[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3521
35888 items
NOTE: Only 1000 elements of total 35888 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 29590 | 327.00 | 2025-02-14 | 90 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 27022 | 45407.00 | 2024-12-15 | 34 | 7 | 4 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 28165 | 6928.00 | 2025-01-15 | 23 | 7 | 4 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 16389 | 49409.13 | 2024-01-16 | 31 | 7 | 11 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 9886 | 13007.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 39001 | 27.36 | 2025-10-16 | 69 | 3 | 11 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 32886 | 1781.00 | 2025-05-17 | 61 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 24910 | 9180.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 19099 | 5888.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 34198 | 17459.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 25844 | 42.00 | 2024-11-14 | 69 | 6 | 4 | Actual |
| 31914 | 720.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 30023 | 266.72 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 4207 | 126.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 22819 | 145.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 6756 | 39.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-17 | 72 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2023-09-15 | 40 | 7 | 7 | Actual |
| 3473 | 196.00 | 2023-02-15 | 90 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-09-15 | 96 | 2 | 11 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 29094 | 691186.06 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 22701 | 73.00 | 2024-08-15 | 89 | 7 | 3 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 3978 | 8.00 | 2023-02-15 | 96 | 3 | 6 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 36493 | 29378.00 | 2025-08-16 | 7 | 7 | 7 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 8384 | 158.00 | 2023-06-18 | 66 | 2 | 6 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-11-15 | 74 | 5 | 6 | Budget |
| 4581 | 200.00 | 2023-03-18 | 81 | 6 | 3 | Budget |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 2719 | 280.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 3212 | 480.00 | 2023-01-16 | 81 | 1 | 8 | Budget |
| 22719 | 443.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 13991 | 144960.00 | 2023-11-15 | 35 | 7 | 6 | Actual |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 2327 | 50.00 | 2023-01-16 | 71 | 6 | 3 | Budget |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 15281 | 29.48 | 2023-12-16 | 68 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 18982 | 37.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 39174 | 51.82 | 2025-10-16 | 68 | 2 | 12 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 31661 | 15261.00 | 2025-04-16 | 20 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-10-15 | 84 | 6 | 12 | Actual |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 24590 | 5.00 | 2024-09-14 | 96 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2023-05-18 | 52 | 6 | 6 | Budget |
| 12164 | 480.00 | 2023-09-15 | 66 | 1 | 8 | Budget |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 28099 | 412.00 | 2025-01-15 | 74 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 13451 | 167620.87 | 2023-10-16 | 15 | 7 | 8 | Actual |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 1243 | 3399.00 | 2022-12-16 | 8 | 7 | 3 | Actual |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 17999 | 33.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 36949 | 38457.86 | 2025-08-16 | 35 | 7 | 12 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 37636 | 12.00 | 2025-09-15 | 96 | 6 | 7 | Actual |
| 22879 | 17659.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 37631 | 265.00 | 2025-09-15 | 89 | 6 | 7 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 15794 | 202.00 | 2024-01-16 | 66 | 1 | 6 | Actual |
| 37940 | 389.06 | 2025-09-15 | 74 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-07-16 | 60 | 6 | 3 | Budget |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-10-16 | 82 | 5 | 6 | Actual |
| 21430 | 4.00 | 2024-06-17 | 96 | 4 | 11 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 19354 | 35.87 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 13478 | -5370.00 | 2023-11-14 | 93 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 378 | 1683.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 6978 | 9687.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 11374 | 80.00 | 2023-09-15 | 74 | 7 | 3 | Budget |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 36864 | 4.00 | 2025-08-16 | 96 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-08-16 | 84 | 6 | 5 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 36394 | 11.00 | 2025-08-16 | 96 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 17800 | 158.00 | 2024-03-17 | 68 | 6 | 5 | Actual |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 10205 | 7.00 | 2023-08-16 | 96 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 30985 | 153.95 | 2025-03-17 | 89 | 1 | 11 | Actual |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 36941 | 1861.43 | 2025-08-16 | 23 | 7 | 12 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-16 | 52 | 6 | 3 | Actual |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 19516 | -52.43 | 2024-04-16 | 91 | 2 | 12 | Actual |
| 18933 | 218.00 | 2024-04-16 | 89 | 3 | 6 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-16 | 54 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
