[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3492
33005 items
NOTE: Only 1000 elements of total 33005 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30755 | 832.00 | 2025-03-16 | 66 | 1 | 7 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-05-16 | 66 | 4 | 6 | Actual |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 2241 | 62349.21 | 2022-12-15 | 31 | 7 | 8 | Actual |
| 13948 | 20.00 | 2023-11-14 | 69 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 35153 | 105.00 | 2025-07-15 | 85 | 3 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 28859 | 21559.67 | 2025-01-14 | 7 | 7 | 11 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 10574 | 120.00 | 2023-08-15 | 68 | 1 | 6 | Actual |
| 21099 | 24727.00 | 2024-06-16 | 33 | 7 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-17 | 101 | 6 | 5 | Actual |
| 15375 | 3832.75 | 2023-12-15 | 20 | 7 | 11 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 15770 | 34101.00 | 2024-01-15 | 19 | 7 | 5 | Actual |
| 35246 | 47500.00 | 2025-07-15 | 99 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 15299 | 111.40 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 36540 | 484.42 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 10547 | 12017.00 | 2023-08-15 | 28 | 7 | 5 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 13995 | 28910.00 | 2023-11-14 | 40 | 7 | 6 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 15958 | 209808.00 | 2024-01-15 | 101 | 6 | 6 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 20810 | 196260.00 | 2024-06-16 | 29 | 7 | 4 | Actual |
| 25633 | 12093.54 | 2024-10-14 | 19 | 7 | 12 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2025-03-16 | 46 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-11-14 | 37 | 7 | 6 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 30232 | 1520.58 | 2025-02-13 | 23 | 7 | 13 | Actual |
| 27171 | 153.00 | 2024-12-14 | 90 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 15839 | 60.00 | 2024-01-15 | 90 | 2 | 6 | Actual |
| 32368 | 80298.00 | 2025-04-15 | 29 | 7 | 12 | Actual |
| 37798 | 279.49 | 2025-09-14 | 74 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-15 | 6 | 7 | 12 | Actual |
| 14422 | 10.33 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2024-06-16 | 39 | 7 | 4 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-11-14 | 31 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-11-14 | 91 | 2 | 12 | Actual |
| 13196 | 191059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 8973 | 19375.68 | 2023-06-17 | 33 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2024-02-14 | 43 | 7 | 11 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 15065 | -235.00 | 2023-12-15 | 91 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-17 | 85 | 1 | 3 | Budget |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 6240 | 80.00 | 2023-04-16 | 68 | 4 | 6 | Budget |
| 32590 | 21114.00 | 2025-05-16 | 60 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-15 | 34 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2024-03-16 | 8 | 7 | 4 | Actual |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 14375 | 1330.57 | 2023-11-14 | 23 | 7 | 11 | Actual |
| 3167 | 3367.00 | 2023-01-15 | 23 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 33489 | 34058.84 | 2025-05-16 | 21 | 7 | 12 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 14299 | 4.00 | 2023-11-14 | 96 | 3 | 11 | Actual |
| 10118 | 116.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 36514 | 71913.00 | 2025-08-15 | 39 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2025-05-16 | 39 | 7 | 3 | Actual |
| 21251 | 172.30 | 2024-06-16 | 89 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-06-17 | 84 | 1 | 5 | Budget |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 7112 | 7.00 | 2023-05-17 | 96 | 1 | 5 | Actual |
| 5048 | 70.00 | 2023-03-17 | 89 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 7504 | 151900.00 | 2023-05-17 | 101 | 6 | 6 | Budget |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 16817 | 52961.00 | 2024-02-14 | 39 | 7 | 5 | Actual |
| 12880 | 200.00 | 2023-10-15 | 74 | 2 | 6 | Budget |
| 23399 | 235.87 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 17819 | 384.00 | 2024-03-16 | 92 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 4799 | 10866.00 | 2023-03-17 | 20 | 7 | 4 | Actual |
| 20980 | 161.00 | 2024-06-16 | 74 | 3 | 6 | Actual |
| 11950 | 380.00 | 2023-09-14 | 72 | 6 | 6 | Budget |
| 15611 | 35.00 | 2024-01-15 | 69 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
| 28706 | 316.72 | 2025-01-14 | 90 | 1 | 11 | Actual |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-09-14 | 96 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2025-04-15 | 32 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-10-14 | 21 | 7 | 7 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 25943 | 320.00 | 2024-11-13 | 74 | 6 | 5 | Actual |
