[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21191
18218 items
NOTE: Only 1000 elements of total 18218 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-18 | 40 | 7 | 11 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 36554 | 75.32 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 37399 | 485.00 | 2025-09-16 | 87 | 1 | 6 | Actual |
| 35058 | 14817.00 | 2025-07-17 | 18 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-09-16 | 84 | 6 | 5 | Budget |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 35806 | 295582.29 | 2025-07-17 | 46 | 7 | 12 | Actual |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 35886 | 141.61 | 2025-07-17 | 84 | 6 | 13 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 5216 | 177.00 | 2023-03-19 | 66 | 6 | 6 | Actual |
| 635 | 200.00 | 2022-11-16 | 74 | 4 | 6 | Budget |
| 35105 | 79964.00 | 2025-07-17 | 12 | 2 | 6 | Actual |
| 5977 | 185.00 | 2023-04-18 | 84 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-07-16 | 18 | 7 | 11 | Actual |
| 23369 | 103.95 | 2024-08-16 | 76 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 28161 | 62956.00 | 2025-01-16 | 19 | 7 | 4 | Actual |
| 13466 | 70275.12 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 13564 | 56836.00 | 2023-11-16 | 19 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 37542 | -324.00 | 2025-09-16 | 91 | 6 | 6 | Actual |
| 4598 | 267.00 | 2023-03-19 | 97 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-08-17 | 66 | 2 | 13 | Actual |
| 24718 | 114.00 | 2024-10-16 | 66 | 7 | 3 | Actual |
| 32658 | 252.00 | 2025-05-18 | 68 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-11-15 | 76 | 3 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 35326 | 836.00 | 2025-07-17 | 81 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-17 | 23 | 7 | 7 | Actual |
| 14624 | 28301.00 | 2023-12-17 | 100 | 7 | 3 | Actual |
| 17458 | 2.00 | 2024-02-16 | 96 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-18 | 61 | 1 | 3 | Actual |
| 9758 | 15391.00 | 2023-07-17 | 28 | 7 | 6 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 20076 | 29150.00 | 2024-05-18 | 38 | 7 | 6 | Actual |
| 31812 | 8.00 | 2025-04-17 | 96 | 5 | 6 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 28110 | 434.00 | 2025-01-16 | 89 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 24948 | 146.00 | 2024-10-16 | 89 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-18 | 61 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 22131 | 184.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-12-17 | 87 | 2 | 6 | Budget |
| 14995 | 104149.00 | 2023-12-17 | 31 | 7 | 6 | Actual |
| 9322 | 48.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-18 | 54 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 30378 | 346.00 | 2025-03-18 | 74 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-09-16 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-08-17 | 99 | 6 | 5 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 29311 | 137351.00 | 2025-02-15 | 13 | 7 | 4 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 15587 | 151.00 | 2024-01-17 | 76 | 7 | 3 | Actual |
| 3602 | 103.00 | 2023-02-16 | 94 | 1 | 4 | Actual |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 14089 | 50289.00 | 2023-11-16 | 39 | 7 | 7 | Actual |
| 36446 | 1530.00 | 2025-08-17 | 87 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 795 | 89617.00 | 2022-11-16 | 39 | 7 | 6 | Actual |
| 39003 | 160.34 | 2025-10-17 | 73 | 3 | 11 | Actual |
| 35908 | 3717.11 | 2025-07-17 | 22 | 7 | 13 | Actual |
| 30274 | 22.00 | 2025-03-18 | 96 | 1 | 3 | Actual |
| 9847 | 1000.00 | 2023-07-17 | 72 | 6 | 7 | Budget |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 12572 | 189.00 | 2023-10-17 | 89 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-10-16 | 81 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2025-05-18 | 76 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-09-16 | 91 | 5 | 11 | Actual |
| 39338 | 190.73 | 2025-10-17 | 84 | 6 | 13 | Actual |
| 32969 | 13.00 | 2025-05-18 | 96 | 6 | 6 | Actual |
| 8150 | -186.00 | 2023-06-19 | 91 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-12-17 | 73 | 7 | 3 | Budget |
| 27337 | 272.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 15800 | 139.00 | 2024-01-17 | 74 | 1 | 6 | Actual |
| 21478 | 64.59 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 28974 | 595.00 | 2025-01-16 | 97 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-02-16 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-17 | 66 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 7485 | 280.00 | 2023-05-19 | 81 | 6 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 13156 | 232.00 | 2023-10-17 | 68 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-08-17 | 84 | 6 | 4 | Budget |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 38713 | 230568.00 | 2025-10-17 | 29 | 7 | 6 | Actual |
| 7603 | 264.00 | 2023-05-19 | 67 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-16 | 57 | 6 | 7 | Actual |
| 5095 | 527.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 10749 | 322.00 | 2023-08-17 | 92 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-10-17 | 85 | 6 | 13 | Actual |
| 29358 | -349.00 | 2025-02-15 | 91 | 1 | 5 | Actual |
| 35356 | 256992.00 | 2025-07-17 | 29 | 7 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 15033 | 12.00 | 2023-12-17 | 96 | 1 | 7 | Actual |
