[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5452
33957 items
NOTE: Only 1000 elements of total 33957 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 29342 | 70.00 | 2025-02-14 | 69 | 1 | 5 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 20132 | 473.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 23924 | 84328.00 | 2024-09-14 | 12 | 2 | 6 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-02-15 | 68 | 4 | 11 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 16508 | 49565.51 | 2024-01-16 | 35 | 7 | 12 | Actual |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 16977 | 267.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 11684 | 13453.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-07-16 | 67 | 5 | 6 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-18 | 61 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 24819 | 25626.00 | 2024-10-15 | 24 | 7 | 4 | Actual |
| 15403 | 14.59 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 38340 | 9.00 | 2025-10-16 | 94 | 7 | 3 | Actual |
| 3163 | 30604.00 | 2023-01-16 | 19 | 7 | 7 | Actual |
| 16252 | 35.87 | 2024-01-16 | 92 | 2 | 11 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 611 | -207.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
| 14647 | 432.00 | 2023-12-16 | 90 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 38099 | 23209.70 | 2025-09-15 | 34 | 7 | 12 | Actual |
| 29318 | 16948.00 | 2025-02-14 | 22 | 7 | 4 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 587 | 167.00 | 2022-11-15 | 74 | 3 | 6 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2024-06-17 | 101 | 6 | 11 | Actual |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-17 | 35 | 7 | 11 | Actual |
| 3148 | 229.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 13636 | -252.00 | 2023-11-15 | 91 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 38474 | 468.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-18 | 62 | 6 | 6 | Budget |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-17 | 6 | 7 | 6 | Actual |
| 37161 | 101727.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-14 | 14 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 38706 | 55087.00 | 2025-10-16 | 19 | 7 | 6 | Actual |
| 23024 | 288.00 | 2024-08-15 | 92 | 5 | 6 | Actual |
| 6455 | -288.00 | 2023-04-17 | 91 | 1 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 9867 | 121.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 12154 | 15696.00 | 2023-09-15 | 100 | 7 | 7 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 37595 | 282.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 35149 | 372.00 | 2025-07-16 | 81 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 25300 | 163.21 | 2024-10-15 | 89 | 6 | 8 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 13766 | 259.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 565 | 3.00 | 2022-11-15 | 96 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-01-16 | 66 | 1 | 6 | Budget |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2025-02-14 | 38 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 7323 | 293.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 23880 | 51636.00 | 2024-09-14 | 21 | 7 | 5 | Actual |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 23571 | 3795.51 | 2024-08-15 | 18 | 7 | 12 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 36207 | 97709.00 | 2025-08-16 | 15 | 7 | 5 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 5111 | 200.00 | 2023-03-18 | 66 | 4 | 6 | Budget |
| 21514 | 12386.10 | 2024-06-17 | 34 | 7 | 11 | Actual |
| 26934 | -137.00 | 2024-12-15 | 91 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2025-05-17 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-16 | 61 | 6 | 6 | Actual |
| 32707 | 43461.00 | 2025-05-17 | 40 | 7 | 4 | Actual |
| 18266 | 107.14 | 2024-03-17 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 33222 | 422.04 | 2025-05-17 | 73 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 20692 | 40061.00 | 2024-06-17 | 32 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-07-16 | 65 | 4 | 6 | Actual |
| 14385 | 8580.71 | 2023-11-15 | 38 | 7 | 11 | Actual |
| 23877 | 10701.00 | 2024-09-14 | 18 | 7 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 18117 | 22716.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 27878 | 108248.88 | 2024-12-15 | 12 | 2 | 13 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-04-16 | 63 | 6 | 12 | Actual |
| 5926 | 3849.00 | 2023-04-17 | 23 | 7 | 4 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-08-16 | 73 | 2 | 6 | Budget |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 12482 | 267921.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 25692 | 728.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 17900 | 113.00 | 2024-03-17 | 87 | 2 | 6 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 400 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
| 37049 | 56779.50 | 2025-08-16 | 13 | 7 | 13 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 27025 | 50984.00 | 2024-12-15 | 38 | 7 | 4 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 10840 | 280.00 | 2023-08-16 | 81 | 6 | 6 | Budget |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 316 | 46294.00 | 2022-11-15 | 31 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-08-16 | 84 | 2 | 13 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 1800 | 13.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 25589 | 2.00 | 2024-10-15 | 96 | 2 | 12 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 15681 | 5054.00 | 2024-01-16 | 23 | 7 | 4 | Actual |
| 24415 | 346.51 | 2024-09-14 | 61 | 5 | 11 | Actual |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-16 | 101 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2025-01-15 | 15 | 7 | 5 | Actual |
| 20487 | 24033.12 | 2024-05-17 | 35 | 7 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 32508 | 416.00 | 2025-05-17 | 74 | 1 | 3 | Actual |
