[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16
39393 items
NOTE: Only 1000 elements of total 39393 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28866 | 5727.46 | 2025-01-16 | 20 | 7 | 11 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 17845 | 160287.00 | 2024-03-18 | 35 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2025-05-18 | 20 | 7 | 4 | Actual |
| 5688 | 67.00 | 2023-04-18 | 68 | 6 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-17 | 46 | 7 | 5 | Actual |
| 12638 | 2087.00 | 2023-10-17 | 94 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-10-17 | 74 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 1778 | 410.00 | 2022-12-17 | 87 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-06-18 | 73 | 1 | 7 | Actual |
| 33025 | 707.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 32700 | 48493.00 | 2025-05-18 | 32 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-04-17 | 34 | 7 | 4 | Actual |
| 30959 | 119591.19 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 12013 | 13715.00 | 2023-09-16 | 100 | 7 | 6 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 32600 | 193.00 | 2025-05-18 | 74 | 7 | 3 | Actual |
| 15066 | 392.00 | 2023-12-17 | 92 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 16567 | 60.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-17 | 32 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 18511 | 5.01 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 37063 | 8245.27 | 2025-08-17 | 33 | 7 | 13 | Actual |
| 15571 | 42082.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 34541 | 430.55 | 2025-06-18 | 66 | 1 | 12 | Actual |
| 29308 | 943993.00 | 2025-02-15 | 6 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2025-02-15 | 24 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2024-02-16 | 37 | 7 | 5 | Actual |
| 710 | 8300.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 14545 | 253.00 | 2023-12-17 | 68 | 6 | 3 | Actual |
| 36357 | 153.00 | 2025-08-17 | 89 | 5 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-17 | 39 | 7 | 7 | Actual |
| 10727 | 207.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
| 28677 | 211147.44 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 33620 | 658501.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 613 | 84.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-03-18 | 68 | 6 | 6 | Actual |
| 34345 | 410.34 | 2025-06-18 | 73 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 34499 | 598.64 | 2025-06-18 | 87 | 6 | 11 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 36224 | 60377.00 | 2025-08-17 | 39 | 7 | 5 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-10-16 | 84 | 6 | 7 | Actual |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 18602 | 579.00 | 2024-04-17 | 81 | 6 | 3 | Actual |
| 8370 | -254.00 | 2023-06-19 | 91 | 1 | 6 | Actual |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 28917 | 61.40 | 2025-01-16 | 66 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 4106 | 100.00 | 2023-02-16 | 74 | 6 | 6 | Budget |
| 35085 | 75.00 | 2025-07-17 | 68 | 1 | 6 | Actual |
| 20896 | 10915.00 | 2024-06-18 | 20 | 7 | 5 | Actual |
| 24149 | 154.00 | 2024-09-15 | 89 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-02-16 | 61 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-09-16 | 66 | 2 | 8 | Actual |
| 4272 | 7.00 | 2023-02-16 | 96 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 7297 | 172.00 | 2023-05-19 | 92 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-09-16 | 80 | 7 | 3 | Budget |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 9703 | 100.00 | 2023-07-17 | 68 | 6 | 6 | Budget |
| 38722 | 40830.00 | 2025-10-17 | 40 | 7 | 6 | Actual |
| 3078 | 200.00 | 2023-01-17 | 84 | 1 | 7 | Budget |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 9269 | 650.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 12372 | 350.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2025-01-16 | 81 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-08-17 | 101 | 6 | 13 | Actual |
| 36834 | 12532.91 | 2025-08-17 | 40 | 7 | 11 | Actual |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 38577 | 135.00 | 2025-10-17 | 89 | 2 | 6 | Actual |
| 26862 | 314.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 1418 | -166.00 | 2022-12-17 | 91 | 6 | 4 | Actual |
| 11338 | 56642.00 | 2023-09-16 | 21 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-09-16 | 4 | 7 | 6 | Actual |
| 25471 | 20.97 | 2024-10-16 | 94 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 23716 | 497.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
| 11343 | 179178.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-19 | 76 | 7 | 3 | Budget |
| 3261 | 316.24 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2025-10-17 | 20 | 7 | 7 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 24469 | 147.57 | 2024-09-15 | 89 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 24887 | 125.00 | 2024-10-16 | 84 | 6 | 5 | Actual |
| 9541 | 588422.00 | 2023-07-17 | 11 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 16634 | 4.00 | 2024-02-16 | 96 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-09-16 | 87 | 2 | 8 | Budget |