| 21428 | 188.00 | 2024-06-18 | 92 | 4 | 11 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 29472 | 38.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-17 | 35 | 7 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-01-16 | 66 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 2879 | 213.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-16 | 76 | 6 | 12 | Actual |
| 39109 | 445.00 | 2025-10-17 | 97 | 6 | 11 | Actual |
| 1259 | 11302.00 | 2022-12-17 | 34 | 7 | 3 | Actual |
| 33475 | 8.00 | 2025-05-18 | 96 | 6 | 12 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-07-17 | 73 | 2 | 11 | Actual |
| 8596 | 164.00 | 2023-06-19 | 74 | 6 | 6 | Actual |
| 6998 | 210.00 | 2023-05-19 | 68 | 6 | 4 | Actual |
| 24735 | 35.00 | 2024-10-16 | 89 | 7 | 3 | Actual |
| 8445 | 312.00 | 2023-06-19 | 76 | 3 | 6 | Actual |
| 4928 | 38500.00 | 2023-03-19 | 99 | 6 | 5 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 9767 | 83150.00 | 2023-07-17 | 39 | 7 | 6 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 11699 | 46.00 | 2023-09-16 | 69 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 20575 | 192.25 | 2024-05-18 | 90 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-11-14 | 93 | 7 | 12 | Actual |
| 20801 | 67328.00 | 2024-06-18 | 15 | 7 | 4 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 10599 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Budget |
| 26442 | 26.29 | 2024-11-15 | 68 | 2 | 11 | Actual |
| 30245 | 805436.91 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 13388 | 15333.19 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 10374 | 386.00 | 2023-08-17 | 81 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 20122 | 152.00 | 2024-05-18 | 68 | 6 | 7 | Actual |
| 5228 | 104.00 | 2023-03-19 | 74 | 6 | 6 | Actual |
| 18927 | 289.00 | 2024-04-17 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-08-17 | 81 | 6 | 3 | Actual |
| 17816 | 187.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2024-04-17 | 15 | 7 | 7 | Actual |
| 2813 | 2660.00 | 2023-01-17 | 61 | 3 | 6 | Actual |
| 36218 | 35684.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 23322 | 50.76 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 22779 | 72069.00 | 2024-08-16 | 15 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-11-16 | 71 | 6 | 7 | Budget |
| 27375 | 218.00 | 2024-12-16 | 89 | 6 | 7 | Actual |
| 27304 | 33870.00 | 2024-12-16 | 24 | 7 | 6 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 20318 | 300.76 | 2024-05-18 | 92 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-11-16 | 73 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 6286 | 49.00 | 2023-04-18 | 68 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 30213 | 201.26 | 2025-02-15 | 90 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-11-16 | 63 | 6 | 3 | Actual |
| 9186 | 357.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
| 18056 | 59.00 | 2024-03-18 | 69 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-09-16 | 10 | 3 | 6 | Actual |
| 18361 | 33.74 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 35577 | 96.51 | 2025-07-17 | 68 | 4 | 11 | Actual |
| 6149 | 110.00 | 2023-04-18 | 73 | 2 | 6 | Budget |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 32059 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-16 | 57 | 6 | 8 | Budget |
| 23307 | 215.66 | 2024-08-16 | 66 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 37551 | 8058.00 | 2025-09-16 | 8 | 7 | 6 | Actual |
| 37413 | 16.00 | 2025-09-16 | 69 | 2 | 6 | Actual |
| 22876 | 9272.00 | 2024-08-16 | 22 | 7 | 5 | Actual |
| 31951 | 81621.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 23177 | 27923.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-15 | 21 | 7 | 13 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 32317 | 8184.95 | 2025-04-17 | 52 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 27716 | 4508.29 | 2024-12-16 | 22 | 7 | 11 | Actual |
| 666 | 898.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 10469 | 228.00 | 2023-08-17 | 94 | 1 | 5 | Actual |
| 27294 | 8321.00 | 2024-12-16 | 8 | 7 | 6 | Actual |
| 21537 | 43.31 | 2024-06-18 | 80 | 1 | 12 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-09-16 | 66 | 2 | 11 | Actual |
| 30256 | 150.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 28743 | 336.94 | 2025-01-16 | 66 | 3 | 11 | Actual |
| 11587 | -218.00 | 2023-09-16 | 91 | 1 | 5 | Actual |
| 35348 | 17287.00 | 2025-07-17 | 18 | 7 | 7 | Actual |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 34592 | 12870.15 | 2025-06-18 | 52 | 6 | 12 | Actual |
| 10865 | 7852.00 | 2023-08-17 | 8 | 7 | 6 | Actual |
| 13880 | -199.00 | 2023-11-16 | 91 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 37058 | 7861.05 | 2025-08-17 | 24 | 7 | 13 | Actual |
| 23975 | 376.00 | 2024-09-15 | 90 | 3 | 6 | Actual |
| 27054 | -322.00 | 2024-12-16 | 91 | 1 | 5 | Actual |
| 26602 | 41806.86 | 2024-11-15 | 37 | 7 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-18 | 22 | 7 | 11 | Actual |
| 22770 | 621.00 | 2024-08-16 | 97 | 6 | 4 | Actual |
| 14470 | 106.08 | 2023-11-16 | 89 | 6 | 12 | Actual |
| 15594 | 49.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 24064 | 47500.00 | 2024-09-15 | 99 | 6 | 6 | Actual |
