[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27
39382 items
NOTE: Only 1000 elements of total 39382 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30772 | 307.00 | 2025-03-16 | 89 | 1 | 7 | Actual |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 31322 | 211.78 | 2025-03-16 | 68 | 6 | 13 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 24174 | 55058.00 | 2024-09-13 | 31 | 7 | 7 | Actual |
| 32838 | 13.00 | 2025-05-16 | 69 | 2 | 6 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 26667 | -149.24 | 2024-11-13 | 91 | 6 | 12 | Actual |
| 20106 | 448.00 | 2024-05-16 | 92 | 1 | 7 | Actual |
| 35918 | 33565.04 | 2025-07-15 | 37 | 7 | 13 | Actual |
| 11292 | 100.00 | 2023-09-14 | 72 | 6 | 3 | Budget |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-11-13 | 87 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 3681 | 9321.00 | 2023-02-14 | 22 | 7 | 4 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-02-14 | 35 | 7 | 6 | Actual |
| 28456 | 32615.00 | 2025-01-14 | 24 | 7 | 6 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-11-14 | 42 | 7 | 5 | Actual |
| 24051 | 321.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 13641 | 21886.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 28695 | 369.91 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 1691 | 555521.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-15 | 15 | 7 | 7 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 28995 | 10305.21 | 2025-01-14 | 33 | 7 | 12 | Actual |
| 37410 | 141.00 | 2025-09-14 | 66 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-10-15 | 68 | 6 | 5 | Budget |
| 17957 | -138.00 | 2024-03-16 | 91 | 4 | 6 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 38991 | 160.34 | 2025-10-15 | 92 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-15 | 62 | 6 | 4 | Actual |
| 28225 | 471.00 | 2025-01-14 | 73 | 6 | 5 | Actual |
| 5505 | 463.21 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 38921 | 114033.51 | 2025-10-15 | 21 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-12-15 | 31 | 7 | 12 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-09-14 | 81 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 34503 | 384.81 | 2025-06-16 | 92 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-11-13 | 46 | 7 | 13 | Actual |
| 29678 | 237.00 | 2025-02-13 | 84 | 6 | 7 | Actual |
| 6710 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 29344 | 471.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 2797 | 30.00 | 2023-01-15 | 84 | 2 | 6 | Budget |
| 32918 | 16.00 | 2025-05-16 | 69 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-07-15 | 81 | 3 | 6 | Budget |
| 29708 | 30545.00 | 2025-02-13 | 33 | 7 | 7 | Actual |
| 16167 | 124245.82 | 2024-01-15 | 94 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 16726 | 457609.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 25667 | 9566.00 | 2024-11-12 | 93 | 7 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-15 | 76 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 1998 | 57.00 | 2022-12-15 | 69 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 37971 | 4508.29 | 2025-09-14 | 22 | 7 | 11 | Actual |
| 35455 | 431.39 | 2025-07-15 | 92 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 756 | 100.00 | 2022-11-14 | 84 | 6 | 6 | Budget |
| 32483 | 7782.10 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 22973 | 12.00 | 2024-08-14 | 96 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 38767 | 51.00 | 2025-10-15 | 69 | 6 | 7 | Actual |
| 24554 | 18.84 | 2024-09-13 | 89 | 2 | 12 | Actual |
| 19107 | 207.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 18401 | 18159.61 | 2024-03-16 | 57 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 17441 | 1.82 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 1473 | 208.00 | 2022-12-15 | 74 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 6545 | 100340.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 8313 | 12931.00 | 2023-06-17 | 28 | 7 | 5 | Actual |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 19573 | 38087.64 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 16959 | 8655.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-08-14 | 74 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-03-16 | 69 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 19565 | 1344.40 | 2024-04-15 | 23 | 7 | 12 | Actual |
| 38370 | 170400.00 | 2025-10-15 | 12 | 2 | 4 | Actual |
| 23088 | -63566.00 | 2024-08-14 | 46 | 7 | 6 | Actual |
| 37678 | 542.00 | 2025-09-14 | 74 | 1 | 8 | Actual |
| 437 | 95.00 | 2022-11-14 | 97 | 6 | 5 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 9813 | 187.00 | 2023-07-15 | 89 | 1 | 7 | Actual |
| 7501 | 6.00 | 2023-05-17 | 96 | 6 | 6 | Actual |