| 9629 | 293.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 3495 | 23147.00 | 2023-02-14 | 24 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 26964 | 380.00 | 2024-12-14 | 94 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 21842 | 168.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-10-15 | 87 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-11-13 | 13 | 7 | 6 | Actual |
| 14977 | 47500.00 | 2023-12-15 | 99 | 6 | 6 | Actual |
| 37348 | 952.00 | 2025-09-14 | 97 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-06-16 | 90 | 4 | 6 | Actual |
| 13018 | 18.00 | 2023-10-15 | 69 | 5 | 6 | Actual |
| 16240 | 49.70 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 20898 | 9088.00 | 2024-06-16 | 22 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-08-14 | 33 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 22179 | 778708.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 21364 | 160.34 | 2024-06-16 | 80 | 2 | 11 | Actual |
| 27921 | 466.17 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 34513 | 70320.15 | 2025-06-16 | 13 | 7 | 11 | Actual |
| 32680 | 594.00 | 2025-05-16 | 97 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-11-13 | 7 | 7 | 5 | Actual |
| 34651 | 13172.28 | 2025-06-16 | 38 | 7 | 12 | Actual |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 17727 | 30631.00 | 2024-03-16 | 94 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 31070 | 215.66 | 2025-03-16 | 92 | 4 | 11 | Actual |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 4185 | 237.00 | 2023-02-14 | 74 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 20280 | 20583.28 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 36372 | 162.00 | 2025-08-15 | 66 | 6 | 6 | Actual |
| 2925 | 100.00 | 2023-01-15 | 76 | 5 | 6 | Budget |
| 30363 | -134.00 | 2025-03-16 | 91 | 7 | 3 | Actual |
| 38426 | 41046.00 | 2025-10-15 | 33 | 7 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 26262 | 148472.00 | 2024-11-13 | 14 | 7 | 7 | Actual |
| 6789 | 4467.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-11-14 | 74 | 6 | 5 | Actual |
| 39394 | 6901.00 | 2025-11-13 | 93 | 7 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 9650 | 8.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 908 | 7.00 | 2022-11-14 | 96 | 6 | 7 | Actual |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 4571 | 96.00 | 2023-03-17 | 74 | 6 | 3 | Actual |
| 14862 | 4.00 | 2023-12-15 | 96 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 9696 | 5233.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 20677 | 16598.00 | 2024-06-16 | 7 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-10-15 | 73 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 24364 | 81.61 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 31239 | 5044.47 | 2025-03-16 | 20 | 7 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 32143 | 4.00 | 2025-04-15 | 96 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-09-14 | 73 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 31926 | 850.00 | 2025-04-15 | 81 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 35036 | 585.00 | 2025-07-15 | 81 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-07-15 | 78 | 5 | 6 | Budget |
| 3077 | 222.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
| 36484 | -299.00 | 2025-08-15 | 91 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 35874 | 64.41 | 2025-07-15 | 69 | 6 | 13 | Actual |
| 35969 | 335.00 | 2025-08-15 | 74 | 6 | 3 | Actual |
| 33559 | 4.00 | 2025-05-16 | 96 | 2 | 13 | Actual |
| 39092 | 294.38 | 2025-10-15 | 74 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-11-13 | 81 | 6 | 12 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 18353 | 231.61 | 2024-03-16 | 74 | 4 | 11 | Actual |
| 18307 | 12.46 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 37567 | 30180.00 | 2025-09-14 | 34 | 7 | 6 | Actual |
| 32419 | 408.28 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 8606 | 310.00 | 2023-06-17 | 81 | 6 | 6 | Actual |
| 35133 | 1062911.00 | 2025-07-15 | 11 | 3 | 6 | Actual |
| 26381 | 27266.74 | 2024-11-13 | 8 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2025-06-16 | 43 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 32877 | 109.00 | 2025-05-16 | 84 | 3 | 6 | Actual |
| 14294 | 87.99 | 2023-11-14 | 89 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 33457 | 397.58 | 2025-05-16 | 72 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 6126 | -173.00 | 2023-04-16 | 91 | 1 | 6 | Actual |
