[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24370
15039 items
NOTE: Only 1000 elements of total 15039 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19261 | 86563.30 | 2024-04-16 | 39 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 12692 | 191.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 14990 | 10817.00 | 2023-12-16 | 22 | 7 | 6 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 37118 | 370.00 | 2025-09-15 | 74 | 6 | 3 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 30230 | 45579.29 | 2025-02-14 | 21 | 7 | 13 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 3676 | 62461.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 36980 | -170.67 | 2025-08-16 | 91 | 1 | 13 | Actual |
| 30829 | 33870.00 | 2025-03-17 | 24 | 7 | 7 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 11511 | 8.00 | 2023-09-15 | 96 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-08-16 | 53 | 6 | 6 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 1607 | 99.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 12003 | 22461.00 | 2023-09-15 | 32 | 7 | 6 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 13907 | 281.00 | 2023-11-15 | 92 | 4 | 6 | Actual |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 26407 | 32060.77 | 2024-11-14 | 100 | 7 | 8 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 14574 | 111576.00 | 2023-12-16 | 13 | 7 | 3 | Actual |
| 4090 | 3260.00 | 2023-02-15 | 63 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2023-08-16 | 87 | 2 | 8 | Budget |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 5661 | 11.00 | 2023-04-17 | 96 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-10-15 | 66 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 29251 | 865.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 22728 | 761.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 38162 | 4896.08 | 2025-09-15 | 53 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 15895 | 263.00 | 2024-01-16 | 92 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 3495 | 23147.00 | 2023-02-15 | 24 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 3114 | 200.00 | 2023-01-16 | 68 | 6 | 7 | Budget |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-15 | 46 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 25532 | 52436.84 | 2024-10-15 | 39 | 7 | 11 | Actual |
| 2282 | 380.00 | 2023-01-16 | 81 | 1 | 3 | Budget |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 15610 | 127.00 | 2024-01-16 | 68 | 1 | 4 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 30044 | 66.72 | 2025-02-14 | 66 | 2 | 12 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 6417 | 2100.00 | 2023-04-17 | 62 | 1 | 7 | Budget |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 18933 | 218.00 | 2024-04-16 | 89 | 3 | 6 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 1799 | 60.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 25089 | 291.00 | 2024-10-15 | 90 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-10-16 | 96 | 6 | 7 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 22106 | 80520.00 | 2024-07-15 | 37 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-10-15 | 92 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 3793 | 164.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 21753 | 248.00 | 2024-07-15 | 89 | 1 | 4 | Actual |
| 9679 | -67.00 | 2023-07-16 | 91 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 1248 | 43720.00 | 2022-12-16 | 19 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-08-16 | 87 | 5 | 6 | Budget |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 20407 | 75.23 | 2024-05-17 | 66 | 5 | 11 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-08-16 | 80 | 5 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 18544 | 56840.12 | 2024-03-17 | 35 | 7 | 12 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-07-16 | 81 | 1 | 12 | Actual |
| 8535 | 148.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 28570 | 342.00 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 9746 | 13405.00 | 2023-07-16 | 7 | 7 | 6 | Actual |
| 255 | 380.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 15540 | 158.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 22827 | 11.00 | 2024-08-15 | 96 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 9752 | 30604.00 | 2023-07-16 | 19 | 7 | 6 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 17040 | 192.00 | 2024-02-15 | 89 | 1 | 7 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 37649 | 18669.00 | 2025-09-15 | 20 | 7 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 27288 | 1045.00 | 2024-12-15 | 97 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 35243 | 451.00 | 2025-07-16 | 92 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
| 2831 | 280.00 | 2023-01-16 | 76 | 3 | 6 | Budget |
| 17771 | 327.00 | 2024-03-17 | 76 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 12449 | 263.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 21188 | 18225.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 8028 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-18 | 61 | 1 | 4 | Budget |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 19368 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 24823 | 30067.00 | 2024-10-15 | 32 | 7 | 4 | Actual |
| 21282 | 146.54 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 19991 | 7.00 | 2024-05-17 | 96 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-09-15 | 31 | 7 | 12 | Actual |
| 18447 | 6954.08 | 2024-03-17 | 24 | 7 | 11 | Actual |
| 13481 | 15622.00 | 2023-11-14 | 93 | 7 | 5 | Actual |