| 12476 | 116089.00 | 2023-10-16 | 35 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 27250 | 109.00 | 2024-12-15 | 89 | 5 | 6 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 20122 | 152.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
| 6024 | 200.00 | 2023-04-17 | 74 | 6 | 5 | Budget |
| 26245 | 208.00 | 2024-11-14 | 84 | 6 | 7 | Actual |
| 20669 | 392.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 6051 | 570.00 | 2023-04-17 | 97 | 6 | 5 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 29903 | 248.64 | 2025-02-14 | 74 | 3 | 11 | Actual |
| 35117 | 102.00 | 2025-07-16 | 76 | 2 | 6 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 14008 | 90.00 | 2023-11-15 | 69 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 29412 | 5248.00 | 2025-02-14 | 23 | 7 | 5 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 5776 | 101.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 20531 | 11.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 10735 | 319.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-10-15 | 94 | 1 | 7 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 8177 | 25436.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
| 30770 | 287.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 36253 | 702.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 7311 | 242.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-14 | 15 | 7 | 4 | Actual |
| 1822 | 50.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 33359 | 77378.80 | 2025-05-17 | 4 | 7 | 11 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 10234 | 31452.00 | 2023-08-16 | 40 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 5740 | 4811.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 38337 | 109.00 | 2025-10-16 | 90 | 7 | 3 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 9092 | 169200.00 | 2023-07-16 | 101 | 6 | 3 | Budget |
| 35910 | 8410.18 | 2025-07-16 | 24 | 7 | 13 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 18885 | 1093.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 32275 | 8671.13 | 2025-04-16 | 28 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-15 | 40 | 7 | 11 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 10702 | 381.00 | 2023-08-16 | 92 | 3 | 6 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 7289 | 50.00 | 2023-05-18 | 84 | 2 | 6 | Budget |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 19284 | 68.85 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-09-15 | 69 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-08-16 | 78 | 4 | 11 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 2721 | 310.00 | 2023-01-16 | 66 | 1 | 6 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-16 | 66 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-16 | 101 | 6 | 3 | Budget |
| 3334 | 279.87 | 2023-01-16 | 92 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 38810 | 78927.00 | 2025-10-16 | 34 | 7 | 7 | Actual |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 17064 | 382.00 | 2024-02-15 | 74 | 6 | 7 | Actual |
| 202 | 280.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 10249 | 33.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 6855 | 5977.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 30494 | 49639.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 18212 | 366.24 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 23850 | 230.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 7027 | 650.00 | 2023-05-18 | 87 | 6 | 4 | Budget |
| 28396 | 198.00 | 2025-01-15 | 81 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 799 | 629881.70 | 2022-11-15 | 45 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-15 | 6 | 7 | 4 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 1134 | 2402.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 34641 | 1861.43 | 2025-06-17 | 23 | 7 | 12 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 17843 | 20571.00 | 2024-03-17 | 33 | 7 | 5 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 4185 | 237.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 13781 | 11129.00 | 2023-11-15 | 20 | 7 | 5 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 4210 | 259.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-16 | 12 | 2 | 7 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 26008 | 181.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 7969 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 778 | 38783.00 | 2022-11-15 | 15 | 7 | 6 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 2603 | 890.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 9395 | 500.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 1178 | 43068.00 | 2022-12-16 | 12 | 2 | 3 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 36002 | 42561.00 | 2025-08-16 | 24 | 7 | 3 | Actual |
| 21028 | 50.00 | 2024-06-17 | 68 | 5 | 6 | Actual |
| 27715 | 98174.93 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 35089 | 116.00 | 2025-07-16 | 74 | 1 | 6 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 11585 | 177.00 | 2023-09-15 | 89 | 1 | 5 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 5742 | 19810.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 20991 | 229.00 | 2024-06-17 | 89 | 3 | 6 | Actual |
| 33857 | 226.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 27225 | 369.00 | 2024-12-15 | 90 | 4 | 6 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 6453 | 234.00 | 2023-04-17 | 89 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 38250 | 124986.00 | 2025-10-16 | 12 | 2 | 3 | Actual |