| 36674 | 29.48 | 2025-08-16 | 69 | 2 | 11 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 2352 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 9438 | 58516.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 11907 | 20.00 | 2023-09-15 | 82 | 5 | 6 | Budget |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 21229 | 205874.61 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-10-16 | 74 | 1 | 3 | Budget |
| 20431 | 2619.96 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 36069 | 462.00 | 2025-08-16 | 94 | 1 | 4 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 21267 | 290.48 | 2024-06-17 | 66 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-16 | 57 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2023-12-16 | 94 | 6 | 5 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 37760 | 904039.14 | 2025-09-15 | 4 | 7 | 8 | Actual |
| 8061 | 89.00 | 2023-06-18 | 69 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 16062 | 58943.00 | 2024-01-16 | 21 | 7 | 7 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 5932 | 21951.00 | 2023-04-17 | 33 | 7 | 4 | Actual |
| 33050 | 802.00 | 2025-05-17 | 81 | 6 | 7 | Actual |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 14700 | 12363.00 | 2023-12-16 | 22 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-10-16 | 22 | 7 | 13 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 15150 | 188.96 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 35726 | 102.89 | 2025-07-16 | 73 | 2 | 12 | Actual |
| 17579 | 134925.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 7869 | 390.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-16 | 76 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-16 | 53 | 6 | 13 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 2283 | 383.00 | 2023-01-16 | 81 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-06-17 | 84 | 3 | 11 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-05-17 | 71 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 29410 | 76696.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 31968 | 26607.00 | 2025-04-16 | 100 | 7 | 7 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 34165 | 84.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 37879 | 167.78 | 2025-09-15 | 73 | 4 | 11 | Actual |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 19964 | 462.00 | 2024-05-17 | 92 | 3 | 6 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 2487 | 3969.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 18437 | 5188.09 | 2024-03-17 | 8 | 7 | 11 | Actual |
| 17471 | 12.46 | 2024-02-15 | 76 | 2 | 12 | Actual |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 5308 | 200.00 | 2023-03-18 | 74 | 1 | 7 | Budget |
| 25909 | 458.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 3111 | 388.00 | 2023-01-16 | 66 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 8725 | 426.00 | 2023-06-18 | 66 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-14 | 6 | 7 | 12 | Actual |
| 14924 | 18.00 | 2023-12-16 | 69 | 5 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 1636 | 142.00 | 2022-12-16 | 89 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 17714 | 558.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 28645 | 172.30 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 11870 | 111.00 | 2023-09-15 | 89 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 8177 | 25436.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 9538 | 31.00 | 2023-07-16 | 94 | 2 | 6 | Actual |
| 32366 | 9723.28 | 2025-04-16 | 24 | 7 | 12 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 34755 | 54695.25 | 2025-06-17 | 21 | 7 | 13 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 21947 | 94.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 29344 | 471.00 | 2025-02-14 | 73 | 1 | 5 | Actual |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 34693 | 238.10 | 2025-06-17 | 73 | 2 | 13 | Actual |
| 28028 | 593.00 | 2025-01-15 | 92 | 6 | 3 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 7577 | -288.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-09-15 | 76 | 7 | 3 | Budget |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 2703 | 15664.00 | 2023-01-16 | 33 | 7 | 5 | Actual |
| 6193 | 130.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 4840 | 400.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 5395 | 676.00 | 2023-03-18 | 97 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 16288 | 34.80 | 2024-01-16 | 68 | 4 | 11 | Actual |
| 28973 | 7.00 | 2025-01-15 | 96 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 10703 | 89.00 | 2023-08-16 | 94 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 38552 | -275.00 | 2025-10-16 | 91 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 8149 | 233.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 15376 | 65296.66 | 2023-12-16 | 21 | 7 | 11 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 4227 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 16712 | 12118.00 | 2024-02-15 | 22 | 7 | 4 | Actual |
| 28948 | 6882.80 | 2025-01-15 | 63 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-10-16 | 60 | 1 | 3 | Budget |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 7570 | 200.00 | 2023-05-18 | 84 | 1 | 7 | Budget |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 32491 | 41352.90 | 2025-04-16 | 37 | 7 | 13 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 36252 | -421.00 | 2025-08-16 | 91 | 1 | 6 | Actual |
| 39057 | 41.19 | 2025-10-16 | 73 | 5 | 11 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 30641 | 76.00 | 2025-03-17 | 68 | 4 | 6 | Actual |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 6223 | -221.00 | 2023-04-17 | 91 | 3 | 6 | Actual |
| 24695 | 56836.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 4544 | 96000.00 | 2023-03-18 | 56 | 6 | 3 | Budget |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 27249 | 208.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 9289 | 12073.00 | 2023-07-16 | 20 | 7 | 4 | Actual |
