[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1390
38019 items
NOTE: Only 1000 elements of total 38019 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31210 | 457.15 | 2025-03-18 | 74 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 6978 | 9687.00 | 2023-05-19 | 53 | 6 | 4 | Actual |
| 19768 | 66752.00 | 2024-05-18 | 13 | 7 | 4 | Actual |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 18715 | 251.00 | 2024-04-17 | 73 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-11-16 | 66 | 1 | 4 | Actual |
| 29580 | 464.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2025-02-15 | 31 | 7 | 4 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 25799 | 153.00 | 2024-11-15 | 92 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 38744 | 355.00 | 2025-10-17 | 84 | 1 | 7 | Actual |
| 13487 | 24633.00 | 2023-11-15 | 93 | 7 | 7 | Actual |
| 24215 | 5690.58 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 33480 | 325589.80 | 2025-05-18 | 6 | 7 | 12 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 12633 | 650.00 | 2023-10-17 | 87 | 6 | 4 | Budget |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2025-04-17 | 37 | 7 | 11 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 15789 | 15282.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 21047 | 6.00 | 2024-06-18 | 96 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-07-17 | 84 | 1 | 6 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 36956 | 8338.15 | 2025-08-17 | 100 | 7 | 12 | Actual |
| 21947 | 94.00 | 2024-07-16 | 66 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-18 | 54 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2023-11-16 | 29 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-11-16 | 45 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2025-06-18 | 35 | 7 | 12 | Actual |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 33681 | -269.00 | 2025-06-18 | 91 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-07-16 | 69 | 6 | 3 | Actual |
| 28293 | 109.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 16954 | 5.00 | 2024-02-16 | 96 | 5 | 6 | Actual |
| 4513 | 272.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-06-19 | 87 | 1 | 3 | Budget |
| 12789 | 91190.00 | 2023-10-17 | 13 | 7 | 5 | Actual |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 24992 | 130.00 | 2024-10-16 | 74 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-05-18 | 90 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 28070 | 141.00 | 2025-01-16 | 73 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-05-18 | 39 | 7 | 3 | Actual |
| 35042 | 176.00 | 2025-07-17 | 89 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-07-17 | 73 | 6 | 7 | Budget |
| 39258 | 374426.11 | 2025-10-17 | 46 | 7 | 12 | Actual |
| 8212 | 216.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 29357 | 436.00 | 2025-02-15 | 90 | 1 | 5 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 9638 | 688.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
| 31807 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 23897 | 17320.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-16 | 39 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-07-17 | 13 | 7 | 4 | Actual |
| 17459 | 1764.62 | 2024-02-16 | 12 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-11-16 | 73 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 21649 | 510.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-10-17 | 76 | 1 | 13 | Actual |
| 14296 | -106.69 | 2023-11-16 | 91 | 3 | 11 | Actual |
| 17372 | 7095.57 | 2024-02-16 | 57 | 6 | 11 | Actual |
| 19327 | 32.67 | 2024-04-17 | 68 | 3 | 11 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 32203 | 53.95 | 2025-04-17 | 67 | 5 | 11 | Actual |
| 9407 | 164.00 | 2023-07-17 | 89 | 6 | 5 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 3976 | 380.00 | 2023-02-16 | 92 | 3 | 6 | Actual |
| 33769 | 18.00 | 2025-06-18 | 96 | 1 | 4 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 4141 | 7497.00 | 2023-02-16 | 8 | 7 | 6 | Actual |
| 5562 | 178.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 32935 | 223.00 | 2025-05-18 | 92 | 5 | 6 | Actual |
| 794 | 22187.00 | 2022-11-16 | 38 | 7 | 6 | Actual |
| 79 | 220.00 | 2022-11-16 | 73 | 6 | 3 | Budget |
| 22927 | 5.00 | 2024-08-16 | 69 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 36427 | 6483.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 19577 | 9491.36 | 2024-04-17 | 40 | 7 | 12 | Actual |
| 16265 | 141.19 | 2024-01-17 | 74 | 3 | 11 | Actual |
| 20902 | 136788.00 | 2024-06-18 | 29 | 7 | 5 | Actual |
| 1419 | 278.00 | 2022-12-17 | 92 | 6 | 4 | Actual |
| 4536 | 194.00 | 2023-03-19 | 94 | 1 | 3 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 144 | 497.00 | 2022-11-16 | 61 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 30656 | 151.00 | 2025-03-18 | 89 | 4 | 6 | Actual |
| 22196 | 22303.00 | 2024-07-16 | 33 | 7 | 7 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 2892 | 91.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 3387 | 203.00 | 2023-02-16 | 73 | 1 | 3 | Actual |
| 26695 | 13043.56 | 2024-11-15 | 38 | 7 | 12 | Actual |
| 27026 | 77481.00 | 2024-12-16 | 39 | 7 | 4 | Actual |
