[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32401
7008 items
NOTE: Only 1000 elements of total 7008 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 36470 | 490.00 | 2025-08-15 | 73 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 28757 | 73.10 | 2025-01-14 | 84 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 1250 | 55695.00 | 2022-12-15 | 21 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-15 | 61 | 6 | 12 | Actual |
| 3200 | 300.00 | 2023-01-15 | 73 | 1 | 8 | Budget |
| 6849 | 45000.00 | 2023-05-17 | 99 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-14 | 54 | 6 | 12 | Actual |
| 1592 | 710156.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 24752 | 246.00 | 2024-10-14 | 74 | 1 | 4 | Actual |
| 33317 | 117.78 | 2025-05-16 | 90 | 4 | 11 | Actual |
| 8588 | 127.00 | 2023-06-17 | 68 | 6 | 6 | Actual |
| 19014 | 83.00 | 2024-04-15 | 84 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-08-15 | 35 | 7 | 5 | Actual |
| 8939 | 91.99 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-07-15 | 63 | 6 | 13 | Actual |
| 11415 | 200.00 | 2023-09-14 | 68 | 1 | 4 | Budget |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 34963 | 73560.00 | 2025-07-15 | 14 | 7 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 16084 | 993.52 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2024-01-15 | 101 | 6 | 11 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 32243 | 484.81 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 1902 | 63270.00 | 2022-12-15 | 13 | 7 | 6 | Actual |
| 5651 | 94.00 | 2023-04-16 | 84 | 1 | 3 | Actual |
| 5254 | 18996.00 | 2023-03-17 | 94 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 19542 | 9.27 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 14463 | 62.46 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 15213 | 191127.37 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 16651 | 678.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 17414 | 3832.75 | 2024-02-14 | 20 | 7 | 11 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 27702 | 2388.00 | 2024-12-14 | 97 | 6 | 11 | Actual |
| 1429 | 5862.00 | 2022-12-15 | 8 | 7 | 4 | Actual |
| 33804 | 12.00 | 2025-06-16 | 96 | 6 | 4 | Actual |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 2778 | 100.00 | 2023-01-15 | 73 | 2 | 6 | Budget |
| 20750 | 819.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 10885 | 89192.00 | 2023-08-15 | 39 | 7 | 6 | Actual |
| 17858 | 157.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 21967 | 129.00 | 2024-07-14 | 92 | 2 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 2132 | 364.72 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 1498 | 432.00 | 2022-12-15 | 92 | 1 | 5 | Actual |
| 8964 | 9458.83 | 2023-06-17 | 20 | 7 | 8 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 34620 | 169.91 | 2025-06-16 | 89 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 19878 | 55240.00 | 2024-05-16 | 37 | 7 | 5 | Actual |
| 29037 | 401.26 | 2025-01-14 | 67 | 2 | 13 | Actual |
| 34592 | 12870.15 | 2025-06-16 | 52 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 31563 | 113842.00 | 2025-04-15 | 13 | 7 | 4 | Actual |
| 31943 | 33706.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 20001 | 68.00 | 2024-05-16 | 73 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-05-16 | 61 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 31942 | 1151166.00 | 2025-04-15 | 6 | 7 | 7 | Actual |
| 6566 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
| 14347 | 230.55 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 14059 | -257.00 | 2023-11-14 | 91 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 28442 | 276502.00 | 2025-01-14 | 101 | 6 | 6 | Actual |
| 5609 | 24522.75 | 2023-03-17 | 38 | 7 | 8 | Actual |
| 6451 | 900.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 19247 | 12972.53 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 28586 | 737.46 | 2025-01-14 | 90 | 1 | 8 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 14256 | 223.10 | 2023-11-14 | 74 | 2 | 11 | Actual |
| 8067 | 200.00 | 2023-06-17 | 74 | 1 | 4 | Budget |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 28532 | 11.00 | 2025-01-14 | 96 | 6 | 7 | Actual |
| 29745 | 269631.86 | 2025-02-13 | 12 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 492 | 200.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 20667 | 294.00 | 2024-06-16 | 90 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 27903 | 408.28 | 2024-12-14 | 92 | 2 | 13 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 20346 | 82.68 | 2024-05-16 | 92 | 2 | 11 | Actual |