| 10874 | 3367.00 | 2023-08-16 | 23 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 22879 | 17659.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 7022 | 142.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 19263 | 1423090.74 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-10-16 | 87 | 4 | 6 | Budget |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 13051 | 1983.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 14448 | 329.49 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 1497 | -259.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 30616 | 25.00 | 2025-03-17 | 69 | 3 | 6 | Actual |
| 22944 | 90.00 | 2024-08-15 | 92 | 2 | 6 | Actual |
| 16944 | 131.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 27656 | 119.91 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 20477 | 58646.53 | 2024-05-17 | 21 | 7 | 11 | Actual |
| 34312 | 166664.79 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 22124 | 533.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-08-16 | 81 | 6 | 4 | Budget |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 38511 | 65438.00 | 2025-10-16 | 21 | 7 | 5 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 33606 | 3753.95 | 2025-05-17 | 22 | 7 | 13 | Actual |
| 12650 | 76507.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 1145 | 49.00 | 2022-12-16 | 69 | 1 | 3 | Actual |
| 18460 | 257745.16 | 2024-03-17 | 46 | 7 | 11 | Actual |
| 692 | 162.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 19290 | 274.17 | 2024-04-16 | 92 | 1 | 11 | Actual |
| 39175 | 15.65 | 2025-10-16 | 69 | 2 | 12 | Actual |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 20370 | 35.87 | 2024-05-17 | 89 | 3 | 11 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-16 | 61 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 21725 | 36.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 22482 | 1358.23 | 2024-07-15 | 23 | 7 | 11 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 3793 | 164.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 3806 | 106600.00 | 2023-02-15 | 101 | 6 | 5 | Budget |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 16483 | 158.21 | 2024-01-16 | 92 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 4038 | 39.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 32994 | 83332.00 | 2025-05-17 | 37 | 7 | 6 | Actual |
| 30758 | 92.00 | 2025-03-17 | 69 | 1 | 7 | Actual |
| 31828 | 171.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-10-16 | 73 | 1 | 7 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-08-16 | 74 | 1 | 6 | Actual |
| 27500 | 6.00 | 2024-12-15 | 96 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 20995 | 12.00 | 2024-06-17 | 96 | 3 | 6 | Actual |
| 33687 | 201013.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 16926 | -182.00 | 2024-02-15 | 91 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-06-17 | 19 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 12859 | 8.00 | 2023-10-16 | 96 | 1 | 6 | Actual |
| 23400 | 146.51 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-17 | 8 | 7 | 4 | Actual |
| 10583 | 260.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 25199 | 53990.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-15 | 7 | 7 | 6 | Actual |
| 16415 | 42.25 | 2024-01-16 | 80 | 1 | 12 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 7274 | 100.00 | 2023-05-18 | 76 | 2 | 6 | Budget |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 2874 | 220.00 | 2023-01-16 | 73 | 4 | 6 | Budget |
| 27403 | 81396.00 | 2024-12-15 | 34 | 7 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 30848 | 1820.81 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 33335 | 42.25 | 2025-05-17 | 69 | 6 | 11 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 39162 | 169.91 | 2025-10-16 | 90 | 1 | 12 | Actual |
| 3874 | 527.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-15 | 53 | 6 | 12 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2024-06-17 | 39 | 7 | 11 | Actual |
| 28007 | 707.00 | 2025-01-15 | 66 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-07-16 | 72 | 6 | 3 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 15753 | 186.00 | 2024-01-16 | 89 | 6 | 5 | Actual |
| 22184 | 154184.00 | 2024-07-15 | 15 | 7 | 7 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 20523 | 110.34 | 2024-05-17 | 61 | 2 | 12 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 38412 | 137133.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 38336 | 71.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-14 | 15 | 7 | 3 | Actual |
| 31268 | 496.00 | 2025-03-17 | 74 | 1 | 13 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 33549 | 434.59 | 2025-05-17 | 81 | 2 | 13 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 33576 | 545.12 | 2025-05-17 | 74 | 6 | 13 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-08-16 | 80 | 3 | 6 | Budget |
| 11636 | 530.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-16 | 100 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-02-15 | 6 | 7 | 12 | Actual |
| 13776 | 110173.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 3051 | 550.00 | 2023-01-16 | 66 | 1 | 7 | Budget |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-16 | 46 | 7 | 12 | Actual |
| 2343 | 280.00 | 2023-01-16 | 81 | 6 | 3 | Budget |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 23671 | 26036.00 | 2024-09-14 | 28 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 16034 | 900.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 8219 | 184.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 4022 | -168.00 | 2023-02-15 | 91 | 4 | 6 | Actual |
| 37433 | 1473889.00 | 2025-09-15 | 11 | 3 | 6 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 67 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 33454 | 179.49 | 2025-05-17 | 68 | 6 | 12 | Actual |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 15707 | 328.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 20355 | 29.48 | 2024-05-17 | 68 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 5855 | 1.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-16 | 61 | 5 | 6 | Actual |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 33092 | 27978.00 | 2025-05-17 | 100 | 7 | 7 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 512 | 177.00 | 2022-11-15 | 89 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-05-17 | 89 | 1 | 5 | Actual |