| 24994 | 382.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-11-16 | 68 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-19 | 46 | 7 | 3 | Actual |
| 20516 | 64.59 | 2024-05-18 | 89 | 1 | 12 | Actual |
| 22091 | 54352.00 | 2024-07-16 | 15 | 7 | 6 | Actual |
| 28897 | 557.15 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 24081 | 159582.00 | 2024-09-15 | 29 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 1894 | 349.00 | 2022-12-17 | 97 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2023-05-19 | 15 | 7 | 4 | Actual |
| 24117 | -253.00 | 2024-09-15 | 91 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 30426 | -327.00 | 2025-03-18 | 91 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 27681 | 26.29 | 2024-12-16 | 69 | 6 | 11 | Actual |
| 23907 | 234.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
| 30511 | 669.00 | 2025-03-18 | 81 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 9005 | 280.00 | 2023-07-17 | 76 | 1 | 3 | Budget |
| 23156 | 772427.00 | 2024-08-16 | 6 | 7 | 7 | Actual |
| 603 | 112.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-11-15 | 81 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-09-16 | 71 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-12-17 | 84 | 6 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-17 | 14 | 7 | 6 | Actual |
| 19850 | -188.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-15 | 53 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-16 | 72 | 6 | 6 | Budget |
| 32349 | 6.00 | 2025-04-17 | 96 | 6 | 12 | Actual |
| 1577 | 38564.00 | 2022-12-17 | 21 | 7 | 5 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 8709 | 0.00 | 2023-06-19 | 54 | 6 | 7 | Budget |
| 33497 | 10916.92 | 2025-05-18 | 33 | 7 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-17 | 56 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 31702 | 420.00 | 2025-04-17 | 90 | 1 | 6 | Actual |
| 3593 | 200.00 | 2023-02-16 | 84 | 1 | 4 | Budget |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 4028 | 950.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 4929 | 433300.00 | 2023-03-19 | 101 | 6 | 5 | Budget |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-02-15 | 84 | 6 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-18 | 29 | 7 | 7 | Actual |
| 37099 | 22.00 | 2025-09-16 | 96 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2023-12-17 | 34 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-07-17 | 38 | 7 | 7 | Actual |
| 30999 | 12.46 | 2025-03-18 | 69 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-16 | 32 | 7 | 11 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-19 | 60 | 6 | 6 | Budget |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-17 | 72 | 6 | 7 | Budget |
| 27701 | 6.00 | 2024-12-16 | 96 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 33240 | 16820.22 | 2025-05-18 | 12 | 2 | 11 | Actual |
| 11928 | 600.00 | 2023-09-16 | 54 | 6 | 6 | Budget |
| 19553 | 1803.98 | 2024-04-17 | 4 | 7 | 12 | Actual |
| 31057 | 212.47 | 2025-03-18 | 76 | 4 | 11 | Actual |
| 22655 | 18062.00 | 2024-08-16 | 7 | 7 | 3 | Actual |
| 15844 | 1083237.00 | 2024-01-17 | 11 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-12-17 | 74 | 4 | 11 | Actual |
| 31449 | 107629.00 | 2025-04-17 | 21 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2025-02-15 | 23 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-16 | 62 | 6 | 5 | Actual |
| 21758 | 14.00 | 2024-07-16 | 96 | 1 | 4 | Actual |
| 19479 | 6.08 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-08-17 | 61 | 2 | 6 | Budget |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-06-19 | 76 | 1 | 5 | Budget |
| 19930 | 30.00 | 2024-05-18 | 84 | 2 | 6 | Actual |
| 762 | 142.00 | 2022-11-16 | 89 | 6 | 6 | Actual |
| 12096 | 200.00 | 2023-09-16 | 74 | 6 | 7 | Budget |
| 37714 | 272.30 | 2025-09-16 | 84 | 2 | 8 | Actual |
| 24679 | 288.00 | 2024-10-16 | 90 | 6 | 3 | Actual |
| 27113 | 44329.00 | 2024-12-16 | 34 | 7 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 1471 | 300.00 | 2022-12-17 | 73 | 1 | 5 | Budget |
| 1252 | 4811.00 | 2022-12-17 | 23 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 20373 | 70.97 | 2024-05-18 | 92 | 3 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-02-16 | 73 | 7 | 3 | Actual |
| 9512 | 100.00 | 2023-07-17 | 74 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 23410 | 43.31 | 2024-08-16 | 94 | 4 | 11 | Actual |
| 37070 | 564143.33 | 2025-08-17 | 43 | 7 | 13 | Actual |
| 25346 | 122.04 | 2024-10-16 | 73 | 1 | 11 | Actual |
| 24370 | 161.40 | 2024-09-15 | 74 | 3 | 11 | Actual |
| 12971 | 23.00 | 2023-10-17 | 69 | 4 | 6 | Actual |
| 32219 | 39.06 | 2025-04-17 | 89 | 5 | 11 | Actual |
| 6963 | 180.00 | 2023-05-19 | 84 | 1 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-10-17 | 74 | 1 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-16 | 20 | 7 | 12 | Actual |
| 15378 | 1344.40 | 2023-12-17 | 23 | 7 | 11 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 20805 | 70796.00 | 2024-06-18 | 21 | 7 | 4 | Actual |