| 1712 | 100.00 | 2022-12-17 | 74 | 3 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 18127 | 23102.00 | 2024-03-18 | 24 | 7 | 7 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 3485 | 4369.00 | 2023-02-16 | 8 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
| 3854 | 144.00 | 2023-02-16 | 74 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 20145 | 64000.00 | 2024-05-18 | 99 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 22487 | 9666.90 | 2024-07-16 | 32 | 7 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 31083 | 327.36 | 2025-03-18 | 66 | 6 | 11 | Actual |
| 12951 | 160.00 | 2023-10-17 | 89 | 3 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-16 | 63 | 6 | 4 | Actual |
| 32396 | 376.70 | 2025-04-17 | 81 | 1 | 13 | Actual |
| 31233 | 6735.99 | 2025-03-18 | 8 | 7 | 12 | Actual |
| 25599 | 34.80 | 2024-10-16 | 66 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 38698 | 390930.00 | 2025-10-17 | 4 | 7 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-16 | 29 | 7 | 11 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 2299 | 11.00 | 2023-01-17 | 96 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-16 | 53 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-09-15 | 21 | 7 | 4 | Actual |
| 23337 | 32.67 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 15813 | -252.00 | 2024-01-17 | 91 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-10-17 | 76 | 1 | 3 | Budget |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 25974 | 12838.00 | 2024-11-15 | 22 | 7 | 5 | Actual |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-12-17 | 68 | 1 | 12 | Actual |
| 39135 | 77406.46 | 2025-10-17 | 39 | 7 | 11 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-16 | 34 | 7 | 7 | Actual |
| 21730 | 2.00 | 2024-07-16 | 96 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 32280 | 43699.45 | 2025-04-17 | 34 | 7 | 11 | Actual |
| 24023 | 57.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 31040 | 128.42 | 2025-03-18 | 89 | 3 | 11 | Actual |
| 31953 | 6184.00 | 2025-04-17 | 23 | 7 | 7 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 11735 | 950.00 | 2023-09-16 | 61 | 2 | 6 | Budget |
| 5204 | 132765.00 | 2023-03-19 | 56 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 5098 | 226.00 | 2023-03-19 | 90 | 3 | 6 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 37214 | 414.00 | 2025-09-16 | 89 | 1 | 4 | Actual |
| 29863 | 228.42 | 2025-02-15 | 94 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 17929 | 259.00 | 2024-03-18 | 89 | 3 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-17 | 10 | 3 | 6 | Actual |
| 28928 | 69.91 | 2025-01-16 | 81 | 2 | 12 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 31849 | 239109.00 | 2025-04-17 | 4 | 7 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-15 | 61 | 6 | 4 | Actual |
| 23272 | 1273.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 4286 | 10564.00 | 2023-02-16 | 20 | 7 | 7 | Actual |
| 27935 | -251.37 | 2024-12-16 | 91 | 6 | 13 | Actual |
| 33240 | 16820.22 | 2025-05-18 | 12 | 2 | 11 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-12-17 | 73 | 4 | 6 | Actual |
| 30252 | 946.00 | 2025-03-18 | 66 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 37148 | 104571.00 | 2025-09-16 | 21 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 25532 | 52436.84 | 2024-10-16 | 39 | 7 | 11 | Actual |
| 16261 | 28.42 | 2024-01-17 | 68 | 3 | 11 | Actual |
| 22947 | 712469.00 | 2024-08-16 | 11 | 3 | 6 | Actual |
| 24308 | 200.76 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 29404 | 118989.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-18 | 32 | 7 | 7 | Actual |
| 28030 | 14.00 | 2025-01-16 | 96 | 6 | 3 | Actual |
| 2142 | 280.00 | 2022-12-17 | 81 | 2 | 8 | Budget |
| 8674 | 332.00 | 2023-06-19 | 73 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 9485 | 527.00 | 2023-07-17 | 87 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 35513 | 307.15 | 2025-07-17 | 92 | 1 | 11 | Actual |
| 15979 | 171222.00 | 2024-01-17 | 35 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-11-16 | 15 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 20054 | 196006.00 | 2024-05-18 | 4 | 7 | 6 | Actual |
| 38134 | 78330.78 | 2025-09-16 | 12 | 2 | 13 | Actual |
| 1207 | 220.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 15455 | 9280.72 | 2023-12-17 | 101 | 6 | 12 | Actual |
| 28652 | 7.00 | 2025-01-16 | 96 | 6 | 8 | Actual |
| 29588 | 451.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 3050 | 618.00 | 2023-01-17 | 66 | 1 | 7 | Actual |
| 18358 | 106.08 | 2024-03-18 | 81 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 4292 | 132096.00 | 2023-02-16 | 29 | 7 | 7 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-12-17 | 28 | 7 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 4826 | 473.00 | 2023-03-19 | 66 | 1 | 5 | Actual |
| 36920 | 128.42 | 2025-08-17 | 89 | 6 | 12 | Actual |
| 29013 | 55.64 | 2025-01-16 | 71 | 1 | 13 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 28055 | 287902.00 | 2025-01-16 | 37 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-16 | 66 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-08-17 | 87 | 4 | 6 | Budget |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 28234 | 220.00 | 2025-01-16 | 84 | 6 | 5 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 20754 | 672.00 | 2024-06-18 | 92 | 1 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-19 | 53 | 6 | 7 | Budget |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 18392 | 26.29 | 2024-03-18 | 90 | 5 | 11 | Actual |
