[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 10
39399 items
NOTE: Only 1000 elements of total 39399 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25647 | 9607.32 | 2024-10-16 | 38 | 7 | 12 | Actual |
| 14732 | 542.00 | 2023-12-17 | 81 | 1 | 5 | Actual |
| 28242 | 13.00 | 2025-01-16 | 96 | 6 | 5 | Actual |
| 32285 | 12654.19 | 2025-04-17 | 40 | 7 | 11 | Actual |
| 155 | 8.00 | 2022-11-16 | 69 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-09-16 | 32 | 7 | 4 | Actual |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 32063 | 46054.97 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-18 | 38 | 7 | 5 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 16408 | 2.89 | 2024-01-17 | 69 | 1 | 12 | Actual |
| 8951 | 436.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 36099 | 235.00 | 2025-08-17 | 89 | 6 | 4 | Actual |
| 11328 | 266546.00 | 2023-09-16 | 4 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 1417 | 208.00 | 2022-12-17 | 90 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 19399 | 101.82 | 2024-04-17 | 92 | 5 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-16 | 38 | 7 | 5 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 17451 | 5.01 | 2024-02-16 | 84 | 1 | 12 | Actual |
| 28911 | 6.00 | 2025-01-16 | 96 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 33293 | 97.57 | 2025-05-18 | 94 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-10-17 | 76 | 1 | 6 | Budget |
| 3674 | 47301.00 | 2023-02-16 | 13 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-15 | 100 | 7 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 30530 | 115039.00 | 2025-03-18 | 13 | 7 | 5 | Actual |
| 19816 | 360.00 | 2024-05-18 | 92 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-06-19 | 76 | 1 | 7 | Budget |
| 36290 | 151.00 | 2025-08-17 | 68 | 3 | 6 | Actual |
| 34016 | 28.00 | 2025-06-18 | 69 | 4 | 6 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 1910 | 3402.00 | 2022-12-17 | 23 | 7 | 6 | Actual |
| 7796 | 40.00 | 2023-05-19 | 71 | 6 | 8 | Budget |
| 34854 | 114312.00 | 2025-07-17 | 31 | 7 | 3 | Actual |
| 16980 | 88.00 | 2024-02-16 | 84 | 6 | 6 | Actual |
| 11288 | 88.00 | 2023-09-16 | 68 | 6 | 3 | Actual |
| 25936 | 619.00 | 2024-11-15 | 66 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-04-17 | 71 | 1 | 5 | Actual |
| 16312 | 44.38 | 2024-01-17 | 65 | 5 | 11 | Actual |
| 34133 | 861.00 | 2025-06-18 | 73 | 1 | 7 | Actual |
| 37780 | 182715.09 | 2025-09-16 | 35 | 7 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-17 | 52 | 6 | 6 | Budget |
| 18622 | 68867.00 | 2024-04-17 | 14 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-09-16 | 77 | 1 | 6 | Actual |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 32771 | 13707.00 | 2025-05-18 | 94 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-11-16 | 71 | 3 | 11 | Actual |
| 30779 | 56266.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 16262 | 8.21 | 2024-01-17 | 69 | 3 | 11 | Actual |
| 2247 | 23756.07 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 38536 | 44.00 | 2025-10-17 | 69 | 1 | 6 | Actual |
| 17938 | 137.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-18 | 99 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2024-05-18 | 101 | 6 | 4 | Actual |
| 9851 | 155.00 | 2023-07-17 | 74 | 6 | 7 | Actual |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 27621 | 34.80 | 2024-12-16 | 69 | 4 | 11 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 32695 | 7068.00 | 2025-05-18 | 23 | 7 | 4 | Actual |
| 891 | 418.00 | 2022-11-16 | 81 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 14564 | 409.00 | 2023-12-17 | 92 | 6 | 3 | Actual |
| 15875 | 131.00 | 2024-01-17 | 66 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-16 | 92 | 2 | 8 | Actual |
| 25111 | 159582.00 | 2024-10-16 | 29 | 7 | 6 | Actual |
| 586 | 281.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 32152 | 27.36 | 2025-04-17 | 71 | 3 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-18 | 4 | 7 | 6 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 23062 | 294482.00 | 2024-08-16 | 4 | 7 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-16 | 19 | 7 | 12 | Actual |
| 27636 | 170.98 | 2024-12-16 | 90 | 4 | 11 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 18942 | 172.00 | 2024-04-17 | 66 | 4 | 6 | Actual |
| 15610 | 127.00 | 2024-01-17 | 68 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-12-16 | 74 | 1 | 6 | Actual |
| 12753 | 200.00 | 2023-10-17 | 74 | 6 | 5 | Budget |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 16756 | 137834.00 | 2024-02-16 | 12 | 2 | 5 | Actual |
| 20319 | 72.04 | 2024-05-18 | 94 | 1 | 11 | Actual |
| 21019 | -198.00 | 2024-06-18 | 91 | 4 | 6 | Actual |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-17 | 24 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 31000 | 17.78 | 2025-03-18 | 71 | 2 | 11 | Actual |
| 36449 | -440.00 | 2025-08-17 | 91 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 34213 | 44033.00 | 2025-06-18 | 40 | 7 | 7 | Actual |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 15936 | 17.00 | 2024-01-17 | 69 | 6 | 6 | Actual |
| 39178 | 373.11 | 2025-10-17 | 74 | 2 | 12 | Actual |
| 13950 | 272.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 29080 | 443.37 | 2025-01-16 | 81 | 6 | 13 | Actual |
| 9271 | 261.00 | 2023-07-17 | 90 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-10-16 | 81 | 6 | 12 | Actual |