| 10993 | -184.00 | 2023-08-15 | 91 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-14 | 76 | 6 | 5 | Budget |
| 1490 | 200.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
| 35832 | 141.61 | 2025-07-15 | 92 | 1 | 13 | Actual |
| 25388 | -24.77 | 2024-10-14 | 91 | 2 | 11 | Actual |
| 28042 | 78696.00 | 2025-01-14 | 19 | 7 | 3 | Actual |
| 2780 | 161.00 | 2023-01-15 | 74 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-06-16 | 92 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-10-15 | 94 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 39210 | 174.17 | 2025-10-15 | 72 | 6 | 12 | Actual |
| 7496 | 110.00 | 2023-05-17 | 89 | 6 | 6 | Actual |
| 4860 | 285.00 | 2023-03-17 | 90 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 554 | 40.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 16859 | 172.00 | 2024-02-14 | 74 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 2553 | 27510.00 | 2023-01-15 | 14 | 7 | 4 | Actual |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 4591 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-06-16 | 73 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 32548 | 602.00 | 2025-05-16 | 81 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 25362 | 72.04 | 2024-10-14 | 94 | 1 | 11 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 21483 | 45.44 | 2024-06-16 | 84 | 6 | 11 | Actual |
| 15719 | 251.00 | 2024-01-15 | 90 | 1 | 5 | Actual |
| 7410 | 13.00 | 2023-05-17 | 69 | 5 | 6 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 20408 | 37.99 | 2024-05-16 | 67 | 5 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 6709 | 437.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 32611 | 139.00 | 2025-05-16 | 89 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 13905 | 211.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 10774 | 120.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-08-15 | 74 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 31836 | 29.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 23586 | 8954.12 | 2024-08-14 | 38 | 7 | 12 | Actual |
| 22929 | 34.00 | 2024-08-14 | 73 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 4558 | 178.00 | 2023-03-17 | 66 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-10-15 | 99 | 6 | 8 | Actual |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 26561 | 145.44 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 28923 | 336.94 | 2025-01-14 | 74 | 2 | 12 | Actual |
| 28762 | -112.00 | 2025-01-14 | 91 | 3 | 11 | Actual |
| 30393 | 401.00 | 2025-03-16 | 94 | 1 | 4 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2025-03-16 | 34 | 7 | 5 | Actual |
| 20309 | 243.32 | 2024-05-16 | 81 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 30878 | 182.90 | 2025-03-16 | 68 | 2 | 8 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-03-16 | 74 | 2 | 12 | Actual |
| 15363 | 864.00 | 2023-12-15 | 97 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-15 | 35 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 31691 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 31432 | -289.00 | 2025-04-15 | 91 | 6 | 3 | Actual |
| 34082 | 264.00 | 2025-06-16 | 81 | 6 | 6 | Actual |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 17713 | 2732.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 23476 | 184462.71 | 2024-08-14 | 6 | 7 | 11 | Actual |
| 30686 | 7.00 | 2025-03-16 | 96 | 5 | 6 | Actual |
| 33144 | -204.98 | 2025-05-16 | 91 | 2 | 8 | Actual |
| 34679 | 203.01 | 2025-06-16 | 90 | 1 | 13 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 31028 | 200.76 | 2025-03-16 | 73 | 3 | 11 | Actual |
| 33355 | 7.00 | 2025-05-16 | 96 | 6 | 11 | Actual |
| 30675 | 272.00 | 2025-03-16 | 80 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-14 | 66 | 2 | 13 | Actual |
| 9094 | 167847.00 | 2023-07-15 | 4 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 27723 | 9692.43 | 2024-12-14 | 33 | 7 | 11 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 17825 | 664309.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 17875 | 359.00 | 2024-03-16 | 90 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-12-15 | 90 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-10-14 | 80 | 1 | 3 | Actual |
| 5139 | 80.00 | 2023-03-17 | 84 | 4 | 6 | Budget |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-17 | 12 | 2 | 3 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-15 | 80 | 6 | 4 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 38950 | 400.77 | 2025-10-15 | 76 | 1 | 11 | Actual |
| 9000 | 222.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 10866 | 63019.00 | 2023-08-15 | 13 | 7 | 6 | Actual |
| 17724 | 278.00 | 2024-03-16 | 90 | 6 | 4 | Actual |
| 4351 | 7.00 | 2023-02-14 | 96 | 1 | 8 | Actual |
