[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2081
37328 items
NOTE: Only 1000 elements of total 37328 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1313 | 2.00 | 2022-12-15 | 96 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-07-15 | 67 | 1 | 5 | Actual |
| 6294 | 100.00 | 2023-04-16 | 74 | 5 | 6 | Budget |
| 20438 | 874.18 | 2024-05-16 | 63 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-09-14 | 34 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-04-16 | 68 | 1 | 3 | Actual |
| 7416 | 100.00 | 2023-05-17 | 74 | 5 | 6 | Budget |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-02-14 | 13 | 7 | 12 | Actual |
| 22139 | 11.00 | 2024-07-14 | 96 | 1 | 7 | Actual |
| 17118 | 243.51 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 10654 | 29.00 | 2023-08-15 | 94 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-06-16 | 80 | 4 | 6 | Actual |
| 7606 | 58.00 | 2023-05-17 | 69 | 6 | 7 | Actual |
| 10080 | 11017.95 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 25057 | -82.00 | 2024-10-14 | 91 | 5 | 6 | Actual |
| 30215 | 267.92 | 2025-02-13 | 92 | 6 | 13 | Actual |
| 12658 | 17590.00 | 2023-10-15 | 28 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 33085 | 87962.00 | 2025-05-16 | 35 | 7 | 7 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 3387 | 203.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 4151 | 17945.00 | 2023-02-14 | 24 | 7 | 6 | Actual |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-16 | 66 | 1 | 3 | Actual |
| 3150 | 7.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-14 | 91 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 38570 | 262.00 | 2025-10-15 | 80 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 1429 | 5862.00 | 2022-12-15 | 8 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 30426 | -327.00 | 2025-03-16 | 91 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 11491 | 208.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 10580 | 141.00 | 2023-08-15 | 74 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-15 | 60 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-13 | 7 | 7 | 11 | Actual |
| 6936 | 760.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 25639 | 6323.22 | 2024-10-14 | 28 | 7 | 12 | Actual |
| 34840 | 13052.00 | 2025-07-15 | 7 | 7 | 3 | Actual |
| 24474 | 6.00 | 2024-09-13 | 96 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 124 | 4908.00 | 2022-11-14 | 23 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-07-14 | 74 | 5 | 6 | Actual |
| 9416 | 320464.00 | 2023-07-15 | 101 | 6 | 5 | Actual |
| 17289 | 999.71 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 30386 | 326.00 | 2025-03-16 | 84 | 1 | 4 | Actual |
| 22197 | 57235.00 | 2024-07-14 | 34 | 7 | 7 | Actual |
| 26753 | 415.29 | 2024-11-13 | 92 | 2 | 13 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 33641 | 293.00 | 2025-06-16 | 84 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-09-14 | 62 | 3 | 6 | Budget |
| 32278 | 13141.43 | 2025-04-15 | 32 | 7 | 11 | Actual |
| 3801 | 10074.00 | 2023-02-14 | 94 | 6 | 5 | Actual |
| 31444 | 45788.00 | 2025-04-15 | 14 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 15088 | 53835.00 | 2023-12-15 | 31 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 20001 | 68.00 | 2024-05-16 | 73 | 5 | 6 | Actual |
| 16947 | 39.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 35366 | -383002.00 | 2025-07-15 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 16774 | 298.00 | 2024-02-14 | 74 | 6 | 5 | Actual |
| 26423 | 281.62 | 2024-11-13 | 81 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 38458 | 358.00 | 2025-10-15 | 90 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-11-14 | 94 | 6 | 5 | Actual |
| 19080 | 208719.00 | 2024-04-15 | 12 | 2 | 7 | Actual |
| 5995 | 0.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 32453 | 613.54 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 8999 | 60.00 | 2023-07-15 | 71 | 1 | 3 | Budget |
| 1637 | 218.00 | 2022-12-15 | 90 | 1 | 6 | Actual |
| 23645 | 151.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 33994 | 298.00 | 2025-06-16 | 76 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 20387 | 97.57 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 25737 | 235.00 | 2024-11-13 | 89 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 11895 | 100.00 | 2023-09-14 | 74 | 5 | 6 | Budget |