| 37898 | 417.79 | 2025-09-16 | 61 | 5 | 11 | Actual |
| 11021 | 51991.00 | 2023-08-17 | 35 | 7 | 7 | Actual |
| 27720 | 72269.13 | 2024-12-16 | 29 | 7 | 11 | Actual |
| 136 | 29546.00 | 2022-11-16 | 40 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 23296 | 109427.36 | 2024-08-16 | 37 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 32686 | 14629.00 | 2025-05-18 | 8 | 7 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-19 | 63 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-07-17 | 61 | 6 | 3 | Budget |
| 7074 | 380.00 | 2023-05-19 | 66 | 1 | 5 | Budget |
| 32332 | 274.17 | 2025-04-17 | 73 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 4717 | 1000.00 | 2023-03-19 | 87 | 1 | 4 | Budget |
| 29212 | 353338.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 34200 | 14681.00 | 2025-06-18 | 22 | 7 | 7 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 31002 | 294.38 | 2025-03-18 | 74 | 2 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-07-17 | 74 | 3 | 6 | Actual |
| 12324 | 10083.09 | 2023-09-16 | 20 | 7 | 8 | Actual |
| 39293 | 238.10 | 2025-10-17 | 68 | 2 | 13 | Actual |
| 30722 | 278547.00 | 2025-03-18 | 101 | 6 | 6 | Actual |
| 28138 | 717.00 | 2025-01-16 | 81 | 6 | 4 | Actual |
| 20331 | 35.87 | 2024-05-18 | 73 | 2 | 11 | Actual |
| 32353 | 268239.80 | 2025-04-17 | 4 | 7 | 12 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 28908 | -124.77 | 2025-01-16 | 91 | 1 | 12 | Actual |
| 10629 | 168.00 | 2023-08-17 | 74 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 8510 | 380.00 | 2023-06-19 | 87 | 4 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 8592 | 380.00 | 2023-06-19 | 72 | 6 | 6 | Budget |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 35965 | 74.00 | 2025-08-17 | 69 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 5411 | 3436.00 | 2023-03-19 | 23 | 7 | 7 | Actual |
| 11902 | 80.00 | 2023-09-16 | 78 | 5 | 6 | Budget |
| 31906 | 1384.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 9505 | 53.00 | 2023-07-17 | 68 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 16744 | 525.00 | 2024-02-16 | 81 | 1 | 5 | Actual |
| 28083 | 162.00 | 2025-01-16 | 90 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-04-18 | 74 | 6 | 3 | Actual |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 13053 | 5700.00 | 2023-10-17 | 53 | 6 | 6 | Budget |
| 2503 | 380.00 | 2023-01-17 | 66 | 6 | 4 | Budget |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 20908 | 92953.00 | 2024-06-18 | 37 | 7 | 5 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 2297 | 501.00 | 2023-01-17 | 92 | 1 | 3 | Actual |
| 13250 | 316.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 36755 | 11.40 | 2025-08-17 | 69 | 5 | 11 | Actual |
| 23004 | 153.00 | 2024-08-16 | 66 | 5 | 6 | Actual |
| 27507 | 30313.77 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 2266 | 100.00 | 2023-01-17 | 68 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2024-05-18 | 94 | 6 | 11 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-02-16 | 101 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 15671 | 15372.00 | 2024-01-17 | 7 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-07-17 | 84 | 1 | 4 | Actual |
| 3251 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 26662 | 13.53 | 2024-11-15 | 84 | 6 | 12 | Actual |
| 15069 | 2458.00 | 2023-12-17 | 97 | 6 | 7 | Actual |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 32540 | 76.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 10868 | 75387.00 | 2023-08-17 | 15 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 33191 | 251911.84 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-07-16 | 74 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
| 8815 | 300.00 | 2023-06-19 | 73 | 1 | 8 | Budget |
| 36856 | 82.68 | 2025-08-17 | 84 | 1 | 12 | Actual |
| 29915 | 183.74 | 2025-02-15 | 90 | 3 | 11 | Actual |
| 8953 | 453000.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 2057 | 94192.00 | 2022-12-17 | 35 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-16 | 94 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-17 | 35 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-09-15 | 7 | 7 | 5 | Actual |
| 9705 | 20.00 | 2023-07-17 | 69 | 6 | 6 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 6404 | 93651.00 | 2023-04-18 | 35 | 7 | 6 | Actual |
| 25846 | 315.00 | 2024-11-15 | 72 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-04-17 | 73 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 31015 | -53.50 | 2025-03-18 | 91 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 27146 | 447.00 | 2024-12-16 | 92 | 1 | 6 | Actual |
| 15400 | 8.21 | 2023-12-17 | 68 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 38308 | 289755.00 | 2025-10-17 | 35 | 7 | 3 | Actual |
| 3844 | 280.00 | 2023-02-16 | 66 | 1 | 6 | Budget |
| 27907 | 35786.13 | 2024-12-16 | 54 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-09-16 | 4 | 7 | 13 | Actual |
| 25398 | 41.19 | 2024-10-16 | 68 | 3 | 11 | Actual |
| 10039 | 200.00 | 2023-07-17 | 74 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-08-17 | 72 | 6 | 4 | Actual |
| 32877 | 109.00 | 2025-05-18 | 84 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-09-16 | 73 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 27360 | 68.00 | 2024-12-16 | 69 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-07-17 | 71 | 1 | 13 | Actual |