| 2712 | 14106.00 | 2023-01-17 | 100 | 7 | 5 | Actual |
| 8155 | 63000.00 | 2023-06-19 | 99 | 6 | 4 | Actual |
| 35932 | 129.00 | 2025-08-17 | 69 | 1 | 3 | Actual |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-05-18 | 81 | 2 | 6 | Actual |
| 7244 | 527.00 | 2023-05-19 | 87 | 1 | 6 | Actual |
| 32765 | 226.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-03-18 | 39 | 7 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 13879 | 249.00 | 2023-11-16 | 90 | 3 | 6 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 32265 | 88486.45 | 2025-04-17 | 13 | 7 | 11 | Actual |
| 14306 | 42.25 | 2023-11-16 | 68 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 38635 | 9.00 | 2025-10-17 | 96 | 4 | 6 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 24408 | 92.25 | 2024-09-15 | 89 | 4 | 11 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-11-15 | 89 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-15 | 62 | 5 | 6 | Actual |
| 15912 | 160.00 | 2024-01-17 | 81 | 5 | 6 | Actual |
| 37331 | 338.00 | 2025-09-16 | 74 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-09-15 | 71 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-06-18 | 82 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2025-02-15 | 87 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 12217 | 34.42 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-09-15 | 66 | 6 | 4 | Actual |
| 25773 | 547725.00 | 2024-11-15 | 45 | 7 | 3 | Actual |
| 31172 | 64.59 | 2025-03-18 | 68 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 17961 | 835.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 11660 | 10438.00 | 2023-09-16 | 8 | 7 | 5 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 34642 | 9056.25 | 2025-06-18 | 24 | 7 | 12 | Actual |
| 24457 | 133.74 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-11-15 | 92 | 7 | 4 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 3831 | 17346.00 | 2023-02-16 | 40 | 7 | 5 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 22887 | 25775.00 | 2024-08-16 | 38 | 7 | 5 | Actual |
| 34851 | 47938.00 | 2025-07-17 | 24 | 7 | 3 | Actual |
| 28292 | 118.00 | 2025-01-16 | 84 | 1 | 6 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 4441 | 458.67 | 2023-02-16 | 81 | 6 | 8 | Actual |
| 18282 | 118.85 | 2024-03-18 | 89 | 1 | 11 | Actual |
| 6118 | 94.00 | 2023-04-18 | 84 | 1 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 951 | 782.91 | 2022-11-16 | 66 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-08-16 | 68 | 6 | 3 | Actual |
| 35356 | 256992.00 | 2025-07-17 | 29 | 7 | 7 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 17255 | -150.30 | 2024-02-16 | 91 | 1 | 11 | Actual |
| 6287 | 50.00 | 2023-04-18 | 68 | 5 | 6 | Budget |
| 17305 | 30.55 | 2024-02-16 | 84 | 3 | 11 | Actual |
| 9746 | 13405.00 | 2023-07-17 | 7 | 7 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 37649 | 18669.00 | 2025-09-16 | 20 | 7 | 7 | Actual |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 29087 | 197.75 | 2025-01-16 | 90 | 6 | 13 | Actual |
| 3665 | 7.00 | 2023-02-16 | 96 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-17 | 72 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-11-16 | 91 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 28722 | 218.85 | 2025-01-16 | 74 | 2 | 11 | Actual |
| 7319 | 220.00 | 2023-05-19 | 73 | 3 | 6 | Budget |
| 11424 | 583.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 5717 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 18366 | -77.96 | 2024-03-18 | 91 | 4 | 11 | Actual |
| 17095 | 10603.00 | 2024-02-16 | 22 | 7 | 7 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 22903 | 153.00 | 2024-08-16 | 74 | 1 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-19 | 63 | 6 | 5 | Budget |
| 5650 | 100.00 | 2023-04-18 | 84 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 33376 | 12289.29 | 2025-05-18 | 32 | 7 | 11 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 7551 | 400.00 | 2023-05-19 | 73 | 1 | 7 | Budget |
| 8029 | 93.00 | 2023-06-19 | 81 | 7 | 3 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 11589 | 246.00 | 2023-09-16 | 94 | 1 | 5 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-04-17 | 63 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 18997 | 1516.00 | 2024-04-17 | 63 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 22493 | 59875.28 | 2024-07-16 | 39 | 7 | 11 | Actual |
| 25374 | 24.16 | 2024-10-16 | 73 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-12-17 | 81 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 34722 | 57.39 | 2025-06-18 | 69 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 38721 | 164802.00 | 2025-10-17 | 39 | 7 | 6 | Actual |
| 28257 | 12584.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 29149 | 93119.00 | 2025-02-15 | 12 | 2 | 3 | Actual |
| 37566 | 30545.00 | 2025-09-16 | 33 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-15 | 93 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-16 | 14 | 7 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 8640 | 3402.00 | 2023-06-19 | 23 | 7 | 6 | Actual |