| 10962 | 62.00 | 2023-08-15 | 69 | 6 | 7 | Actual |
| 38709 | 14978.00 | 2025-10-15 | 22 | 7 | 6 | Actual |
| 14986 | 12485.00 | 2023-12-15 | 18 | 7 | 6 | Actual |
| 20499 | 12.46 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 9350 | 204.00 | 2023-07-15 | 90 | 1 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-15 | 56 | 6 | 3 | Budget |
| 26960 | 302.00 | 2024-12-14 | 89 | 1 | 4 | Actual |
| 35985 | 13.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 38700 | 12993.00 | 2025-10-15 | 7 | 7 | 6 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 27026 | 77481.00 | 2024-12-14 | 39 | 7 | 4 | Actual |
| 37309 | -346.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 16044 | 297.00 | 2024-01-15 | 90 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-08-15 | 96 | 1 | 7 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 34694 | 455.65 | 2025-06-16 | 74 | 2 | 13 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2025-02-13 | 20 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-15 | 43 | 7 | 11 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-17 | 15 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2024-01-15 | 24 | 7 | 6 | Actual |
| 37562 | 26881.00 | 2025-09-14 | 28 | 7 | 6 | Actual |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 18906 | 118.00 | 2024-04-15 | 90 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-15 | 63 | 6 | 11 | Actual |
| 1143 | 165.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 4934 | 7559.00 | 2023-03-17 | 8 | 7 | 5 | Actual |
| 23064 | 10343.00 | 2024-08-14 | 7 | 7 | 6 | Actual |
| 30606 | 6.00 | 2025-03-16 | 96 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 9 | 344.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
| 21113 | 664.00 | 2024-06-16 | 66 | 1 | 7 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 2588 | 120.00 | 2023-01-15 | 68 | 1 | 5 | Actual |
| 22606 | 309.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 433 | -139.00 | 2022-11-14 | 91 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-07-15 | 87 | 1 | 7 | Budget |
| 31094 | 585.88 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-08-15 | 61 | 2 | 13 | Actual |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 31036 | 117.78 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 18119 | 106767.00 | 2024-03-16 | 14 | 7 | 7 | Actual |
| 31251 | 58883.77 | 2025-03-16 | 37 | 7 | 12 | Actual |
| 1371 | 21840.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 36980 | -170.67 | 2025-08-15 | 91 | 1 | 13 | Actual |
| 13547 | 212.00 | 2023-11-14 | 89 | 6 | 3 | Actual |
| 12790 | 59657.00 | 2023-10-15 | 14 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-08-15 | 94 | 7 | 3 | Actual |
| 24182 | 26019.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 24496 | 7663.67 | 2024-09-13 | 33 | 7 | 11 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-10-15 | 73 | 6 | 5 | Budget |
| 33971 | 11.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 35272 | 38028.00 | 2025-07-15 | 40 | 7 | 6 | Actual |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 26650 | 5.01 | 2024-11-13 | 69 | 6 | 12 | Actual |
| 16629 | 86.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 16754 | 309.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 17312 | 29.48 | 2024-02-14 | 94 | 3 | 11 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 22303 | 195247.14 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 21475 | 191.19 | 2024-06-16 | 74 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 11837 | 234.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 3501 | 14833.00 | 2023-02-14 | 34 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 14570 | 1006243.00 | 2023-12-15 | 4 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-05-16 | 99 | 6 | 3 | Actual |
| 14271 | 11.40 | 2023-11-14 | 94 | 2 | 11 | Actual |
| 5309 | 380.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-08-14 | 90 | 1 | 6 | Actual |
| 35683 | 13818.04 | 2025-07-15 | 38 | 7 | 11 | Actual |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 24171 | 23102.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 3624 | 380.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 16651 | 678.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 12063 | 19100.00 | 2023-09-14 | 52 | 6 | 7 | Budget |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-03-16 | 91 | 6 | 13 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 35654 | -146.05 | 2025-07-15 | 91 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-16 | 29 | 7 | 11 | Actual |
| 15552 | 17466.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 12449 | 263.00 | 2023-10-15 | 92 | 6 | 3 | Actual |