| 25412 | 144.38 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 38788 | 1508.00 | 2025-10-17 | 97 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 2918 | 16.00 | 2023-01-17 | 69 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 5334 | 8.00 | 2023-03-19 | 96 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 37814 | 8.00 | 2025-09-16 | 96 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-05-19 | 76 | 1 | 7 | Budget |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-11-16 | 66 | 2 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 24251 | 237.45 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 30245 | 805436.91 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 33586 | 948.64 | 2025-05-18 | 87 | 6 | 13 | Actual |
| 15393 | 6382.79 | 2023-12-17 | 100 | 7 | 11 | Actual |
| 8565 | 7493.00 | 2023-06-19 | 52 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-12-17 | 66 | 6 | 11 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 35902 | 41954.67 | 2025-07-17 | 14 | 7 | 13 | Actual |
| 16548 | 41506.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 25092 | 10.00 | 2024-10-16 | 96 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-12-17 | 87 | 4 | 6 | Budget |
| 10829 | 171.00 | 2023-08-17 | 73 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-11-16 | 74 | 2 | 11 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 33222 | 422.04 | 2025-05-18 | 73 | 1 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 21438 | 3.95 | 2024-06-18 | 69 | 5 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-15 | 21 | 7 | 11 | Actual |
| 1354 | 990.00 | 2022-12-17 | 87 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-02-16 | 94 | 1 | 4 | Actual |
| 21879 | 137.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
| 15066 | 392.00 | 2023-12-17 | 92 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-09-16 | 23 | 7 | 4 | Actual |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 17268 | 14.59 | 2024-02-16 | 71 | 2 | 11 | Actual |
| 13934 | 6.00 | 2023-11-16 | 96 | 5 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 13522 | 121025.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-09-16 | 18 | 7 | 12 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 707 | 36.00 | 2022-11-16 | 94 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-09-16 | 84 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-10-17 | 73 | 6 | 13 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 14321 | 60.33 | 2023-11-16 | 89 | 4 | 11 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 32880 | 278.00 | 2025-05-18 | 89 | 3 | 6 | Actual |
| 32702 | 49154.00 | 2025-05-18 | 34 | 7 | 4 | Actual |
| 32555 | 354.00 | 2025-05-18 | 90 | 6 | 3 | Actual |
| 313 | 20310.00 | 2022-11-16 | 24 | 7 | 4 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 1560 | 228.00 | 2022-12-17 | 92 | 6 | 5 | Actual |
| 28837 | 357.15 | 2025-01-16 | 74 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-09-16 | 73 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-16 | 15 | 7 | 13 | Actual |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 20017 | 4.00 | 2024-05-18 | 96 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-10-16 | 94 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 14118 | 451.09 | 2023-11-16 | 90 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 6842 | 181.00 | 2023-05-19 | 89 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-16 | 40 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-18 | 68 | 6 | 3 | Actual |
| 22882 | 25524.00 | 2024-08-16 | 32 | 7 | 5 | Actual |
| 13697 | 156291.00 | 2023-11-16 | 35 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 32166 | 153.95 | 2025-04-17 | 90 | 3 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-16 | 61 | 1 | 7 | Actual |
| 28058 | 57757.00 | 2025-01-16 | 40 | 7 | 3 | Actual |
| 3034 | 70667.00 | 2023-01-17 | 35 | 7 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-16 | 12 | 2 | 7 | Actual |
| 24621 | 5841.29 | 2024-09-15 | 100 | 7 | 12 | Actual |
| 1397 | 1500.00 | 2022-12-17 | 76 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-10-16 | 66 | 2 | 12 | Actual |
| 1603 | 260.00 | 2022-12-17 | 66 | 1 | 6 | Actual |
| 35403 | 223.81 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 33927 | 23981.00 | 2025-06-18 | 100 | 7 | 5 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-12-17 | 23 | 7 | 7 | Actual |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 7107 | 127.00 | 2023-05-19 | 89 | 1 | 5 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 14647 | 432.00 | 2023-12-17 | 90 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 8341 | 29.00 | 2023-06-19 | 69 | 1 | 6 | Actual |
| 18631 | 25470.00 | 2024-04-17 | 28 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2023-01-17 | 15 | 7 | 7 | Actual |
| 18893 | 74.00 | 2024-04-17 | 73 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-17 | 74 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2025-02-15 | 61 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 39048 | 3741.25 | 2025-10-17 | 60 | 5 | 11 | Actual |
| 39305 | 210.03 | 2025-10-17 | 84 | 2 | 13 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 18732 | 9.00 | 2024-04-17 | 96 | 6 | 4 | Actual |
| 7438 | 75.00 | 2023-05-19 | 90 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-07-17 | 73 | 1 | 7 | Actual |
| 37046 | 394308.60 | 2025-08-17 | 6 | 7 | 13 | Actual |
| 10175 | 100.00 | 2023-08-17 | 72 | 6 | 3 | Budget |