| 10288 | 4532.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 21085 | 48779.00 | 2024-06-16 | 13 | 7 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-15 | 60 | 2 | 12 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-06-16 | 78 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 19288 | 206.08 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 14338 | 34.80 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 27024 | 238046.00 | 2024-12-14 | 37 | 7 | 4 | Actual |
| 9655 | 100.00 | 2023-07-15 | 74 | 5 | 6 | Budget |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 34609 | 332.68 | 2025-06-16 | 74 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 14067 | 758886.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 10939 | 3428.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 29116 | 9797.93 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 28462 | 30027.00 | 2025-01-14 | 34 | 7 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 7502 | 131.00 | 2023-05-17 | 97 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 28775 | 151.83 | 2025-01-14 | 73 | 4 | 11 | Actual |
| 3398 | 380.00 | 2023-02-14 | 81 | 1 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-15 | 72 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 8454 | 380.00 | 2023-06-17 | 81 | 3 | 6 | Budget |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-08-15 | 84 | 5 | 6 | Budget |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 24831 | -376958.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 12447 | 197.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-15 | 62 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-03-16 | 66 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 36225 | 34997.00 | 2025-08-15 | 40 | 7 | 5 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 5718 | 142.00 | 2023-04-16 | 89 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-15 | 61 | 6 | 3 | Actual |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 9026 | -264.00 | 2023-07-15 | 91 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-14 | 22 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-16 | 96 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 33917 | 33282.00 | 2025-06-16 | 32 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2024-02-14 | 4 | 7 | 12 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-07-15 | 73 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 3339 | 430700.00 | 2023-01-15 | 101 | 6 | 8 | Budget |
| 8304 | 43823.00 | 2023-06-17 | 14 | 7 | 5 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 27950 | 3941.68 | 2024-12-14 | 20 | 7 | 13 | Actual |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 17835 | 51419.00 | 2024-03-16 | 21 | 7 | 5 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 9741 | 47500.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-14 | 81 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 8537 | 100.00 | 2023-06-17 | 74 | 5 | 6 | Budget |
| 849 | 27642.00 | 2022-11-14 | 12 | 2 | 7 | Actual |
| 19074 | 228.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 18079 | 722.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 14228 | 142.25 | 2023-11-14 | 74 | 1 | 11 | Actual |
| 32491 | 41352.90 | 2025-04-15 | 37 | 7 | 13 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 29280 | 710.00 | 2025-02-13 | 66 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 6266 | 410.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 35853 | 148.62 | 2025-07-15 | 84 | 2 | 13 | Actual |
| 37008 | 329.33 | 2025-08-15 | 92 | 2 | 13 | Actual |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 29681 | 231.00 | 2025-02-13 | 89 | 6 | 7 | Actual |
| 3575 | 443.00 | 2023-02-14 | 73 | 1 | 4 | Actual |
| 33920 | 129749.00 | 2025-06-16 | 35 | 7 | 5 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 8369 | 318.00 | 2023-06-17 | 90 | 1 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-13 | 100 | 7 | 11 | Actual |
| 22053 | 11332.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 9814 | 288.00 | 2023-07-15 | 90 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 30596 | 162.00 | 2025-03-16 | 81 | 2 | 6 | Actual |
| 5658 | -224.00 | 2023-04-16 | 91 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 33221 | 109.27 | 2025-05-16 | 71 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 20092 | 384.00 | 2024-05-16 | 74 | 1 | 7 | Actual |
| 37956 | 7.00 | 2025-09-14 | 96 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 31935 | 561.00 | 2025-04-15 | 92 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 37659 | 72608.00 | 2025-09-14 | 34 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 27340 | 265.00 | 2024-12-14 | 89 | 1 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-10-15 | 84 | 5 | 11 | Actual |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 3161 | 109499.00 | 2023-01-15 | 15 | 7 | 7 | Actual |
