[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21011
18398 items
NOTE: Only 1000 elements of total 18398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14277 | 156.08 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-09-15 | 77 | 6 | 7 | Budget |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 20386 | 133.74 | 2024-05-17 | 74 | 4 | 11 | Actual |
| 7289 | 50.00 | 2023-05-18 | 84 | 2 | 6 | Budget |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 7928 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 9294 | 16371.00 | 2023-07-16 | 28 | 7 | 4 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-10-16 | 61 | 2 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-16 | 99 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 21565 | 17.78 | 2024-06-17 | 73 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 22273 | 32.90 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 15494 | 490.00 | 2024-01-16 | 74 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 34206 | 39629.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 24988 | 78.00 | 2024-10-15 | 68 | 3 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-17 | 57 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 18094 | 329.00 | 2024-03-17 | 74 | 6 | 7 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 12122 | 7.00 | 2023-09-15 | 96 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 8096 | 18200.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 7663 | 20139.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 4104 | 216.00 | 2023-02-15 | 73 | 6 | 6 | Actual |
| 20390 | 226.30 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 10938 | 3400.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 24760 | 189.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 2572 | 26940.00 | 2023-01-16 | 40 | 7 | 4 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 7613 | 200.00 | 2023-05-18 | 74 | 6 | 7 | Budget |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-16 | 22 | 7 | 12 | Actual |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 24662 | 190.00 | 2024-10-15 | 68 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 33646 | -468.00 | 2025-06-17 | 91 | 1 | 3 | Actual |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 29586 | 84.00 | 2025-02-14 | 84 | 6 | 6 | Actual |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 5440 | 246.54 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 3173 | 18648.00 | 2023-01-16 | 33 | 7 | 7 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 6812 | 80.00 | 2023-05-18 | 68 | 6 | 3 | Budget |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 20184 | 690.49 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 24681 | 384.00 | 2024-10-15 | 92 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 22730 | 436.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
| 20684 | 19441.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-06-17 | 96 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 35422 | 225.33 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 21806 | 64896.00 | 2024-07-15 | 21 | 7 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-16 | 61 | 1 | 6 | Budget |
| 17756 | 33371.00 | 2024-03-17 | 40 | 7 | 4 | Actual |
| 16391 | 7221.11 | 2024-01-16 | 33 | 7 | 11 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2025-06-17 | 29 | 7 | 6 | Actual |
| 8761 | -178.00 | 2023-06-18 | 91 | 6 | 7 | Actual |
| 4007 | 380.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 14988 | 12235.00 | 2023-12-16 | 20 | 7 | 6 | Actual |
| 28311 | 134.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 13935 | 12979.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-09-15 | 87 | 3 | 6 | Budget |
| 18823 | 440.00 | 2024-04-16 | 92 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 28098 | 741.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 11351 | 55708.00 | 2023-09-15 | 39 | 7 | 3 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 22066 | 198.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 20544 | 55.02 | 2024-05-17 | 90 | 2 | 12 | Actual |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 8368 | 207.00 | 2023-06-18 | 89 | 1 | 6 | Actual |
| 8392 | 111.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 29002 | 365175.62 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 28775 | 151.83 | 2025-01-15 | 73 | 4 | 11 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 29317 | 75343.00 | 2025-02-14 | 21 | 7 | 4 | Actual |
| 27240 | 113.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 39138 | 817472.95 | 2025-10-16 | 46 | 7 | 11 | Actual |
| 38428 | 234012.00 | 2025-10-16 | 35 | 7 | 4 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
| 21360 | 211.40 | 2024-06-17 | 74 | 2 | 11 | Actual |
| 3009 | 8.00 | 2023-01-16 | 96 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 33927 | 23981.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 23722 | 244.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-10-16 | 84 | 1 | 13 | Actual |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 27693 | 111.40 | 2024-12-15 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 32700 | 48493.00 | 2025-05-17 | 32 | 7 | 4 | Actual |
| 28957 | 370.98 | 2025-01-15 | 74 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 26668 | 250.76 | 2024-11-14 | 92 | 6 | 12 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 24643 | 325.00 | 2024-10-15 | 89 | 1 | 3 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 26861 | 117.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 34951 | -299.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-05-17 | 96 | 6 | 8 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 28379 | 408.00 | 2025-01-15 | 92 | 4 | 6 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 36513 | 39088.00 | 2025-08-16 | 38 | 7 | 7 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 6318 | 128.00 | 2023-04-17 | 92 | 5 | 6 | Actual |