| 8214 | 840.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-10-16 | 66 | 6 | 11 | Actual |
| 19756 | 232.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 14494 | 31557.73 | 2023-11-16 | 31 | 7 | 12 | Actual |
| 31013 | 45.44 | 2025-03-18 | 89 | 2 | 11 | Actual |
| 11666 | 7655.00 | 2023-09-16 | 20 | 7 | 5 | Actual |
| 2560 | 3888.00 | 2023-01-17 | 23 | 7 | 4 | Actual |
| 34042 | 21.00 | 2025-06-18 | 69 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 30777 | 15.00 | 2025-03-18 | 96 | 1 | 7 | Actual |
| 20537 | 13.53 | 2024-05-18 | 81 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-08-17 | 73 | 1 | 7 | Budget |
| 18388 | 9.27 | 2024-03-18 | 84 | 5 | 11 | Actual |
| 13713 | 198.00 | 2023-11-16 | 68 | 1 | 5 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-17 | 72 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 1642 | 114378.00 | 2022-12-17 | 12 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-17 | 62 | 1 | 6 | Actual |
| 27466 | 8.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-16 | 76 | 6 | 6 | Actual |
| 9631 | 156.00 | 2023-07-17 | 90 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 37185 | 338.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 20600 | 7737.07 | 2024-05-18 | 33 | 7 | 12 | Actual |
| 33032 | 120728.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 14483 | 1368.87 | 2023-11-16 | 14 | 7 | 12 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 16998 | 12485.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 36582 | 21246.93 | 2025-08-17 | 63 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 24679 | 288.00 | 2024-10-16 | 90 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-18 | 12 | 2 | 4 | Actual |
| 34981 | 75858.00 | 2025-07-17 | 39 | 7 | 4 | Actual |
| 14682 | -174.00 | 2023-12-17 | 91 | 6 | 4 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 25921 | -370.00 | 2024-11-15 | 91 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-09-16 | 73 | 1 | 3 | Budget |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 18641 | 37170.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-18 | 62 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-09-16 | 71 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-12-16 | 66 | 6 | 13 | Actual |
| 17548 | 105248.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 14414 | -85.41 | 2023-11-16 | 91 | 1 | 12 | Actual |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-11-16 | 74 | 1 | 12 | Actual |
| 6174 | -83.00 | 2023-04-18 | 91 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-17 | 61 | 6 | 11 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 19247 | 12972.53 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 28289 | 379.00 | 2025-01-16 | 81 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 27285 | -256.00 | 2024-12-16 | 91 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 2357 | 252.00 | 2023-01-17 | 92 | 6 | 3 | Actual |
| 2272 | 136.00 | 2023-01-17 | 74 | 1 | 3 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 5139 | 80.00 | 2023-03-19 | 84 | 4 | 6 | Budget |
| 21548 | 4.00 | 2024-06-18 | 96 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 31264 | 67.92 | 2025-03-18 | 68 | 1 | 13 | Actual |
| 24702 | 260196.00 | 2024-10-16 | 29 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-03-18 | 33 | 7 | 11 | Actual |
| 17840 | 153144.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2024-04-17 | 37 | 7 | 12 | Actual |
| 28273 | 25862.00 | 2025-01-16 | 100 | 7 | 5 | Actual |
| 17751 | 33900.00 | 2024-03-18 | 34 | 7 | 4 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 375 | 219.00 | 2022-11-16 | 94 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-10-17 | 82 | 6 | 4 | Actual |
| 15705 | 79.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 13570 | 29150.00 | 2023-11-16 | 28 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 23280 | 99542.33 | 2024-08-16 | 14 | 7 | 8 | Actual |
| 3434 | 2589.00 | 2023-02-16 | 63 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-19 | 74 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-07-17 | 74 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-11-15 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 15599 | -58.00 | 2024-01-17 | 91 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-11-16 | 76 | 6 | 7 | Budget |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 25740 | 483.00 | 2024-11-15 | 92 | 6 | 3 | Actual |
| 6353 | 103.00 | 2023-04-18 | 74 | 6 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 22196 | 22303.00 | 2024-07-16 | 33 | 7 | 7 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 6819 | 135.00 | 2023-05-19 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2025-01-16 | 73 | 3 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-15 | 13 | 7 | 11 | Actual |
| 8308 | 8149.00 | 2023-06-19 | 20 | 7 | 5 | Actual |
| 32710 | 29781.00 | 2025-05-18 | 100 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 4546 | 8706.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 32471 | 434207.59 | 2025-04-17 | 6 | 7 | 13 | Actual |
| 10885 | 89192.00 | 2023-08-17 | 39 | 7 | 6 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 24607 | 6954.08 | 2024-09-15 | 24 | 7 | 12 | Actual |
| 28352 | -457.00 | 2025-01-16 | 91 | 3 | 6 | Actual |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 10877 | 132096.00 | 2023-08-17 | 29 | 7 | 6 | Actual |