| 8796 | 16153.00 | 2023-06-19 | 100 | 7 | 7 | Actual |
| 22360 | 14.59 | 2024-07-16 | 69 | 2 | 11 | Actual |
| 20901 | 15622.00 | 2024-06-18 | 28 | 7 | 5 | Actual |
| 38605 | 349.00 | 2025-10-17 | 89 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 2436 | 58.00 | 2023-01-17 | 94 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2025-02-15 | 31 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-09-16 | 87 | 2 | 6 | Actual |
| 31518 | 729.00 | 2025-04-17 | 92 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 37268 | 82812.00 | 2025-09-16 | 21 | 7 | 4 | Actual |
| 18410 | 13.53 | 2024-03-18 | 69 | 6 | 11 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 14241 | -133.28 | 2023-11-16 | 91 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-17 | 61 | 6 | 3 | Budget |
| 6146 | 40.00 | 2023-04-18 | 71 | 2 | 6 | Budget |
| 12690 | 339.00 | 2023-10-17 | 73 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 3870 | 110.00 | 2023-02-16 | 84 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 35791 | 4508.29 | 2025-07-17 | 22 | 7 | 12 | Actual |
| 13896 | 87.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 33681 | -269.00 | 2025-06-18 | 91 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-11-16 | 73 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 27922 | 671.44 | 2024-12-16 | 74 | 6 | 13 | Actual |
| 32404 | -149.62 | 2025-04-17 | 91 | 1 | 13 | Actual |
| 20483 | 54110.28 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 21270 | 32.90 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 19817 | 288.00 | 2024-05-18 | 94 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 34368 | 77.36 | 2025-06-18 | 66 | 2 | 11 | Actual |
| 18075 | 11.00 | 2024-03-18 | 96 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 837 | 147.00 | 2022-11-16 | 84 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-11-16 | 74 | 6 | 7 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 32126 | 116.72 | 2025-04-17 | 73 | 2 | 11 | Actual |
| 11664 | 8232.00 | 2023-09-16 | 18 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-12-16 | 81 | 4 | 11 | Actual |
| 35351 | 83191.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 26168 | 64054.00 | 2024-11-15 | 15 | 7 | 6 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 19029 | 53557.00 | 2024-04-17 | 13 | 7 | 6 | Actual |
| 1261 | 99993.00 | 2022-12-17 | 37 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-08-16 | 76 | 1 | 12 | Actual |
| 15796 | 80.00 | 2024-01-17 | 68 | 1 | 6 | Actual |
| 3250 | 326.84 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 1427 | 293147.00 | 2022-12-17 | 6 | 7 | 4 | Actual |
| 33632 | 778.00 | 2025-06-18 | 73 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-05-19 | 76 | 2 | 6 | Budget |
| 24493 | 47451.64 | 2024-09-15 | 29 | 7 | 11 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 23497 | 9979.67 | 2024-08-16 | 38 | 7 | 11 | Actual |
| 8394 | 134.00 | 2023-06-19 | 74 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-17 | 87 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-01-17 | 81 | 1 | 8 | Budget |
| 18039 | 22060.00 | 2024-03-18 | 33 | 7 | 6 | Actual |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-11-16 | 94 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 16871 | 84.00 | 2024-02-16 | 90 | 2 | 6 | Actual |
| 10925 | 164.00 | 2023-08-17 | 84 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 28994 | 13141.43 | 2025-01-16 | 32 | 7 | 12 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-17 | 74 | 1 | 8 | Actual |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 30397 | 13431.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
| 17603 | 990.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 24799 | -159.00 | 2024-10-16 | 91 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
| 6786 | 256.00 | 2023-05-19 | 94 | 1 | 3 | Actual |
| 13904 | 137.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 17748 | 52187.00 | 2024-03-18 | 31 | 7 | 4 | Actual |
| 11979 | 240.00 | 2023-09-16 | 92 | 6 | 6 | Actual |
| 8563 | 47.00 | 2023-06-19 | 94 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 16595 | 28301.00 | 2024-02-16 | 28 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-16 | 20 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 963 | 200.00 | 2022-11-16 | 74 | 1 | 8 | Budget |
| 24958 | 39.00 | 2024-10-16 | 66 | 2 | 6 | Actual |
| 9873 | 118.00 | 2023-07-17 | 89 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-07-17 | 85 | 6 | 7 | Budget |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 13966 | 363.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-17 | 61 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-11-15 | 74 | 1 | 13 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-02-16 | 71 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 11556 | 168.00 | 2023-09-16 | 68 | 1 | 5 | Actual |
| 21355 | 58.21 | 2024-06-18 | 67 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 47 | 12.00 | 2022-11-16 | 96 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-19 | 57 | 6 | 3 | Budget |
| 22935 | 58.00 | 2024-08-16 | 81 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 29120 | 3907.89 | 2025-01-16 | 46 | 7 | 13 | Actual |