| 27461 | 281.39 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 36114 | 138147.00 | 2025-08-16 | 15 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 36939 | 33886.50 | 2025-08-16 | 21 | 7 | 12 | Actual |
| 19726 | 15.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 28302 | 683.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 31805 | 50.00 | 2025-04-16 | 84 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 21428 | 188.00 | 2024-06-17 | 92 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-07-16 | 81 | 6 | 3 | Budget |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 34313 | 108769.77 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 32272 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 35260 | 6123.00 | 2025-07-16 | 23 | 7 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 34535 | 693670.48 | 2025-06-17 | 46 | 7 | 11 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 6969 | 270.00 | 2023-05-18 | 90 | 1 | 4 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 16805 | 9088.00 | 2024-02-15 | 22 | 7 | 5 | Actual |
| 15835 | 17.00 | 2024-01-16 | 84 | 2 | 6 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 26354 | 87.45 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 6269 | 235.00 | 2023-04-17 | 90 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 13116 | 110379.00 | 2023-10-16 | 4 | 7 | 6 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2023-01-16 | 40 | 7 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-16 | 76 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 38056 | 56.08 | 2025-09-15 | 69 | 6 | 12 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 33681 | -269.00 | 2025-06-17 | 91 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 20210 | 67.75 | 2024-05-17 | 69 | 2 | 8 | Actual |
| 30301 | 210.00 | 2025-03-17 | 84 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-12-16 | 81 | 7 | 3 | Budget |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 24530 | 136.93 | 2024-09-14 | 92 | 1 | 12 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2025-09-15 | 33 | 7 | 5 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 15510 | 16.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 10181 | 1000.00 | 2023-08-16 | 76 | 6 | 3 | Budget |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 34425 | 33.74 | 2025-06-17 | 69 | 4 | 11 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 21520 | 151030.32 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-16 | 6 | 7 | 5 | Actual |
| 29785 | 276.84 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-18 | 12 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 4142 | 57358.00 | 2023-02-15 | 13 | 7 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 27787 | 1.00 | 2024-12-15 | 96 | 2 | 12 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 360 | 499.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 10416 | 61116.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 32998 | 1762722.00 | 2025-05-17 | 43 | 7 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 9747 | 7998.00 | 2023-07-16 | 8 | 7 | 6 | Actual |
| 6748 | 585.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 28863 | 140277.84 | 2025-01-15 | 15 | 7 | 11 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 37984 | 11072.24 | 2025-09-15 | 40 | 7 | 11 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 23153 | 71000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 34668 | 341.61 | 2025-06-17 | 76 | 1 | 13 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 31283 | 2.00 | 2025-03-17 | 96 | 1 | 13 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 22134 | 180.00 | 2024-07-15 | 89 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 27026 | 77481.00 | 2024-12-15 | 39 | 7 | 4 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 102 | 179.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 2104 | 1092.01 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-06-17 | 81 | 4 | 11 | Actual |
| 16661 | 339.00 | 2024-02-15 | 94 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-16 | 62 | 1 | 6 | Budget |
| 1971 | 284.00 | 2022-12-16 | 94 | 1 | 7 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 13140 | 20682.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
| 1934 | 483.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-08-16 | 73 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 33708 | 227061.00 | 2025-06-17 | 35 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 21722 | 36.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 5403 | 101504.00 | 2023-03-18 | 13 | 7 | 7 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 7979 | 13720.00 | 2023-06-18 | 18 | 7 | 3 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-08-16 | 73 | 3 | 11 | Actual |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 8625 | 47500.00 | 2023-06-18 | 99 | 6 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-15 | 100 | 7 | 12 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 6491 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Budget |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 34575 | 457.15 | 2025-06-17 | 74 | 2 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 28030 | 14.00 | 2025-01-15 | 96 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 19976 | 123.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 715 | 6700.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 26276 | 97194.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-15 | 19 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-11-15 | 38 | 7 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 23951 | 1839928.00 | 2024-09-14 | 10 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 564 | 29.00 | 2022-11-15 | 94 | 2 | 6 | Actual |
| 21387 | 163.53 | 2024-06-17 | 74 | 3 | 11 | Actual |
| 9101 | 13720.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 31902 | 375.00 | 2025-04-16 | 94 | 1 | 7 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 15908 | 136.00 | 2024-01-16 | 76 | 5 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-17 | 100 | 7 | 11 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-09-14 | 91 | 4 | 6 | Actual |