| 13273 | 38578.00 | 2023-10-17 | 31 | 7 | 7 | Actual |
| 36290 | 151.00 | 2025-08-17 | 68 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-11-16 | 69 | 1 | 3 | Actual |
| 8484 | 100.00 | 2023-06-19 | 68 | 4 | 6 | Budget |
| 18855 | 922581.00 | 2024-04-17 | 46 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
| 31326 | 366.17 | 2025-03-18 | 73 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 16803 | 11771.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 25679 | 34059.60 | 2024-11-14 | 92 | 7 | 12 | Actual |
| 7167 | 132.00 | 2023-05-19 | 89 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-17 | 101 | 6 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-15 | 81 | 1 | 3 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 28921 | 10.33 | 2025-01-16 | 71 | 2 | 12 | Actual |
| 13055 | 53802.00 | 2023-10-17 | 54 | 6 | 6 | Actual |
| 2855 | 96.00 | 2023-01-17 | 94 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-16 | 61 | 4 | 11 | Actual |
| 10097 | 989963.75 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-11-16 | 37 | 7 | 5 | Actual |
| 81 | 96.00 | 2022-11-16 | 74 | 6 | 3 | Actual |
| 8619 | 231.00 | 2023-06-19 | 90 | 6 | 6 | Actual |
| 27755 | 174.17 | 2024-12-16 | 90 | 1 | 12 | Actual |
| 36068 | 866.00 | 2025-08-17 | 92 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-09-16 | 87 | 2 | 6 | Budget |
| 27733 | 32004.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 8347 | 200.00 | 2023-06-19 | 74 | 1 | 6 | Budget |
| 17429 | 7909.42 | 2024-02-16 | 40 | 7 | 11 | Actual |
| 26435 | 22446.92 | 2024-11-15 | 12 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-18 | 63 | 6 | 7 | Actual |
| 6544 | 48850.00 | 2023-04-18 | 34 | 7 | 7 | Actual |
| 2330 | 159.00 | 2023-01-17 | 73 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 32307 | 109.27 | 2025-04-17 | 84 | 1 | 12 | Actual |
| 35672 | 4552.97 | 2025-07-17 | 22 | 7 | 11 | Actual |
| 29316 | 19360.00 | 2025-02-15 | 20 | 7 | 4 | Actual |
| 23957 | 193.00 | 2024-09-15 | 66 | 3 | 6 | Actual |
| 18377 | 5.01 | 2024-03-18 | 69 | 5 | 11 | Actual |
| 13544 | 217.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-03-19 | 73 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2025-05-18 | 87 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-17 | 62 | 1 | 3 | Budget |
| 25821 | 232.00 | 2024-11-15 | 84 | 1 | 4 | Actual |
| 32819 | 394.00 | 2025-05-18 | 81 | 1 | 6 | Actual |
| 27020 | 49866.00 | 2024-12-16 | 32 | 7 | 4 | Actual |
| 21413 | 100.76 | 2024-06-18 | 73 | 4 | 11 | Actual |
| 32223 | 47.57 | 2025-04-17 | 94 | 5 | 11 | Actual |
| 32387 | 80.20 | 2025-04-17 | 68 | 1 | 13 | Actual |
| 36216 | 209982.00 | 2025-08-17 | 29 | 7 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-18 | 6 | 7 | 11 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 323 | 45395.00 | 2022-11-16 | 39 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-12-17 | 92 | 1 | 3 | Actual |
| 3567 | 280.00 | 2023-02-16 | 67 | 1 | 4 | Budget |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 12953 | -197.00 | 2023-10-17 | 91 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 10375 | 480.00 | 2023-08-17 | 81 | 6 | 4 | Budget |
| 25374 | 24.16 | 2024-10-16 | 73 | 2 | 11 | Actual |
| 7977 | 30734.00 | 2023-06-19 | 14 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-12-16 | 18 | 7 | 4 | Actual |
| 2142 | 280.00 | 2022-12-17 | 81 | 2 | 8 | Budget |
| 5858 | 51631.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 24087 | 139973.00 | 2024-09-15 | 37 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-16 | 38 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-17 | 28 | 7 | 13 | Actual |
| 37964 | 71628.69 | 2025-09-16 | 13 | 7 | 11 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 16267 | 134.80 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 17139 | 246417.79 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 8633 | 38558.00 | 2023-06-19 | 14 | 7 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-17 | 99 | 6 | 11 | Actual |
| 38300 | 8748.00 | 2025-10-17 | 23 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 21182 | 39785.00 | 2024-06-18 | 19 | 7 | 7 | Actual |
| 32430 | 301.26 | 2025-04-17 | 90 | 2 | 13 | Actual |
| 36434 | 198.00 | 2025-08-17 | 71 | 1 | 7 | Actual |
| 21503 | 12093.54 | 2024-06-18 | 19 | 7 | 11 | Actual |
| 10222 | 4860.00 | 2023-08-17 | 23 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 15542 | -194.00 | 2024-01-17 | 91 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-10-16 | 68 | 3 | 11 | Actual |
| 6426 | 42.00 | 2023-04-18 | 69 | 1 | 7 | Actual |
| 38783 | 333.00 | 2025-10-17 | 90 | 6 | 7 | Actual |
| 5332 | 284.00 | 2023-03-19 | 92 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-12-16 | 66 | 5 | 6 | Actual |
| 4768 | 509.00 | 2023-03-19 | 81 | 6 | 4 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-15 | 46 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-08-17 | 84 | 5 | 11 | Actual |
| 11990 | 69393.00 | 2023-09-16 | 13 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-16 | 32 | 7 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 32829 | 15.00 | 2025-05-18 | 96 | 1 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-17 | 97 | 6 | 7 | Actual |
| 36419 | 118337.00 | 2025-08-17 | 37 | 7 | 6 | Actual |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-18 | 15 | 7 | 7 | Actual |