| 15511 | 145246.00 | 2024-01-16 | 12 | 2 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 38114 | 148.62 | 2025-09-15 | 68 | 1 | 13 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 8793 | 20237.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 29601 | 71710.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-10-16 | 80 | 5 | 11 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 5406 | 9604.00 | 2023-03-18 | 18 | 7 | 7 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-10-16 | 73 | 6 | 4 | Actual |
| 33438 | -23.71 | 2025-05-17 | 91 | 2 | 12 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 12198 | -239.82 | 2023-09-15 | 91 | 1 | 8 | Actual |
| 9244 | 275.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 25758 | 8835.00 | 2024-11-14 | 23 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 21379 | 815.67 | 2024-06-17 | 62 | 3 | 11 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-11-15 | 68 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 31725 | 35.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 18089 | 152.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 21965 | 97.00 | 2024-07-15 | 90 | 2 | 6 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 30174 | 492.49 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 11823 | 176.00 | 2023-09-15 | 89 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 32469 | 454485.16 | 2025-04-16 | 101 | 6 | 13 | Actual |
| 11801 | 100.00 | 2023-09-15 | 74 | 3 | 6 | Budget |
| 36908 | 315.66 | 2025-08-16 | 73 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2024-02-15 | 62 | 6 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 18268 | 25.23 | 2024-03-17 | 69 | 1 | 11 | Actual |
| 38844 | 461.70 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 21333 | 126.29 | 2024-06-17 | 76 | 1 | 11 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-11-15 | 15 | 7 | 4 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 34536 | 8671.13 | 2025-06-17 | 100 | 7 | 11 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 8530 | 50.00 | 2023-06-18 | 68 | 5 | 6 | Budget |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 18453 | 17067.03 | 2024-03-17 | 34 | 7 | 11 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 33629 | 441.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 11293 | 207.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 18712 | 38.00 | 2024-04-16 | 69 | 6 | 4 | Actual |
| 37787 | 32060.77 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 16378 | 31286.45 | 2024-01-16 | 14 | 7 | 11 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 18376 | 14.59 | 2024-03-17 | 68 | 5 | 11 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 30681 | 243.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 22564 | 1675.26 | 2024-07-15 | 13 | 7 | 12 | Actual |
| 28788 | 160.34 | 2025-01-15 | 90 | 4 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 35794 | 9088.16 | 2025-07-16 | 28 | 7 | 12 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 24756 | 1013.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 37654 | 24687.00 | 2025-09-15 | 28 | 7 | 7 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 13611 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 8729 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 21889 | 464440.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2025-01-15 | 18 | 7 | 11 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-10-15 | 84 | 1 | 12 | Actual |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 780 | 30604.00 | 2022-11-15 | 19 | 7 | 6 | Actual |
| 36322 | 415.00 | 2025-08-16 | 77 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 15445 | 14.59 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 5010 | 892.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 31125 | 75191.52 | 2025-03-17 | 29 | 7 | 11 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 35636 | 98.63 | 2025-07-16 | 68 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 19701 | 6712.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 30727 | 62944.00 | 2025-03-17 | 13 | 7 | 6 | Actual |
| 27195 | 135.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-08-15 | 69 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 1139 | 445.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2024-01-16 | 33 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-11-14 | 22 | 7 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 32315 | 5.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-16 | 61 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 31771 | 135.00 | 2025-04-16 | 74 | 4 | 6 | Actual |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 12806 | 59758.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 28544 | 55087.00 | 2025-01-15 | 19 | 7 | 7 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-16 | 63 | 6 | 13 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 4780 | 150.00 | 2023-03-18 | 89 | 6 | 4 | Actual |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 31205 | 230.55 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 3997 | 152.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 33264 | -88.60 | 2025-05-17 | 91 | 2 | 11 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 21533 | 42.25 | 2024-06-17 | 74 | 1 | 12 | Actual |
| 11482 | 400.00 | 2023-09-15 | 73 | 6 | 4 | Budget |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2025-02-14 | 40 | 7 | 4 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 11302 | 90.00 | 2023-09-15 | 78 | 6 | 3 | Budget |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 15431 | 15.65 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 425 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 32677 | 528.00 | 2025-05-17 | 92 | 6 | 4 | Actual |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 7190 | 13888.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 6143 | 47.00 | 2023-04-17 | 68 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-17 | 7 | 7 | 6 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 20543 | 35.87 | 2024-05-17 | 89 | 2 | 12 | Actual |