| 10588 | 546.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 23435 | -27.96 | 2024-08-14 | 91 | 5 | 11 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 30511 | 669.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 34488 | 293.32 | 2025-06-16 | 73 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-12-15 | 74 | 1 | 6 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 6638 | 108.66 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 32283 | 13560.59 | 2025-04-15 | 38 | 7 | 11 | Actual |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 375 | 219.00 | 2022-11-14 | 94 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-14 | 68 | 1 | 3 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 18372 | 275.23 | 2024-03-16 | 62 | 5 | 11 | Actual |
| 2722 | 280.00 | 2023-01-15 | 66 | 1 | 6 | Budget |
| 14503 | -142797.07 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 16612 | 218.00 | 2024-02-14 | 66 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-11-14 | 68 | 2 | 12 | Actual |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 36935 | 53347.50 | 2025-08-15 | 15 | 7 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 17301 | 163.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-04-15 | 73 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 10217 | 13720.00 | 2023-08-15 | 18 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-09-13 | 29 | 7 | 6 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-10-15 | 56 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 15722 | 249.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
| 554 | 40.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 32493 | 52042.57 | 2025-04-15 | 39 | 7 | 13 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-09-14 | 73 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-07-15 | 33 | 7 | 13 | Actual |
| 9522 | 139.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 17278 | 23.10 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 16152 | 519.27 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 2378 | 19810.00 | 2023-01-15 | 28 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 9878 | 6.00 | 2023-07-15 | 96 | 6 | 7 | Actual |
| 24557 | 36.93 | 2024-09-13 | 92 | 2 | 12 | Actual |
| 9412 | 7.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
| 18279 | 61.40 | 2024-03-16 | 84 | 1 | 11 | Actual |
| 32523 | 50.00 | 2025-05-16 | 94 | 1 | 3 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 6287 | 50.00 | 2023-04-16 | 68 | 5 | 6 | Budget |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 31192 | 2.00 | 2025-03-16 | 96 | 2 | 12 | Actual |
| 32267 | 119128.51 | 2025-04-15 | 15 | 7 | 11 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 20708 | 54.00 | 2024-06-16 | 68 | 7 | 3 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 28246 | 1096304.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 26673 | 354119.06 | 2024-11-13 | 4 | 7 | 12 | Actual |
| 36440 | 1856.00 | 2025-08-15 | 80 | 1 | 7 | Actual |
| 32793 | 36370.00 | 2025-05-16 | 32 | 7 | 5 | Actual |
| 20790 | 20090.00 | 2024-06-16 | 94 | 6 | 4 | Actual |
| 18880 | -173.00 | 2024-04-15 | 91 | 1 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-16 | 37 | 7 | 3 | Actual |
| 17754 | 37523.00 | 2024-03-16 | 38 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-11-14 | 21 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2025-05-16 | 40 | 7 | 13 | Actual |
| 37881 | 226.30 | 2025-09-14 | 76 | 4 | 11 | Actual |
| 22504 | 3.95 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 12449 | 263.00 | 2023-10-15 | 92 | 6 | 3 | Actual |
| 3856 | 200.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 14709 | 245281.00 | 2023-12-15 | 35 | 7 | 4 | Actual |
| 26484 | 108.21 | 2024-11-13 | 89 | 3 | 11 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 32261 | 342112.45 | 2025-04-15 | 4 | 7 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 9395 | 500.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 37987 | 7837.08 | 2025-09-14 | 100 | 7 | 11 | Actual |
| 12375 | 40.00 | 2023-10-15 | 82 | 1 | 3 | Budget |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 25839 | 12605.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 4706 | 650.00 | 2023-03-17 | 81 | 1 | 4 | Budget |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 37921 | 35.87 | 2025-09-14 | 92 | 5 | 11 | Actual |
| 17363 | 35.87 | 2024-02-14 | 90 | 5 | 11 | Actual |
| 31384 | 392.00 | 2025-04-15 | 74 | 1 | 3 | Actual |
| 4832 | 52.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 26826 | 69.00 | 2024-12-14 | 69 | 1 | 3 | Actual |