| 27606 | 102.89 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 26435 | 22446.92 | 2024-11-15 | 12 | 2 | 11 | Actual |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 2849 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 4848 | 572.00 | 2023-03-19 | 81 | 1 | 5 | Actual |
| 14227 | 108.21 | 2023-11-16 | 73 | 1 | 11 | Actual |
| 15907 | 186.00 | 2024-01-17 | 74 | 5 | 6 | Actual |
| 18908 | 158.00 | 2024-04-17 | 92 | 2 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-16 | 21 | 7 | 13 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 35604 | 20.97 | 2025-07-17 | 68 | 5 | 11 | Actual |
| 35100 | 213.00 | 2025-07-17 | 89 | 1 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-18 | 57 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-07-17 | 82 | 6 | 4 | Budget |
| 16630 | 133.00 | 2024-02-16 | 90 | 7 | 3 | Actual |
| 4926 | 7.00 | 2023-03-19 | 96 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 29027 | 159.15 | 2025-01-16 | 90 | 1 | 13 | Actual |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-11-15 | 92 | 7 | 6 | Actual |
| 9348 | 650.00 | 2023-07-17 | 87 | 1 | 5 | Budget |
| 32563 | 236929.00 | 2025-05-18 | 4 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-18 | 63 | 6 | 7 | Actual |
| 30006 | 12527.59 | 2025-02-15 | 38 | 7 | 11 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 36407 | 15731.00 | 2025-08-17 | 20 | 7 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 26747 | 208.27 | 2024-11-15 | 84 | 2 | 13 | Actual |
| 11785 | 3037.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 37007 | -195.24 | 2025-08-17 | 91 | 2 | 13 | Actual |
| 25430 | 78.42 | 2024-10-16 | 76 | 4 | 11 | Actual |
| 20033 | 247.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 31395 | 463.00 | 2025-04-17 | 89 | 1 | 3 | Actual |
| 27788 | 20756.47 | 2024-12-16 | 52 | 6 | 12 | Actual |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 36247 | 135.00 | 2025-08-17 | 84 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-03-18 | 71 | 4 | 11 | Actual |
| 16672 | 7499.00 | 2024-02-16 | 63 | 6 | 4 | Actual |
| 17625 | 6381.00 | 2024-03-18 | 23 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-09-16 | 84 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-18 | 28 | 7 | 12 | Actual |
| 15396 | 173.10 | 2023-12-17 | 62 | 1 | 12 | Actual |
| 2161 | 36900.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-16 | 63 | 6 | 3 | Actual |
| 23568 | 780.56 | 2024-08-16 | 13 | 7 | 12 | Actual |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 63 | 2400.00 | 2022-11-16 | 63 | 6 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-18 | 60 | 5 | 11 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 5200 | 5391.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-08-17 | 74 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 31564 | 72947.00 | 2025-04-17 | 14 | 7 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-18 | 37 | 7 | 7 | Actual |
| 28007 | 707.00 | 2025-01-16 | 66 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 35876 | 843.37 | 2025-07-17 | 72 | 6 | 13 | Actual |
| 17264 | 87.99 | 2024-02-16 | 66 | 2 | 11 | Actual |
| 37955 | 59176.33 | 2025-09-16 | 94 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-12-16 | 91 | 4 | 11 | Actual |
| 26098 | 418.00 | 2024-11-15 | 92 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-11-16 | 73 | 1 | 7 | Budget |
| 31813 | 4444.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 24375 | 102.89 | 2024-09-15 | 81 | 3 | 11 | Actual |
| 31042 | -156.68 | 2025-03-18 | 91 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2024-03-18 | 99 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 34239 | 614.73 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-10-16 | 81 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-05-18 | 82 | 2 | 8 | Actual |
| 118 | 23136.00 | 2022-11-16 | 15 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 19654 | 16944.00 | 2024-05-18 | 20 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 28988 | 4552.97 | 2025-01-16 | 22 | 7 | 12 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-16 | 76 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-17 | 40 | 7 | 8 | Actual |
| 24916 | 23045.00 | 2024-10-16 | 32 | 7 | 5 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-12-17 | 68 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-11-16 | 66 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-11-15 | 84 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-07-17 | 53 | 6 | 6 | Budget |
| 7471 | 380.00 | 2023-05-19 | 72 | 6 | 6 | Budget |
| 31162 | 209.27 | 2025-03-18 | 92 | 1 | 12 | Actual |
| 29595 | 47500.00 | 2025-02-15 | 99 | 6 | 6 | Actual |
| 16395 | 9699.88 | 2024-01-17 | 38 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 27742 | 282.68 | 2024-12-16 | 73 | 1 | 12 | Actual |
| 27648 | 12.46 | 2024-12-16 | 69 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-16 | 61 | 1 | 6 | Budget |
| 21094 | 24008.00 | 2024-06-18 | 24 | 7 | 6 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 9677 | 55.00 | 2023-07-17 | 89 | 5 | 6 | Actual |
| 19611 | 375.00 | 2024-05-18 | 54 | 6 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-17 | 38 | 7 | 4 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-10-17 | 73 | 1 | 11 | Actual |