| 23823 | 162.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-08-17 | 14 | 7 | 5 | Actual |
| 8043 | 108.00 | 2023-06-19 | 92 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-09-16 | 31 | 7 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 28893 | 58.21 | 2025-01-16 | 71 | 1 | 12 | Actual |
| 24989 | 22.00 | 2024-10-16 | 69 | 3 | 6 | Actual |
| 14723 | 173.00 | 2023-12-17 | 68 | 1 | 5 | Actual |
| 24079 | 21970.00 | 2024-09-15 | 24 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-16 | 24 | 7 | 5 | Actual |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 28321 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 6240 | 80.00 | 2023-04-18 | 68 | 4 | 6 | Budget |
| 25072 | 97.00 | 2024-10-16 | 68 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 2508 | 120.00 | 2023-01-17 | 68 | 6 | 4 | Actual |
| 15374 | 12093.54 | 2023-12-17 | 19 | 7 | 11 | Actual |
| 38039 | -22.64 | 2025-09-16 | 91 | 2 | 12 | Actual |
| 36791 | 748.65 | 2025-08-17 | 76 | 6 | 11 | Actual |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 2377 | 25636.00 | 2023-01-17 | 24 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 24503 | 335728.14 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-12-17 | 84 | 1 | 6 | Budget |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 5147 | 164.00 | 2023-03-19 | 92 | 4 | 6 | Actual |
| 7038 | 249935.00 | 2023-05-19 | 4 | 7 | 4 | Actual |
| 19525 | 6.08 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 9679 | -67.00 | 2023-07-17 | 91 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 18773 | 290.00 | 2024-04-17 | 73 | 1 | 5 | Actual |
| 22788 | 196260.00 | 2024-08-16 | 29 | 7 | 4 | Actual |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2024-12-16 | 18 | 7 | 13 | Actual |
| 5950 | 480.00 | 2023-04-18 | 66 | 1 | 5 | Budget |
| 21658 | 2148.00 | 2024-07-16 | 76 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-03-18 | 97 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 34860 | 66765.00 | 2025-07-17 | 38 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 24472 | 301.83 | 2024-09-15 | 92 | 6 | 11 | Actual |
| 36635 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 31886 | 795.00 | 2025-04-17 | 73 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-07-17 | 71 | 6 | 3 | Budget |
| 16423 | 111.40 | 2024-01-17 | 90 | 1 | 12 | Actual |
| 1092 | 160.18 | 2022-11-16 | 90 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 18299 | 168.85 | 2024-03-18 | 74 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-08-17 | 67 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 36692 | 89.06 | 2025-08-17 | 94 | 2 | 11 | Actual |
| 22329 | 125.23 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 9167 | 2.00 | 2023-07-17 | 96 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-11-15 | 73 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-12-16 | 81 | 4 | 6 | Actual |
| 9888 | 61783.00 | 2023-07-17 | 14 | 7 | 7 | Actual |
| 2385 | 79921.00 | 2023-01-17 | 37 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 30601 | 208.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 35668 | 5255.11 | 2025-07-17 | 18 | 7 | 11 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 2819 | 380.00 | 2023-01-17 | 66 | 3 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 6494 | 200.00 | 2023-04-18 | 74 | 6 | 7 | Budget |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 16814 | 92967.00 | 2024-02-16 | 35 | 7 | 5 | Actual |
| 15684 | 212118.00 | 2024-01-17 | 29 | 7 | 4 | Actual |
| 23550 | 34.80 | 2024-08-16 | 81 | 6 | 12 | Actual |
| 4638 | 100.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 18862 | 76.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 27248 | 40.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 38583 | 1393582.00 | 2025-10-17 | 11 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-04-18 | 81 | 6 | 7 | Budget |
| 4610 | 43720.00 | 2023-03-19 | 19 | 7 | 3 | Actual |
| 24116 | 316.00 | 2024-09-15 | 90 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-17 | 87 | 2 | 8 | Budget |
| 19561 | 12093.54 | 2024-04-17 | 19 | 7 | 12 | Actual |
| 39121 | 5307.24 | 2025-10-17 | 20 | 7 | 11 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 14528 | 378.00 | 2023-12-17 | 90 | 1 | 3 | Actual |
| 13552 | 11.00 | 2023-11-16 | 96 | 6 | 3 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-12-16 | 74 | 5 | 11 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 9233 | 640.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 19002 | 20.00 | 2024-04-17 | 69 | 6 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 1432 | 56870.00 | 2022-12-17 | 15 | 7 | 4 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 31465 | 227566.00 | 2025-04-17 | 46 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 15541 | 243.00 | 2024-01-17 | 90 | 6 | 3 | Actual |
| 8750 | 50.00 | 2023-06-19 | 82 | 6 | 7 | Budget |
| 20640 | 265.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 32782 | 115104.00 | 2025-05-18 | 15 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-19 | 21 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-08-16 | 76 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 26556 | 56.08 | 2024-11-15 | 68 | 6 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-17 | 37 | 7 | 3 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 21136 | 303022.00 | 2024-06-18 | 12 | 2 | 7 | Actual |
| 11432 | 650.00 | 2023-09-16 | 81 | 1 | 4 | Budget |