| 24914 | 157602.00 | 2024-10-14 | 29 | 7 | 5 | Actual |
| 16601 | 157841.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 19043 | 21818.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 4174 | 531.00 | 2023-02-14 | 66 | 1 | 7 | Actual |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 7337 | 100.00 | 2023-05-17 | 84 | 3 | 6 | Budget |
| 21033 | 121.00 | 2024-06-16 | 76 | 5 | 6 | Actual |
| 8468 | 368.00 | 2023-06-17 | 92 | 3 | 6 | Actual |
| 32883 | 569.00 | 2025-05-16 | 92 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 20790 | 20090.00 | 2024-06-16 | 94 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 9818 | 10.00 | 2023-07-15 | 96 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-07-15 | 94 | 6 | 7 | Actual |
| 11049 | 200.00 | 2023-08-15 | 74 | 1 | 8 | Budget |
| 7182 | 50974.00 | 2023-05-17 | 14 | 7 | 5 | Actual |
| 17567 | 317.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 7553 | 200.00 | 2023-05-17 | 74 | 1 | 7 | Budget |
| 35796 | 41040.89 | 2025-07-15 | 31 | 7 | 12 | Actual |
| 11320 | -184.00 | 2023-09-14 | 91 | 6 | 3 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 24012 | 16.00 | 2024-09-13 | 69 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-01-15 | 80 | 3 | 6 | Budget |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 28266 | 196019.00 | 2025-01-14 | 35 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 26486 | -132.22 | 2024-11-13 | 91 | 3 | 11 | Actual |
| 18890 | 41.00 | 2024-04-15 | 68 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 37810 | 219.91 | 2025-09-14 | 90 | 1 | 11 | Actual |
| 29919 | 6.00 | 2025-02-13 | 96 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 2828 | 313.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 19990 | 291.00 | 2024-05-16 | 92 | 4 | 6 | Actual |
| 20798 | 6732.00 | 2024-06-16 | 8 | 7 | 4 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 7014 | 750.00 | 2023-05-17 | 80 | 6 | 4 | Budget |
| 31159 | 102.89 | 2025-03-16 | 89 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 19987 | 142.00 | 2024-05-16 | 89 | 4 | 6 | Actual |
| 28025 | 289.00 | 2025-01-14 | 89 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 32688 | 75340.00 | 2025-05-16 | 14 | 7 | 4 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-10-15 | 68 | 6 | 13 | Actual |
| 7991 | 20273.00 | 2023-06-17 | 34 | 7 | 3 | Actual |
| 28392 | 145.00 | 2025-01-14 | 76 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 2916 | 57.00 | 2023-01-15 | 68 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2024-04-15 | 34 | 7 | 11 | Actual |
| 4396 | -185.28 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-15 | 8 | 7 | 5 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 30230 | 45579.29 | 2025-02-13 | 21 | 7 | 13 | Actual |
| 24844 | 236.00 | 2024-10-14 | 74 | 1 | 5 | Actual |
| 15964 | 39881.00 | 2024-01-15 | 14 | 7 | 6 | Actual |
| 35709 | 479.49 | 2025-07-15 | 87 | 1 | 12 | Actual |
| 39074 | 1.00 | 2025-10-15 | 96 | 5 | 11 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 20333 | 48.63 | 2024-05-16 | 76 | 2 | 11 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-06-16 | 76 | 6 | 6 | Actual |
| 29863 | 228.42 | 2025-02-13 | 94 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-13 | 14 | 7 | 13 | Actual |
| 36384 | 286.00 | 2025-08-15 | 81 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 32556 | -283.00 | 2025-05-16 | 91 | 6 | 3 | Actual |
| 8290 | 174.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 7965 | 310.00 | 2023-06-17 | 92 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 8866 | 285.93 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 36393 | 479.00 | 2025-08-15 | 92 | 6 | 6 | Actual |
| 35742 | 52.89 | 2025-07-15 | 94 | 2 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 35214 | 11.00 | 2025-07-15 | 54 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 416 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 35987 | 52000.00 | 2025-08-15 | 99 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-08-15 | 68 | 1 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-16 | 10 | 3 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 2595 | 157.00 | 2023-01-15 | 74 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-10-15 | 74 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 6270 | -188.00 | 2023-04-16 | 91 | 4 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-14 | 35 | 7 | 12 | Actual |
| 22099 | 20008.00 | 2024-07-14 | 28 | 7 | 6 | Actual |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-09-14 | 80 | 6 | 8 | Budget |