| 6045 | 139.00 | 2023-04-18 | 89 | 6 | 5 | Actual |
| 10607 | 8.00 | 2023-08-17 | 96 | 1 | 6 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 20674 | 367567.00 | 2024-06-18 | 101 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 17074 | 720.00 | 2024-02-16 | 87 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 23072 | 114313.00 | 2024-08-16 | 21 | 7 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-08-16 | 71 | 4 | 6 | Actual |
| 28852 | 18708.55 | 2025-01-16 | 94 | 6 | 11 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 6173 | 104.00 | 2023-04-18 | 90 | 2 | 6 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 19933 | 71.00 | 2024-05-18 | 89 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-19 | 101 | 6 | 6 | Budget |
| 23831 | 9.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-11-16 | 74 | 6 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-18 | 6 | 7 | 6 | Actual |
| 16254 | 1.00 | 2024-01-17 | 96 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-11-16 | 15 | 7 | 5 | Actual |
| 1899 | 421804.00 | 2022-12-17 | 6 | 7 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-17 | 61 | 3 | 6 | Actual |
| 12059 | 270.00 | 2023-09-16 | 94 | 1 | 7 | Actual |
| 34209 | 139264.00 | 2025-06-18 | 35 | 7 | 7 | Actual |
| 19450 | 1344.40 | 2024-04-17 | 23 | 7 | 11 | Actual |
| 13438 | 343.51 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 22081 | 9.00 | 2024-07-16 | 96 | 6 | 6 | Actual |
| 32426 | 201.26 | 2025-04-17 | 84 | 2 | 13 | Actual |
| 3692 | 25896.00 | 2023-02-16 | 38 | 7 | 4 | Actual |
| 32114 | 207.15 | 2025-04-17 | 94 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 18472 | 32.67 | 2024-03-18 | 74 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2025-07-17 | 31 | 7 | 13 | Actual |
| 27126 | 237.00 | 2024-12-16 | 66 | 1 | 6 | Actual |
| 36208 | 14817.00 | 2025-08-17 | 18 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-16 | 100 | 7 | 5 | Actual |
| 30833 | 38829.00 | 2025-03-18 | 32 | 7 | 7 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 36051 | 163.00 | 2025-08-17 | 69 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-09-16 | 68 | 1 | 8 | Budget |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 22841 | 60.00 | 2024-08-16 | 69 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-08-17 | 77 | 4 | 11 | Actual |
| 32296 | 24.16 | 2025-04-17 | 69 | 1 | 12 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 12476 | 116089.00 | 2023-10-17 | 35 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 16148 | 57.14 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-03-19 | 73 | 6 | 8 | Budget |
| 16709 | 45468.00 | 2024-02-16 | 19 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-08-16 | 35 | 7 | 11 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 16068 | 51637.00 | 2024-01-17 | 31 | 7 | 7 | Actual |
| 36377 | 129.00 | 2025-08-17 | 72 | 6 | 6 | Actual |
| 728 | 285.00 | 2022-11-16 | 66 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-11-16 | 89 | 1 | 5 | Actual |
| 3032 | 16969.00 | 2023-01-17 | 33 | 7 | 6 | Actual |
| 3405 | 100.00 | 2023-02-16 | 84 | 1 | 3 | Budget |
| 5671 | 6625.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-17 | 71 | 1 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 12633 | 650.00 | 2023-10-17 | 87 | 6 | 4 | Budget |
| 14934 | 55.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-06-18 | 73 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-07-16 | 74 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 33274 | 50.76 | 2025-05-18 | 68 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 12608 | 348.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 10097 | 989963.75 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-10-17 | 73 | 1 | 7 | Actual |
| 15761 | 550422.00 | 2024-01-17 | 101 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 32841 | 167.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 32566 | 9687.00 | 2025-05-18 | 8 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-06-18 | 96 | 1 | 3 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2025-06-18 | 61 | 1 | 11 | Actual |
| 25473 | 6693.44 | 2024-10-16 | 52 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 8176 | 19393.00 | 2023-06-19 | 33 | 7 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 35440 | 395.03 | 2025-07-17 | 73 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 27847 | 37056.77 | 2024-12-16 | 39 | 7 | 12 | Actual |
| 4211 | 242.00 | 2023-02-16 | 94 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2025-01-16 | 97 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-12-17 | 76 | 6 | 3 | Budget |
| 19662 | 42953.00 | 2024-05-18 | 32 | 7 | 3 | Actual |
| 22331 | 48.63 | 2024-07-16 | 68 | 1 | 11 | Actual |
| 9306 | 319901.00 | 2023-07-17 | 46 | 7 | 4 | Actual |
| 18984 | 151.00 | 2024-04-17 | 87 | 5 | 6 | Actual |
| 9973 | 46.54 | 2023-07-17 | 69 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 26257 | 1290358.00 | 2024-11-15 | 4 | 7 | 7 | Actual |
| 29446 | 96.00 | 2025-02-15 | 84 | 1 | 6 | Actual |
| 16935 | 50.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 18782 | 108.00 | 2024-04-17 | 84 | 1 | 5 | Actual |
| 19744 | 243.00 | 2024-05-18 | 74 | 6 | 4 | Actual |