| 14993 | 19810.00 | 2023-12-15 | 28 | 7 | 6 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 10979 | 509.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 20881 | 428.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 9910 | 14629.00 | 2023-07-15 | 100 | 7 | 7 | Actual |
| 4850 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 14224 | 51.82 | 2023-11-14 | 68 | 1 | 11 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 18774 | 290.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 23795 | 24935.00 | 2024-09-13 | 33 | 7 | 4 | Actual |
| 4595 | 249.00 | 2023-03-17 | 92 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-09-13 | 32 | 7 | 12 | Actual |
| 29943 | -139.66 | 2025-02-13 | 91 | 4 | 11 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 7314 | 100.00 | 2023-05-17 | 68 | 3 | 6 | Budget |
| 15520 | 9370.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 39055 | 7.14 | 2025-10-15 | 69 | 5 | 11 | Actual |
| 21014 | 69.00 | 2024-06-16 | 84 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-08-15 | 67 | 6 | 6 | Budget |
| 11671 | 12147.00 | 2023-09-14 | 28 | 7 | 5 | Actual |
| 166 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 19431 | -135.41 | 2024-04-15 | 91 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-10-14 | 81 | 4 | 11 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-11-14 | 38 | 7 | 7 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 2681 | 371.00 | 2023-01-15 | 97 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 22482 | 1358.23 | 2024-07-14 | 23 | 7 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 26043 | -97.00 | 2024-11-13 | 91 | 2 | 6 | Actual |
| 38571 | 162.00 | 2025-10-15 | 81 | 2 | 6 | Actual |
| 32695 | 7068.00 | 2025-05-16 | 23 | 7 | 4 | Actual |
| 34060 | 8.00 | 2025-06-16 | 96 | 5 | 6 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 31163 | 132.68 | 2025-03-16 | 94 | 1 | 12 | Actual |
| 36826 | 74936.20 | 2025-08-15 | 31 | 7 | 11 | Actual |
| 4261 | 100.00 | 2023-02-14 | 84 | 6 | 7 | Budget |
| 10085 | 17318.07 | 2023-07-15 | 28 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-16 | 14 | 7 | 8 | Actual |
| 37326 | 246.00 | 2025-09-14 | 68 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-12-15 | 66 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-14 | 4 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 38683 | 536.00 | 2025-10-15 | 80 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 32356 | 7143.45 | 2025-04-15 | 8 | 7 | 12 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 18227 | 364.72 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 19368 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 9141 | 110.00 | 2023-07-15 | 74 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-07-15 | 73 | 2 | 6 | Budget |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 23733 | 293.00 | 2024-09-13 | 89 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 33212 | 30575.89 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 24946 | 60.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 28116 | 228672.00 | 2025-01-14 | 12 | 2 | 4 | Actual |
| 7825 | -111.04 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-15 | 74 | 6 | 3 | Budget |
| 2772 | 51.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 26276 | 97194.00 | 2024-11-13 | 34 | 7 | 7 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-15 | 81 | 2 | 8 | Budget |
| 13374 | 126.84 | 2023-10-15 | 89 | 2 | 8 | Actual |
| 27100 | 123931.00 | 2024-12-14 | 15 | 7 | 5 | Actual |
| 19076 | -279.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 28373 | 78.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
| 26096 | 313.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 33405 | 90.12 | 2025-05-16 | 84 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-12-15 | 84 | 6 | 7 | Budget |
| 37638 | 71000.00 | 2025-09-14 | 99 | 6 | 7 | Actual |
| 1350 | 180.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 790 | 18648.00 | 2022-11-14 | 33 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-14 | 20 | 7 | 11 | Actual |
| 34544 | 48.63 | 2025-06-16 | 69 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 23756 | 254.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 34886 | 103.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 8040 | 53.00 | 2023-06-17 | 89 | 7 | 3 | Actual |
| 25095 | 179100.00 | 2024-10-14 | 101 | 6 | 6 | Actual |
| 19910 | 9.00 | 2024-05-16 | 96 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 30486 | 299.00 | 2025-03-16 | 94 | 1 | 5 | Actual |
| 15511 | 145246.00 | 2024-01-15 | 12 | 2 | 3 | Actual |
| 35320 | 473.00 | 2025-07-15 | 73 | 6 | 7 | Actual |
| 24320 | 169.91 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-10-15 | 96 | 1 | 13 | Actual |
| 1915 | 23795.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
| 18522 | 35000.00 | 2024-03-16 | 99 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-11-14 | 101 | 6 | 5 | Actual |