| 27018 | 260766.00 | 2024-12-16 | 29 | 7 | 4 | Actual |
| 28259 | 29569.00 | 2025-01-16 | 24 | 7 | 5 | Actual |
| 33722 | 30.00 | 2025-06-18 | 69 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-16 | 54 | 6 | 12 | Actual |
| 30158 | 36524.74 | 2025-02-15 | 12 | 2 | 13 | Actual |
| 18991 | 2707.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
| 2797 | 30.00 | 2023-01-17 | 84 | 2 | 6 | Budget |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 33910 | 67955.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 15550 | 873346.00 | 2024-01-17 | 6 | 7 | 3 | Actual |
| 3475 | 262.00 | 2023-02-16 | 92 | 6 | 3 | Actual |
| 23496 | 26998.07 | 2024-08-16 | 37 | 7 | 11 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-04-17 | 76 | 6 | 11 | Actual |
| 15612 | 55.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 23292 | 28784.95 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-17 | 61 | 6 | 6 | Actual |
| 14931 | 242.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-17 | 80 | 1 | 4 | Actual |
| 29315 | 62956.00 | 2025-02-15 | 19 | 7 | 4 | Actual |
| 20672 | 714.00 | 2024-06-18 | 97 | 6 | 3 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 7965 | 310.00 | 2023-06-19 | 92 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 26599 | 10814.79 | 2024-11-15 | 33 | 7 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-17 | 29 | 7 | 5 | Actual |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 846 | 295.00 | 2022-11-16 | 92 | 1 | 7 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 14799 | 25028.00 | 2023-12-17 | 32 | 7 | 5 | Actual |
| 22363 | 225.23 | 2024-07-16 | 74 | 2 | 11 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 5306 | 300.00 | 2023-03-19 | 73 | 1 | 7 | Budget |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 27138 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-17 | 77 | 6 | 6 | Budget |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 27527 | 95340.74 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 7005 | 364.00 | 2023-05-19 | 73 | 6 | 4 | Actual |
| 34766 | 31070.25 | 2025-06-18 | 37 | 7 | 13 | Actual |
| 38902 | 190.48 | 2025-10-17 | 89 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 11211 | 24778.82 | 2023-08-17 | 38 | 7 | 8 | Actual |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 6550 | 908665.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 27142 | 451.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-18 | 34 | 7 | 6 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 2918 | 16.00 | 2023-01-17 | 69 | 5 | 6 | Actual |
| 33505 | 305535.23 | 2025-05-18 | 46 | 7 | 12 | Actual |
| 36898 | 3796.57 | 2025-08-17 | 61 | 6 | 12 | Actual |
| 24484 | 37969.55 | 2024-09-15 | 15 | 7 | 11 | Actual |
| 19164 | 396.54 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2025-05-18 | 61 | 2 | 13 | Actual |
| 19876 | 37870.00 | 2024-05-18 | 34 | 7 | 5 | Actual |
| 24929 | 1461.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-07-17 | 82 | 6 | 4 | Budget |
| 9496 | 630.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 14016 | 585.00 | 2023-11-16 | 81 | 1 | 7 | Actual |
| 1172 | 251.00 | 2022-12-17 | 89 | 1 | 3 | Actual |
| 24899 | 484178.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-11-16 | 94 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2025-03-18 | 61 | 4 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 16571 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-11-16 | 29 | 7 | 5 | Actual |
| 23132 | 104.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 29000 | 33470.53 | 2025-01-16 | 39 | 7 | 12 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-17 | 6 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 27815 | 184.81 | 2024-12-16 | 89 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 30876 | 463.21 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 5920 | 77887.00 | 2023-04-18 | 15 | 7 | 4 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-16 | 22 | 7 | 11 | Actual |
| 19736 | 343.00 | 2024-05-18 | 65 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 5317 | 550.00 | 2023-03-19 | 81 | 1 | 7 | Budget |
| 15974 | 169992.00 | 2024-01-17 | 29 | 7 | 6 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-02-16 | 66 | 1 | 7 | Budget |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 25705 | 640.00 | 2024-11-15 | 92 | 1 | 3 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 28987 | 38694.03 | 2025-01-16 | 21 | 7 | 12 | Actual |
| 25919 | 300.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 4587 | 62.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-09-16 | 90 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 31369 | 39863.40 | 2025-03-18 | 39 | 7 | 13 | Actual |
| 6454 | 360.00 | 2023-04-18 | 90 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 23408 | -109.88 | 2024-08-16 | 91 | 4 | 11 | Actual |
| 5396 | 64000.00 | 2023-03-19 | 99 | 6 | 7 | Actual |
| 18942 | 172.00 | 2024-04-17 | 66 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 17080 | 8.00 | 2024-02-16 | 96 | 6 | 7 | Actual |
| 11179 | 129.87 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 19675 | 356.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 4870 | 1.00 | 2023-03-19 | 54 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 32619 | 9371.00 | 2025-05-18 | 61 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 36742 | 93.31 | 2025-08-17 | 89 | 4 | 11 | Actual |