| 3129 | 177.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 20706 | 143.00 | 2024-06-16 | 66 | 7 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-14 | 101 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 29413 | 25805.00 | 2025-02-13 | 24 | 7 | 5 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 20811 | 54534.00 | 2024-06-16 | 31 | 7 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 4801 | 9510.00 | 2023-03-17 | 22 | 7 | 4 | Actual |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 11871 | 171.00 | 2023-09-14 | 90 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 4292 | 132096.00 | 2023-02-14 | 29 | 7 | 7 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 11011 | 44816.00 | 2023-08-15 | 21 | 7 | 7 | Actual |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 16666 | 3678.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 7416 | 100.00 | 2023-05-17 | 74 | 5 | 6 | Budget |
| 36414 | 166450.00 | 2025-08-15 | 31 | 7 | 6 | Actual |
| 14737 | 743.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 855 | 28900.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 34587 | 52.89 | 2025-06-16 | 90 | 2 | 12 | Actual |
| 5712 | 73.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
| 34441 | -124.77 | 2025-06-16 | 91 | 4 | 11 | Actual |
| 14488 | 31669.43 | 2023-11-14 | 21 | 7 | 12 | Actual |
| 37110 | 945.00 | 2025-09-14 | 65 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 27258 | 112975.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-14 | 22 | 7 | 3 | Actual |
| 20143 | 8.00 | 2024-05-16 | 96 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 39175 | 15.65 | 2025-10-15 | 69 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-16 | 35 | 7 | 7 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 17971 | 88.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 11401 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
| 38089 | 5464.69 | 2025-09-14 | 20 | 7 | 12 | Actual |
| 25470 | 89.06 | 2024-10-14 | 92 | 5 | 11 | Actual |
| 5688 | 67.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-10-15 | 87 | 4 | 6 | Budget |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 34512 | 9103.06 | 2025-06-16 | 8 | 7 | 11 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 38752 | 16.00 | 2025-10-15 | 96 | 1 | 7 | Actual |
| 22560 | 632.69 | 2024-07-14 | 4 | 7 | 12 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 25624 | 1457.17 | 2024-10-14 | 101 | 6 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-09-14 | 66 | 4 | 6 | Budget |
| 6861 | 12896.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 28736 | 109.27 | 2025-01-14 | 92 | 2 | 11 | Actual |
| 37568 | 195089.00 | 2025-09-14 | 35 | 7 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 31212 | 812.48 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-15 | 52 | 6 | 3 | Budget |
| 18412 | 243.32 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 19916 | 87.00 | 2024-05-16 | 66 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 34467 | 56.08 | 2025-06-16 | 90 | 5 | 11 | Actual |
| 5563 | 643.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 13453 | 33121.40 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 35624 | 1.00 | 2025-07-15 | 96 | 5 | 11 | Actual |
| 11588 | 364.00 | 2023-09-14 | 92 | 1 | 5 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 14981 | 12964.00 | 2023-12-15 | 7 | 7 | 6 | Actual |
| 12471 | 205866.00 | 2023-10-15 | 29 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-11-14 | 73 | 1 | 8 | Budget |
| 13094 | 289.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 4114 | 480.00 | 2023-02-14 | 80 | 6 | 6 | Budget |
| 24910 | 9180.00 | 2024-10-14 | 22 | 7 | 5 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-07-14 | 63 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-07-15 | 68 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 13956 | 397.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 22549 | 15.65 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 32258 | 467.00 | 2025-04-15 | 97 | 6 | 11 | Actual |
| 36803 | -125.83 | 2025-08-15 | 91 | 6 | 11 | Actual |
| 34293 | 608.67 | 2025-06-16 | 81 | 6 | 8 | Actual |
| 2887 | 276.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-17 | 57 | 6 | 4 | Budget |
| 19345 | 68.85 | 2024-04-15 | 92 | 3 | 11 | Actual |
| 6448 | 240.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-11-14 | 74 | 1 | 3 | Actual |
| 23951 | 1839928.00 | 2024-09-13 | 10 | 3 | 6 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 9625 | 68.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 32491 | 41352.90 | 2025-04-15 | 37 | 7 | 13 | Actual |
| 33408 | 89.06 | 2025-05-16 | 89 | 1 | 12 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 7168 | 203.00 | 2023-05-17 | 90 | 6 | 5 | Actual |