| 2451 | 319.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 12154 | 15696.00 | 2023-09-14 | 100 | 7 | 7 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 10637 | 200.00 | 2023-08-15 | 80 | 2 | 6 | Budget |
| 16693 | 243.00 | 2024-02-14 | 90 | 6 | 4 | Actual |
| 28761 | 141.19 | 2025-01-14 | 90 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-09-14 | 96 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 22033 | 123.00 | 2024-07-14 | 74 | 5 | 6 | Actual |
| 37365 | 22806.00 | 2025-09-14 | 28 | 7 | 5 | Actual |
| 197 | 700.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-13 | 29 | 7 | 4 | Actual |
| 34830 | 382.00 | 2025-07-15 | 90 | 6 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-16 | 6 | 7 | 4 | Actual |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 15189 | 2256.00 | 2023-12-15 | 97 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 8453 | 406.00 | 2023-06-17 | 81 | 3 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 3896 | 50.00 | 2023-02-14 | 68 | 2 | 6 | Budget |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 16848 | 53087.00 | 2024-02-14 | 12 | 2 | 6 | Actual |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-16 | 19 | 7 | 8 | Actual |
| 26169 | 17287.00 | 2024-11-13 | 18 | 7 | 6 | Actual |
| 13173 | 499.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 29310 | 18879.00 | 2025-02-13 | 8 | 7 | 4 | Actual |
| 30804 | 240.00 | 2025-03-16 | 84 | 6 | 7 | Actual |
| 15002 | 99855.00 | 2023-12-15 | 39 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-15 | 40 | 7 | 4 | Actual |
| 34156 | 21099.00 | 2025-06-16 | 57 | 6 | 7 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-05-16 | 28 | 7 | 4 | Actual |
| 13164 | 200.00 | 2023-10-15 | 74 | 1 | 7 | Budget |
| 32415 | 43.36 | 2025-04-15 | 69 | 2 | 13 | Actual |
| 2283 | 383.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 29003 | 168696.18 | 2025-01-14 | 46 | 7 | 12 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 39352 | 9818.98 | 2025-10-15 | 8 | 7 | 13 | Actual |
| 3369 | 21840.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 7585 | -1031.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-04-16 | 68 | 6 | 5 | Budget |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 19435 | 185.00 | 2024-04-15 | 97 | 6 | 11 | Actual |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 14491 | 6264.71 | 2023-11-14 | 24 | 7 | 12 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 14852 | 104.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 2661 | 650.00 | 2023-01-15 | 80 | 6 | 5 | Budget |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 3134 | 380.00 | 2023-01-15 | 81 | 6 | 7 | Budget |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-12-14 | 33 | 7 | 13 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 15341 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
| 7909 | 5613.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 17933 | 12.00 | 2024-03-16 | 96 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 24166 | 39785.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 35093 | 483.00 | 2025-07-15 | 80 | 1 | 6 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 18194 | 235.93 | 2024-03-16 | 92 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-11-14 | 68 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 18392 | 26.29 | 2024-03-16 | 90 | 5 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-15 | 22 | 7 | 4 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 31963 | 45886.00 | 2025-04-15 | 38 | 7 | 7 | Actual |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 28490 | 356.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 6070 | 113226.00 | 2023-04-16 | 29 | 7 | 5 | Actual |
| 14724 | 50.00 | 2023-12-15 | 69 | 1 | 5 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 28167 | 28213.00 | 2025-01-14 | 28 | 7 | 4 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 1551 | 100.00 | 2022-12-15 | 84 | 6 | 5 | Budget |
| 16280 | 30.55 | 2024-01-15 | 94 | 3 | 11 | Actual |
| 31650 | 43000.00 | 2025-04-15 | 99 | 6 | 5 | Actual |
| 38563 | 16.00 | 2025-10-15 | 69 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2025-03-16 | 33 | 7 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-15 | 29 | 7 | 8 | Actual |
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2023-10-15 | 31 | 7 | 5 | Actual |
| 942 | 15543.00 | 2022-11-14 | 100 | 7 | 7 | Actual |
| 2956 | 0.00 | 2023-01-15 | 54 | 6 | 6 | Budget |
| 39253 | 54428.37 | 2025-10-15 | 37 | 7 | 12 | Actual |
| 14076 | 55018.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 11992 | 89065.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-08-14 | 28 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 15242 | 203.95 | 2023-12-15 | 90 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 14992 | 20384.00 | 2023-12-15 | 24 | 7 | 6 | Actual |