| 34369 | 40.12 | 2025-06-18 | 67 | 2 | 11 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 16933 | 132.00 | 2024-02-16 | 66 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-16 | 67 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-04-17 | 74 | 3 | 11 | Actual |
| 38521 | 162263.00 | 2025-10-17 | 35 | 7 | 5 | Actual |
| 34471 | 2.00 | 2025-06-18 | 96 | 5 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 2840 | 423.00 | 2023-01-17 | 81 | 3 | 6 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-16 | 61 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-05-18 | 68 | 2 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
| 5191 | 86.00 | 2023-03-19 | 89 | 5 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-16 | 21 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 16844 | 349.00 | 2024-02-16 | 90 | 1 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-16 | 13 | 7 | 11 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 28098 | 741.00 | 2025-01-16 | 73 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-09-16 | 68 | 2 | 11 | Actual |
| 19233 | 99227.17 | 2024-04-17 | 94 | 6 | 8 | Actual |
| 10603 | 240.00 | 2023-08-17 | 90 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-08-17 | 68 | 5 | 11 | Actual |
| 5590 | 15478.64 | 2023-03-19 | 8 | 7 | 8 | Actual |
| 2921 | 120.00 | 2023-01-17 | 73 | 5 | 6 | Budget |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 15099 | 19414.00 | 2023-12-17 | 100 | 7 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-18 | 57 | 6 | 6 | Actual |
| 32767 | 271.00 | 2025-05-18 | 89 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-07-17 | 76 | 6 | 6 | Actual |
| 5920 | 77887.00 | 2023-04-18 | 15 | 7 | 4 | Actual |
| 25924 | 14.00 | 2024-11-15 | 96 | 1 | 5 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 42 | 201.00 | 2022-11-16 | 89 | 1 | 3 | Actual |
| 16752 | -256.00 | 2024-02-16 | 91 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 18180 | 602.61 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 25848 | 221.00 | 2024-11-15 | 74 | 6 | 4 | Actual |
| 3077 | 222.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 33237 | 409.28 | 2025-05-18 | 92 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-18 | 61 | 1 | 5 | Actual |
| 10087 | 76916.15 | 2023-07-17 | 31 | 7 | 8 | Actual |
| 30051 | 55.02 | 2025-02-15 | 76 | 2 | 12 | Actual |
| 573 | 1700.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
| 18063 | 1201.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 33614 | 30375.50 | 2025-05-18 | 34 | 7 | 13 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 33813 | 70347.00 | 2025-06-18 | 14 | 7 | 4 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 16251 | -19.45 | 2024-01-17 | 91 | 2 | 11 | Actual |
| 38870 | -177.70 | 2025-10-17 | 91 | 2 | 8 | Actual |
| 34107 | 14978.00 | 2025-06-18 | 22 | 7 | 6 | Actual |
| 26324 | 399.57 | 2024-11-15 | 73 | 2 | 8 | Actual |
| 24481 | 4127.43 | 2024-09-15 | 8 | 7 | 11 | Actual |
| 21356 | 44.38 | 2024-06-18 | 68 | 2 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-16 | 60 | 4 | 6 | Budget |
| 15062 | 900.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 19695 | -99.00 | 2024-05-18 | 91 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-08-17 | 76 | 1 | 3 | Budget |
| 15118 | 334.42 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 11342 | 23076.00 | 2023-09-16 | 28 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 21527 | 30.55 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 20444 | 23.10 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 25671 | 475000.00 | 2024-11-14 | 42 | 7 | 11 | Actual |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 34905 | 1571.00 | 2025-07-17 | 77 | 1 | 4 | Actual |
| 22128 | 657.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 6194 | 36.00 | 2023-04-18 | 69 | 3 | 6 | Actual |
| 19344 | -39.67 | 2024-04-17 | 91 | 3 | 11 | Actual |
| 4685 | 655.00 | 2023-03-19 | 66 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 23467 | 166.72 | 2024-08-16 | 90 | 6 | 11 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 30099 | 18761.75 | 2025-02-15 | 94 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-12-16 | 73 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-10-17 | 61 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2024-05-18 | 10 | 3 | 6 | Actual |
| 3120 | 561.00 | 2023-01-17 | 72 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
| 18761 | -224490.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-10-17 | 35 | 7 | 11 | Actual |
| 10178 | 103.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 19277 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-17 | 61 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-11-16 | 14 | 7 | 4 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-01-16 | 8 | 7 | 4 | Actual |
| 6575 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 7114 | 3854.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 5016 | 100.00 | 2023-03-19 | 66 | 2 | 6 | Budget |
| 32792 | 72812.00 | 2025-05-18 | 31 | 7 | 5 | Actual |
| 25560 | -72.64 | 2024-10-16 | 91 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 36436 | 486.00 | 2025-08-17 | 74 | 1 | 7 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 1130 | 15668.04 | 2022-11-16 | 100 | 7 | 8 | Actual |
