[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17866
21543 items
NOTE: Only 1000 elements of total 21543 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 20340 | 20.97 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 39042 | 144.38 | 2025-10-16 | 89 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-05-18 | 71 | 6 | 4 | Budget |
| 38749 | -426.00 | 2025-10-16 | 91 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 22876 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 27973 | 630.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 33424 | 39.06 | 2025-05-17 | 73 | 2 | 12 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 29378 | 962.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 19575 | 9607.32 | 2024-04-16 | 38 | 7 | 12 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 30438 | 81373.00 | 2025-03-17 | 14 | 7 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 22886 | 76946.00 | 2024-08-15 | 37 | 7 | 5 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 17197 | -192.85 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 8062 | 80.00 | 2023-06-18 | 71 | 1 | 4 | Budget |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 30206 | 443.37 | 2025-02-14 | 81 | 6 | 13 | Actual |
| 7601 | 524.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 28864 | 5255.11 | 2025-01-15 | 18 | 7 | 11 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 15878 | 14.00 | 2024-01-16 | 69 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 16787 | -262.00 | 2024-02-15 | 91 | 6 | 5 | Actual |
| 7996 | 28593.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 37172 | 19.00 | 2025-09-15 | 69 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 32631 | 503.00 | 2025-05-17 | 78 | 1 | 4 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-10-15 | 74 | 1 | 11 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 22426 | 43.31 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 28299 | 15.00 | 2025-01-15 | 96 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 34677 | 632.84 | 2025-06-17 | 87 | 1 | 13 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 20545 | -42.86 | 2024-05-17 | 91 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 24042 | 94.00 | 2024-09-14 | 68 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 36827 | 13262.71 | 2025-08-16 | 32 | 7 | 11 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 8759 | 144.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 8044 | 54.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-09-15 | 81 | 3 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-15 | 15 | 7 | 7 | Actual |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 31131 | 53530.48 | 2025-03-17 | 37 | 7 | 11 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 19566 | 6609.39 | 2024-04-16 | 24 | 7 | 12 | Actual |
| 9463 | 300.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 21351 | 846.52 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 19697 | 39.00 | 2024-05-17 | 94 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 1759 | 200.00 | 2022-12-16 | 74 | 4 | 6 | Budget |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2022-12-16 | 24 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 25108 | 4422.00 | 2024-10-15 | 23 | 7 | 6 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-07-16 | 7 | 7 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 25101 | 35524.00 | 2024-10-15 | 14 | 7 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 9307 | 17764.00 | 2023-07-16 | 100 | 7 | 4 | Actual |
| 21326 | 118.85 | 2024-06-17 | 66 | 1 | 11 | Actual |
| 30826 | 72339.00 | 2025-03-17 | 21 | 7 | 7 | Actual |
| 35960 | 5780.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 3587 | 700.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-09-14 | 74 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 25828 | 389.00 | 2024-11-14 | 94 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 30633 | 534.00 | 2025-03-17 | 92 | 3 | 6 | Actual |
| 3528 | 121.00 | 2023-02-15 | 74 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 11432 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 26712 | 496.00 | 2024-11-14 | 74 | 1 | 13 | Actual |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 17552 | 786.00 | 2024-03-17 | 66 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-16 | 33 | 7 | 3 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 15473 | 8348.79 | 2023-12-16 | 32 | 7 | 12 | Actual |
| 73 | 22.00 | 2022-11-15 | 69 | 6 | 3 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 10095 | 25271.25 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 18089 | 152.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 14301 | 1281.63 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 14876 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 19448 | 64692.39 | 2024-04-16 | 21 | 7 | 11 | Actual |
| 35537 | 299.70 | 2025-07-16 | 87 | 2 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-14 | 46 | 7 | 12 | Actual |
| 16013 | 12.00 | 2024-01-16 | 96 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 31782 | 179.00 | 2025-04-16 | 89 | 4 | 6 | Actual |
| 7080 | 40.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 19332 | 59.27 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 34747 | 12990.97 | 2025-06-17 | 7 | 7 | 13 | Actual |