| 11234 | 304.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 20815 | 149950.00 | 2024-06-16 | 35 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-09-13 | 21 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 29453 | 13.00 | 2025-02-13 | 96 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-07-14 | 74 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 29184 | 944.00 | 2025-02-13 | 97 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-04-15 | 66 | 1 | 12 | Actual |
| 18952 | 257.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 12647 | 7150.00 | 2023-10-15 | 8 | 7 | 4 | Actual |
| 38291 | 9394.00 | 2025-10-15 | 8 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 31920 | 514.00 | 2025-04-15 | 73 | 6 | 7 | Actual |
| 29147 | 54.00 | 2025-02-13 | 94 | 1 | 3 | Actual |
| 18106 | 194.00 | 2024-03-16 | 90 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 29608 | 14830.00 | 2025-02-13 | 22 | 7 | 6 | Actual |
| 35680 | 30100.26 | 2025-07-15 | 34 | 7 | 11 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 9027 | 440.00 | 2023-07-15 | 92 | 1 | 3 | Actual |
| 4212 | 8.00 | 2023-02-14 | 96 | 1 | 7 | Actual |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 22349 | 289.06 | 2024-07-14 | 92 | 1 | 11 | Actual |
| 29652 | 202861.00 | 2025-02-13 | 12 | 2 | 7 | Actual |
| 15980 | 161437.00 | 2024-01-15 | 37 | 7 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-09-14 | 87 | 3 | 6 | Actual |
| 26429 | 225.23 | 2024-11-13 | 89 | 1 | 11 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 15803 | 113.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 29885 | 32.67 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 33233 | 747.58 | 2025-05-16 | 87 | 1 | 11 | Actual |
| 17645 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 17837 | 3752.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 5940 | 244133.00 | 2023-04-16 | 46 | 7 | 4 | Actual |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 7028 | 139.00 | 2023-05-17 | 89 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 32329 | 43.31 | 2025-04-15 | 69 | 6 | 12 | Actual |
| 31851 | 10832.00 | 2025-04-15 | 7 | 7 | 6 | Actual |
| 4746 | 327.00 | 2023-03-17 | 66 | 6 | 4 | Actual |
| 1110 | 10498.25 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 13971 | 324618.00 | 2023-11-14 | 4 | 7 | 6 | Actual |
| 8673 | 400.00 | 2023-06-17 | 73 | 1 | 7 | Budget |
| 15226 | 60.33 | 2023-12-15 | 68 | 1 | 11 | Actual |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 26189 | -49545.00 | 2024-11-13 | 45 | 7 | 6 | Actual |
| 13631 | 137.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 29530 | 193.00 | 2025-02-13 | 89 | 4 | 6 | Actual |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 15629 | 262.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
| 3810 | 6860.00 | 2023-02-14 | 8 | 7 | 5 | Actual |
| 6335 | 6100.00 | 2023-04-16 | 63 | 6 | 6 | Budget |
| 19587 | 435.00 | 2024-05-16 | 68 | 1 | 3 | Actual |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 17546 | -20795.68 | 2024-02-14 | 46 | 7 | 12 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
| 26585 | 37535.50 | 2024-11-13 | 13 | 7 | 11 | Actual |
| 29621 | 38428.00 | 2025-02-13 | 40 | 7 | 6 | Actual |
| 12548 | 429.00 | 2023-10-15 | 73 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2024-01-15 | 40 | 7 | 8 | Actual |
| 8492 | 211.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-08-14 | 90 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 32157 | 115.65 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 6893 | 7.00 | 2023-05-17 | 69 | 7 | 3 | Actual |
| 15917 | 227.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 35830 | 106.52 | 2025-07-15 | 90 | 1 | 13 | Actual |
| 27708 | 12421.20 | 2024-12-14 | 8 | 7 | 11 | Actual |
| 19604 | -346.00 | 2024-05-16 | 91 | 1 | 3 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 19046 | 112777.00 | 2024-04-15 | 37 | 7 | 6 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 15686 | 31719.00 | 2024-01-15 | 32 | 7 | 4 | Actual |
| 11641 | 164.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 21178 | 149585.00 | 2024-06-16 | 13 | 7 | 7 | Actual |
| 10529 | 138.00 | 2023-08-15 | 97 | 6 | 5 | Actual |
| 7167 | 132.00 | 2023-05-17 | 89 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 29397 | 432.00 | 2025-02-13 | 97 | 6 | 5 | Actual |
| 18959 | 110.00 | 2024-04-15 | 89 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-13 | 12 | 2 | 3 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 38904 | -232.25 | 2025-10-15 | 91 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 12628 | 100.00 | 2023-10-15 | 84 | 6 | 4 | Budget |