| 21729 | 18.00 | 2024-07-14 | 94 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 16054 | 44290.00 | 2024-01-15 | 7 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2023-02-14 | 19 | 7 | 4 | Actual |
| 21551 | 215.66 | 2024-06-16 | 53 | 6 | 12 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 7551 | 400.00 | 2023-05-17 | 73 | 1 | 7 | Budget |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 29888 | 69.91 | 2025-02-13 | 90 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-06-17 | 76 | 2 | 6 | Budget |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 20168 | 62433.00 | 2024-05-16 | 37 | 7 | 7 | Actual |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 10438 | 71.00 | 2023-08-15 | 69 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-14 | 35 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-08-15 | 21 | 7 | 5 | Actual |
| 21804 | 45468.00 | 2024-07-14 | 19 | 7 | 4 | Actual |
| 22293 | 4.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 4069 | -90.00 | 2023-02-14 | 91 | 5 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-15 | 32 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 18757 | 133942.00 | 2024-04-15 | 37 | 7 | 4 | Actual |
| 13668 | 201.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-10-15 | 73 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-12-15 | 39 | 7 | 5 | Actual |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-10-15 | 76 | 7 | 3 | Budget |
| 3931 | 345147.00 | 2023-02-14 | 11 | 3 | 6 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 22614 | 15.00 | 2024-08-14 | 96 | 1 | 3 | Actual |
| 26585 | 37535.50 | 2024-11-13 | 13 | 7 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 2475 | 200.00 | 2023-01-15 | 84 | 1 | 4 | Budget |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 30258 | 338.00 | 2025-03-16 | 74 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2025-05-16 | 7 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-10-15 | 34 | 7 | 5 | Actual |
| 17351 | 123.10 | 2024-02-14 | 74 | 5 | 11 | Actual |
| 12783 | 337398.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 10249 | 33.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-07-14 | 97 | 6 | 3 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 22493 | 59875.28 | 2024-07-14 | 39 | 7 | 11 | Actual |
| 33454 | 179.49 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 17575 | 161897.00 | 2024-03-16 | 12 | 2 | 3 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 22398 | 39.06 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 1234 | 6860.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 35634 | 253.96 | 2025-07-15 | 66 | 6 | 11 | Actual |
| 16708 | 14268.00 | 2024-02-14 | 18 | 7 | 4 | Actual |
| 25326 | 29722.85 | 2024-10-14 | 32 | 7 | 8 | Actual |
| 5855 | 1.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-15 | 54 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-11-14 | 90 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 22860 | 32769.00 | 2024-08-14 | 94 | 6 | 5 | Actual |
| 2759 | 7.00 | 2023-01-15 | 96 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 1859 | 27.00 | 2022-12-15 | 69 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 32920 | 99.00 | 2025-05-16 | 73 | 5 | 6 | Actual |
| 32991 | 33566.00 | 2025-05-16 | 33 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-11-14 | 6 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-10-15 | 38 | 7 | 6 | Actual |
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 23118 | 2635.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 7515 | 10084.00 | 2023-05-17 | 20 | 7 | 6 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 28293 | 109.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 9885 | 20371.00 | 2023-07-15 | 7 | 7 | 7 | Actual |
| 27935 | -251.37 | 2024-12-14 | 91 | 6 | 13 | Actual |
| 27829 | 36667.40 | 2024-12-14 | 14 | 7 | 12 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 35946 | 328.00 | 2025-08-15 | 89 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-10-15 | 80 | 1 | 5 | Budget |
| 23108 | 196.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 19625 | 410.00 | 2024-05-16 | 74 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-14 | 101 | 6 | 7 | Actual |
| 13704 | 658743.00 | 2023-11-14 | 45 | 7 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 33293 | 97.57 | 2025-05-16 | 94 | 3 | 11 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 20374 | 18.84 | 2024-05-16 | 94 | 3 | 11 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 33604 | 4722.39 | 2025-05-16 | 20 | 7 | 13 | Actual |
| 23291 | 70823.61 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 24055 | 55.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-09-13 | 90 | 4 | 11 | Actual |