| 28792 | 5.00 | 2025-01-16 | 96 | 4 | 11 | Actual |
| 23558 | -120.52 | 2024-08-16 | 91 | 6 | 12 | Actual |
| 9624 | 70.00 | 2023-07-17 | 84 | 4 | 6 | Budget |
| 12301 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 16695 | 324.00 | 2024-02-16 | 92 | 6 | 4 | Actual |
| 15192 | 1633840.62 | 2023-12-17 | 4 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-17 | 52 | 6 | 12 | Actual |
| 906 | 238.00 | 2022-11-16 | 92 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 9561 | 122.00 | 2023-07-17 | 74 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-08-17 | 76 | 4 | 11 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-12-16 | 76 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-12-17 | 66 | 7 | 3 | Actual |
| 33283 | 216.72 | 2025-05-18 | 81 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-09-16 | 66 | 6 | 13 | Actual |
| 8015 | 30.00 | 2023-06-19 | 71 | 7 | 3 | Budget |
| 32423 | 610.04 | 2025-04-17 | 81 | 2 | 13 | Actual |
| 15601 | 26.00 | 2024-01-17 | 94 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-06-18 | 12 | 2 | 12 | Actual |
| 32279 | 10305.21 | 2025-04-17 | 33 | 7 | 11 | Actual |
| 6248 | 200.00 | 2023-04-18 | 76 | 4 | 6 | Budget |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-18 | 57 | 6 | 13 | Actual |
| 16056 | 199230.00 | 2024-01-17 | 13 | 7 | 7 | Actual |
| 37798 | 279.49 | 2025-09-16 | 74 | 1 | 11 | Actual |
| 27541 | 350.77 | 2024-12-16 | 73 | 1 | 11 | Actual |
| 22316 | 64276.52 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 24463 | 227.36 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 20604 | 9979.67 | 2024-05-18 | 38 | 7 | 12 | Actual |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-09-16 | 84 | 1 | 6 | Budget |
| 5143 | 293.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-17 | 101 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 31842 | 346.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-19 | 60 | 1 | 4 | Budget |
| 1573 | 68962.00 | 2022-12-17 | 15 | 7 | 5 | Actual |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 12860 | 68105.00 | 2023-10-17 | 12 | 2 | 6 | Actual |
| 28008 | 357.00 | 2025-01-16 | 67 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 22244 | 602.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 8466 | 276.00 | 2023-06-19 | 90 | 3 | 6 | Actual |
| 26538 | 23.10 | 2024-11-15 | 89 | 5 | 11 | Actual |
| 16068 | 51637.00 | 2024-01-17 | 31 | 7 | 7 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 3571 | 65.00 | 2023-02-16 | 69 | 1 | 4 | Actual |
| 31018 | 2.00 | 2025-03-18 | 96 | 2 | 11 | Actual |
| 17488 | 120.97 | 2024-02-16 | 57 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 5957 | 72.00 | 2023-04-18 | 71 | 1 | 5 | Actual |
| 38932 | 193797.12 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-09-15 | 12 | 2 | 12 | Actual |
| 9704 | 68.00 | 2023-07-17 | 68 | 6 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-19 | 40 | 7 | 7 | Actual |
| 4657 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 24645 | -399.00 | 2024-10-16 | 91 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-07-17 | 83 | 7 | 3 | Actual |
| 32476 | 95525.84 | 2025-04-17 | 15 | 7 | 13 | Actual |
| 26054 | 90.00 | 2024-11-15 | 68 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-17 | 81 | 7 | 3 | Budget |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 23486 | 3223.16 | 2024-08-16 | 22 | 7 | 11 | Actual |
| 1641 | 8.00 | 2022-12-17 | 96 | 1 | 6 | Actual |
| 14861 | 148.00 | 2023-12-17 | 92 | 2 | 6 | Actual |
| 15689 | 203136.00 | 2024-01-17 | 35 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2024-05-18 | 21 | 7 | 12 | Actual |
| 35977 | 205.00 | 2025-08-17 | 84 | 6 | 3 | Actual |
| 19120 | 29800.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-17 | 74 | 3 | 6 | Budget |
| 5098 | 226.00 | 2023-03-19 | 90 | 3 | 6 | Actual |
| 9443 | 519456.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 16605 | 41301.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 1125 | 23586.37 | 2022-11-16 | 40 | 7 | 8 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-07-17 | 73 | 2 | 13 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 35049 | 43000.00 | 2025-07-17 | 99 | 6 | 5 | Actual |
| 30612 | 249.00 | 2025-03-18 | 65 | 3 | 6 | Actual |
| 29862 | 422.04 | 2025-02-15 | 92 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 12997 | 380.00 | 2023-10-17 | 87 | 4 | 6 | Budget |
| 1907 | 8931.00 | 2022-12-17 | 20 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 26995 | 306.00 | 2024-12-16 | 90 | 6 | 4 | Actual |
| 25041 | 12.00 | 2024-10-16 | 69 | 5 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-17 | 100 | 7 | 8 | Actual |
| 18960 | 169.00 | 2024-04-17 | 90 | 4 | 6 | Actual |
| 5815 | 200.00 | 2023-04-18 | 68 | 1 | 4 | Budget |
| 9459 | 45.00 | 2023-07-17 | 69 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-17 | 61 | 6 | 11 | Actual |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 17397 | 212.47 | 2024-02-16 | 90 | 6 | 11 | Actual |
| 8056 | 808.00 | 2023-06-19 | 66 | 1 | 4 | Actual |
| 17778 | 110.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 9989 | 280.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 2939 | 51.00 | 2023-01-17 | 84 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-10-17 | 90 | 1 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-18 | 43 | 7 | 12 | Actual |