| 35877 | 366.17 | 2025-07-17 | 73 | 6 | 13 | Actual |
| 10621 | 50.00 | 2023-08-17 | 68 | 2 | 6 | Budget |
| 34417 | 6.00 | 2025-06-18 | 96 | 3 | 11 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 31213 | 226.30 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 36309 | 17.00 | 2025-08-17 | 96 | 3 | 6 | Actual |
| 19655 | 80376.00 | 2024-05-18 | 21 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-08-16 | 69 | 1 | 3 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 23936 | 43.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 29505 | 528.00 | 2025-02-15 | 90 | 3 | 6 | Actual |
| 23147 | 348.00 | 2024-08-16 | 90 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-11-15 | 7 | 7 | 7 | Actual |
| 31503 | 815.00 | 2025-04-17 | 73 | 1 | 4 | Actual |
| 38281 | -286.00 | 2025-10-17 | 91 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-11-16 | 74 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-16 | 99 | 6 | 11 | Actual |
| 29121 | 6738.22 | 2025-01-16 | 100 | 7 | 13 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-10-17 | 76 | 5 | 6 | Actual |
| 20345 | -48.18 | 2024-05-18 | 91 | 2 | 11 | Actual |
| 9685 | 12100.00 | 2023-07-17 | 53 | 6 | 6 | Budget |
| 36510 | 75918.00 | 2025-08-17 | 34 | 7 | 7 | Actual |
| 24802 | 8.00 | 2024-10-16 | 96 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-12-16 | 81 | 5 | 6 | Actual |
| 19664 | 45299.00 | 2024-05-18 | 34 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2025-05-18 | 22 | 7 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 35776 | 8.00 | 2025-07-17 | 96 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 27052 | 262.00 | 2024-12-16 | 89 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 20849 | 10.00 | 2024-06-18 | 96 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2024-02-16 | 94 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2025-06-18 | 61 | 1 | 5 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-11-15 | 6 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-12-17 | 19 | 7 | 5 | Actual |
| 25102 | 71746.00 | 2024-10-16 | 15 | 7 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 35347 | 179966.00 | 2025-07-17 | 15 | 7 | 7 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2025-02-15 | 81 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 7269 | 13.00 | 2023-05-19 | 71 | 2 | 6 | Actual |
| 34642 | 9056.25 | 2025-06-18 | 24 | 7 | 12 | Actual |
| 2850 | 480.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 19961 | 226.00 | 2024-05-18 | 89 | 3 | 6 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 8153 | 7.00 | 2023-06-19 | 96 | 6 | 4 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 4894 | 60.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-10-17 | 67 | 2 | 6 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2025-04-17 | 12 | 2 | 11 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 26527 | 113.53 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 25418 | 3.00 | 2024-10-16 | 96 | 3 | 11 | Actual |
| 23094 | 709.00 | 2024-08-16 | 66 | 1 | 7 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 12848 | 91.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
| 19472 | 6.08 | 2024-04-17 | 68 | 1 | 12 | Actual |
| 20573 | 58.21 | 2024-05-18 | 87 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 27996 | 155721.00 | 2025-01-16 | 12 | 2 | 3 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 23886 | 47642.00 | 2024-09-15 | 31 | 7 | 5 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 27028 | 747411.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 20127 | 329.00 | 2024-05-18 | 74 | 6 | 7 | Actual |
| 14025 | 324.00 | 2023-11-16 | 92 | 1 | 7 | Actual |
| 28710 | 9.00 | 2025-01-16 | 96 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-08-16 | 71 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 20400 | 172.04 | 2024-05-18 | 92 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 28404 | -186.00 | 2025-01-16 | 91 | 5 | 6 | Actual |
| 23023 | -173.00 | 2024-08-16 | 91 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-09-16 | 73 | 1 | 6 | Budget |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 13002 | 69.00 | 2023-10-17 | 94 | 4 | 6 | Actual |
| 10467 | -188.00 | 2023-08-17 | 91 | 1 | 5 | Actual |
| 36068 | 866.00 | 2025-08-17 | 92 | 1 | 4 | Actual |
| 25095 | 179100.00 | 2024-10-16 | 101 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-18 | 89 | 2 | 8 | Actual |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 5897 | 133.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 32513 | 983.00 | 2025-05-18 | 81 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-10-17 | 32 | 7 | 6 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 8421 | 4.00 | 2023-06-19 | 96 | 2 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 38114 | 148.62 | 2025-09-16 | 68 | 1 | 13 | Actual |
| 27936 | 422.31 | 2024-12-16 | 92 | 6 | 13 | Actual |
| 12061 | 206305.00 | 2023-09-16 | 12 | 2 | 7 | Actual |
| 30578 | 582.00 | 2025-03-18 | 92 | 1 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-18 | 23 | 7 | 7 | Actual |
| 9492 | 71109.00 | 2023-07-17 | 12 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 3301 | 104.11 | 2023-01-17 | 68 | 6 | 8 | Actual |
| 21003 | 22.00 | 2024-06-18 | 69 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-10-17 | 80 | 6 | 6 | Actual |