| 14704 | 194274.00 | 2023-12-15 | 29 | 7 | 4 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 32737 | 14.00 | 2025-05-16 | 96 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 7108 | 195.00 | 2023-05-17 | 90 | 1 | 5 | Actual |
| 38974 | 25.23 | 2025-10-15 | 69 | 2 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-07-15 | 18 | 7 | 4 | Actual |
| 34892 | 35659.00 | 2025-07-15 | 100 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 34770 | 632314.21 | 2025-06-16 | 43 | 7 | 13 | Actual |
| 35384 | 1305.65 | 2025-07-15 | 81 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 17621 | 56836.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2025-06-16 | 22 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-10-15 | 31 | 7 | 11 | Actual |
| 22027 | 81.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 3333 | -165.58 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 22122 | 429.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 14356 | -107.75 | 2023-11-14 | 91 | 6 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 13989 | 26424.00 | 2023-11-14 | 33 | 7 | 6 | Actual |
| 8674 | 332.00 | 2023-06-17 | 73 | 1 | 7 | Actual |
| 23792 | 182382.00 | 2024-09-13 | 29 | 7 | 4 | Actual |
| 32127 | 219.91 | 2025-04-15 | 74 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 32873 | 608.00 | 2025-05-16 | 80 | 3 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-16 | 94 | 6 | 7 | Actual |
| 16195 | 77179.79 | 2024-01-15 | 39 | 7 | 8 | Actual |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-10-15 | 91 | 1 | 6 | Actual |
| 9215 | 11.00 | 2023-07-15 | 96 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-08-15 | 69 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 38691 | 401.00 | 2025-10-15 | 90 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 31234 | 51019.79 | 2025-03-16 | 13 | 7 | 12 | Actual |
| 15750 | 143.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 35839 | 562.67 | 2025-07-15 | 66 | 2 | 13 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-15 | 18 | 7 | 8 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-13 | 12 | 2 | 3 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 25150 | 12.00 | 2024-10-14 | 96 | 1 | 7 | Actual |
| 20515 | 29.48 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-15 | 28 | 7 | 7 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 18390 | 48.63 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 32449 | 1364.44 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-15 | 63 | 6 | 5 | Budget |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 20974 | 288.00 | 2024-06-16 | 66 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 4090 | 3260.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
| 21669 | 306.00 | 2024-07-14 | 90 | 6 | 3 | Actual |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 5763 | 122.00 | 2023-04-16 | 66 | 7 | 3 | Actual |
| 2227 | 18113.54 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 13014 | 85.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 21225 | -414.06 | 2024-06-16 | 91 | 1 | 8 | Actual |
| 10746 | 157.00 | 2023-08-15 | 89 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-15 | 62 | 1 | 8 | Budget |
| 7996 | 28593.00 | 2023-06-17 | 40 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 5693 | 200.00 | 2023-04-16 | 72 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-03-17 | 78 | 4 | 6 | Budget |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 19634 | 176.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 36435 | 817.00 | 2025-08-15 | 73 | 1 | 7 | Actual |
| 38795 | 146363.00 | 2025-10-15 | 13 | 7 | 7 | Actual |
| 15284 | 59.27 | 2023-12-15 | 73 | 3 | 11 | Actual |
| 32036 | 243.51 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-17 | 10 | 3 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-07-15 | 80 | 4 | 6 | Budget |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 27797 | 364.60 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 22029 | 32.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 19422 | 318.85 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 26884 | 593571.00 | 2024-12-14 | 4 | 7 | 3 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 29899 | 90.12 | 2025-02-13 | 68 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 25696 | 878.00 | 2024-11-13 | 81 | 1 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-15 | 63 | 6 | 8 | Budget |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 30347 | 24.00 | 2025-03-16 | 69 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 14723 | 173.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 4006 | 446.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-13 | 8 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 22645 | 252.00 | 2024-08-14 | 90 | 6 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-12-14 | 31 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-08-15 | 73 | 1 | 3 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 4271 | 11739.00 | 2023-02-14 | 94 | 6 | 7 | Actual |