| 11258 | 274.00 | 2023-09-14 | 89 | 1 | 3 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 312 | 3849.00 | 2022-11-14 | 23 | 7 | 4 | Actual |
| 13097 | 29.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 17289 | 999.71 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 18998 | 200.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-04-16 | 90 | 1 | 5 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 21908 | 78189.00 | 2024-07-14 | 35 | 7 | 5 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-11-14 | 81 | 1 | 7 | Budget |
| 20012 | 151.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 27156 | 9.00 | 2024-12-14 | 69 | 2 | 6 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 6271 | 313.00 | 2023-04-16 | 92 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-09-14 | 73 | 1 | 4 | Budget |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 17207 | 33377.46 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2024-03-16 | 94 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-15 | 53 | 6 | 12 | Actual |
| 27632 | 90.12 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 35612 | 84.80 | 2025-07-15 | 80 | 5 | 11 | Actual |
| 33347 | 94.38 | 2025-05-16 | 84 | 6 | 11 | Actual |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-07-15 | 87 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 11291 | 60.00 | 2023-09-14 | 71 | 6 | 3 | Budget |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 36676 | 167.78 | 2025-08-15 | 73 | 2 | 11 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 32418 | 481.96 | 2025-04-15 | 74 | 2 | 13 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 21028 | 50.00 | 2024-06-16 | 68 | 5 | 6 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 17313 | 3.00 | 2024-02-14 | 96 | 3 | 11 | Actual |
| 23876 | 110901.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 9635 | 5.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-15 | 61 | 1 | 11 | Actual |
| 38701 | 8128.00 | 2025-10-15 | 8 | 7 | 6 | Actual |
| 17074 | 720.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 3712 | 55.00 | 2023-02-14 | 69 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 6140 | 100.00 | 2023-04-16 | 66 | 2 | 6 | Budget |
| 2266 | 100.00 | 2023-01-15 | 68 | 1 | 3 | Budget |
| 14089 | 50289.00 | 2023-11-14 | 39 | 7 | 7 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 5754 | 116673.00 | 2023-04-16 | 46 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-14 | 101 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 35454 | -256.49 | 2025-07-15 | 91 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 17663 | -42.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 31294 | 238.10 | 2025-03-16 | 73 | 2 | 13 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 30834 | 35916.00 | 2025-03-16 | 33 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-09-13 | 74 | 1 | 5 | Actual |
| 3809 | 9055.00 | 2023-02-14 | 7 | 7 | 5 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 2755 | 224.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 28819 | 1.00 | 2025-01-14 | 96 | 5 | 11 | Actual |
| 38133 | 3.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 35554 | 300.76 | 2025-07-15 | 74 | 3 | 11 | Actual |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 7321 | 107.00 | 2023-05-17 | 74 | 3 | 6 | Actual |
| 13252 | 7.00 | 2023-10-15 | 96 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-16 | 20 | 7 | 12 | Actual |
| 10870 | 30604.00 | 2023-08-15 | 19 | 7 | 6 | Actual |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 7273 | 166.00 | 2023-05-17 | 74 | 2 | 6 | Actual |
| 2426 | 31.00 | 2023-01-15 | 84 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-16 | 66 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 31991 | 617.76 | 2025-04-15 | 90 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 8434 | 169.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 2430 | 135.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 8737 | 200.00 | 2023-06-17 | 74 | 6 | 7 | Budget |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 17662 | 52.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 32962 | 115.00 | 2025-05-16 | 84 | 6 | 6 | Actual |
| 32575 | 8660.00 | 2025-05-16 | 23 | 7 | 3 | Actual |
| 7080 | 40.00 | 2023-05-17 | 69 | 1 | 5 | Actual |
| 22371 | 30.55 | 2024-07-14 | 84 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 18322 | 37.99 | 2024-03-16 | 68 | 3 | 11 | Actual |
| 20984 | 524.00 | 2024-06-16 | 80 | 3 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-17 | 4 | 7 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-15 | 101 | 6 | 5 | Actual |