| 15780 | 20155.00 | 2024-01-17 | 33 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2024-04-17 | 38 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-17 | 40 | 7 | 5 | Actual |
| 129 | 29228.00 | 2022-11-16 | 32 | 7 | 3 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-17 | 101 | 6 | 3 | Budget |
| 24131 | 450.00 | 2024-09-15 | 66 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 24910 | 9180.00 | 2024-10-16 | 22 | 7 | 5 | Actual |
| 4967 | 280.00 | 2023-03-19 | 66 | 1 | 6 | Budget |
| 37500 | 326.00 | 2025-09-16 | 80 | 5 | 6 | Actual |
| 30185 | 4662.74 | 2025-02-15 | 52 | 6 | 13 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 7191 | 12670.00 | 2023-05-19 | 28 | 7 | 5 | Actual |
| 21497 | 5263.62 | 2024-06-18 | 7 | 7 | 11 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 18035 | 19018.00 | 2024-03-18 | 28 | 7 | 6 | Actual |
| 28391 | 120.00 | 2025-01-16 | 74 | 5 | 6 | Actual |
| 7750 | 316.24 | 2023-05-19 | 81 | 2 | 8 | Actual |
| 3058 | 90.00 | 2023-01-17 | 71 | 1 | 7 | Budget |
| 11656 | 501900.00 | 2023-09-16 | 101 | 6 | 5 | Budget |
| 32933 | 167.00 | 2025-05-18 | 90 | 5 | 6 | Actual |
| 32926 | 144.00 | 2025-05-18 | 81 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-17 | 87 | 1 | 5 | Actual |
| 27784 | -26.90 | 2024-12-16 | 91 | 2 | 12 | Actual |
| 13641 | 21886.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 28709 | 228.42 | 2025-01-16 | 94 | 1 | 11 | Actual |
| 37468 | 30.00 | 2025-09-16 | 71 | 4 | 6 | Actual |
| 8307 | 26232.00 | 2023-06-19 | 19 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2024-10-16 | 31 | 7 | 5 | Actual |
| 16224 | 274.17 | 2024-01-17 | 92 | 1 | 11 | Actual |
| 20752 | 504.00 | 2024-06-18 | 90 | 1 | 4 | Actual |
| 23650 | -181.00 | 2024-09-15 | 91 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-17 | 63 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 27568 | 26.29 | 2024-12-16 | 71 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-08-16 | 76 | 2 | 8 | Actual |
| 31670 | 25894.00 | 2025-04-17 | 33 | 7 | 5 | Actual |
| 15996 | 421.00 | 2024-01-17 | 73 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 33057 | 354.00 | 2025-05-18 | 90 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 32662 | 483.00 | 2025-05-18 | 73 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 4632 | 864.00 | 2023-03-19 | 61 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2024-02-16 | 15 | 7 | 4 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 14450 | 45.44 | 2023-11-16 | 63 | 6 | 12 | Actual |
| 307 | 10976.00 | 2022-11-16 | 18 | 7 | 4 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 7128 | 3854.00 | 2023-05-19 | 63 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-07-17 | 87 | 2 | 12 | Actual |
| 26596 | 70813.78 | 2024-11-15 | 29 | 7 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 13518 | 166288.00 | 2023-11-16 | 12 | 2 | 3 | Actual |
| 4970 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 8232 | 8.00 | 2023-06-19 | 96 | 1 | 5 | Actual |
| 22490 | 27459.78 | 2024-07-16 | 35 | 7 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 20620 | 478.00 | 2024-06-18 | 74 | 1 | 3 | Actual |
| 6398 | 14019.00 | 2023-04-18 | 28 | 7 | 6 | Actual |
| 805 | 2966.00 | 2022-11-16 | 61 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 17717 | 384.00 | 2024-03-18 | 81 | 6 | 4 | Actual |
| 27137 | 302.00 | 2024-12-16 | 81 | 1 | 6 | Actual |
| 2431 | 100.00 | 2023-01-17 | 87 | 7 | 3 | Budget |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 16829 | 35.00 | 2024-02-16 | 69 | 1 | 6 | Actual |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 31476 | 236.00 | 2025-04-17 | 74 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-18 | 94 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 36342 | 59.00 | 2025-08-17 | 68 | 5 | 6 | Actual |
| 2676 | 268.00 | 2023-01-17 | 90 | 6 | 5 | Actual |
| 11987 | 432359.00 | 2023-09-16 | 6 | 7 | 6 | Actual |
| 4243 | 300.00 | 2023-02-16 | 73 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-12-17 | 81 | 1 | 11 | Actual |
| 25973 | 72474.00 | 2024-11-15 | 21 | 7 | 5 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-17 | 8 | 7 | 8 | Actual |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 15165 | 475.33 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 38337 | 109.00 | 2025-10-17 | 90 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-16 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 27283 | 208.00 | 2024-12-16 | 89 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-08-17 | 66 | 1 | 5 | Actual |
| 27584 | 138.00 | 2024-12-16 | 92 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-08-16 | 87 | 6 | 3 | Actual |
| 257 | 182.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
| 4165 | 14172.00 | 2023-02-16 | 100 | 7 | 6 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 35785 | 29871.53 | 2025-07-17 | 14 | 7 | 12 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 36205 | 73282.00 | 2025-08-17 | 13 | 7 | 5 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 18861 | 137.00 | 2024-04-17 | 66 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 18108 | 259.00 | 2024-03-18 | 92 | 6 | 7 | Actual |
| 10881 | 26110.00 | 2023-08-17 | 34 | 7 | 6 | Actual |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-19 | 101 | 6 | 5 | Actual |
| 4968 | 322.00 | 2023-03-19 | 66 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-17 | 61 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 17043 | 393.00 | 2024-02-16 | 92 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 12465 | 13720.00 | 2023-10-17 | 20 | 7 | 3 | Actual |