| 18249 | 78352.54 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 9386 | 208.00 | 2023-07-15 | 74 | 6 | 5 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 37416 | 160.00 | 2025-09-14 | 74 | 2 | 6 | Actual |
| 25869 | 510784.00 | 2024-11-13 | 6 | 7 | 4 | Actual |
| 6863 | 11887.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2025-02-13 | 8 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-13 | 31 | 7 | 4 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 20588 | 2169.95 | 2024-05-16 | 15 | 7 | 12 | Actual |
| 10393 | 63000.00 | 2023-08-15 | 99 | 6 | 4 | Actual |
| 3813 | 61748.00 | 2023-02-14 | 15 | 7 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 25519 | 64692.39 | 2024-10-14 | 21 | 7 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-14 | 28 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2024-01-15 | 29 | 7 | 12 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 22470 | 109920.89 | 2024-07-14 | 4 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-10-15 | 81 | 6 | 5 | Budget |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 28008 | 357.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 20780 | 414.00 | 2024-06-16 | 81 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-11-14 | 74 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-15 | 21 | 7 | 7 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 34398 | 24.16 | 2025-06-16 | 69 | 3 | 11 | Actual |
| 17987 | 22465.00 | 2024-03-16 | 53 | 6 | 6 | Actual |
| 31430 | 235.00 | 2025-04-15 | 89 | 6 | 3 | Actual |
| 23526 | -94.98 | 2024-08-14 | 91 | 1 | 12 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 527 | 149.00 | 2022-11-14 | 66 | 2 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-14 | 46 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-05-16 | 68 | 6 | 3 | Actual |
| 38074 | 409.28 | 2025-09-14 | 92 | 6 | 12 | Actual |
| 9683 | 8050.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 15377 | 3256.14 | 2023-12-15 | 22 | 7 | 11 | Actual |
| 38342 | 41537.00 | 2025-10-15 | 100 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 38799 | 55087.00 | 2025-10-15 | 19 | 7 | 7 | Actual |
| 32605 | 322.00 | 2025-05-16 | 81 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-15 | 38 | 7 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-16 | 72 | 6 | 4 | Budget |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 6063 | 26232.00 | 2023-04-16 | 19 | 7 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2023-08-15 | 34 | 7 | 7 | Actual |
| 17596 | 285.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 25768 | 57661.00 | 2024-11-13 | 38 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-16 | 34 | 7 | 8 | Actual |
| 9665 | 200.00 | 2023-07-15 | 81 | 5 | 6 | Budget |
| 24768 | 15.00 | 2024-10-14 | 96 | 1 | 4 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-15 | 53 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-15 | 61 | 5 | 6 | Budget |
| 13422 | 843.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2023-03-17 | 19 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2025-02-13 | 31 | 7 | 3 | Actual |
| 16421 | 39.06 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 32761 | 790.00 | 2025-05-16 | 81 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-14 | 87 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-08-15 | 87 | 1 | 3 | Budget |
| 8780 | 8156.00 | 2023-06-17 | 22 | 7 | 7 | Actual |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 14381 | 7958.35 | 2023-11-14 | 33 | 7 | 11 | Actual |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 25142 | 276.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 32207 | 73.10 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-15 | 53 | 6 | 4 | Budget |
| 6866 | 20681.00 | 2023-05-17 | 28 | 7 | 3 | Actual |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 36133 | 210481.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-16 | 80 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 25970 | 14817.00 | 2024-11-13 | 18 | 7 | 5 | Actual |
| 36716 | 145.44 | 2025-08-15 | 90 | 3 | 11 | Actual |