| 37433 | 1473889.00 | 2025-09-16 | 11 | 3 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 4799 | 10866.00 | 2023-03-19 | 20 | 7 | 4 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2023-06-19 | 99 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-09-16 | 71 | 1 | 12 | Actual |
| 18618 | 695628.00 | 2024-04-17 | 6 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2025-06-18 | 24 | 7 | 13 | Actual |
| 2783 | 71.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 6531 | 133757.00 | 2023-04-18 | 15 | 7 | 7 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 5032 | 70.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 38311 | 105173.00 | 2025-10-17 | 39 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-17 | 63 | 6 | 8 | Actual |
| 24074 | 39785.00 | 2024-09-15 | 19 | 7 | 6 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 35498 | 300.76 | 2025-07-17 | 73 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 13489 | -11239.20 | 2023-11-15 | 92 | 7 | 8 | Actual |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-15 | 28 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 32871 | 532.00 | 2025-05-18 | 77 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 12106 | 480.00 | 2023-09-16 | 81 | 6 | 7 | Budget |
| 34536 | 8671.13 | 2025-06-18 | 100 | 7 | 11 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 29024 | 97.74 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 27362 | 2876.00 | 2024-12-16 | 72 | 6 | 7 | Actual |
| 23923 | 11.00 | 2024-09-15 | 96 | 1 | 6 | Actual |
| 37364 | 26343.00 | 2025-09-16 | 24 | 7 | 5 | Actual |
| 32894 | 180.00 | 2025-05-18 | 73 | 4 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2023-07-17 | 29 | 7 | 4 | Actual |
| 19435 | 185.00 | 2024-04-17 | 97 | 6 | 11 | Actual |
| 2571 | 40326.00 | 2023-01-17 | 39 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-08-17 | 81 | 1 | 4 | Budget |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 13950 | 272.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 32315 | 5.00 | 2025-04-17 | 96 | 1 | 12 | Actual |
| 4155 | 22906.00 | 2023-02-16 | 32 | 7 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-16 | 61 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 3089 | 198273.00 | 2023-01-17 | 12 | 2 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-19 | 7 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-06-18 | 74 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 31487 | 99.00 | 2025-04-17 | 89 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-12-17 | 66 | 4 | 6 | Actual |
| 22191 | 20384.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2022-12-17 | 35 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 6368 | 90.00 | 2023-04-18 | 84 | 6 | 6 | Budget |
| 16486 | 35000.00 | 2024-01-17 | 99 | 6 | 12 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 6176 | 35.00 | 2023-04-18 | 94 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 28219 | 638.00 | 2025-01-16 | 66 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-17 | 76 | 6 | 3 | Actual |
| 16721 | 126273.00 | 2024-02-16 | 35 | 7 | 4 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2025-01-16 | 32 | 7 | 7 | Actual |
| 5472 | 488.97 | 2023-03-19 | 94 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 28883 | 397697.53 | 2025-01-16 | 46 | 7 | 11 | Actual |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 27702 | 2388.00 | 2024-12-16 | 97 | 6 | 11 | Actual |
| 14986 | 12485.00 | 2023-12-17 | 18 | 7 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 6644 | -139.83 | 2023-04-18 | 91 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 18959 | 110.00 | 2024-04-17 | 89 | 4 | 6 | Actual |
| 21108 | 19216.00 | 2024-06-18 | 100 | 7 | 6 | Actual |
| 15572 | 78930.00 | 2024-01-17 | 39 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 31631 | 532.00 | 2025-04-17 | 73 | 6 | 5 | Actual |
| 31102 | 206.08 | 2025-03-18 | 90 | 6 | 11 | Actual |
| 2920 | 40.00 | 2023-01-17 | 71 | 5 | 6 | Budget |
| 32499 | 6125.00 | 2025-05-18 | 61 | 1 | 3 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 29075 | 452.14 | 2025-01-16 | 74 | 6 | 13 | Actual |
| 15461 | 1607.17 | 2023-12-17 | 14 | 7 | 12 | Actual |
| 17419 | 5420.01 | 2024-02-16 | 28 | 7 | 11 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 18595 | 1095.00 | 2024-04-17 | 72 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-16 | 76 | 6 | 13 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 35897 | 542169.25 | 2025-07-17 | 4 | 7 | 13 | Actual |
| 39259 | 8588.15 | 2025-10-17 | 100 | 7 | 12 | Actual |
| 28396 | 198.00 | 2025-01-16 | 81 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 2945 | 76.00 | 2023-01-17 | 89 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-09-16 | 77 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 21200 | 1495689.00 | 2024-06-18 | 46 | 7 | 7 | Actual |
| 31281 | -91.73 | 2025-03-18 | 91 | 1 | 13 | Actual |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 16619 | 196.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 5928 | 16196.00 | 2023-04-18 | 28 | 7 | 4 | Actual |
| 32346 | -183.28 | 2025-04-17 | 91 | 6 | 12 | Actual |
| 16087 | 110.17 | 2024-01-17 | 69 | 1 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 31583 | 42546.00 | 2025-04-17 | 40 | 7 | 4 | Actual |