| 3662 | -162.00 | 2023-02-16 | 91 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2024-02-16 | 87 | 1 | 3 | Actual |
| 1440 | 18983.00 | 2022-12-17 | 28 | 7 | 4 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-15 | 4 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 17839 | 17490.00 | 2024-03-18 | 28 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2023-02-16 | 6 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-18 | 61 | 4 | 6 | Actual |
| 15808 | 88.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 18485 | -119.45 | 2024-03-18 | 91 | 1 | 12 | Actual |
| 29416 | 62325.00 | 2025-02-15 | 31 | 7 | 5 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-08-17 | 68 | 1 | 4 | Actual |
| 14356 | -107.75 | 2023-11-16 | 91 | 6 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-16 | 6 | 7 | 6 | Actual |
| 10307 | 506.00 | 2023-08-17 | 76 | 1 | 4 | Actual |
| 13823 | 226.00 | 2023-11-16 | 89 | 1 | 6 | Actual |
| 28832 | 140.12 | 2025-01-16 | 68 | 6 | 11 | Actual |
| 30842 | 1275219.00 | 2025-03-18 | 46 | 7 | 7 | Actual |
| 17275 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-17 | 71 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-10-17 | 81 | 1 | 7 | Actual |
| 31247 | 12168.01 | 2025-03-18 | 32 | 7 | 12 | Actual |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 31847 | 47500.00 | 2025-04-17 | 99 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 21091 | 138643.00 | 2024-06-18 | 21 | 7 | 6 | Actual |
| 2670 | 179.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 33803 | 21720.00 | 2025-06-18 | 94 | 6 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-16 | 6 | 7 | 5 | Actual |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 33736 | 82.00 | 2025-06-18 | 89 | 7 | 3 | Actual |
| 31018 | 2.00 | 2025-03-18 | 96 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 33044 | 591.00 | 2025-05-18 | 73 | 6 | 7 | Actual |
| 38017 | 542.26 | 2025-09-16 | 61 | 2 | 12 | Actual |
| 7712 | 955.64 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 22474 | 26034.22 | 2024-07-16 | 13 | 7 | 11 | Actual |
| 23923 | 11.00 | 2024-09-15 | 96 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 14571 | 695179.00 | 2023-12-17 | 6 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 15622 | 155.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 24602 | 12093.54 | 2024-09-15 | 19 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-03-18 | 63 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 29610 | 33556.00 | 2025-02-15 | 24 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 879 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-16 | 57 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 33726 | 200.00 | 2025-06-18 | 76 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 16697 | 9.00 | 2024-02-16 | 96 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-03-19 | 67 | 3 | 6 | Budget |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 11684 | 13453.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 9268 | 720.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 4919 | 630.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 26894 | 100674.00 | 2024-12-16 | 21 | 7 | 3 | Actual |
| 17770 | 261.00 | 2024-03-18 | 74 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 13717 | 304.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
| 22360 | 14.59 | 2024-07-16 | 69 | 2 | 11 | Actual |
| 37273 | 301938.00 | 2025-09-16 | 29 | 7 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-16 | 76 | 6 | 5 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 28601 | 482.91 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 16954 | 5.00 | 2024-02-16 | 96 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 13094 | 289.00 | 2023-10-17 | 81 | 6 | 6 | Actual |
| 34178 | 178.00 | 2025-06-18 | 85 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-18 | 52 | 6 | 7 | Budget |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 30111 | 5255.11 | 2025-02-15 | 18 | 7 | 12 | Actual |
| 32569 | 87190.00 | 2025-05-18 | 15 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 29326 | 62775.00 | 2025-02-15 | 34 | 7 | 4 | Actual |
| 315 | 149442.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
| 3051 | 550.00 | 2023-01-17 | 66 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-06-19 | 73 | 7 | 3 | Budget |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 16846 | 466.00 | 2024-02-16 | 92 | 1 | 6 | Actual |
| 3772 | 224.00 | 2023-02-16 | 72 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-16 | 61 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 3526 | 110.00 | 2023-02-16 | 73 | 7 | 3 | Budget |
| 18831 | 22326.00 | 2024-04-17 | 7 | 7 | 5 | Actual |
| 20682 | 17836.00 | 2024-06-18 | 18 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
| 5910 | 153.00 | 2023-04-18 | 97 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-08-17 | 76 | 6 | 12 | Actual |
| 34902 | 702.00 | 2025-07-17 | 73 | 1 | 4 | Actual |
| 37054 | 4462.74 | 2025-08-17 | 20 | 7 | 13 | Actual |
| 10403 | 10976.00 | 2023-08-17 | 18 | 7 | 4 | Actual |
| 10233 | 57156.00 | 2023-08-17 | 39 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2024-07-16 | 21 | 7 | 12 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 12544 | 200.00 | 2023-10-17 | 68 | 1 | 4 | Budget |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 33316 | 77.36 | 2025-05-18 | 89 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 21006 | 156.00 | 2024-06-18 | 74 | 4 | 6 | Actual |