| 7981 | 12622.00 | 2023-06-17 | 20 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 8651 | 92139.00 | 2023-06-17 | 39 | 7 | 6 | Actual |
| 29879 | 60.33 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-14 | 68 | 1 | 3 | Budget |
| 7542 | 746.00 | 2023-05-17 | 66 | 1 | 7 | Actual |
| 14806 | 23045.00 | 2023-12-15 | 40 | 7 | 5 | Actual |
| 14384 | 34042.88 | 2023-11-14 | 37 | 7 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 11979 | 240.00 | 2023-09-14 | 92 | 6 | 6 | Actual |
| 24605 | 3288.05 | 2024-09-13 | 22 | 7 | 12 | Actual |
| 37426 | 174.00 | 2025-09-14 | 87 | 2 | 6 | Actual |
| 16556 | 200.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-14 | 40 | 7 | 6 | Actual |
| 38877 | 303812.80 | 2025-10-15 | 56 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 28497 | 17.00 | 2025-01-14 | 96 | 1 | 7 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 10169 | 90.00 | 2023-08-15 | 68 | 6 | 3 | Budget |
| 28540 | 191048.00 | 2025-01-14 | 13 | 7 | 7 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 1898 | 483229.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 19749 | 331.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 9302 | 26166.00 | 2023-07-15 | 38 | 7 | 4 | Actual |
| 37428 | 126.00 | 2025-09-14 | 90 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-08-15 | 62 | 2 | 6 | Actual |
| 25164 | 207.00 | 2024-10-14 | 68 | 6 | 7 | Actual |
| 17005 | 19216.00 | 2024-02-14 | 28 | 7 | 6 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-11-13 | 81 | 6 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 24438 | 42.25 | 2024-09-13 | 92 | 5 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 15771 | 11771.00 | 2024-01-15 | 20 | 7 | 5 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 24236 | 219.27 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 17378 | 178.42 | 2024-02-14 | 66 | 6 | 11 | Actual |
| 31224 | 324.17 | 2025-03-16 | 92 | 6 | 12 | Actual |
| 37953 | -159.88 | 2025-09-14 | 91 | 6 | 11 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 26514 | 202.89 | 2024-11-13 | 92 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 28390 | 112.00 | 2025-01-14 | 73 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 4431 | 200.00 | 2023-02-14 | 74 | 6 | 8 | Budget |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 13847 | 25.00 | 2023-11-14 | 84 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 30205 | 715.30 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 33422 | 6.08 | 2025-05-16 | 69 | 2 | 12 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 33291 | -99.24 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-08-15 | 66 | 3 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-16 | 63 | 6 | 3 | Actual |
| 21344 | 160.34 | 2024-06-16 | 90 | 1 | 11 | Actual |
| 28670 | 29389.51 | 2025-01-14 | 28 | 7 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-15 | 14 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-11-14 | 4 | 7 | 6 | Actual |
| 13947 | 72.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 26044 | 161.00 | 2024-11-13 | 92 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2024-01-15 | 34 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-14 | 29 | 7 | 4 | Actual |
| 18813 | 827.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 4637 | 127.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 28744 | 166.72 | 2025-01-14 | 67 | 3 | 11 | Actual |
| 20457 | 192.25 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 567 | 176270.00 | 2022-11-14 | 11 | 3 | 6 | Actual |
| 22997 | -148.00 | 2024-08-14 | 91 | 4 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-15 | 6 | 7 | 7 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 35057 | 97922.00 | 2025-07-15 | 15 | 7 | 5 | Actual |
| 17351 | 123.10 | 2024-02-14 | 74 | 5 | 11 | Actual |
| 13932 | -123.00 | 2023-11-14 | 91 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 3414 | 222.00 | 2023-02-14 | 94 | 1 | 3 | Actual |
| 14939 | 178.00 | 2023-12-15 | 90 | 5 | 6 | Actual |
| 27381 | 2638.00 | 2024-12-14 | 97 | 6 | 7 | Actual |
| 20499 | 12.46 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 30346 | 86.00 | 2025-03-16 | 68 | 7 | 3 | Actual |
| 32644 | 19.00 | 2025-05-16 | 96 | 1 | 4 | Actual |
| 16600 | 58534.00 | 2024-02-14 | 34 | 7 | 3 | Actual |
| 29501 | 136.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 2685 | 212755.00 | 2023-01-15 | 4 | 7 | 5 | Actual |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 26216 | 540.00 | 2024-11-13 | 92 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 17089 | 128053.00 | 2024-02-14 | 14 | 7 | 7 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-09-14 | 66 | 1 | 12 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 34060 | 8.00 | 2025-06-16 | 96 | 5 | 6 | Actual |