| 27568 | 26.29 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 1261 | 99993.00 | 2022-12-16 | 37 | 7 | 3 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 33399 | 352.89 | 2025-05-17 | 77 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-07-16 | 76 | 1 | 7 | Actual |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 39232 | 217793.12 | 2025-10-16 | 4 | 7 | 12 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 7509 | 11595.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 27410 | 497318.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 28944 | 10323.29 | 2025-01-15 | 57 | 6 | 12 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 31860 | 14681.00 | 2025-04-16 | 22 | 7 | 6 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 37117 | 556.00 | 2025-09-15 | 73 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 30430 | 979.00 | 2025-03-17 | 97 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 32375 | 13430.80 | 2025-04-16 | 38 | 7 | 12 | Actual |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 17454 | 42.25 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 7323 | 293.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-05-17 | 65 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 18234 | 1412574.37 | 2024-03-17 | 6 | 7 | 8 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 7548 | 82.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 13833 | 81.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 18195 | 198.05 | 2024-03-17 | 94 | 2 | 8 | Actual |
| 6126 | -173.00 | 2023-04-17 | 91 | 1 | 6 | Actual |
| 30063 | -25.84 | 2025-02-14 | 91 | 2 | 12 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-11-15 | 73 | 2 | 12 | Actual |
| 30584 | 109.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 17430 | 271277.10 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 13631 | 137.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 13924 | 152.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 1288 | 60.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 31350 | 81697.51 | 2025-03-17 | 13 | 7 | 13 | Actual |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-16 | 53 | 6 | 6 | Budget |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 14491 | 6264.71 | 2023-11-15 | 24 | 7 | 12 | Actual |
| 11624 | 280.00 | 2023-09-15 | 73 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 36496 | 104437.00 | 2025-08-16 | 14 | 7 | 7 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 128 | 55708.00 | 2022-11-15 | 31 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-06-17 | 32 | 7 | 11 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 29054 | 301.26 | 2025-01-15 | 90 | 2 | 13 | Actual |
| 1145 | 49.00 | 2022-12-16 | 69 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-16 | 40 | 7 | 4 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 24950 | -179.00 | 2024-10-15 | 91 | 1 | 6 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 23949 | 74.00 | 2024-09-14 | 92 | 2 | 6 | Actual |
| 35193 | 12.00 | 2025-07-16 | 69 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 11219 | 2600.00 | 2023-09-15 | 61 | 1 | 3 | Budget |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 4044 | 85.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 38796 | 109501.00 | 2025-10-16 | 14 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 26489 | 5.00 | 2024-11-14 | 96 | 3 | 11 | Actual |
| 32828 | 660.00 | 2025-05-17 | 92 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-09-15 | 66 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-04-16 | 89 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-17 | 40 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 36930 | 277848.49 | 2025-08-16 | 6 | 7 | 12 | Actual |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 11990 | 69393.00 | 2023-09-15 | 13 | 7 | 6 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 18532 | 12093.54 | 2024-03-17 | 19 | 7 | 12 | Actual |
| 17554 | 304.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 7614 | 235.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 26938 | 36442.00 | 2024-12-15 | 100 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 3038 | 21349.00 | 2023-01-16 | 40 | 7 | 6 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 10751 | 7.00 | 2023-08-16 | 96 | 4 | 6 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 24637 | 1023.00 | 2024-10-15 | 81 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 12446 | 128.00 | 2023-10-16 | 89 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 29220 | 77.00 | 2025-02-14 | 68 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 29456 | 872.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 19140 | 33140.00 | 2024-04-16 | 38 | 7 | 7 | Actual |
| 19814 | 270.00 | 2024-05-17 | 90 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 16618 | 323.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 14486 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 9202 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 17757 | 214601.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 24653 | 73813.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 33053 | 236.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2024-03-17 | 18 | 7 | 12 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 39243 | 4552.97 | 2025-10-16 | 22 | 7 | 12 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 6823 | 750.00 | 2023-05-18 | 76 | 6 | 3 | Budget |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 10419 | 43297.00 | 2023-08-16 | 39 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 6583 | 798.07 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 34741 | 4.00 | 2025-06-17 | 96 | 6 | 13 | Actual |
| 2320 | 229.00 | 2023-01-16 | 66 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 17095 | 10603.00 | 2024-02-15 | 22 | 7 | 7 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 31174 | 28.42 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 33558 | 253.89 | 2025-05-17 | 92 | 2 | 13 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 29075 | 452.14 | 2025-01-15 | 74 | 6 | 13 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-09-15 | 73 | 7 | 3 | Actual |
| 19520 | 420.98 | 2024-04-16 | 56 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 18017 | 10.00 | 2024-03-17 | 96 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-18 | 101 | 6 | 8 | Budget |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 21908 | 78189.00 | 2024-07-15 | 35 | 7 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 15771 | 11771.00 | 2024-01-16 | 20 | 7 | 5 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 6304 | 200.00 | 2023-04-17 | 81 | 5 | 6 | Budget |