| 16254 | 1.00 | 2024-01-17 | 96 | 2 | 11 | Actual |
| 656 | 107.00 | 2022-11-16 | 89 | 4 | 6 | Actual |
| 1004 | 80.00 | 2022-11-16 | 68 | 2 | 8 | Budget |
| 26537 | 37.99 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 15594 | 49.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-16 | 63 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 16574 | -216.00 | 2024-02-16 | 91 | 6 | 3 | Actual |
| 18367 | 131.61 | 2024-03-18 | 92 | 4 | 11 | Actual |
| 21250 | 682.91 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 34382 | 37.99 | 2025-06-18 | 84 | 2 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-15 | 40 | 7 | 11 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 34605 | 44.38 | 2025-06-18 | 69 | 6 | 12 | Actual |
| 15553 | 133622.00 | 2024-01-17 | 13 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-01-16 | 66 | 7 | 3 | Actual |
| 31064 | 84.80 | 2025-03-18 | 84 | 4 | 11 | Actual |
| 26095 | 204.00 | 2024-11-15 | 89 | 4 | 6 | Actual |
| 21055 | 148.00 | 2024-06-18 | 66 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 16534 | 318.00 | 2024-02-16 | 84 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-07-16 | 69 | 6 | 3 | Actual |
| 18681 | 319.00 | 2024-04-17 | 73 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 11402 | 19593.00 | 2023-09-16 | 100 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 6531 | 133757.00 | 2023-04-18 | 15 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-07-17 | 23 | 7 | 6 | Actual |
| 4667 | 34.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-11-15 | 84 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2024-03-18 | 37 | 7 | 12 | Actual |
| 767 | 7.00 | 2022-11-16 | 96 | 6 | 6 | Actual |
| 35765 | 609.28 | 2025-07-17 | 81 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-15 | 6 | 7 | 6 | Actual |
| 22046 | -109.00 | 2024-07-16 | 91 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2023-03-19 | 4 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2022-12-17 | 52 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-16 | 56 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 18445 | 3288.05 | 2024-03-18 | 22 | 7 | 11 | Actual |
| 13844 | 81.00 | 2023-11-16 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 20480 | 6815.78 | 2024-05-18 | 24 | 7 | 11 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-18 | 31 | 7 | 7 | Actual |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 27968 | 6669.80 | 2024-12-16 | 100 | 7 | 13 | Actual |
| 16253 | 9.27 | 2024-01-17 | 94 | 2 | 11 | Actual |
| 6189 | 331.00 | 2023-04-18 | 66 | 3 | 6 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 8040 | 53.00 | 2023-06-19 | 89 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-05-19 | 46 | 7 | 8 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 1892 | 10695.00 | 2022-12-17 | 94 | 6 | 6 | Actual |
| 30157 | 2.00 | 2025-02-15 | 96 | 1 | 13 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 18947 | 118.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-02-16 | 84 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-10-17 | 68 | 1 | 6 | Budget |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-12-16 | 63 | 6 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-17 | 6 | 7 | 4 | Actual |
| 12120 | 226.00 | 2023-09-16 | 92 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 38609 | 16.00 | 2025-10-17 | 96 | 3 | 6 | Actual |
| 7638 | 339.00 | 2023-05-19 | 92 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 23357 | 3.00 | 2024-08-16 | 96 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 34073 | 22.00 | 2025-06-18 | 69 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 27110 | 61800.00 | 2024-12-16 | 31 | 7 | 5 | Actual |
| 37936 | 52.89 | 2025-09-16 | 69 | 6 | 11 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 3572 | 88.00 | 2023-02-16 | 71 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 23054 | 198.00 | 2024-08-16 | 89 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-18 | 76 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 13455 | 73070.62 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 29313 | 205790.00 | 2025-02-15 | 15 | 7 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-06-19 | 80 | 1 | 3 | Budget |
| 10176 | 220.00 | 2023-08-17 | 73 | 6 | 3 | Budget |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 21502 | 3795.51 | 2024-06-18 | 18 | 7 | 11 | Actual |
| 6429 | 325.00 | 2023-04-18 | 73 | 1 | 7 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-17 | 81 | 1 | 8 | Budget |
| 7156 | 380.00 | 2023-05-19 | 81 | 6 | 5 | Budget |
| 11650 | 329.00 | 2023-09-16 | 92 | 6 | 5 | Actual |
| 28792 | 5.00 | 2025-01-16 | 96 | 4 | 11 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 17738 | 83820.00 | 2024-03-18 | 15 | 7 | 4 | Actual |
| 28202 | 248.00 | 2025-01-16 | 89 | 1 | 5 | Actual |
| 935 | 25964.00 | 2022-11-16 | 38 | 7 | 7 | Actual |
| 4055 | 200.00 | 2023-02-16 | 81 | 5 | 6 | Budget |
| 21413 | 100.76 | 2024-06-18 | 73 | 4 | 11 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 18298 | 23.10 | 2024-03-18 | 73 | 2 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-12-16 | 28 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-09-15 | 43 | 7 | 6 | Actual |
Generated 2025-12-16 17:30:21.329 UTC