| 3302 | 31.38 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 24355 | 67.78 | 2024-09-13 | 90 | 2 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 14046 | 448.00 | 2023-11-14 | 74 | 6 | 7 | Actual |
| 25307 | 34500.00 | 2024-10-14 | 99 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-16 | 63 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 17900 | 113.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-10-15 | 76 | 2 | 12 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 35711 | 182.68 | 2025-07-15 | 90 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2025-05-16 | 87 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-15 | 76 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 17615 | 23525.00 | 2024-03-16 | 7 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-04-16 | 81 | 1 | 8 | Budget |
| 24835 | 5119.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 25532 | 52436.84 | 2024-10-14 | 39 | 7 | 11 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 3602 | 103.00 | 2023-02-14 | 94 | 1 | 4 | Actual |
| 22198 | 86835.00 | 2024-07-14 | 35 | 7 | 7 | Actual |
| 5718 | 142.00 | 2023-04-16 | 89 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2025-03-16 | 61 | 1 | 13 | Actual |
| 23796 | 30010.00 | 2024-09-13 | 34 | 7 | 4 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 32973 | 197586.00 | 2025-05-16 | 4 | 7 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2025-03-16 | 100 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-09-14 | 32 | 7 | 7 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 29572 | 165.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 3326 | 140.48 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 24702 | 260196.00 | 2024-10-14 | 29 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 10413 | 24145.00 | 2023-08-15 | 32 | 7 | 4 | Actual |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 29888 | 69.91 | 2025-02-13 | 90 | 2 | 11 | Actual |
| 2243 | 20384.79 | 2022-12-15 | 33 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-03-17 | 74 | 1 | 3 | Budget |
| 33264 | -88.60 | 2025-05-16 | 91 | 2 | 11 | Actual |
| 5645 | 329.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 3064 | 505.00 | 2023-01-15 | 76 | 1 | 7 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 18039 | 22060.00 | 2024-03-16 | 33 | 7 | 6 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 39282 | 159.15 | 2025-10-15 | 90 | 1 | 13 | Actual |
| 30630 | 261.00 | 2025-03-16 | 89 | 3 | 6 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 32282 | 56624.15 | 2025-04-15 | 37 | 7 | 11 | Actual |
| 24889 | 608.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2024-03-16 | 21 | 7 | 4 | Actual |
| 32605 | 322.00 | 2025-05-16 | 81 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 16623 | 275.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 29376 | 48.00 | 2025-02-13 | 69 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 5897 | 133.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-08-15 | 84 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-11-13 | 73 | 1 | 11 | Actual |
| 22464 | 307.15 | 2024-07-14 | 92 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 12311 | 618.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 22203 | -110318.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 5743 | 192522.00 | 2023-04-16 | 29 | 7 | 3 | Actual |
| 34505 | 8.00 | 2025-06-16 | 96 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 33917 | 33282.00 | 2025-06-16 | 32 | 7 | 5 | Actual |
| 7213 | 394.00 | 2023-05-17 | 66 | 1 | 6 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 20046 | 159.00 | 2024-05-16 | 89 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 27019 | 68068.00 | 2024-12-14 | 31 | 7 | 4 | Actual |
| 488 | 220.00 | 2022-11-14 | 73 | 1 | 6 | Budget |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 25437 | 29.48 | 2024-10-14 | 84 | 4 | 11 | Actual |
| 23407 | 139.06 | 2024-08-14 | 90 | 4 | 11 | Actual |
| 10805 | 6160.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-15 | 24 | 7 | 6 | Actual |
| 13509 | 294.00 | 2023-11-14 | 84 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-08-14 | 13 | 7 | 3 | Actual |
| 984 | 229.87 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 13261 | 100363.00 | 2023-10-15 | 13 | 7 | 7 | Actual |
| 22926 | 18.00 | 2024-08-14 | 68 | 2 | 6 | Actual |
| 6454 | 360.00 | 2023-04-16 | 90 | 1 | 7 | Actual |
| 7638 | 339.00 | 2023-05-17 | 92 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-12-15 | 57 | 6 | 6 | Actual |
| 5518 | -159.52 | 2023-03-17 | 91 | 2 | 8 | Actual |