| 9438 | 58516.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 34672 | 446.87 | 2025-06-17 | 81 | 1 | 13 | Actual |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 29181 | 487.00 | 2025-02-14 | 92 | 6 | 3 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 31665 | 27150.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 10113 | 36.00 | 2023-08-16 | 69 | 1 | 3 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 28486 | 1215.00 | 2025-01-15 | 81 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 34465 | 149.70 | 2025-06-17 | 87 | 5 | 11 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 29998 | 8421.13 | 2025-02-14 | 28 | 7 | 11 | Actual |
| 14265 | 11.40 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 28670 | 29389.51 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 25625 | 2157.18 | 2024-10-15 | 4 | 7 | 12 | Actual |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 24026 | 133.00 | 2024-09-14 | 89 | 5 | 6 | Actual |
| 4948 | 18299.00 | 2023-03-18 | 32 | 7 | 5 | Actual |
| 21356 | 44.38 | 2024-06-17 | 68 | 2 | 11 | Actual |
| 4019 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-08-15 | 92 | 6 | 3 | Actual |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 32952 | 209.00 | 2025-05-17 | 72 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-08-16 | 37 | 7 | 5 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-10-16 | 85 | 1 | 7 | Budget |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 33278 | 198.64 | 2025-05-17 | 74 | 3 | 11 | Actual |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 35727 | 411.41 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 18636 | 45772.00 | 2024-04-16 | 34 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 6112 | 302.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 15972 | 20611.00 | 2024-01-16 | 24 | 7 | 6 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 3738 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 32707 | 43461.00 | 2025-05-17 | 40 | 7 | 4 | Actual |
| 25766 | 220551.00 | 2024-11-14 | 35 | 7 | 3 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 24328 | -122.64 | 2024-09-14 | 91 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-15 | 46 | 7 | 13 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-16 | 61 | 4 | 6 | Budget |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-02-14 | 74 | 3 | 11 | Actual |
| 5260 | 844715.00 | 2023-03-18 | 4 | 7 | 6 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 33916 | 61351.00 | 2025-06-17 | 31 | 7 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 8765 | 511.00 | 2023-06-18 | 97 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 16487 | 5557.25 | 2024-01-16 | 101 | 6 | 12 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 35257 | 18497.00 | 2025-07-16 | 20 | 7 | 6 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 7915 | 3700.00 | 2023-06-18 | 57 | 6 | 3 | Budget |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 17693 | 257.00 | 2024-03-17 | 94 | 1 | 4 | Actual |
| 1335 | 280.00 | 2022-12-16 | 74 | 1 | 4 | Budget |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 67 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 19602 | 281.00 | 2024-05-17 | 89 | 1 | 3 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 3556 | 23076.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 2561 | 17920.00 | 2023-01-16 | 24 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 37885 | 336.94 | 2025-09-15 | 81 | 4 | 11 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 27719 | 7587.07 | 2024-12-15 | 28 | 7 | 11 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 37346 | 29169.00 | 2025-09-15 | 94 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 35472 | 16210.47 | 2025-07-16 | 22 | 7 | 8 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2023-07-16 | 18 | 7 | 5 | Actual |
| 22776 | 6997.00 | 2024-08-15 | 8 | 7 | 4 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 31456 | 52611.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-08-16 | 63 | 6 | 3 | Budget |
| 10656 | 572963.00 | 2023-08-16 | 10 | 3 | 6 | Actual |
| 36126 | 39128.00 | 2025-08-16 | 33 | 7 | 4 | Actual |
| 12993 | 100.00 | 2023-10-16 | 84 | 4 | 6 | Budget |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 37525 | 32.00 | 2025-09-15 | 69 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 10412 | 43297.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 35495 | 158.21 | 2025-07-16 | 68 | 1 | 11 | Actual |
| 1287 | 100.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 3146 | 172.00 | 2023-01-16 | 90 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 31517 | -438.00 | 2025-04-16 | 91 | 1 | 4 | Actual |
| 11987 | 432359.00 | 2023-09-15 | 6 | 7 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-09-15 | 90 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 32360 | 5255.11 | 2025-04-16 | 18 | 7 | 12 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 16262 | 8.21 | 2024-01-16 | 69 | 3 | 11 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 37315 | 12486.00 | 2025-09-15 | 53 | 6 | 5 | Actual |
| 14057 | 209.00 | 2023-11-15 | 89 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-02-15 | 76 | 2 | 6 | Budget |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 13907 | 281.00 | 2023-11-15 | 92 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 8459 | 120.00 | 2023-06-18 | 84 | 3 | 6 | Actual |
| 15266 | 11.40 | 2023-12-16 | 84 | 2 | 11 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-16 | 76 | 6 | 5 | Actual |
| 4419 | 290.48 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 10959 | 280.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 17819 | 384.00 | 2024-03-17 | 92 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 6063 | 26232.00 | 2023-04-17 | 19 | 7 | 5 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 23789 | 5054.00 | 2024-09-14 | 23 | 7 | 4 | Actual |
| 21616 | 700.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 32467 | 901.00 | 2025-04-16 | 97 | 6 | 13 | Actual |