| 15084 | 4378.00 | 2023-12-15 | 23 | 7 | 7 | Actual |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 34162 | 760.00 | 2025-06-16 | 66 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-11-14 | 76 | 1 | 4 | Budget |
| 33525 | 122.31 | 2025-05-16 | 84 | 1 | 13 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 18911 | 859957.00 | 2024-04-15 | 11 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 6692 | 280.00 | 2023-04-16 | 81 | 6 | 8 | Budget |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 24077 | 10603.00 | 2024-09-13 | 22 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-10-14 | 8 | 7 | 12 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 8557 | 293.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 26285 | 122497.00 | 2024-11-13 | 46 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 29186 | 290998.00 | 2025-02-13 | 101 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 11505 | 720.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 24629 | 113.00 | 2024-10-14 | 69 | 1 | 3 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 1709 | 300.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 15146 | 126.84 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-14 | 21 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 25734 | 181.00 | 2024-11-13 | 84 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 13085 | 100.00 | 2023-10-15 | 74 | 6 | 6 | Budget |
| 12485 | 801.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-15 | 101 | 6 | 7 | Actual |
| 13269 | 3436.00 | 2023-10-15 | 23 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-07-14 | 28 | 7 | 5 | Actual |
| 12195 | 1092.01 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
| 30180 | 160.90 | 2025-02-13 | 89 | 2 | 13 | Actual |
| 17092 | 39785.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 3610 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 10885 | 89192.00 | 2023-08-15 | 39 | 7 | 6 | Actual |
| 28529 | -256.00 | 2025-01-14 | 91 | 6 | 7 | Actual |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 22088 | 5603.00 | 2024-07-14 | 8 | 7 | 6 | Actual |
| 10282 | 58.00 | 2023-08-15 | 94 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-13 | 94 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-10-15 | 101 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
| 13498 | 129.00 | 2023-11-14 | 69 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 28034 | 742998.00 | 2025-01-14 | 4 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 33651 | 8040.00 | 2025-06-16 | 52 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 36071 | 148260.00 | 2025-08-15 | 12 | 2 | 4 | Actual |
| 3477 | 8.00 | 2023-02-14 | 96 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 37059 | 7494.37 | 2025-08-15 | 28 | 7 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 25111 | 159582.00 | 2024-10-14 | 29 | 7 | 6 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 21557 | 25.23 | 2024-06-16 | 63 | 6 | 12 | Actual |
| 31492 | 5.00 | 2025-04-15 | 96 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 8090 | -262.00 | 2023-06-17 | 91 | 1 | 4 | Actual |
| 15915 | 49.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 25629 | 1082.69 | 2024-10-14 | 13 | 7 | 12 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 36884 | 20.97 | 2025-08-15 | 84 | 2 | 12 | Actual |
| 17868 | 315.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 20558 | 17.78 | 2024-05-16 | 68 | 6 | 12 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 7169 | -162.00 | 2023-05-17 | 91 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-14 | 63 | 6 | 4 | Budget |
| 16988 | 550.00 | 2024-02-14 | 97 | 6 | 6 | Actual |
| 16307 | 40.12 | 2024-01-15 | 94 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 34235 | 410.18 | 2025-06-16 | 84 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 37401 | 386.00 | 2025-09-14 | 90 | 1 | 6 | Actual |
| 19550 | 19.00 | 2024-04-15 | 97 | 6 | 12 | Actual |
| 3762 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 9827 | 17700.00 | 2023-07-15 | 57 | 6 | 7 | Budget |
| 18419 | 138.00 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 9766 | 24312.00 | 2023-07-15 | 38 | 7 | 6 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-11-14 | 81 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-07-15 | 66 | 5 | 6 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 4570 | 100.00 | 2023-03-17 | 74 | 6 | 3 | Budget |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 30429 | 13.00 | 2025-03-16 | 96 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2024-11-13 | 43 | 7 | 4 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 30462 | 6934.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 2754 | 146.00 | 2023-01-15 | 89 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-14 | 66 | 1 | 8 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-09-14 | 87 | 6 | 6 | Budget |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 36467 | 70.00 | 2025-08-15 | 69 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 28323 | 115.00 | 2025-01-14 | 90 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 14555 | 686.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 36607 | 7.00 | 2025-08-15 | 96 | 6 | 8 | Actual |