| 360 | 499.00 | 2022-11-16 | 81 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 29105 | 3717.11 | 2025-01-16 | 22 | 7 | 13 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 5254 | 18996.00 | 2023-03-19 | 94 | 6 | 6 | Actual |
| 16935 | 50.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-08-17 | 61 | 6 | 4 | Budget |
| 15674 | 44719.00 | 2024-01-17 | 14 | 7 | 4 | Actual |
| 2978 | 550.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 20579 | 16.00 | 2024-05-18 | 97 | 6 | 12 | Actual |
| 16402 | 267.79 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 7932 | 84.00 | 2023-06-19 | 68 | 6 | 3 | Actual |
| 35924 | 6738.22 | 2025-07-17 | 100 | 7 | 13 | Actual |
| 13112 | 247.00 | 2023-10-17 | 97 | 6 | 6 | Actual |
| 3997 | 152.00 | 2023-02-16 | 73 | 4 | 6 | Actual |
| 23789 | 5054.00 | 2024-09-15 | 23 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-08-17 | 38 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-19 | 61 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-05-18 | 71 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2025-01-16 | 94 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 2951 | 6637.00 | 2023-01-17 | 52 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
| 38264 | 81.00 | 2025-10-17 | 69 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 31040 | 128.42 | 2025-03-18 | 89 | 3 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-16 | 43 | 7 | 7 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-07-16 | 71 | 1 | 7 | Actual |
| 31745 | 130.00 | 2025-04-17 | 74 | 3 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 19332 | 59.27 | 2024-04-17 | 76 | 3 | 11 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 27870 | 67.92 | 2024-12-16 | 84 | 1 | 13 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 12827 | 34.00 | 2023-10-17 | 69 | 1 | 6 | Actual |
| 8899 | 216364.20 | 2023-06-19 | 56 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-18 | 33 | 7 | 8 | Actual |
| 12943 | 128.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-09-16 | 81 | 1 | 4 | Budget |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 34634 | 24493.77 | 2025-06-18 | 14 | 7 | 12 | Actual |
| 7695 | 531.39 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-07-17 | 76 | 1 | 11 | Actual |
| 36630 | 85154.18 | 2025-08-17 | 34 | 7 | 8 | Actual |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 37097 | 1056.00 | 2025-09-16 | 92 | 1 | 3 | Actual |
| 27400 | 80902.00 | 2024-12-16 | 31 | 7 | 7 | Actual |
| 26632 | 174.17 | 2024-11-15 | 90 | 1 | 12 | Actual |
| 7448 | 41300.00 | 2023-05-19 | 56 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-16 | 94 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 6432 | 200.00 | 2023-04-18 | 74 | 1 | 7 | Budget |
| 17327 | 68.85 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 28754 | 253.96 | 2025-01-16 | 81 | 3 | 11 | Actual |
| 18121 | 12485.00 | 2024-03-18 | 18 | 7 | 7 | Actual |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 27904 | 6.00 | 2024-12-16 | 96 | 2 | 13 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 1239 | 130511.00 | 2022-12-17 | 101 | 6 | 3 | Actual |
| 36654 | 561.41 | 2025-08-17 | 81 | 1 | 11 | Actual |
| 4853 | 190.00 | 2023-03-19 | 84 | 1 | 5 | Actual |
| 37180 | 251.00 | 2025-09-16 | 81 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-17 | 63 | 6 | 7 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 18487 | 4.00 | 2024-03-18 | 96 | 1 | 12 | Actual |
| 2218 | 288.97 | 2022-12-17 | 92 | 6 | 8 | Actual |
| 29861 | -252.43 | 2025-02-15 | 91 | 1 | 11 | Actual |
| 34347 | 445.45 | 2025-06-18 | 76 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-07-17 | 74 | 6 | 4 | Actual |
| 29978 | 263.53 | 2025-02-15 | 92 | 6 | 11 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-03-19 | 84 | 3 | 6 | Budget |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 12804 | 38180.00 | 2023-10-17 | 34 | 7 | 5 | Actual |
| 14642 | 209.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 11682 | 760334.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 37617 | 93.00 | 2025-09-16 | 71 | 6 | 7 | Actual |
| 32304 | 349.70 | 2025-04-17 | 81 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-10-17 | 87 | 2 | 12 | Actual |
| 9241 | 64.00 | 2023-07-17 | 69 | 6 | 4 | Actual |
| 5747 | 20725.00 | 2023-04-18 | 34 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 32599 | 146.00 | 2025-05-18 | 73 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2024-05-18 | 38 | 7 | 4 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 5192 | 133.00 | 2023-03-19 | 90 | 5 | 6 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2023-12-17 | 23 | 7 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-12-17 | 87 | 6 | 3 | Actual |
| 26587 | 42313.25 | 2024-11-15 | 15 | 7 | 11 | Actual |
| 23952 | 1272906.00 | 2024-09-15 | 11 | 3 | 6 | Actual |
| 7297 | 172.00 | 2023-05-19 | 92 | 2 | 6 | Actual |
| 27902 | -242.60 | 2024-12-16 | 91 | 2 | 13 | Actual |
| 3017 | 6911.00 | 2023-01-17 | 8 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-09-16 | 90 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-17 | 61 | 1 | 3 | Budget |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-17 | 54 | 6 | 4 | Budget |