| 17759 | 24452.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 33525 | 122.31 | 2025-05-16 | 84 | 1 | 13 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 27915 | 680.21 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-06-16 | 78 | 6 | 13 | Actual |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 23038 | 79.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-14 | 15 | 7 | 6 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 782 | 109144.00 | 2022-11-14 | 21 | 7 | 6 | Actual |
| 11651 | 58365.00 | 2023-09-14 | 94 | 6 | 5 | Actual |
| 16304 | 123.10 | 2024-01-15 | 90 | 4 | 11 | Actual |
| 26280 | 74160.00 | 2024-11-13 | 39 | 7 | 7 | Actual |
| 4729 | 7.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 34595 | 56746.50 | 2025-06-16 | 56 | 6 | 12 | Actual |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 3085 | -266.00 | 2023-01-15 | 91 | 1 | 7 | Actual |
| 34503 | 384.81 | 2025-06-16 | 92 | 6 | 11 | Actual |
| 4767 | 823.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2025-01-14 | 32 | 7 | 11 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 18970 | 27.00 | 2024-04-15 | 68 | 5 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-14 | 18 | 7 | 11 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 24782 | 35.00 | 2024-10-14 | 69 | 6 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-16 | 34 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-12-14 | 92 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 33350 | 118.85 | 2025-05-16 | 89 | 6 | 11 | Actual |
| 402 | 55.00 | 2022-11-14 | 69 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-16 | 73 | 1 | 8 | Actual |
| 12599 | 524.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2023-02-14 | 23 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 37543 | 540.00 | 2025-09-14 | 92 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 16504 | 23907.59 | 2024-01-15 | 31 | 7 | 12 | Actual |
| 19732 | 33272.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-13 | 6 | 7 | 11 | Actual |
| 1314 | 20246.00 | 2022-12-15 | 100 | 7 | 3 | Actual |
| 7462 | 280.00 | 2023-05-17 | 66 | 6 | 6 | Budget |
| 22126 | 279.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 26255 | 71000.00 | 2024-11-13 | 99 | 6 | 7 | Actual |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 31443 | 67221.00 | 2025-04-15 | 13 | 7 | 3 | Actual |
| 28762 | -112.00 | 2025-01-14 | 91 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 17453 | 19.91 | 2024-02-14 | 87 | 1 | 12 | Actual |
| 35603 | 27.36 | 2025-07-15 | 67 | 5 | 11 | Actual |
| 9555 | 117.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 37611 | 38077.00 | 2025-09-14 | 63 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-14 | 20 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 3812 | 37392.00 | 2023-02-14 | 14 | 7 | 5 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 28159 | 165747.00 | 2025-01-14 | 15 | 7 | 4 | Actual |
| 24048 | 1098.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2024-07-14 | 99 | 6 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-15 | 19 | 7 | 7 | Actual |
| 8642 | 15696.00 | 2023-06-17 | 28 | 7 | 6 | Actual |
| 17646 | 54.00 | 2024-03-16 | 68 | 7 | 3 | Actual |
| 19063 | 342.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 33860 | 464.00 | 2025-06-16 | 92 | 1 | 5 | Actual |
| 20679 | 77150.00 | 2024-06-16 | 13 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-16 | 60 | 4 | 11 | Actual |
| 33684 | 14.00 | 2025-06-16 | 96 | 6 | 3 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 23059 | 595.00 | 2024-08-14 | 97 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 23809 | 430.00 | 2024-09-13 | 66 | 1 | 5 | Actual |
| 6698 | 80.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 37336 | 715.00 | 2025-09-14 | 81 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-12-14 | 21 | 7 | 5 | Actual |
| 4989 | 316.00 | 2023-03-17 | 81 | 1 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-13 | 13 | 7 | 8 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-10-15 | 37 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-09-13 | 91 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 35704 | 369.91 | 2025-07-15 | 81 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 35675 | 7837.08 | 2025-07-15 | 28 | 7 | 11 | Actual |
| 33904 | 72044.00 | 2025-06-16 | 13 | 7 | 5 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-08-15 | 89 | 1 | 7 | Actual |
| 38210 | 54768.94 | 2025-09-14 | 29 | 7 | 13 | Actual |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 13180 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 7493 | 80.00 | 2023-05-17 | 85 | 6 | 6 | Budget |