| 31354 | 13806.77 | 2025-03-17 | 19 | 7 | 13 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 31615 | 17756.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 33506 | 7671.11 | 2025-05-17 | 100 | 7 | 12 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 20923 | 44.00 | 2024-06-17 | 71 | 1 | 6 | Actual |
| 6092 | 280.00 | 2023-04-17 | 66 | 1 | 6 | Budget |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 5566 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 4745 | 380.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
| 21856 | 35880.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 11776 | -115.00 | 2023-09-15 | 91 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 23623 | 123391.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 32395 | 608.28 | 2025-04-16 | 80 | 1 | 13 | Actual |
| 12466 | 57156.00 | 2023-10-16 | 21 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 1825 | 176.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-05-18 | 87 | 6 | 4 | Budget |
| 35117 | 102.00 | 2025-07-16 | 76 | 2 | 6 | Actual |
| 17658 | 35.00 | 2024-03-17 | 84 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 23617 | 143.00 | 2024-09-14 | 94 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 21849 | 318.00 | 2024-07-15 | 94 | 1 | 5 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 31602 | 815.00 | 2025-04-16 | 81 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 28845 | 82.68 | 2025-01-15 | 84 | 6 | 11 | Actual |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 21644 | 11160.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 6824 | 331.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 25798 | -92.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-18 | 94 | 6 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 33454 | 179.49 | 2025-05-17 | 68 | 6 | 12 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 6466 | 142600.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 3494 | 4860.00 | 2023-02-15 | 23 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 34974 | 83599.00 | 2025-07-16 | 31 | 7 | 4 | Actual |
| 32767 | 271.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 5275 | 126762.00 | 2023-03-18 | 29 | 7 | 6 | Actual |
| 29875 | 73.10 | 2025-02-14 | 73 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 6458 | 10.00 | 2023-04-17 | 96 | 1 | 7 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 29870 | 103.95 | 2025-02-14 | 66 | 2 | 11 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 3408 | 540.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-07-16 | 60 | 1 | 12 | Actual |
| 33819 | 16948.00 | 2025-06-17 | 22 | 7 | 4 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 20860 | 553.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-16 | 99 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 33299 | 140.12 | 2025-05-17 | 66 | 4 | 11 | Actual |
| 29071 | 32.83 | 2025-01-15 | 69 | 6 | 13 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-07-16 | 74 | 6 | 7 | Budget |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 14054 | 214.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 17009 | 24969.00 | 2024-02-15 | 33 | 7 | 6 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 30726 | 8392.00 | 2025-03-17 | 8 | 7 | 6 | Actual |
| 6623 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-08-16 | 81 | 7 | 3 | Actual |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-09-15 | 76 | 2 | 6 | Budget |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 18578 | 16.00 | 2024-04-16 | 96 | 1 | 3 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 19344 | -39.67 | 2024-04-16 | 91 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 11422 | 266.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 35058 | 14817.00 | 2025-07-16 | 18 | 7 | 5 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 35895 | 12500.00 | 2025-07-16 | 99 | 6 | 13 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 21741 | 355.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-09-14 | 74 | 4 | 11 | Actual |
| 33998 | 412.00 | 2025-06-17 | 81 | 3 | 6 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 24146 | 158.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-12-15 | 84 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 8443 | 130.00 | 2023-06-18 | 74 | 3 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 2371 | 13720.00 | 2023-01-16 | 18 | 7 | 3 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 7543 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 466 | 350000.00 | 2022-11-15 | 42 | 7 | 5 | Actual |
| 8536 | 120.00 | 2023-06-18 | 73 | 5 | 6 | Budget |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 30222 | 18668.27 | 2025-02-14 | 7 | 7 | 13 | Actual |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 2717 | 1736.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-10-16 | 84 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 21801 | 40264.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 35713 | 243.32 | 2025-07-16 | 92 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 7398 | 858.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 21388 | 102.89 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 4674 | 72.00 | 2023-03-18 | 94 | 7 | 3 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 3777 | 1232.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 38089 | 5464.69 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 3031 | 22461.00 | 2023-01-16 | 32 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 15981 | 29457.00 | 2024-01-16 | 38 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-16 | 28 | 7 | 4 | Actual |