| 29646 | 321.00 | 2025-02-15 | 89 | 1 | 7 | Actual |
| 25052 | 29.00 | 2024-10-16 | 84 | 5 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-17 | 40 | 7 | 12 | Actual |
| 11296 | 100.00 | 2023-09-16 | 74 | 6 | 3 | Budget |
| 16928 | 7.00 | 2024-02-16 | 96 | 4 | 6 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 19790 | 490014.00 | 2024-05-18 | 46 | 7 | 4 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 35190 | 109.00 | 2025-07-17 | 66 | 5 | 6 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 15734 | 270.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 1859 | 27.00 | 2022-12-17 | 69 | 6 | 6 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 18340 | 131.61 | 2024-03-18 | 92 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-03-18 | 81 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-07-17 | 73 | 7 | 3 | Actual |
| 21555 | 419.92 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 1938 | 189.00 | 2022-12-17 | 68 | 1 | 7 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 28267 | 174579.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 25111 | 159582.00 | 2024-10-16 | 29 | 7 | 6 | Actual |
| 17620 | 17836.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 17440 | 1.82 | 2024-02-16 | 69 | 1 | 12 | Actual |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 8254 | 414.00 | 2023-06-19 | 66 | 6 | 5 | Actual |
| 28366 | 208.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 4288 | 8321.00 | 2023-02-16 | 22 | 7 | 7 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 9422 | 35585.00 | 2023-07-17 | 14 | 7 | 5 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 2027 | 125.00 | 2022-12-17 | 89 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-08-16 | 73 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-10-17 | 33 | 7 | 3 | Actual |
| 33472 | -168.39 | 2025-05-18 | 91 | 6 | 12 | Actual |
| 29260 | 327.00 | 2025-02-15 | 84 | 1 | 4 | Actual |
| 16913 | 157.00 | 2024-02-16 | 74 | 4 | 6 | Actual |
| 33736 | 82.00 | 2025-06-18 | 89 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-17 | 61 | 6 | 3 | Actual |
| 18492 | 361.40 | 2024-03-18 | 57 | 6 | 12 | Actual |
| 33408 | 89.06 | 2025-05-18 | 89 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-17 | 13 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 26841 | 600.00 | 2024-12-16 | 90 | 1 | 3 | Actual |
| 31309 | 264.41 | 2025-03-18 | 92 | 2 | 13 | Actual |
| 19430 | 170.98 | 2024-04-17 | 90 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 37072 | 7218.93 | 2025-08-17 | 100 | 7 | 13 | Actual |
| 17616 | 14717.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 31756 | 318.00 | 2025-04-17 | 89 | 3 | 6 | Actual |
| 36509 | 35580.00 | 2025-08-17 | 33 | 7 | 7 | Actual |
| 11874 | 56.00 | 2023-09-16 | 94 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 1275 | 66.00 | 2022-12-17 | 66 | 7 | 3 | Actual |
| 20139 | 199.00 | 2024-05-18 | 90 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 18284 | -142.86 | 2024-03-18 | 91 | 1 | 11 | Actual |
| 22891 | 1197871.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-09-16 | 84 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-19 | 52 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 6882 | 540.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-07-16 | 66 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-10-17 | 54 | 6 | 5 | Budget |
| 7384 | 77.00 | 2023-05-19 | 84 | 4 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-17 | 53 | 6 | 12 | Actual |
| 1497 | -259.00 | 2022-12-17 | 91 | 1 | 5 | Actual |
| 30989 | 198.64 | 2025-03-18 | 94 | 1 | 11 | Actual |
| 23254 | 364.72 | 2024-08-16 | 73 | 6 | 8 | Actual |
| 18337 | 64.59 | 2024-03-18 | 89 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-05-18 | 83 | 3 | 11 | Actual |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 16701 | 533485.00 | 2024-02-16 | 4 | 7 | 4 | Actual |
| 21224 | 520.79 | 2024-06-18 | 90 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-10-17 | 89 | 1 | 3 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 36727 | 96.51 | 2025-08-17 | 68 | 4 | 11 | Actual |
| 29263 | 319.00 | 2025-02-15 | 89 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-16 | 40 | 7 | 3 | Actual |
| 26014 | 220.00 | 2024-11-15 | 89 | 1 | 6 | Actual |
| 19710 | 283.00 | 2024-05-18 | 74 | 1 | 4 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 19690 | 83.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-11-16 | 73 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 30547 | 163032.00 | 2025-03-18 | 37 | 7 | 5 | Actual |
| 32826 | 495.00 | 2025-05-18 | 90 | 1 | 6 | Actual |
| 30501 | 248.00 | 2025-03-18 | 68 | 6 | 5 | Actual |
| 4973 | 36.00 | 2023-03-19 | 69 | 1 | 6 | Actual |
| 2919 | 23.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-18 | 78 | 2 | 12 | Actual |
| 5483 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 9186 | 357.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 29978 | 263.53 | 2025-02-15 | 92 | 6 | 11 | Actual |
| 39405 | 225000.00 | 2025-11-15 | 42 | 7 | 13 | Actual |
| 19603 | 432.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-16 | 61 | 1 | 6 | Actual |