| 33385 | 530831.74 | 2025-05-17 | 46 | 7 | 11 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 16349 | 17.78 | 2024-01-16 | 69 | 6 | 11 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 16369 | 4.00 | 2024-01-16 | 96 | 6 | 11 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 32795 | 41545.00 | 2025-05-17 | 34 | 7 | 5 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 37955 | 59176.33 | 2025-09-15 | 94 | 6 | 11 | Actual |
| 31340 | -161.90 | 2025-03-17 | 91 | 6 | 13 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 9763 | 29674.00 | 2023-07-16 | 34 | 7 | 6 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 1353 | 174.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 31205 | 230.55 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 22345 | 288.00 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 13513 | 441.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-10-16 | 81 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 22524 | 550.77 | 2024-07-15 | 12 | 2 | 12 | Actual |
| 17251 | 57.14 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-06-18 | 76 | 3 | 6 | Budget |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-02-15 | 81 | 6 | 6 | Budget |
| 19920 | 15.00 | 2024-05-17 | 71 | 2 | 6 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-17 | 22 | 7 | 12 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 28733 | 53.95 | 2025-01-15 | 89 | 2 | 11 | Actual |
| 17546 | -20795.68 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 9839 | 234.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 35657 | 7.00 | 2025-07-16 | 96 | 6 | 11 | Actual |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 36400 | 10311.00 | 2025-08-16 | 7 | 7 | 6 | Actual |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 30912 | 95.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-18 | 72 | 6 | 8 | Budget |
| 10242 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 17816 | 187.00 | 2024-03-17 | 89 | 6 | 5 | Actual |
| 7006 | 280.00 | 2023-05-18 | 74 | 6 | 4 | Budget |
| 16614 | 84.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
| 18447 | 6954.08 | 2024-03-17 | 24 | 7 | 11 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 13120 | 68586.00 | 2023-10-16 | 13 | 7 | 6 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 14636 | 397.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 20793 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-16 | 18 | 7 | 7 | Actual |
| 21891 | 9288.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-15 | 35 | 7 | 12 | Actual |
| 28299 | 15.00 | 2025-01-15 | 96 | 1 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 30421 | 273.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-10-15 | 4 | 7 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 16725 | 30727.00 | 2024-02-15 | 40 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 17707 | 158.00 | 2024-03-17 | 68 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 34640 | 4552.97 | 2025-06-17 | 22 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-08-16 | 78 | 4 | 6 | Budget |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 19460 | 9233.91 | 2024-04-16 | 38 | 7 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-05-17 | 94 | 2 | 8 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 11803 | 345.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 5977 | 185.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
| 37051 | 85958.99 | 2025-08-16 | 15 | 7 | 13 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 29100 | 117692.92 | 2025-01-15 | 15 | 7 | 13 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 8394 | 134.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 23893 | 45844.00 | 2024-09-14 | 39 | 7 | 5 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 3844 | 280.00 | 2023-02-15 | 66 | 1 | 6 | Budget |
| 28785 | 77.36 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 5279 | 34058.00 | 2023-03-18 | 34 | 7 | 6 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 11391 | 30.00 | 2023-09-15 | 84 | 7 | 3 | Budget |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 5720 | -174.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-04-16 | 92 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-04-17 | 68 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 30234 | 7287.35 | 2025-02-14 | 28 | 7 | 13 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 3450 | 100.00 | 2023-02-15 | 74 | 6 | 3 | Budget |
| 10530 | 38500.00 | 2023-08-16 | 99 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2022-12-16 | 31 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2025-02-14 | 23 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 31489 | -122.00 | 2025-04-16 | 91 | 7 | 3 | Actual |
| 13976 | 44704.00 | 2023-11-15 | 14 | 7 | 6 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-09-15 | 52 | 6 | 6 | Actual |
| 19373 | 31.61 | 2024-04-16 | 94 | 4 | 11 | Actual |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 22764 | 153.00 | 2024-08-15 | 89 | 6 | 4 | Actual |
| 29859 | 206.08 | 2025-02-14 | 89 | 1 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 36055 | 1035.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 31195 | 685.88 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-16 | 21 | 7 | 7 | Actual |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 30430 | 979.00 | 2025-03-17 | 97 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-10-16 | 62 | 4 | 6 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-06-18 | 69 | 3 | 6 | Actual |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 23427 | 37.99 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 39117 | 53877.29 | 2025-10-16 | 14 | 7 | 11 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 35229 | 165.00 | 2025-07-16 | 74 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-16 | 100 | 7 | 4 | Actual |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-15 | 100 | 7 | 4 | Actual |