| 30146 | 332.84 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 24736 | 54.00 | 2024-10-14 | 90 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 28099 | 412.00 | 2025-01-14 | 74 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 12999 | 228.00 | 2023-10-15 | 90 | 4 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-12-15 | 76 | 7 | 3 | Budget |
| 1987 | 2200.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 1143 | 165.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 20544 | 55.02 | 2024-05-16 | 90 | 2 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 19735 | 3013.00 | 2024-05-16 | 63 | 6 | 4 | Actual |
| 8226 | 650.00 | 2023-06-17 | 87 | 1 | 5 | Budget |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 38792 | 1084175.00 | 2025-10-15 | 6 | 7 | 7 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 14091 | 350000.00 | 2023-11-14 | 42 | 7 | 7 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-10-15 | 80 | 4 | 11 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 21742 | 244.00 | 2024-07-14 | 74 | 1 | 4 | Actual |
| 22903 | 153.00 | 2024-08-14 | 74 | 1 | 6 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 3002 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 18431 | 565.00 | 2024-03-16 | 97 | 6 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-13 | 8 | 7 | 7 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 3625 | 380.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 22558 | 35000.00 | 2024-07-14 | 99 | 6 | 12 | Actual |
| 611 | -207.00 | 2022-11-14 | 91 | 3 | 6 | Actual |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 28884 | 7837.08 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 2131 | 292.00 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 53 | 33968.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 24312 | 20.97 | 2024-09-13 | 69 | 1 | 11 | Actual |
| 27747 | 636.94 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-16 | 87 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 17509 | 14.59 | 2024-02-14 | 84 | 6 | 12 | Actual |
| 4126 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 35195 | 84.00 | 2025-07-15 | 73 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 6052 | 38500.00 | 2023-04-16 | 99 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 5823 | 195.00 | 2023-04-16 | 74 | 1 | 4 | Actual |
| 18528 | 1359.30 | 2024-03-16 | 13 | 7 | 12 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-10-15 | 80 | 1 | 12 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 26063 | 276.00 | 2024-11-13 | 81 | 3 | 6 | Actual |
| 16344 | 5266.81 | 2024-01-15 | 63 | 6 | 11 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 19837 | 250.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-06-16 | 24 | 7 | 4 | Actual |
| 29246 | 1326.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 5418 | 45395.00 | 2023-03-17 | 34 | 7 | 7 | Actual |
| 31162 | 209.27 | 2025-03-16 | 92 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 38701 | 8128.00 | 2025-10-15 | 8 | 7 | 6 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 21609 | 8348.79 | 2024-06-16 | 40 | 7 | 12 | Actual |
| 29252 | 499.00 | 2025-02-13 | 74 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-08-15 | 81 | 1 | 7 | Budget |
| 3339 | 430700.00 | 2023-01-15 | 101 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 22607 | 281.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2025-07-15 | 7 | 7 | 6 | Actual |
| 4609 | 13720.00 | 2023-03-17 | 18 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 8324 | 435902.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 24253 | 51.08 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-15 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-09-14 | 57 | 6 | 12 | Actual |
| 35007 | 322.00 | 2025-07-15 | 89 | 1 | 5 | Actual |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-05-16 | 29 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 32616 | 6.00 | 2025-05-16 | 96 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 13353 | 200.00 | 2023-10-15 | 74 | 2 | 8 | Budget |
| 36350 | 320.00 | 2025-08-15 | 80 | 5 | 6 | Actual |
| 5393 | 63595.00 | 2023-03-17 | 94 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2025-04-15 | 8 | 7 | 13 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 28466 | 166200.00 | 2025-01-14 | 39 | 7 | 6 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 9281 | 378598.00 | 2023-07-15 | 6 | 7 | 4 | Actual |