| 3691 | 44341.00 | 2023-02-16 | 37 | 7 | 4 | Actual |
| 16554 | 527.00 | 2024-02-16 | 66 | 6 | 3 | Actual |
| 32701 | 37210.00 | 2025-05-18 | 33 | 7 | 4 | Actual |
| 22647 | 336.00 | 2024-08-16 | 92 | 6 | 3 | Actual |
| 28762 | -112.00 | 2025-01-16 | 91 | 3 | 11 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 2058 | 72328.00 | 2022-12-17 | 37 | 7 | 7 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 21343 | 105.02 | 2024-06-18 | 89 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-10-17 | 87 | 2 | 12 | Actual |
| 4115 | 601.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-08-16 | 84 | 2 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
| 29998 | 8421.13 | 2025-02-15 | 28 | 7 | 11 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-12-16 | 66 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 34116 | 157429.00 | 2025-06-18 | 35 | 7 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-18 | 53 | 6 | 3 | Actual |
| 25089 | 291.00 | 2024-10-16 | 90 | 6 | 6 | Actual |
| 32251 | 448.64 | 2025-04-17 | 87 | 6 | 11 | Actual |
| 5185 | 57.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 30120 | 33841.82 | 2025-02-15 | 31 | 7 | 12 | Actual |
| 34798 | 54.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 31824 | 118.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 1532 | 321.00 | 2022-12-17 | 72 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-17 | 74 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-02-15 | 81 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-16 | 63 | 6 | 6 | Budget |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 12353 | 209.00 | 2023-10-17 | 67 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-19 | 18 | 7 | 3 | Actual |
| 34620 | 169.91 | 2025-06-18 | 89 | 6 | 12 | Actual |
| 2586 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-18 | 71 | 1 | 12 | Actual |
| 7829 | 239.00 | 2023-05-19 | 97 | 6 | 8 | Actual |
| 11023 | 23367.00 | 2023-08-17 | 38 | 7 | 7 | Actual |
| 21545 | 115.65 | 2024-06-18 | 90 | 1 | 12 | Actual |
| 35126 | 174.00 | 2025-07-17 | 87 | 2 | 6 | Actual |
| 16382 | 3680.61 | 2024-01-17 | 20 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2025-02-15 | 38 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-10-16 | 96 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 25206 | 30356.00 | 2024-10-16 | 32 | 7 | 7 | Actual |
| 27640 | 5.00 | 2024-12-16 | 96 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-09-16 | 84 | 4 | 6 | Actual |
| 9307 | 17764.00 | 2023-07-17 | 100 | 7 | 4 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 32747 | 8739.00 | 2025-05-18 | 63 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 203 | 77.00 | 2022-11-16 | 69 | 1 | 4 | Actual |
| 26107 | 11.00 | 2024-11-15 | 69 | 5 | 6 | Actual |
| 1350 | 180.00 | 2022-12-17 | 84 | 1 | 4 | Actual |
| 36955 | 340921.48 | 2025-08-17 | 46 | 7 | 12 | Actual |
| 29404 | 118989.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 24161 | 17009.00 | 2024-09-15 | 8 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-08-16 | 66 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-08-17 | 68 | 1 | 4 | Budget |
| 23068 | 64708.00 | 2024-08-16 | 15 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-18 | 40 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 22735 | 88547.00 | 2024-08-16 | 12 | 2 | 4 | Actual |
| 11823 | 176.00 | 2023-09-16 | 89 | 3 | 6 | Actual |
| 28707 | -252.43 | 2025-01-16 | 91 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 4009 | 276.00 | 2023-02-16 | 81 | 4 | 6 | Actual |
| 27759 | 6.00 | 2024-12-16 | 96 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-18 | 60 | 3 | 6 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 3331 | 137.45 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 10575 | 34.00 | 2023-08-17 | 69 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 5720 | -174.00 | 2023-04-18 | 91 | 6 | 3 | Actual |
| 30118 | 7671.11 | 2025-02-15 | 28 | 7 | 12 | Actual |
| 717 | 17108.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 18075 | 11.00 | 2024-03-18 | 96 | 1 | 7 | Actual |
| 11911 | 39.00 | 2023-09-16 | 84 | 5 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-17 | 7 | 7 | 6 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 13561 | 46399.00 | 2023-11-16 | 14 | 7 | 3 | Actual |
| 34073 | 22.00 | 2025-06-18 | 69 | 6 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-15 | 42 | 7 | 11 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-12-17 | 74 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-09-16 | 61 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-11-15 | 81 | 4 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 20123 | 44.00 | 2024-05-18 | 69 | 6 | 7 | Actual |
| 15800 | 139.00 | 2024-01-17 | 74 | 1 | 6 | Actual |
| 4897 | 300.00 | 2023-03-19 | 73 | 6 | 5 | Budget |
| 25647 | 9607.32 | 2024-10-16 | 38 | 7 | 12 | Actual |
| 29856 | 165.66 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 21182 | 39785.00 | 2024-06-18 | 19 | 7 | 7 | Actual |
| 26428 | 375.23 | 2024-11-15 | 87 | 1 | 11 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 4038 | 39.00 | 2023-02-16 | 68 | 5 | 6 | Actual |
| 6099 | 32.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-16 | 43 | 7 | 3 | Actual |