| 29193 | 130103.00 | 2025-02-13 | 15 | 7 | 3 | Actual |
| 3128 | 617.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 6178 | 1116030.00 | 2023-04-16 | 10 | 3 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 19973 | 14.00 | 2024-05-16 | 69 | 4 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 34091 | 409.00 | 2025-06-16 | 92 | 6 | 6 | Actual |
| 26878 | 672.00 | 2024-12-14 | 92 | 6 | 3 | Actual |
| 10556 | 40825.00 | 2023-08-15 | 39 | 7 | 5 | Actual |
| 28159 | 165747.00 | 2025-01-14 | 15 | 7 | 4 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 5790 | 40.00 | 2023-04-16 | 84 | 7 | 3 | Budget |
| 14895 | 103.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-14 | 74 | 1 | 12 | Actual |
| 6572 | 200.00 | 2023-04-16 | 74 | 1 | 8 | Budget |
| 34205 | 65721.00 | 2025-06-16 | 31 | 7 | 7 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-13 | 24 | 7 | 8 | Actual |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 26806 | 55979.49 | 2024-11-13 | 29 | 7 | 13 | Actual |
| 25989 | -1073234.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 15454 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 20464 | 154.00 | 2024-05-16 | 97 | 6 | 11 | Actual |
| 21819 | 53285.00 | 2024-07-14 | 39 | 7 | 4 | Actual |
| 10888 | 303011.00 | 2023-08-15 | 46 | 7 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-16 | 34 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 7435 | 200.00 | 2023-05-17 | 87 | 5 | 6 | Budget |
| 20331 | 35.87 | 2024-05-16 | 73 | 2 | 11 | Actual |
| 29470 | 105.00 | 2025-02-13 | 81 | 2 | 6 | Actual |
| 9183 | 44.00 | 2023-07-15 | 69 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 21403 | 4.00 | 2024-06-16 | 96 | 3 | 11 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
| 23794 | 31719.00 | 2024-09-13 | 32 | 7 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-14 | 63 | 6 | 12 | Actual |
| 11665 | 26232.00 | 2023-09-14 | 19 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2023-12-15 | 13 | 7 | 7 | Actual |
| 28173 | 299473.00 | 2025-01-14 | 35 | 7 | 4 | Actual |
| 21364 | 160.34 | 2024-06-16 | 80 | 2 | 11 | Actual |
| 24604 | 25910.82 | 2024-09-13 | 21 | 7 | 12 | Actual |
| 20111 | 6056.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 8090 | -262.00 | 2023-06-17 | 91 | 1 | 4 | Actual |
| 32791 | 197634.00 | 2025-05-16 | 29 | 7 | 5 | Actual |
| 6121 | 85.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 21530 | 3.95 | 2024-06-16 | 69 | 1 | 12 | Actual |
| 2589 | 200.00 | 2023-01-15 | 68 | 1 | 5 | Budget |
| 16589 | 56836.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 26270 | 34497.00 | 2024-11-13 | 24 | 7 | 7 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 36582 | 21246.93 | 2025-08-15 | 63 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-16 | 43 | 7 | 3 | Actual |
| 37052 | 4332.91 | 2025-08-15 | 18 | 7 | 13 | Actual |
| 34644 | 75919.19 | 2025-06-16 | 29 | 7 | 12 | Actual |
| 10966 | 228.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2023-04-16 | 20 | 7 | 4 | Actual |
| 11870 | 111.00 | 2023-09-14 | 89 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 11621 | 650.00 | 2023-09-14 | 72 | 6 | 5 | Budget |
| 27788 | 20756.47 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 15062 | 900.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 23451 | 20.97 | 2024-08-14 | 69 | 6 | 11 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 17804 | 302.00 | 2024-03-16 | 73 | 6 | 5 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 7604 | 200.00 | 2023-05-17 | 68 | 6 | 7 | Budget |
| 34190 | 1038170.00 | 2025-06-16 | 6 | 7 | 7 | Actual |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 10751 | 7.00 | 2023-08-15 | 96 | 4 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-14 | 4 | 7 | 5 | Actual |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 28501 | 28356.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 5392 | 237.00 | 2023-03-17 | 92 | 6 | 7 | Actual |
| 5899 | 100.00 | 2023-04-16 | 84 | 6 | 4 | Budget |
| 246 | 22700.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 31012 | 149.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 4104 | 216.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-10-15 | 84 | 7 | 3 | Budget |
| 8384 | 158.00 | 2023-06-17 | 66 | 2 | 6 | Actual |
| 17725 | -222.00 | 2024-03-16 | 91 | 6 | 4 | Actual |
| 28196 | 752.00 | 2025-01-14 | 81 | 1 | 5 | Actual |
| 23270 | 89458.81 | 2024-08-14 | 94 | 6 | 8 | Actual |
| 11586 | 273.00 | 2023-09-14 | 90 | 1 | 5 | Actual |
| 37054 | 4462.74 | 2025-08-15 | 20 | 7 | 13 | Actual |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 819 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 27990 | 454.00 | 2025-01-14 | 89 | 1 | 3 | Actual |