| 33132 | 510.18 | 2025-05-16 | 76 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 1239 | 130511.00 | 2022-12-15 | 101 | 6 | 3 | Actual |
| 26259 | 39473.00 | 2024-11-13 | 7 | 7 | 7 | Actual |
| 23151 | 10.00 | 2024-08-14 | 96 | 6 | 7 | Actual |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 14714 | 430024.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-15 | 76 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 24354 | 44.38 | 2024-09-13 | 89 | 2 | 11 | Actual |
| 38525 | 36370.00 | 2025-10-15 | 40 | 7 | 5 | Actual |
| 16571 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 1638 | -174.00 | 2022-12-15 | 91 | 1 | 6 | Actual |
| 383 | 22700.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 9843 | 200.00 | 2023-07-15 | 68 | 6 | 7 | Budget |
| 10049 | 473.82 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-10-15 | 66 | 1 | 4 | Budget |
| 15456 | 14423.37 | 2023-12-15 | 4 | 7 | 12 | Actual |
| 33767 | 633.00 | 2025-06-16 | 92 | 1 | 4 | Actual |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 30866 | 811.70 | 2025-03-16 | 90 | 1 | 8 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 17566 | 355.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-08-15 | 96 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 29557 | 184.00 | 2025-02-13 | 90 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 10165 | 197.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 8453 | 406.00 | 2023-06-17 | 81 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-16 | 60 | 1 | 6 | Actual |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-12-15 | 91 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-14 | 76 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 30840 | 41231.00 | 2025-03-16 | 40 | 7 | 7 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-07-15 | 76 | 1 | 3 | Budget |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 26477 | 223.10 | 2024-11-13 | 80 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-14 | 91 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-09-14 | 71 | 2 | 11 | Actual |
| 7093 | 650.00 | 2023-05-17 | 80 | 1 | 5 | Budget |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-08-15 | 73 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-07-15 | 68 | 6 | 6 | Actual |
| 7634 | 550.00 | 2023-05-17 | 87 | 6 | 7 | Budget |
| 16349 | 17.78 | 2024-01-15 | 69 | 6 | 11 | Actual |
| 30778 | 270616.00 | 2025-03-16 | 12 | 2 | 7 | Actual |
| 30885 | 251.09 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2024-12-14 | 33 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-15 | 21 | 7 | 13 | Actual |
| 33750 | 92.00 | 2025-06-16 | 69 | 1 | 4 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 14872 | 39.00 | 2023-12-15 | 69 | 3 | 6 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 37263 | 76019.00 | 2025-09-14 | 14 | 7 | 4 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 35222 | 307.00 | 2025-07-15 | 66 | 6 | 6 | Actual |
| 37139 | 480085.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 3596 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 23876 | 110901.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-05-16 | 69 | 6 | 5 | Actual |
| 15553 | 133622.00 | 2024-01-15 | 13 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-08-15 | 15 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-15 | 37 | 7 | 12 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 16995 | 57252.00 | 2024-02-14 | 13 | 7 | 6 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-14 | 20 | 7 | 3 | Actual |
| 20138 | 129.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 14830 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 9386 | 208.00 | 2023-07-15 | 74 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 6925 | 3.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 11149 | 98.05 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 3734 | 200.00 | 2023-02-14 | 84 | 1 | 5 | Budget |
| 8827 | 480.00 | 2023-06-17 | 81 | 1 | 8 | Budget |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 32001 | 511.70 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 21426 | 141.19 | 2024-06-16 | 90 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 21313 | 75444.91 | 2024-06-16 | 34 | 7 | 8 | Actual |
| 23324 | 108.21 | 2024-08-14 | 89 | 1 | 11 | Actual |
| 4280 | 11690.00 | 2023-02-14 | 8 | 7 | 7 | Actual |
| 32220 | 60.33 | 2025-04-15 | 90 | 5 | 11 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 28234 | 220.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-13 | 45 | 7 | 5 | Actual |
| 28338 | 321.00 | 2025-01-14 | 73 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 6368 | 90.00 | 2023-04-16 | 84 | 6 | 6 | Budget |