| 12518 | 42.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-06-17 | 13 | 7 | 7 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 19740 | 34.00 | 2024-05-17 | 69 | 6 | 4 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 31459 | 287253.00 | 2025-04-16 | 35 | 7 | 3 | Actual |
| 31532 | 530.00 | 2025-04-16 | 66 | 6 | 4 | Actual |
| 27725 | 74086.18 | 2024-12-15 | 35 | 7 | 11 | Actual |
| 4511 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 9844 | 26.00 | 2023-07-16 | 69 | 6 | 7 | Actual |
| 24679 | 288.00 | 2024-10-15 | 90 | 6 | 3 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 33396 | 149.70 | 2025-05-17 | 73 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 16267 | 134.80 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 32658 | 252.00 | 2025-05-17 | 68 | 6 | 4 | Actual |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 35074 | 68168.00 | 2025-07-16 | 39 | 7 | 5 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-16 | 60 | 1 | 3 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-02-15 | 29 | 7 | 5 | Actual |
| 32032 | 25934.90 | 2025-04-16 | 63 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 838 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 20576 | -152.43 | 2024-05-17 | 91 | 6 | 12 | Actual |
| 18734 | 63000.00 | 2024-04-16 | 99 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-08-15 | 66 | 1 | 3 | Actual |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-15 | 6 | 7 | 12 | Actual |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 8410 | 47.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 27498 | 367.75 | 2024-12-15 | 92 | 6 | 8 | Actual |
| 17324 | 149.70 | 2024-02-15 | 74 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-09-15 | 84 | 2 | 6 | Actual |
| 15628 | 478.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 4007 | 380.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 4926 | 7.00 | 2023-03-18 | 96 | 6 | 5 | Actual |
| 31126 | 71643.58 | 2025-03-17 | 31 | 7 | 11 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 12987 | 280.00 | 2023-10-16 | 81 | 4 | 6 | Budget |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 17689 | 220.00 | 2024-03-17 | 89 | 1 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-16 | 43 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 861 | 3172.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-16 | 21 | 7 | 5 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 20431 | 2619.96 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 21828 | 518.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 32572 | 23708.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-09-15 | 21 | 7 | 12 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 19192 | 160.18 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 25199 | 53990.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 18024 | 7115.00 | 2024-03-17 | 8 | 7 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 19926 | 167.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 31948 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 19788 | 31388.00 | 2024-05-17 | 40 | 7 | 4 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 24311 | 67.78 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 35326 | 836.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 38799 | 55087.00 | 2025-10-16 | 19 | 7 | 7 | Actual |
| 36130 | 51470.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 27153 | 84.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 6278 | 574.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 15776 | 18169.00 | 2024-01-16 | 28 | 7 | 5 | Actual |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 6452 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 6456 | 480.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-07-16 | 81 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 2296 | -301.00 | 2023-01-16 | 91 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-07-16 | 76 | 1 | 12 | Actual |
| 14476 | 35000.00 | 2023-11-15 | 99 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 11589 | 246.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 21301 | 13513.45 | 2024-06-17 | 18 | 7 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 26596 | 70813.78 | 2024-11-14 | 29 | 7 | 11 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 34006 | -383.00 | 2025-06-17 | 91 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2024-01-16 | 12 | 2 | 4 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 13448 | 16762.00 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
| 7812 | 301.09 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 34387 | -55.62 | 2025-06-17 | 91 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 2677 | -214.00 | 2023-01-16 | 91 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-07-16 | 81 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-16 | 61 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-15 | 99 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 26905 | 297558.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 7075 | 363.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 18437 | 5188.09 | 2024-03-17 | 8 | 7 | 11 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-14 | 91 | 6 | 3 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-04-16 | 66 | 1 | 3 | Actual |
| 37130 | 526.00 | 2025-09-15 | 90 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 25100 | 52764.00 | 2024-10-15 | 13 | 7 | 6 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 12695 | 769.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-07-16 | 80 | 1 | 13 | Actual |