| 35631 | 1247.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-17 | 52 | 6 | 4 | Actual |
| 7703 | 480.00 | 2023-05-19 | 81 | 1 | 8 | Budget |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 35392 | -489.82 | 2025-07-17 | 91 | 1 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 30044 | 66.72 | 2025-02-15 | 66 | 2 | 12 | Actual |
| 9529 | 47.00 | 2023-07-17 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-12-17 | 84 | 6 | 12 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-17 | 76 | 6 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-15 | 35 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-10-16 | 21 | 7 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 11754 | 100.00 | 2023-09-16 | 76 | 2 | 6 | Budget |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 6113 | 280.00 | 2023-04-18 | 81 | 1 | 6 | Budget |
| 33060 | 35392.00 | 2025-05-18 | 94 | 6 | 7 | Actual |
| 27015 | 6998.00 | 2024-12-16 | 23 | 7 | 4 | Actual |
| 3146 | 172.00 | 2023-01-17 | 90 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2024-05-18 | 40 | 7 | 7 | Actual |
| 22488 | 7810.48 | 2024-07-16 | 33 | 7 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-17 | 6 | 7 | 13 | Actual |
| 12533 | 4392.00 | 2023-10-17 | 61 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 14443 | 2.00 | 2023-11-16 | 96 | 2 | 12 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 1240 | 149103.00 | 2022-12-17 | 4 | 7 | 3 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 33707 | 30297.00 | 2025-06-18 | 34 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-08-17 | 99 | 6 | 3 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 23652 | 12543.00 | 2024-09-15 | 94 | 6 | 3 | Actual |
| 36495 | 137074.00 | 2025-08-17 | 13 | 7 | 7 | Actual |
| 6792 | 5956.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-08-16 | 92 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2025-06-18 | 19 | 7 | 7 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 1387 | 54.00 | 2022-12-17 | 69 | 6 | 4 | Actual |
| 30016 | 314.59 | 2025-02-15 | 66 | 1 | 12 | Actual |
| 20208 | 310.18 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 35830 | 106.52 | 2025-07-17 | 90 | 1 | 13 | Actual |
| 8748 | 468.00 | 2023-06-19 | 81 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-05-19 | 61 | 1 | 5 | Budget |
| 14496 | 7884.95 | 2023-11-16 | 33 | 7 | 12 | Actual |
| 21127 | 160.00 | 2024-06-18 | 84 | 1 | 7 | Actual |
| 32701 | 37210.00 | 2025-05-18 | 33 | 7 | 4 | Actual |
| 27251 | 167.00 | 2024-12-16 | 90 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 10012 | 172900.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 5002 | -191.00 | 2023-03-19 | 91 | 1 | 6 | Actual |
| 20965 | -77.00 | 2024-06-18 | 91 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 21996 | 11.00 | 2024-07-16 | 96 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 14068 | 24981.00 | 2023-11-16 | 7 | 7 | 7 | Actual |
| 28759 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-09-16 | 84 | 4 | 6 | Budget |
| 15003 | 28910.00 | 2023-12-17 | 40 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-18 | 46 | 7 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-16 | 15 | 7 | 7 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 15991 | 513.00 | 2024-01-17 | 66 | 1 | 7 | Actual |
| 21505 | 55623.07 | 2024-06-18 | 21 | 7 | 11 | Actual |
| 32793 | 36370.00 | 2025-05-18 | 32 | 7 | 5 | Actual |
| 1415 | 540.00 | 2022-12-17 | 87 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-10-17 | 91 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-07-17 | 80 | 5 | 6 | Budget |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-11-16 | 7 | 7 | 4 | Actual |
| 9236 | 582.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-16 | 18 | 7 | 8 | Actual |
| 24474 | 6.00 | 2024-09-15 | 96 | 6 | 11 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-10-17 | 69 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-09-16 | 81 | 1 | 5 | Budget |
| 12596 | 11100.00 | 2023-10-17 | 63 | 6 | 4 | Budget |
| 8854 | 200.00 | 2023-06-19 | 66 | 2 | 8 | Budget |
| 34254 | 520.79 | 2025-06-18 | 73 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 3667 | 63000.00 | 2023-02-16 | 99 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-17 | 62 | 4 | 6 | Actual |
| 29648 | -395.00 | 2025-02-15 | 91 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 22676 | 70964.00 | 2024-08-16 | 39 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-16 | 32 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-09-16 | 68 | 4 | 6 | Actual |
| 34134 | 510.00 | 2025-06-18 | 74 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2024-03-18 | 61 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 33497 | 10916.92 | 2025-05-18 | 33 | 7 | 12 | Actual |
| 14898 | 11.00 | 2023-12-17 | 69 | 4 | 6 | Actual |
| 8289 | 113.00 | 2023-06-19 | 89 | 6 | 5 | Actual |
| 10299 | 52.00 | 2023-08-17 | 69 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 7170 | 271.00 | 2023-05-19 | 92 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-04-17 | 81 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-07-17 | 76 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-06-19 | 71 | 6 | 7 | Budget |
| 21670 | -245.00 | 2024-07-16 | 91 | 6 | 3 | Actual |
| 17294 | 14.59 | 2024-02-16 | 69 | 3 | 11 | Actual |