| 39326 | 45.11 | 2025-10-15 | 69 | 6 | 13 | Actual |
| 8186 | 31000.00 | 2023-06-17 | 60 | 1 | 5 | Budget |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 16976 | 433.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-07-15 | 12 | 2 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 36562 | 608.67 | 2025-08-15 | 81 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 17079 | 26061.00 | 2024-02-14 | 94 | 6 | 7 | Actual |
| 1890 | -142.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-16 | 54 | 6 | 7 | Actual |
| 7170 | 271.00 | 2023-05-17 | 92 | 6 | 5 | Actual |
| 16277 | 93.31 | 2024-01-15 | 90 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 28989 | 1843.35 | 2025-01-14 | 23 | 7 | 12 | Actual |
| 6142 | 70.00 | 2023-04-16 | 67 | 2 | 6 | Budget |
| 1328 | 280.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 34081 | 426.00 | 2025-06-16 | 80 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 35713 | 243.32 | 2025-07-15 | 92 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 11006 | 56662.00 | 2023-08-15 | 14 | 7 | 7 | Actual |
| 5054 | 1495532.00 | 2023-03-17 | 10 | 3 | 6 | Actual |
| 21731 | 27734.00 | 2024-07-14 | 100 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2023-09-14 | 57 | 6 | 4 | Actual |
| 12143 | 39327.00 | 2023-09-14 | 31 | 7 | 7 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-15 | 80 | 1 | 3 | Actual |
| 24955 | 568.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-07-15 | 87 | 2 | 6 | Budget |
| 12741 | 380.00 | 2023-10-15 | 66 | 6 | 5 | Budget |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-15 | 15 | 7 | 7 | Actual |
| 9466 | 304.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 16493 | 1361.42 | 2024-01-15 | 14 | 7 | 12 | Actual |
| 35831 | -82.96 | 2025-07-15 | 91 | 1 | 13 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-11-14 | 39 | 7 | 4 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 16660 | 684.00 | 2024-02-14 | 92 | 1 | 4 | Actual |
| 9603 | 22.00 | 2023-07-15 | 69 | 4 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 17839 | 17490.00 | 2024-03-16 | 28 | 7 | 5 | Actual |
| 35009 | -396.00 | 2025-07-15 | 91 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-11-13 | 81 | 1 | 6 | Actual |
| 10985 | 100.00 | 2023-08-15 | 84 | 6 | 7 | Budget |
| 28861 | 99948.37 | 2025-01-14 | 13 | 7 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 1562 | 6.00 | 2022-12-15 | 96 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 28658 | 54406.64 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 37116 | 191.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 7532 | 281632.00 | 2023-05-17 | 46 | 7 | 6 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 8996 | 116.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 28270 | 37399.00 | 2025-01-14 | 40 | 7 | 5 | Actual |
| 11945 | 123.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 6519 | 79433.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 20466 | 43655.83 | 2024-05-16 | 101 | 6 | 11 | Actual |
| 5046 | 176.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 485 | 22.00 | 2022-11-14 | 69 | 1 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 30742 | 28199.00 | 2025-03-16 | 34 | 7 | 6 | Actual |
| 38576 | 208.00 | 2025-10-15 | 87 | 2 | 6 | Actual |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 35665 | 65706.24 | 2025-07-15 | 13 | 7 | 11 | Actual |
| 17770 | 261.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2025-06-16 | 101 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 4875 | 7600.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 36492 | 1004210.00 | 2025-08-15 | 6 | 7 | 7 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 22556 | 6.00 | 2024-07-14 | 96 | 6 | 12 | Actual |
| 6118 | 94.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 603 | 112.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-15 | 72 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
| 11428 | 280.00 | 2023-09-14 | 78 | 1 | 4 | Budget |
| 24477 | 241211.64 | 2024-09-13 | 101 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 12777 | -130.00 | 2023-10-15 | 91 | 6 | 5 | Actual |
| 1967 | 156.00 | 2022-12-15 | 89 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 9501 | 200.00 | 2023-07-15 | 66 | 2 | 6 | Budget |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 39136 | 13019.09 | 2025-10-15 | 40 | 7 | 11 | Actual |
| 9540 | 812721.00 | 2023-07-15 | 10 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 19491 | 2.00 | 2024-04-15 | 96 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-11-13 | 87 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-09-14 | 32 | 7 | 4 | Actual |