| 31504 | 444.00 | 2025-04-15 | 74 | 1 | 4 | Actual |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 16695 | 324.00 | 2024-02-14 | 92 | 6 | 4 | Actual |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 29888 | 69.91 | 2025-02-13 | 90 | 2 | 11 | Actual |
| 12056 | 247.00 | 2023-09-14 | 90 | 1 | 7 | Actual |
| 33530 | -142.61 | 2025-05-16 | 91 | 1 | 13 | Actual |
| 27374 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 23893 | 45844.00 | 2024-09-13 | 39 | 7 | 5 | Actual |
| 8619 | 231.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 28111 | 666.00 | 2025-01-14 | 90 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-09-14 | 74 | 1 | 3 | Actual |
| 11449 | 11.00 | 2023-09-14 | 96 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2025-04-15 | 29 | 7 | 3 | Actual |
| 28185 | 691.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 30659 | 309.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 30634 | 15.00 | 2025-03-16 | 96 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 31801 | 291.00 | 2025-04-15 | 80 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-07-15 | 74 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 5138 | 53.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 15546 | 1240.00 | 2024-01-15 | 97 | 6 | 3 | Actual |
| 23173 | 22545.00 | 2024-08-14 | 33 | 7 | 7 | Actual |
| 1593 | 58723.00 | 2022-12-15 | 46 | 7 | 5 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-07-15 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 39126 | 8921.14 | 2025-10-15 | 28 | 7 | 11 | Actual |
| 29319 | 6928.00 | 2025-02-13 | 23 | 7 | 4 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-06-16 | 69 | 1 | 11 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-15 | 23 | 7 | 11 | Actual |
| 19938 | 791201.00 | 2024-05-16 | 10 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-15 | 46 | 7 | 12 | Actual |
| 29569 | 2118.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-13 | 29 | 7 | 8 | Actual |
| 39025 | 402.89 | 2025-10-15 | 66 | 4 | 11 | Actual |
| 24046 | 166.00 | 2024-09-13 | 73 | 6 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-14 | 18 | 7 | 12 | Actual |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 854 | 28863.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 37158 | 270660.00 | 2025-09-14 | 35 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 22371 | 30.55 | 2024-07-14 | 84 | 2 | 11 | Actual |
| 20423 | 96.51 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 31577 | 40663.00 | 2025-04-15 | 33 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-11-14 | 69 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2024-03-16 | 99 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 8403 | 280.00 | 2023-06-17 | 80 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 25642 | 8875.39 | 2024-10-14 | 32 | 7 | 12 | Actual |
| 1440 | 18983.00 | 2022-12-15 | 28 | 7 | 4 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 2325 | 25.00 | 2023-01-15 | 69 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 24862 | 31495.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-10-14 | 69 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 33152 | 12939.20 | 2025-05-16 | 57 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 25773 | 547725.00 | 2024-11-13 | 45 | 7 | 3 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 6388 | 80489.00 | 2023-04-16 | 13 | 7 | 6 | Actual |
| 14416 | 3.00 | 2023-11-14 | 96 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2024-07-14 | 6 | 7 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 3720 | 371.00 | 2023-02-14 | 76 | 1 | 5 | Actual |
| 22733 | 290.00 | 2024-08-14 | 94 | 1 | 4 | Actual |
| 3484 | 7263.00 | 2023-02-14 | 7 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-15 | 12 | 2 | 6 | Actual |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 7244 | 527.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 25686 | 405.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 22435 | 3523.17 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 1552 | 114.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 32810 | 116.00 | 2025-05-16 | 68 | 1 | 6 | Actual |
| 28493 | 606.00 | 2025-01-14 | 90 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 26462 | 4.00 | 2024-11-13 | 96 | 2 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-15 | 37 | 7 | 5 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 31363 | 10434.78 | 2025-03-16 | 32 | 7 | 13 | Actual |
| 8394 | 134.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-09-14 | 81 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 14409 | 8.21 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-10-15 | 84 | 6 | 5 | Actual |
| 31574 | 268998.00 | 2025-04-15 | 29 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 33425 | 282.68 | 2025-05-16 | 74 | 2 | 12 | Actual |