| 14512 | 280.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 30766 | 994.00 | 2025-03-17 | 81 | 1 | 7 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2023-03-18 | 18 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 37901 | 59.27 | 2025-09-15 | 66 | 5 | 11 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 20160 | 22196.00 | 2024-05-17 | 24 | 7 | 7 | Actual |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 21752 | 819.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 30518 | 353.00 | 2025-03-17 | 90 | 6 | 5 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 26926 | 260.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-06-17 | 19 | 7 | 6 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-08-16 | 24 | 7 | 7 | Actual |
| 19494 | 163.53 | 2024-04-16 | 61 | 2 | 12 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 24937 | 151.00 | 2024-10-15 | 74 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 13975 | 63635.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 908 | 7.00 | 2022-11-15 | 96 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 38078 | 35000.00 | 2025-09-15 | 99 | 6 | 12 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-16 | 66 | 1 | 8 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 20018 | 2945.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 4023 | 280.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 12574 | -232.00 | 2023-10-16 | 91 | 1 | 4 | Actual |
| 20476 | 3757.21 | 2024-05-17 | 20 | 7 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 15269 | 22.04 | 2023-12-16 | 89 | 2 | 11 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 29666 | 48.00 | 2025-02-14 | 69 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 18543 | 535.88 | 2024-03-17 | 34 | 7 | 12 | Actual |
| 7613 | 200.00 | 2023-05-18 | 74 | 6 | 7 | Budget |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 35214 | 11.00 | 2025-07-16 | 54 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 36758 | 268.85 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 19695 | -99.00 | 2024-05-17 | 91 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-10-16 | 81 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 1245 | 17675.00 | 2022-12-16 | 14 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-05-17 | 76 | 3 | 11 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-10-16 | 66 | 6 | 13 | Actual |
| 27267 | 116.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 30563 | 208.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 3688 | 22803.00 | 2023-02-15 | 33 | 7 | 4 | Actual |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 1451 | 405462.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 13826 | 464.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 17749 | 36344.00 | 2024-03-17 | 32 | 7 | 4 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 15774 | 3752.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-07-15 | 21 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-09-15 | 74 | 6 | 5 | Actual |
| 5406 | 9604.00 | 2023-03-18 | 18 | 7 | 7 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 18282 | 118.85 | 2024-03-17 | 89 | 1 | 11 | Actual |
| 5900 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 36665 | 10.00 | 2025-08-16 | 96 | 1 | 11 | Actual |
| 19801 | 429.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 22493 | 59875.28 | 2024-07-15 | 39 | 7 | 11 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 20672 | 714.00 | 2024-06-17 | 97 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 3125 | 4742.00 | 2023-01-16 | 76 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 27498 | 367.75 | 2024-12-15 | 92 | 6 | 8 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-03-17 | 11 | 3 | 6 | Actual |
| 35363 | 39513.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 3962 | 372.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 2126 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 20031 | 24.00 | 2024-05-17 | 69 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 10540 | 8232.00 | 2023-08-16 | 18 | 7 | 5 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 22158 | 329.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 31906 | 1384.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 20328 | 16.72 | 2024-05-17 | 68 | 2 | 11 | Actual |
| 37642 | 28131.00 | 2025-09-15 | 7 | 7 | 7 | Actual |
| 22078 | 278.00 | 2024-07-15 | 90 | 6 | 6 | Actual |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 15682 | 24073.00 | 2024-01-16 | 24 | 7 | 4 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 32516 | 293.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 27583 | -82.22 | 2024-12-15 | 91 | 2 | 11 | Actual |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 24490 | 1330.57 | 2024-09-14 | 23 | 7 | 11 | Actual |
| 34398 | 24.16 | 2025-06-17 | 69 | 3 | 11 | Actual |
| 26027 | 7.00 | 2024-11-14 | 69 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-17 | 18 | 7 | 6 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 15030 | -314.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 19369 | 67.78 | 2024-04-16 | 89 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 36470 | 490.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 38461 | 283.00 | 2025-10-16 | 94 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 18796 | 10542.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 31487 | 99.00 | 2025-04-16 | 89 | 7 | 3 | Actual |
| 35714 | 129.48 | 2025-07-16 | 94 | 1 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 14709 | 245281.00 | 2023-12-16 | 35 | 7 | 4 | Actual |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 6813 | 18.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 5398 | 625669.00 | 2023-03-18 | 101 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-05-17 | 67 | 1 | 11 | Actual |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 1495 | 211.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
Generated 2025-12-15 14:26:19.091 UTC