| 34031 | 321.00 | 2025-06-16 | 90 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2024-10-14 | 100 | 7 | 6 | Actual |
| 359 | 550.00 | 2022-11-14 | 81 | 1 | 5 | Budget |
| 25425 | 34.80 | 2024-10-14 | 68 | 4 | 11 | Actual |
| 35129 | -122.00 | 2025-07-15 | 91 | 2 | 6 | Actual |
| 18192 | 176.84 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 25769 | 97008.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 7417 | 98.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 25759 | 47042.00 | 2024-11-13 | 24 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 38286 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 15965 | 86479.00 | 2024-01-15 | 15 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-17 | 6 | 7 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2024-06-16 | 32 | 7 | 11 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 29266 | 655.00 | 2025-02-13 | 92 | 1 | 4 | Actual |
| 19648 | 13481.00 | 2024-05-16 | 8 | 7 | 3 | Actual |
| 37956 | 7.00 | 2025-09-14 | 96 | 6 | 11 | Actual |
| 2298 | 226.00 | 2023-01-15 | 94 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 29691 | 1163267.00 | 2025-02-13 | 6 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-06-17 | 6 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-07-15 | 8 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 24029 | 273.00 | 2024-09-13 | 92 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2023-01-15 | 29 | 7 | 8 | Actual |
| 18973 | 57.00 | 2024-04-15 | 73 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 37040 | 269.68 | 2025-08-15 | 92 | 6 | 13 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 2804 | -46.00 | 2023-01-15 | 91 | 2 | 6 | Actual |
| 848 | 9.00 | 2022-11-14 | 96 | 1 | 7 | Actual |
| 9028 | 210.00 | 2023-07-15 | 94 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 34186 | 1298.00 | 2025-06-16 | 97 | 6 | 7 | Actual |
| 20712 | 391.00 | 2024-06-16 | 74 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2024-04-15 | 19 | 7 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-13 | 101 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 26092 | 48.00 | 2024-11-13 | 84 | 4 | 6 | Actual |
| 2772 | 51.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 18763 | 20376.00 | 2024-04-15 | 100 | 7 | 4 | Actual |
| 23966 | 127.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 17380 | 67.78 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 34755 | 54695.25 | 2025-06-16 | 21 | 7 | 13 | Actual |
| 2489 | 63500.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 21487 | 135.87 | 2024-06-16 | 90 | 6 | 11 | Actual |
| 37363 | 5248.00 | 2025-09-14 | 23 | 7 | 5 | Actual |
| 7362 | 137.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 29532 | -238.00 | 2025-02-13 | 91 | 4 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 12464 | 43720.00 | 2023-10-15 | 19 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-13 | 7 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-10-14 | 46 | 7 | 12 | Actual |
| 37903 | 24.16 | 2025-09-14 | 68 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 17570 | 532.00 | 2024-03-16 | 90 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-08-15 | 87 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 29427 | 22571.00 | 2025-02-13 | 100 | 7 | 5 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-09-14 | 76 | 2 | 6 | Budget |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 31343 | 224.00 | 2025-03-16 | 97 | 6 | 13 | Actual |
| 19955 | 306.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 8122 | 759.00 | 2023-06-17 | 72 | 6 | 4 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 34532 | 95550.41 | 2025-06-16 | 39 | 7 | 11 | Actual |
| 39328 | 1462.68 | 2025-10-15 | 72 | 6 | 13 | Actual |
| 21411 | 16.72 | 2024-06-16 | 69 | 4 | 11 | Actual |
| 36746 | 102.89 | 2025-08-15 | 94 | 4 | 11 | Actual |
| 9223 | 3700.00 | 2023-07-15 | 57 | 6 | 4 | Budget |
| 34609 | 332.68 | 2025-06-16 | 74 | 6 | 12 | Actual |
| 26572 | 111.40 | 2024-11-13 | 89 | 6 | 11 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-14 | 13 | 7 | 7 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-11-13 | 90 | 1 | 5 | Actual |
| 3004 | 175.00 | 2023-01-15 | 89 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-14 | 87 | 1 | 4 | Actual |
Generated 2025-12-14 14:54:47.856 UTC