| 1445 | 19083.00 | 2022-12-15 | 34 | 7 | 4 | Actual |
| 12055 | 161.00 | 2023-09-14 | 89 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-08-15 | 67 | 5 | 6 | Budget |
| 1828 | 88.00 | 2022-12-15 | 90 | 5 | 6 | Actual |
| 10246 | 70.00 | 2023-08-15 | 66 | 7 | 3 | Budget |
| 20658 | 247.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 30819 | 23788.00 | 2025-03-16 | 8 | 7 | 7 | Actual |
| 15363 | 864.00 | 2023-12-15 | 97 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-07-15 | 81 | 6 | 3 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 13242 | 158.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-08-15 | 72 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-15 | 60 | 7 | 3 | Budget |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 19880 | 51712.00 | 2024-05-16 | 39 | 7 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 30183 | 329.33 | 2025-02-13 | 92 | 2 | 13 | Actual |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 21875 | 125.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2022-12-15 | 31 | 7 | 5 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 21914 | 1072000.00 | 2024-07-14 | 46 | 7 | 5 | Actual |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 37643 | 20141.00 | 2025-09-14 | 8 | 7 | 7 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 21116 | 73.00 | 2024-06-16 | 69 | 1 | 7 | Actual |
| 7043 | 45778.00 | 2023-05-17 | 14 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-11-13 | 38 | 7 | 4 | Actual |
| 3805 | 112205.00 | 2023-02-14 | 101 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 10904 | 54.00 | 2023-08-15 | 69 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 6368 | 90.00 | 2023-04-16 | 84 | 6 | 6 | Budget |
| 39293 | 238.10 | 2025-10-15 | 68 | 2 | 13 | Actual |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 31085 | 123.10 | 2025-03-16 | 68 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 22293 | 4.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-08-15 | 74 | 6 | 3 | Budget |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 12148 | 126017.00 | 2023-09-14 | 37 | 7 | 7 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-09-14 | 73 | 4 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 30421 | 273.00 | 2025-03-16 | 84 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 14510 | 713.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 18888 | 106.00 | 2024-04-15 | 66 | 2 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-14 | 24 | 7 | 7 | Actual |
| 18508 | 18.84 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 1523 | 278.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 19671 | 466591.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-08-15 | 18 | 7 | 4 | Actual |
| 36290 | 151.00 | 2025-08-15 | 68 | 3 | 6 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 39226 | 378.43 | 2025-10-15 | 92 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-07-15 | 74 | 6 | 4 | Budget |
| 8527 | 100.00 | 2023-06-17 | 66 | 5 | 6 | Budget |
| 5654 | 495.00 | 2023-04-16 | 87 | 1 | 3 | Actual |
| 9258 | 546.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 30731 | 55087.00 | 2025-03-16 | 19 | 7 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-14 | 72 | 6 | 6 | Budget |
| 9441 | 20015.00 | 2023-07-15 | 40 | 7 | 5 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 20225 | 219.27 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-08-15 | 85 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-10-15 | 60 | 1 | 11 | Actual |
| 18492 | 361.40 | 2024-03-16 | 57 | 6 | 12 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 15962 | 8396.00 | 2024-01-15 | 8 | 7 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-15 | 100 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-08-15 | 81 | 3 | 6 | Budget |
| 32303 | 564.60 | 2025-04-15 | 80 | 1 | 12 | Actual |
| 20571 | 13.53 | 2024-05-16 | 84 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-03-16 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 12826 | 100.00 | 2023-10-15 | 68 | 1 | 6 | Budget |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-08-15 | 76 | 1 | 6 | Budget |
| 37349 | 43000.00 | 2025-09-14 | 99 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-05-17 | 68 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-15 | 68 | 1 | 12 | Actual |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 1534 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 30808 | 360.00 | 2025-03-16 | 90 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 8200 | 57.00 | 2023-06-17 | 69 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 232 | -216.00 | 2022-11-14 | 91 | 1 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 21371 | 57.14 | 2024-06-16 | 89 | 2 | 11 | Actual |
Generated 2025-12-14 09:45:46.910 UTC