| 6295 | 100.00 | 2023-04-18 | 76 | 5 | 6 | Budget |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 31044 | 148.63 | 2025-03-18 | 94 | 3 | 11 | Actual |
| 15550 | 873346.00 | 2024-01-17 | 6 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 25485 | 18.84 | 2024-10-16 | 69 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-10-17 | 84 | 1 | 4 | Budget |
| 35575 | 249.70 | 2025-07-17 | 66 | 4 | 11 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 19884 | 15961.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 6514 | 550.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
| 5924 | 48226.00 | 2023-04-18 | 21 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 31900 | -379.00 | 2025-04-17 | 91 | 1 | 7 | Actual |
| 9248 | 255.00 | 2023-07-17 | 74 | 6 | 4 | Actual |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 31920 | 514.00 | 2025-04-17 | 73 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 13250 | 316.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 31001 | 73.10 | 2025-03-18 | 73 | 2 | 11 | Actual |
| 1416 | 136.00 | 2022-12-17 | 89 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2024-01-17 | 100 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 29682 | 356.00 | 2025-02-15 | 90 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-17 | 61 | 1 | 13 | Actual |
| 8747 | 480.00 | 2023-06-19 | 81 | 6 | 7 | Budget |
| 2484 | 115.00 | 2023-01-17 | 94 | 1 | 4 | Actual |
| 32059 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 32288 | 8755.18 | 2025-04-17 | 100 | 7 | 11 | Actual |
| 16437 | 11.40 | 2024-01-17 | 73 | 2 | 12 | Actual |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-09-16 | 68 | 2 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-16 | 31 | 7 | 13 | Actual |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-12-16 | 37 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 14634 | 307.00 | 2023-12-17 | 73 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 34835 | 747.00 | 2025-07-17 | 97 | 6 | 3 | Actual |
| 5099 | -181.00 | 2023-03-19 | 91 | 3 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-16 | 53 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 28876 | 52043.22 | 2025-01-16 | 34 | 7 | 11 | Actual |
| 39119 | 5255.11 | 2025-10-17 | 18 | 7 | 11 | Actual |
| 9702 | 96.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 3161 | 109499.00 | 2023-01-17 | 15 | 7 | 7 | Actual |
| 28070 | 141.00 | 2025-01-16 | 73 | 7 | 3 | Actual |
| 28509 | 600.00 | 2025-01-16 | 66 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-08-16 | 73 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2023-02-16 | 101 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 4424 | 32.90 | 2023-02-16 | 69 | 6 | 8 | Actual |
| 32991 | 33566.00 | 2025-05-18 | 33 | 7 | 6 | Actual |
| 633 | 157.00 | 2022-11-16 | 73 | 4 | 6 | Actual |
| 6646 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-16 | 66 | 2 | 8 | Actual |
| 316 | 46294.00 | 2022-11-16 | 31 | 7 | 4 | Actual |
| 32770 | 556.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 12909 | 526197.00 | 2023-10-17 | 11 | 3 | 6 | Actual |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 30276 | 5419.00 | 2025-03-18 | 52 | 6 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-17 | 38 | 7 | 5 | Actual |
| 4695 | 483.00 | 2023-03-19 | 73 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 22558 | 35000.00 | 2024-07-16 | 99 | 6 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 18729 | -222.00 | 2024-04-17 | 91 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-07-17 | 94 | 1 | 11 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 22050 | 9066.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 8302 | 8764.00 | 2023-06-19 | 8 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-11-16 | 81 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 32132 | 226.30 | 2025-04-17 | 81 | 2 | 11 | Actual |
| 30115 | 4462.54 | 2025-02-15 | 22 | 7 | 12 | Actual |
| 21699 | 41644.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 37756 | 8.00 | 2025-09-16 | 96 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 32328 | 147.57 | 2025-04-17 | 68 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 19530 | 3.95 | 2024-04-17 | 69 | 6 | 12 | Actual |
| 24656 | 5025.00 | 2024-10-16 | 61 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 1585 | 16943.00 | 2022-12-17 | 33 | 7 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-10-17 | 74 | 6 | 4 | Actual |
| 23924 | 84328.00 | 2024-09-15 | 12 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-06-19 | 76 | 1 | 4 | Budget |
| 19656 | 15147.00 | 2024-05-18 | 22 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-12-17 | 73 | 1 | 3 | Budget |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-08-17 | 61 | 6 | 5 | Budget |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 1535 | 200.00 | 2022-12-17 | 74 | 6 | 5 | Budget |
| 24580 | 33.74 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 31632 | 388.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 22565 | 1165.67 | 2024-07-16 | 14 | 7 | 12 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 11336 | 43720.00 | 2023-09-16 | 19 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
Generated 2025-12-17 00:46:59.383 UTC