| 20460 | -97.11 | 2024-05-18 | 91 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 12651 | 10976.00 | 2023-10-17 | 18 | 7 | 4 | Actual |
| 27158 | 75.00 | 2024-12-16 | 73 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-16 | 62 | 2 | 6 | Actual |
| 18620 | 13912.00 | 2024-04-17 | 8 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-09-15 | 73 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 28344 | 440.00 | 2025-01-16 | 81 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 35031 | 334.00 | 2025-07-17 | 74 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-05-19 | 66 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2025-03-18 | 87 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 36206 | 45980.00 | 2025-08-17 | 14 | 7 | 5 | Actual |
| 16640 | 355.00 | 2024-02-16 | 66 | 1 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
| 27062 | 49639.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-10-17 | 73 | 1 | 12 | Actual |
| 32465 | 236.34 | 2025-04-17 | 92 | 6 | 13 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-11-15 | 74 | 4 | 11 | Actual |
| 18942 | 172.00 | 2024-04-17 | 66 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-19 | 53 | 6 | 3 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 19027 | 9905.00 | 2024-04-17 | 7 | 7 | 6 | Actual |
| 816 | 71.00 | 2022-11-16 | 69 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-02-16 | 73 | 1 | 5 | Budget |
| 21252 | 264.72 | 2024-06-18 | 90 | 2 | 8 | Actual |
| 28496 | 425.00 | 2025-01-16 | 94 | 1 | 7 | Actual |
| 16794 | 619317.00 | 2024-02-16 | 4 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 16512 | 9139.23 | 2024-01-17 | 40 | 7 | 12 | Actual |
| 28419 | 118.00 | 2025-01-16 | 68 | 6 | 6 | Actual |
| 29770 | 352.60 | 2025-02-15 | 92 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-18 | 56 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-12-17 | 91 | 6 | 5 | Actual |
| 27664 | -59.88 | 2024-12-16 | 91 | 5 | 11 | Actual |
| 35124 | 39.00 | 2025-07-17 | 84 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-10-17 | 71 | 6 | 11 | Actual |
| 33695 | 24696.00 | 2025-06-18 | 18 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-02-16 | 39 | 7 | 7 | Actual |
| 17323 | 78.42 | 2024-02-16 | 73 | 4 | 11 | Actual |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 4140 | 10588.00 | 2023-02-16 | 7 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-17 | 15 | 7 | 7 | Actual |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-18 | 56 | 6 | 11 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 32741 | 1.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 32828 | 660.00 | 2025-05-18 | 92 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-09-15 | 87 | 3 | 6 | Actual |
| 2533 | 130.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-10-17 | 90 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-07-17 | 81 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 22829 | 7595.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-16 | 39 | 7 | 5 | Actual |
| 15840 | -48.00 | 2024-01-17 | 91 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-05-18 | 71 | 1 | 6 | Actual |
| 19660 | 262674.00 | 2024-05-18 | 29 | 7 | 3 | Actual |
| 18518 | -167.32 | 2024-03-18 | 91 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-08-17 | 6 | 7 | 12 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 36271 | 103.00 | 2025-08-17 | 81 | 2 | 6 | Actual |
| 36845 | 28.42 | 2025-08-17 | 69 | 1 | 12 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 20928 | 98.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-05-18 | 84 | 1 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-17 | 46 | 7 | 4 | Actual |
| 13458 | 19987.82 | 2023-10-17 | 24 | 7 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 13475 | 16875.00 | 2023-11-15 | 93 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 23931 | 21.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 15783 | 130827.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 3750 | 38587.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 2386 | 36754.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 6172 | 68.00 | 2023-04-18 | 89 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-11-16 | 68 | 5 | 6 | Budget |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-03-19 | 68 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-06-18 | 94 | 1 | 3 | Actual |
| 4827 | 480.00 | 2023-03-19 | 66 | 1 | 5 | Budget |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-08-16 | 73 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 6266 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 19439 | 217577.15 | 2024-04-17 | 6 | 7 | 11 | Actual |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 31613 | 15.00 | 2025-04-17 | 96 | 1 | 5 | Actual |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 39228 | 8.00 | 2025-10-17 | 96 | 6 | 12 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-17 | 54 | 6 | 3 | Actual |
| 24934 | 23.00 | 2024-10-16 | 69 | 1 | 6 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 27183 | 167.00 | 2024-12-16 | 68 | 3 | 6 | Actual |
| 28280 | 162.00 | 2025-01-16 | 68 | 1 | 6 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-17 | 63 | 6 | 3 | Budget |