| 2909 | 750.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 17239 | 15.65 | 2024-02-15 | 69 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 32830 | 42451.00 | 2025-05-17 | 12 | 2 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 10712 | 200.00 | 2023-08-16 | 65 | 4 | 6 | Budget |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 20653 | 735.00 | 2024-06-17 | 72 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-08-16 | 81 | 6 | 11 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 17501 | 39.06 | 2024-02-15 | 74 | 6 | 12 | Actual |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 5519 | 270.78 | 2023-03-18 | 92 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 18487 | 4.00 | 2024-03-17 | 96 | 1 | 12 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 8092 | 109.00 | 2023-06-18 | 94 | 1 | 4 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-09-15 | 53 | 6 | 8 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 8238 | 1.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 18354 | 87.99 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 23777 | 502417.00 | 2024-09-14 | 4 | 7 | 4 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-10-16 | 18 | 7 | 5 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 9722 | 266.00 | 2023-07-16 | 81 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 28242 | 13.00 | 2025-01-15 | 96 | 6 | 5 | Actual |
| 28353 | 761.00 | 2025-01-15 | 92 | 3 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 9366 | 1920.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 10882 | 47535.00 | 2023-08-16 | 35 | 7 | 6 | Actual |
| 9511 | 94.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 15721 | 334.00 | 2024-01-16 | 92 | 1 | 5 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 36813 | 8386.02 | 2025-08-16 | 8 | 7 | 11 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-11-15 | 74 | 1 | 4 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-08-16 | 74 | 2 | 12 | Actual |
| 29419 | 54961.00 | 2025-02-14 | 34 | 7 | 5 | Actual |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 12719 | 109092.00 | 2023-10-16 | 12 | 2 | 5 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2023-03-18 | 24 | 7 | 6 | Actual |
| 10179 | 100.00 | 2023-08-16 | 74 | 6 | 3 | Budget |
| 32150 | 70.97 | 2025-04-16 | 68 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 19253 | 178337.74 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 14888 | -274.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 38009 | 72.04 | 2025-09-15 | 89 | 1 | 12 | Actual |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 4613 | 11652.00 | 2023-03-18 | 22 | 7 | 3 | Actual |
| 35807 | 8921.14 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-16 | 60 | 6 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-14 | 33 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 3808 | 343048.00 | 2023-02-15 | 6 | 7 | 5 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 19814 | 270.00 | 2024-05-17 | 90 | 1 | 5 | Actual |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 14386 | 48770.82 | 2023-11-15 | 39 | 7 | 11 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 21070 | 86.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 22170 | 291.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 32496 | 65722.92 | 2025-04-16 | 46 | 7 | 13 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-09-15 | 87 | 2 | 6 | Budget |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 11375 | 98.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-07-15 | 24 | 7 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 4659 | 124.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-05-18 | 57 | 6 | 4 | Budget |
| 20080 | -15728.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 27833 | 5255.11 | 2024-12-15 | 20 | 7 | 12 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 38370 | 170400.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 25529 | 37022.73 | 2024-10-15 | 35 | 7 | 11 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 37126 | 263.00 | 2025-09-15 | 84 | 6 | 3 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-09-15 | 14 | 7 | 5 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 19833 | 34.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 36455 | 24012.00 | 2025-08-16 | 53 | 6 | 7 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 21907 | 32510.00 | 2024-07-15 | 34 | 7 | 5 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 28001 | 30802.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 34108 | 6123.00 | 2025-06-17 | 23 | 7 | 6 | Actual |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 6973 | 11.00 | 2023-05-18 | 96 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 30081 | 58.21 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 33973 | 36.00 | 2025-06-17 | 84 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2025-01-15 | 35 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 34255 | 576.85 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 29589 | 213.00 | 2025-02-14 | 89 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 21788 | 196.00 | 2024-07-15 | 90 | 6 | 4 | Actual |
| 32990 | 39229.00 | 2025-05-17 | 32 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-17 | 61 | 2 | 13 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-04-16 | 22 | 7 | 12 | Actual |
| 3680 | 43841.00 | 2023-02-15 | 21 | 7 | 4 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 36420 | 41637.00 | 2025-08-16 | 38 | 7 | 6 | Actual |
| 5115 | 91.00 | 2023-03-18 | 68 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 10328 | -216.00 | 2023-08-16 | 91 | 1 | 4 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 21904 | 51238.00 | 2024-07-15 | 31 | 7 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 3576 | 215.00 | 2023-02-15 | 74 | 1 | 4 | Actual |
| 2432 | 60.00 | 2023-01-16 | 89 | 7 | 3 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
Generated 2025-12-15 05:59:46.866 UTC