| 1230 | 179.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-14 | 57 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-10-14 | 80 | 2 | 6 | Actual |
| 16008 | 213.00 | 2024-01-15 | 89 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 15614 | 194.00 | 2024-01-15 | 74 | 1 | 4 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 16770 | 52.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 7175 | 84800.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2023-04-16 | 61 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 34087 | 382.00 | 2025-06-16 | 87 | 6 | 6 | Actual |
| 35900 | 7992.63 | 2025-07-15 | 8 | 7 | 13 | Actual |
| 28939 | 1.00 | 2025-01-14 | 96 | 2 | 12 | Actual |
| 30655 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 21978 | 37.00 | 2024-07-14 | 69 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 21878 | 540.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 12165 | 243.51 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 23055 | 305.00 | 2024-08-14 | 90 | 6 | 6 | Actual |
| 12034 | 200.00 | 2023-09-14 | 74 | 1 | 7 | Budget |
| 23367 | 83.74 | 2024-08-14 | 73 | 3 | 11 | Actual |
| 13852 | -70.00 | 2023-11-14 | 91 | 2 | 6 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 3771 | 750.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 37345 | 462.00 | 2025-09-14 | 92 | 6 | 5 | Actual |
| 26841 | 600.00 | 2024-12-14 | 90 | 1 | 3 | Actual |
| 23890 | 147194.00 | 2024-09-13 | 35 | 7 | 5 | Actual |
| 5167 | 110.00 | 2023-03-17 | 73 | 5 | 6 | Budget |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 29084 | 124.06 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 22664 | 15301.00 | 2024-08-14 | 22 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 13977 | 95794.00 | 2023-11-14 | 15 | 7 | 6 | Actual |
| 30811 | 64507.00 | 2025-03-16 | 94 | 6 | 7 | Actual |
| 21550 | 48.63 | 2024-06-16 | 52 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 36573 | 6.00 | 2025-08-15 | 96 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-10-14 | 100 | 7 | 11 | Actual |
| 14060 | 428.00 | 2023-11-14 | 92 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-02-14 | 35 | 7 | 6 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 8362 | 138.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 16901 | 427.00 | 2024-02-14 | 92 | 3 | 6 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 13435 | 169.27 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2024-01-15 | 99 | 6 | 5 | Actual |
| 4597 | 7.00 | 2023-03-17 | 96 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-03-16 | 80 | 5 | 6 | Actual |
| 30293 | 244.00 | 2025-03-16 | 74 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-07-15 | 34 | 7 | 12 | Actual |
| 7196 | 38480.00 | 2023-05-17 | 34 | 7 | 5 | Actual |
| 6172 | 68.00 | 2023-04-16 | 89 | 2 | 6 | Actual |
| 25870 | 14888.00 | 2024-11-13 | 7 | 7 | 4 | Actual |
| 18337 | 64.59 | 2024-03-16 | 89 | 3 | 11 | Actual |
| 29414 | 24216.00 | 2025-02-13 | 28 | 7 | 5 | Actual |
| 18527 | 164.59 | 2024-03-16 | 8 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2024-05-16 | 6 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 20586 | 1696.54 | 2024-05-16 | 13 | 7 | 12 | Actual |
| 24816 | 58510.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 16723 | 31561.00 | 2024-02-14 | 38 | 7 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 29632 | 148.00 | 2025-02-13 | 69 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
| 38130 | 145.11 | 2025-09-14 | 90 | 1 | 13 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-11-14 | 84 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 22576 | 22312.88 | 2024-07-14 | 31 | 7 | 12 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 33673 | 614.00 | 2025-06-16 | 81 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 30408 | 325.00 | 2025-03-16 | 68 | 6 | 4 | Actual |
| 26906 | 63730.00 | 2024-12-14 | 38 | 7 | 3 | Actual |
| 30828 | 6062.00 | 2025-03-16 | 23 | 7 | 7 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 15882 | 137.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 25929 | 72982.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 13772 | 721264.00 | 2023-11-14 | 4 | 7 | 5 | Actual |
| 13817 | 295.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 39283 | -125.06 | 2025-10-15 | 91 | 1 | 13 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-15 | 76 | 6 | 13 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 16845 | -279.00 | 2024-02-14 | 91 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-08-15 | 85 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 19771 | 14268.00 | 2024-05-16 | 18 | 7 | 4 | Actual |