| 15188 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 11970 | 90.00 | 2023-09-16 | 84 | 6 | 6 | Budget |
| 29900 | 26.29 | 2025-02-15 | 69 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-02-15 | 73 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 18637 | 189542.00 | 2024-04-17 | 35 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-16 | 18 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-09-16 | 39 | 7 | 5 | Actual |
| 31918 | 124.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 23572 | 12093.54 | 2024-08-16 | 19 | 7 | 12 | Actual |
| 30702 | 214.00 | 2025-03-18 | 72 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-09-16 | 87 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-10-17 | 60 | 4 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-19 | 57 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 38078 | 35000.00 | 2025-09-16 | 99 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-08-16 | 61 | 6 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-16 | 6 | 7 | 12 | Actual |
| 22163 | 637.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 17508 | 16.72 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-06-18 | 94 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-09-16 | 74 | 1 | 5 | Budget |
| 12748 | 80.00 | 2023-10-17 | 71 | 6 | 5 | Budget |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 11322 | 10600.00 | 2023-09-16 | 94 | 6 | 3 | Actual |
| 6291 | 98.00 | 2023-04-18 | 73 | 5 | 6 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 5724 | 294.00 | 2023-04-18 | 97 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-12-17 | 66 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-09-16 | 20 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-17 | 63 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-10-16 | 24 | 7 | 11 | Actual |
| 19682 | 444.00 | 2024-05-18 | 74 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-18 | 32 | 7 | 13 | Actual |
| 9592 | 1600.00 | 2023-07-17 | 61 | 4 | 6 | Budget |
| 21130 | 156.00 | 2024-06-18 | 89 | 1 | 7 | Actual |
| 36217 | 65571.00 | 2025-08-17 | 31 | 7 | 5 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 22669 | 68068.00 | 2024-08-16 | 31 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 2677 | -214.00 | 2023-01-17 | 91 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-17 | 72 | 6 | 4 | Actual |
| 1124 | 61744.66 | 2022-11-16 | 39 | 7 | 8 | Actual |
| 18822 | -264.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 7523 | 23573.00 | 2023-05-19 | 32 | 7 | 6 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 29185 | 52000.00 | 2025-02-15 | 99 | 6 | 3 | Actual |
| 8277 | 380.00 | 2023-06-19 | 81 | 6 | 5 | Budget |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 20418 | 77.36 | 2024-05-18 | 81 | 5 | 11 | Actual |
| 26426 | 90.12 | 2024-11-15 | 84 | 1 | 11 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 7491 | 80.00 | 2023-05-19 | 84 | 6 | 6 | Budget |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 18963 | 6.00 | 2024-04-17 | 96 | 4 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2025-01-16 | 52 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2025-05-18 | 12 | 2 | 13 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 19048 | 110117.00 | 2024-04-17 | 39 | 7 | 6 | Actual |
| 4686 | 550.00 | 2023-03-19 | 66 | 1 | 4 | Budget |
| 8182 | 26432.00 | 2023-06-19 | 40 | 7 | 4 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-16 | 53 | 6 | 4 | Actual |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 24749 | 56.00 | 2024-10-16 | 69 | 1 | 4 | Actual |
| 31463 | 53182.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 20599 | 7996.65 | 2024-05-18 | 32 | 7 | 12 | Actual |
| 13967 | 9.00 | 2023-11-16 | 96 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 32099 | 330.55 | 2025-04-17 | 74 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 36991 | 50.38 | 2025-08-17 | 69 | 2 | 13 | Actual |
| 1761 | 250.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 33802 | 408.00 | 2025-06-18 | 92 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-04-18 | 68 | 1 | 7 | Budget |
| 783 | 8239.00 | 2022-11-16 | 22 | 7 | 6 | Actual |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 10391 | 6.00 | 2023-08-17 | 96 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 3859 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 18827 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 28270 | 37399.00 | 2025-01-16 | 40 | 7 | 5 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-15 | 31 | 7 | 4 | Actual |
| 2456 | 500.00 | 2023-01-17 | 73 | 1 | 4 | Budget |
| 39351 | 14838.37 | 2025-10-17 | 7 | 7 | 13 | Actual |
| 17624 | 15301.00 | 2024-03-18 | 22 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-12-16 | 96 | 6 | 6 | Actual |
| 24000 | 156.00 | 2024-09-15 | 89 | 4 | 6 | Actual |
| 33544 | 711.79 | 2025-05-18 | 74 | 2 | 13 | Actual |
| 5717 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 7367 | 220.00 | 2023-05-19 | 73 | 4 | 6 | Budget |
| 10920 | 550.00 | 2023-08-17 | 81 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-11-16 | 66 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
Generated 2025-12-16 23:06:12.306 UTC