| 37310 | 576.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 7075 | 363.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 29693 | 23265.00 | 2025-02-14 | 8 | 7 | 7 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 27287 | 12.00 | 2024-12-15 | 96 | 6 | 6 | Actual |
| 22363 | 225.23 | 2024-07-15 | 74 | 2 | 11 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 26872 | 252.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 18021 | 379360.00 | 2024-03-17 | 4 | 7 | 6 | Actual |
| 25164 | 207.00 | 2024-10-15 | 68 | 6 | 7 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 31793 | 64.00 | 2025-04-16 | 68 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 10524 | 184.00 | 2023-08-16 | 90 | 6 | 5 | Actual |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 29713 | 76757.00 | 2025-02-14 | 39 | 7 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-15 | 99 | 6 | 13 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 25802 | 35267.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 32681 | 63000.00 | 2025-05-17 | 99 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 26488 | 52.89 | 2024-11-14 | 94 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 30113 | 5570.01 | 2025-02-14 | 20 | 7 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-10-16 | 76 | 1 | 3 | Budget |
| 19695 | -99.00 | 2024-05-17 | 91 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 2763 | 550.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-15 | 6 | 7 | 11 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 31578 | 49515.00 | 2025-04-16 | 34 | 7 | 4 | Actual |
| 27716 | 4508.29 | 2024-12-15 | 22 | 7 | 11 | Actual |
| 6630 | 385.94 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 35539 | 135.87 | 2025-07-16 | 90 | 2 | 11 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 35756 | 72.04 | 2025-07-16 | 69 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 33058 | -283.00 | 2025-05-17 | 91 | 6 | 7 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 30955 | 101260.54 | 2025-03-17 | 34 | 7 | 8 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2025-05-17 | 101 | 6 | 6 | Actual |
| 1578 | 7062.00 | 2022-12-16 | 22 | 7 | 5 | Actual |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 25333 | 30975.90 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2025-06-17 | 46 | 7 | 12 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 15895 | 263.00 | 2024-01-16 | 92 | 4 | 6 | Actual |
| 15080 | 39785.00 | 2023-12-16 | 19 | 7 | 7 | Actual |
| 19031 | 66308.00 | 2024-04-16 | 15 | 7 | 6 | Actual |
| 11335 | 13720.00 | 2023-09-15 | 18 | 7 | 3 | Actual |
| 34614 | 559.28 | 2025-06-17 | 81 | 6 | 12 | Actual |
| 31165 | 76306.44 | 2025-03-17 | 12 | 2 | 12 | Actual |
| 11777 | 192.00 | 2023-09-15 | 92 | 2 | 6 | Actual |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 9752 | 30604.00 | 2023-07-16 | 19 | 7 | 6 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 35902 | 41954.67 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 19029 | 53557.00 | 2024-04-16 | 13 | 7 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 12503 | 70.00 | 2023-10-16 | 74 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 36673 | 96.51 | 2025-08-16 | 68 | 2 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 4659 | 124.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-03-17 | 81 | 4 | 11 | Actual |
| 10230 | 75688.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2023-03-18 | 38 | 7 | 4 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 4694 | 400.00 | 2023-03-18 | 73 | 1 | 4 | Budget |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 6969 | 270.00 | 2023-05-18 | 90 | 1 | 4 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 303 | 3453.00 | 2022-11-15 | 8 | 7 | 4 | Actual |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 36665 | 10.00 | 2025-08-16 | 96 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-08-15 | 74 | 1 | 4 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 6262 | 80.00 | 2023-04-17 | 84 | 4 | 6 | Budget |
| 27776 | 73.10 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 18130 | 46494.00 | 2024-03-17 | 31 | 7 | 7 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 23178 | 54434.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 29553 | 48.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
| 374 | 294.00 | 2022-11-15 | 92 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 5855 | 1.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-10-16 | 81 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 3400 | 38.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 14356 | -107.75 | 2023-11-15 | 91 | 6 | 11 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 35275 | 29350.00 | 2025-07-16 | 100 | 7 | 6 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 26285 | 122497.00 | 2024-11-14 | 46 | 7 | 7 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 17147 | 37.45 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-15 | 34 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 12716 | 378.00 | 2023-10-16 | 92 | 1 | 5 | Actual |
| 16677 | 29.00 | 2024-02-15 | 69 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 11529 | 20509.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 27705 | 1252466.65 | 2024-12-15 | 4 | 7 | 11 | Actual |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 23056 | -244.00 | 2024-08-15 | 91 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-10-15 | 66 | 1 | 12 | Actual |
| 31230 | 375471.59 | 2025-03-17 | 4 | 7 | 12 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 37995 | 29.48 | 2025-09-15 | 69 | 1 | 12 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 2193 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 12413 | 100.00 | 2023-10-16 | 67 | 6 | 3 | Budget |
| 24961 | 4.00 | 2024-10-15 | 69 | 2 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 9385 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
Generated 2025-12-16 00:45:07.340 UTC