| 28187 | 269.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 16044 | 297.00 | 2024-01-16 | 90 | 6 | 7 | Actual |
| 23878 | 34101.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2025-05-17 | 60 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-07-15 | 21 | 7 | 11 | Actual |
| 25407 | 96.51 | 2024-10-15 | 81 | 3 | 11 | Actual |
| 34886 | 103.00 | 2025-07-16 | 89 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 22294 | 810.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 30123 | 30961.97 | 2025-02-14 | 34 | 7 | 12 | Actual |
| 33892 | 397.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-15 | 32 | 7 | 11 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 1382 | 491.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 7221 | 70.00 | 2023-05-18 | 71 | 1 | 6 | Budget |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 14803 | 141912.00 | 2023-12-16 | 37 | 7 | 5 | Actual |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 26497 | 14.59 | 2024-11-14 | 69 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 26638 | 7501.96 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 1328 | 280.00 | 2022-12-16 | 68 | 1 | 4 | Budget |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 16728 | 24678.00 | 2024-02-15 | 100 | 7 | 4 | Actual |
| 21395 | 50.76 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 20358 | 51.82 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 19422 | 318.85 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 8373 | 9.00 | 2023-06-18 | 96 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-10-15 | 74 | 2 | 6 | Actual |
| 4504 | 100.00 | 2023-03-18 | 68 | 1 | 3 | Budget |
| 19947 | 24.00 | 2024-05-17 | 69 | 3 | 6 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 36615 | 184262.09 | 2025-08-16 | 13 | 7 | 8 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 11558 | 48.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 37200 | 76.00 | 2025-09-15 | 69 | 1 | 4 | Actual |
| 32536 | 443.00 | 2025-05-17 | 66 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-10-16 | 76 | 1 | 6 | Budget |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 5818 | 60.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Actual |
| 31341 | 273.19 | 2025-03-17 | 92 | 6 | 13 | Actual |
| 33922 | 36417.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 12579 | 9294.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 33575 | 397.75 | 2025-05-17 | 73 | 6 | 13 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 19670 | 468595.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 2569 | 72013.00 | 2023-01-16 | 37 | 7 | 4 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 19801 | 429.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 17454 | 42.25 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 35152 | 114.00 | 2025-07-16 | 84 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2025-03-17 | 31 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 31544 | 693.00 | 2025-04-16 | 81 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 39236 | 46712.27 | 2025-10-16 | 13 | 7 | 12 | Actual |
| 19753 | 92.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-10-16 | 80 | 1 | 6 | Budget |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 299 | 112648.00 | 2022-11-15 | 101 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 10496 | 91.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-17 | 46 | 7 | 4 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-07-16 | 81 | 7 | 3 | Budget |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-07-16 | 68 | 1 | 6 | Budget |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 26926 | 260.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 30147 | 206.52 | 2025-02-14 | 81 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 18117 | 22716.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 8389 | 17.00 | 2023-06-18 | 69 | 2 | 6 | Actual |
| 24212 | 9.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 6062 | 8232.00 | 2023-04-17 | 18 | 7 | 5 | Actual |
| 17926 | 112.00 | 2024-03-17 | 84 | 3 | 6 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 31234 | 51019.79 | 2025-03-17 | 13 | 7 | 12 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 10000 | 175.33 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2025-05-17 | 19 | 7 | 5 | Actual |
| 29121 | 6738.22 | 2025-01-15 | 100 | 7 | 13 | Actual |
| 19347 | 2.00 | 2024-04-16 | 96 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 34667 | 548.63 | 2025-06-17 | 74 | 1 | 13 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 28367 | 375.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 21784 | 85.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-16 | 6 | 7 | 6 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 16453 | 2.00 | 2024-01-16 | 96 | 2 | 12 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 4809 | 24527.00 | 2023-03-18 | 34 | 7 | 4 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 28339 | 202.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-12-16 | 84 | 6 | 3 | Budget |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 8171 | 21106.00 | 2023-06-18 | 24 | 7 | 4 | Actual |
| 37440 | 179.00 | 2025-09-15 | 68 | 3 | 6 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 36976 | 132.83 | 2025-08-16 | 85 | 1 | 13 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 19781 | 33701.00 | 2024-05-17 | 32 | 7 | 4 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 25082 | 270.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 11601 | 14900.00 | 2023-09-15 | 57 | 6 | 5 | Budget |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 16713 | 5054.00 | 2024-02-15 | 23 | 7 | 4 | Actual |
Generated 2025-12-15 16:44:19.825 UTC