.00 | 2023-03-19 | 84 | 6 | 5 | Budget |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 37134 | 15.00 | 2025-09-16 | 96 | 6 | 3 | Actual |
| 8166 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 3253 | 234.42 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-09-15 | 73 | 2 | 11 | Actual |
| 17513 | 212.47 | 2024-02-16 | 90 | 6 | 12 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 12756 | 2999.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 13163 | 272.00 | 2023-10-17 | 74 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 3005 | 268.00 | 2023-01-17 | 90 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-11-16 | 87 | 1 | 11 | Actual |
| 34943 | 828.00 | 2025-07-17 | 81 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 30538 | 5248.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 3967 | 124.00 | 2023-02-16 | 84 | 3 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-19 | 33 | 7 | 6 | Actual |
| 30288 | 168.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-12-17 | 4 | 7 | 6 | Actual |
| 6017 | 42.00 | 2023-04-18 | 71 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-19 | 56 | 6 | 5 | Budget |
| 29280 | 710.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-17 | 52 | 6 | 5 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 15091 | 62108.00 | 2023-12-17 | 34 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2024-03-18 | 6 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-11-16 | 29 | 7 | 8 | Actual |
| 32539 | 49.00 | 2025-05-18 | 69 | 6 | 3 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 36281 | 4.00 | 2025-08-17 | 96 | 2 | 6 | Actual |
| 27462 | 432.91 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 32299 | 274.17 | 2025-04-17 | 74 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 6515 | 157.00 | 2023-04-18 | 89 | 6 | 7 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 24596 | 212.47 | 2024-09-15 | 7 | 7 | 12 | Actual |
| 3497 | 198240.00 | 2023-02-16 | 29 | 7 | 3 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 33091 | 1573283.00 | 2025-05-18 | 46 | 7 | 7 | Actual |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-17 | 22 | 7 | 13 | Actual |
| 34473 | 17954.29 | 2025-06-18 | 53 | 6 | 11 | Actual |
| 33944 | 38.00 | 2025-06-18 | 82 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-16 | 39 | 7 | 13 | Actual |
| 1804 | 83.00 | 2022-12-17 | 73 | 5 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-17 | 39 | 7 | 5 | Actual |
| 34314 | 243272.28 | 2025-06-18 | 15 | 7 | 8 | Actual |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 3992 | 80.00 | 2023-02-16 | 68 | 4 | 6 | Budget |
| 14495 | 9227.53 | 2023-11-16 | 32 | 7 | 12 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 8258 | 200.00 | 2023-06-19 | 68 | 6 | 5 | Budget |
| 19476 | 42.25 | 2024-04-17 | 74 | 1 | 12 | Actual |
| 16526 | 380.00 | 2024-02-16 | 74 | 1 | 3 | Actual |
| 30030 | 103.95 | 2025-02-15 | 84 | 1 | 12 | Actual |
| 25633 | 12093.54 | 2024-10-16 | 19 | 7 | 12 | Actual |
| 21381 | 109.27 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 2515 | 300.00 | 2023-01-17 | 73 | 6 | 4 | Budget |
| 36798 | 82.68 | 2025-08-17 | 84 | 6 | 11 | Actual |
| 33484 | 35163.12 | 2025-05-18 | 14 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2025-04-17 | 46 | 7 | 12 | Actual |
| 25070 | 249.00 | 2024-10-16 | 66 | 6 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 2758 | 69.00 | 2023-01-17 | 94 | 1 | 6 | Actual |
| 15481 | -174571.85 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 6937 | 280.00 | 2023-05-19 | 67 | 1 | 4 | Budget |
| 11153 | 1663.23 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 33946 | 116.00 | 2025-06-18 | 84 | 1 | 6 | Actual |
| 32166 | 153.95 | 2025-04-17 | 90 | 3 | 11 | Actual |
| 36290 | 151.00 | 2025-08-17 | 68 | 3 | 6 | Actual |
Generated 2025-12-16 16:33:58.565 UTC