| 6338 | 200.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 37320 | 6891.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-09-14 | 76 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-11-13 | 84 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 4253 | 650.00 | 2023-02-14 | 80 | 6 | 7 | Budget |
| 31516 | 547.00 | 2025-04-15 | 90 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 9343 | 136.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 12064 | 25500.00 | 2023-09-14 | 53 | 6 | 7 | Budget |
| 33131 | 485.94 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 32520 | 585.00 | 2025-05-16 | 90 | 1 | 3 | Actual |
| 27820 | 8.00 | 2024-12-14 | 96 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-10-15 | 52 | 6 | 11 | Actual |
| 25326 | 29722.85 | 2024-10-14 | 32 | 7 | 8 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 24154 | 9.00 | 2024-09-13 | 96 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-06-16 | 68 | 6 | 4 | Actual |
| 33682 | 448.00 | 2025-06-16 | 92 | 6 | 3 | Actual |
| 19373 | 31.61 | 2024-04-15 | 94 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-07-15 | 68 | 1 | 13 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 25846 | 315.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-09-14 | 66 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 38786 | 44139.00 | 2025-10-15 | 94 | 6 | 7 | Actual |
| 20909 | 26827.00 | 2024-06-16 | 38 | 7 | 5 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 36922 | -156.68 | 2025-08-15 | 91 | 6 | 12 | Actual |
| 2299 | 11.00 | 2023-01-15 | 96 | 1 | 3 | Actual |
| 38725 | 29624.00 | 2025-10-15 | 100 | 7 | 6 | Actual |
| 853 | 782.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-11-13 | 100 | 7 | 3 | Actual |
| 18060 | 522.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 29330 | 70964.00 | 2025-02-13 | 39 | 7 | 4 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 18198 | 5964.83 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 6247 | 105.00 | 2023-04-16 | 74 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-07-15 | 23 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-14 | 63 | 6 | 6 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 25873 | 50567.00 | 2024-11-13 | 14 | 7 | 4 | Actual |
| 12058 | 329.00 | 2023-09-14 | 92 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-09-14 | 62 | 2 | 6 | Budget |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 20350 | 617.79 | 2024-05-16 | 61 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 19336 | 63.53 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 5783 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 17055 | 13423.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 16405 | 22.04 | 2024-01-15 | 66 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 7709 | 193.51 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 20977 | 32.00 | 2024-06-16 | 69 | 3 | 6 | Actual |
| 15602 | 3.00 | 2024-01-15 | 96 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2023-05-17 | 94 | 6 | 7 | Actual |
| 19286 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 23039 | 23.00 | 2024-08-14 | 69 | 6 | 6 | Actual |
| 4943 | 2886.00 | 2023-03-17 | 23 | 7 | 5 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 1582 | 112080.00 | 2022-12-15 | 29 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-08-15 | 76 | 2 | 12 | Actual |
| 22417 | 202.89 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 32477 | 4332.91 | 2025-04-15 | 18 | 7 | 13 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 17941 | 15.00 | 2024-03-16 | 69 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 10526 | 246.00 | 2023-08-15 | 92 | 6 | 5 | Actual |
| 37429 | -101.00 | 2025-09-14 | 91 | 2 | 6 | Actual |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 4921 | 142.00 | 2023-03-17 | 89 | 6 | 5 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 2688 | 5424.00 | 2023-01-15 | 8 | 7 | 5 | Actual |
| 30836 | 209382.00 | 2025-03-16 | 35 | 7 | 7 | Actual |
| 12762 | 650.00 | 2023-10-15 | 80 | 6 | 5 | Budget |
| 10991 | 150.00 | 2023-08-15 | 89 | 6 | 7 | Actual |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 609 | 168.00 | 2022-11-14 | 89 | 3 | 6 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 28906 | 102.89 | 2025-01-14 | 89 | 1 | 12 | Actual |
| 30174 | 492.49 | 2025-02-13 | 81 | 2 | 13 | Actual |
| 28448 | 42463.00 | 2025-01-14 | 14 | 7 | 6 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
Generated 2025-12-15 00:23:19.143 UTC