| 16736 | 62.00 | 2024-02-16 | 69 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 7656 | 8156.00 | 2023-05-19 | 22 | 7 | 7 | Actual |
| 20520 | 3.00 | 2024-05-18 | 96 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-02-16 | 66 | 1 | 6 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-17 | 6 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-17 | 14 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-08-17 | 20 | 7 | 5 | Actual |
| 17971 | 88.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 32359 | 69999.94 | 2025-04-17 | 15 | 7 | 12 | Actual |
| 34077 | 128.00 | 2025-06-18 | 74 | 6 | 6 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 3353 | 3682.97 | 2023-01-17 | 23 | 7 | 8 | Actual |
| 25652 | 6382.79 | 2024-10-16 | 100 | 7 | 12 | Actual |
| 30376 | 123.00 | 2025-03-18 | 71 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-03-19 | 99 | 6 | 4 | Actual |
| 23540 | 12.46 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 37216 | -510.00 | 2025-09-16 | 91 | 1 | 4 | Actual |
| 28875 | 9182.85 | 2025-01-16 | 33 | 7 | 11 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 1207 | 220.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
| 3471 | 360.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 26798 | 4332.91 | 2024-11-15 | 18 | 7 | 13 | Actual |
| 23846 | 32.00 | 2024-09-15 | 69 | 6 | 5 | Actual |
| 6481 | 554.00 | 2023-04-18 | 66 | 6 | 7 | Actual |
| 17620 | 17836.00 | 2024-03-18 | 18 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 16574 | -216.00 | 2024-02-16 | 91 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-07-17 | 54 | 6 | 5 | Actual |
| 30801 | 780.00 | 2025-03-18 | 81 | 6 | 7 | Actual |
| 16393 | 48078.25 | 2024-01-17 | 35 | 7 | 11 | Actual |
| 25575 | 10.33 | 2024-10-16 | 76 | 2 | 12 | Actual |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 15424 | 696.52 | 2023-12-17 | 57 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-03-18 | 53 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 19882 | 134897.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 24600 | 1432.70 | 2024-09-15 | 15 | 7 | 12 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 30592 | 107.00 | 2025-03-18 | 76 | 2 | 6 | Actual |
| 31753 | 125.00 | 2025-04-17 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2025-02-15 | 84 | 3 | 11 | Actual |
| 8950 | 3.00 | 2023-06-19 | 96 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 34637 | 16743.62 | 2025-06-18 | 19 | 7 | 12 | Actual |
| 17964 | 116.00 | 2024-03-18 | 66 | 5 | 6 | Actual |
| 25468 | 66.72 | 2024-10-16 | 90 | 5 | 11 | Actual |
| 1120 | 24563.66 | 2022-11-16 | 34 | 7 | 8 | Actual |
| 11886 | 60.00 | 2023-09-16 | 67 | 5 | 6 | Budget |
| 16406 | 11.40 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 37022 | 64.41 | 2025-08-17 | 69 | 6 | 13 | Actual |
| 9502 | 138.00 | 2023-07-17 | 66 | 2 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-15 | 57 | 6 | 7 | Actual |
| 32006 | 399.57 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 29297 | 990.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-16 | 6 | 7 | 3 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 26527 | 113.53 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 35638 | 37.99 | 2025-07-17 | 71 | 6 | 11 | Actual |
| 39042 | 144.38 | 2025-10-17 | 89 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 14796 | 15791.00 | 2023-12-17 | 28 | 7 | 5 | Actual |
| 17045 | 12.00 | 2024-02-16 | 96 | 1 | 7 | Actual |
| 2515 | 300.00 | 2023-01-17 | 73 | 6 | 4 | Budget |
| 17594 | 4582.00 | 2024-03-18 | 76 | 6 | 3 | Actual |
| 17604 | 197.00 | 2024-03-18 | 89 | 6 | 3 | Actual |
| 26374 | 7.00 | 2024-11-15 | 96 | 6 | 8 | Actual |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 17478 | 5.01 | 2024-02-16 | 84 | 2 | 12 | Actual |
| 31432 | -289.00 | 2025-04-17 | 91 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-08-17 | 92 | 1 | 8 | Actual |
| 30618 | 188.00 | 2025-03-18 | 73 | 3 | 6 | Actual |
| 16440 | 20.97 | 2024-01-17 | 77 | 2 | 12 | Actual |
| 34470 | 45.44 | 2025-06-18 | 94 | 5 | 11 | Actual |
| 13492 | 8283.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 21797 | 366039.00 | 2024-07-16 | 6 | 7 | 4 | Actual |
| 24732 | 36.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-19 | 63 | 6 | 6 | Budget |
| 31160 | 157.15 | 2025-03-18 | 90 | 1 | 12 | Actual |
| 13582 | -299122.50 | 2023-11-16 | 43 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-09-16 | 39 | 7 | 6 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 11579 | 200.00 | 2023-09-16 | 84 | 1 | 5 | Budget |
| 12434 | 221.00 | 2023-10-17 | 81 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 23860 | 608.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 7371 | 200.00 | 2023-05-19 | 76 | 4 | 6 | Budget |
| 2556 | 34976.00 | 2023-01-17 | 19 | 7 | 4 | Actual |
| 33455 | 51.82 | 2025-05-18 | 69 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-06-19 | 100 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-07-16 | 22 | 7 | 6 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-12-16 | 57 | 6 | 11 | Actual |
| 36574 | 42491.27 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 10330 | 96.00 | 2023-08-17 | 94 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-08-17 | 81 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-02-16 | 84 | 5 | 6 | Actual |
Generated 2025-12-17 02:29:06.308 UTC