| 31280 | 117.04 | 2025-03-17 | 90 | 1 | 13 | Actual |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 7293 | 200.00 | 2023-05-18 | 87 | 2 | 6 | Budget |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 12028 | 37.00 | 2023-09-15 | 69 | 1 | 7 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 8164 | 71903.00 | 2023-06-18 | 15 | 7 | 4 | Actual |
| 3995 | 40.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 9999 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 35713 | 243.32 | 2025-07-16 | 92 | 1 | 12 | Actual |
| 33370 | 4508.29 | 2025-05-17 | 22 | 7 | 11 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 16939 | 153.00 | 2024-02-15 | 74 | 5 | 6 | Actual |
| 38500 | 449538.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 18630 | 30739.00 | 2024-04-16 | 24 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 15389 | 56342.23 | 2023-12-16 | 39 | 7 | 11 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 2325 | 25.00 | 2023-01-16 | 69 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 8641 | 17074.00 | 2023-06-18 | 24 | 7 | 6 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 22765 | 234.00 | 2024-08-15 | 90 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-16 | 38 | 7 | 3 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 12475 | 22884.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-01-15 | 81 | 3 | 11 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 4128 | 185.00 | 2023-02-15 | 89 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 13024 | 119.00 | 2023-10-16 | 74 | 5 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 31765 | 186.00 | 2025-04-16 | 66 | 4 | 6 | Actual |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 20489 | 8767.94 | 2024-05-17 | 38 | 7 | 11 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 25552 | 20.97 | 2024-10-15 | 81 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 7554 | 266.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 32405 | 253.89 | 2025-04-16 | 92 | 1 | 13 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 15630 | 13.00 | 2024-01-16 | 96 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 22882 | 25524.00 | 2024-08-15 | 32 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 34255 | 576.85 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 35229 | 165.00 | 2025-07-16 | 74 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 16448 | 19.91 | 2024-01-16 | 87 | 2 | 12 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 14911 | 227.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 35815 | 22.30 | 2025-07-16 | 69 | 1 | 13 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 2774 | 40.00 | 2023-01-16 | 68 | 2 | 6 | Budget |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 11990 | 69393.00 | 2023-09-15 | 13 | 7 | 6 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 23156 | 772427.00 | 2024-08-15 | 6 | 7 | 7 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-04-16 | 96 | 1 | 5 | Actual |
| 7661 | 47193.00 | 2023-05-18 | 31 | 7 | 7 | Actual |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-08-16 | 71 | 6 | 12 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 36929 | 273350.53 | 2025-08-16 | 4 | 7 | 12 | Actual |
| 38442 | 234.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-02-15 | 66 | 6 | 5 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
| 20477 | 58646.53 | 2024-05-17 | 21 | 7 | 11 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 26917 | 105.00 | 2024-12-15 | 68 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 8292 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 11736 | 1502.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 21561 | 9.27 | 2024-06-17 | 68 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 3675 | 30927.00 | 2023-02-15 | 14 | 7 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-16 | 24 | 7 | 11 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-07-16 | 66 | 1 | 3 | Budget |
| 23920 | 356.00 | 2024-09-14 | 90 | 1 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-16 | 19 | 7 | 7 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 28054 | 333504.00 | 2025-01-15 | 35 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
| 33422 | 6.08 | 2025-05-17 | 69 | 2 | 12 | Actual |
| 28334 | 246.00 | 2025-01-15 | 67 | 3 | 6 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 10888 | 303011.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 3115 | 147.00 | 2023-01-16 | 68 | 6 | 7 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 2404 | 30.00 | 2023-01-16 | 68 | 7 | 3 | Budget |
| 31452 | 43905.00 | 2025-04-16 | 24 | 7 | 3 | Actual |
| 19833 | 34.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 7740 | 200.00 | 2023-05-18 | 74 | 2 | 8 | Budget |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 7225 | 157.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 37733 | 981.40 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 3072 | 689.00 | 2023-01-16 | 81 | 1 | 7 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 5732 | 41152.00 | 2023-04-17 | 13 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 27681 | 26.29 | 2024-12-15 | 69 | 6 | 11 | Actual |
| 15510 | 16.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 25657 | -11799.90 | 2024-11-13 | 92 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2023-07-16 | 100 | 7 | 4 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 12120 | 226.00 | 2023-09-15 | 92 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 38804 | 33556.00 | 2025-10-16 | 24 | 7 | 7 | Actual |
| 32858 | 661370.00 | 2025-05-17 | 11 | 3 | 6 | Actual |
| 27030 | 28213.00 | 2024-12-15 | 100 | 7 | 4 | Actual |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
Generated 2025-12-15 12:36:21.617 UTC