| 1977 | 3910.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 9378 | 44.00 | 2023-07-15 | 69 | 6 | 5 | Actual |
| 16708 | 14268.00 | 2024-02-14 | 18 | 7 | 4 | Actual |
| 31413 | 221.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-07-15 | 15 | 7 | 13 | Actual |
| 6317 | -77.00 | 2023-04-16 | 91 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 37980 | 62720.01 | 2025-09-14 | 35 | 7 | 11 | Actual |
| 27106 | 5301.00 | 2024-12-14 | 23 | 7 | 5 | Actual |
| 38771 | 310.00 | 2025-10-15 | 74 | 6 | 7 | Actual |
| 21196 | 33140.00 | 2024-06-16 | 38 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-09-14 | 15 | 7 | 4 | Actual |
| 8614 | 89.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 12780 | 6.00 | 2023-10-15 | 96 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-11-14 | 73 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 34955 | 684.00 | 2025-07-15 | 97 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-07-15 | 73 | 6 | 4 | Budget |
| 10399 | 7555.00 | 2023-08-15 | 8 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 772 | 147741.00 | 2022-11-14 | 4 | 7 | 6 | Actual |
| 29379 | 380.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-08-14 | 21 | 7 | 7 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 9106 | 4811.00 | 2023-07-15 | 23 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 6396 | 3367.00 | 2023-04-16 | 23 | 7 | 6 | Actual |
| 25114 | 23999.00 | 2024-10-14 | 33 | 7 | 6 | Actual |
| 38458 | 358.00 | 2025-10-15 | 90 | 1 | 5 | Actual |
| 313 | 20310.00 | 2022-11-14 | 24 | 7 | 4 | Actual |
| 29364 | 2672.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 3178 | 39902.00 | 2023-01-15 | 39 | 7 | 7 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 8312 | 15531.00 | 2023-06-17 | 24 | 7 | 5 | Actual |
| 36086 | 468.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 29870 | 103.95 | 2025-02-13 | 66 | 2 | 11 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 3488 | 45440.00 | 2023-02-14 | 15 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-09-13 | 13 | 7 | 11 | Actual |
| 25417 | 28.42 | 2024-10-14 | 94 | 3 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-14 | 38 | 7 | 11 | Actual |
| 16685 | 583.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 22174 | 10.00 | 2024-07-14 | 96 | 6 | 7 | Actual |
| 7392 | -142.00 | 2023-05-17 | 91 | 4 | 6 | Actual |
| 29583 | 299.00 | 2025-02-13 | 81 | 6 | 6 | Actual |
| 19699 | 29716.00 | 2024-05-16 | 100 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 27259 | 20467.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 3115 | 147.00 | 2023-01-15 | 68 | 6 | 7 | Actual |
| 34090 | -245.00 | 2025-06-16 | 91 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-09-13 | 66 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-10-15 | 80 | 2 | 8 | Budget |
| 37892 | 205.02 | 2025-09-14 | 90 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 25766 | 220551.00 | 2024-11-13 | 35 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-04-16 | 101 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 16557 | 58.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-12-14 | 33 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 18102 | 129.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 32418 | 481.96 | 2025-04-15 | 74 | 2 | 13 | Actual |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 15088 | 53835.00 | 2023-12-15 | 31 | 7 | 7 | Actual |
| 4807 | 22874.00 | 2023-03-17 | 32 | 7 | 4 | Actual |
| 8243 | 18400.00 | 2023-06-17 | 57 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 17064 | 382.00 | 2024-02-14 | 74 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-15 | 80 | 3 | 6 | Budget |
| 3649 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 39400 | 475000.00 | 2025-11-13 | 42 | 7 | 12 | Actual |
| 24491 | 6472.16 | 2024-09-13 | 24 | 7 | 11 | Actual |
| 21868 | 226.00 | 2024-07-14 | 74 | 6 | 5 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 21652 | 180.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 20455 | 41.19 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-16 | 18 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2025-06-16 | 32 | 7 | 6 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-09-14 | 99 | 6 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 684 | 135.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
| 34186 | 1298.00 | 2025-06-16 | 97 | 6 | 7 | Actual |
| 4810 | 153560.00 | 2023-03-17 | 35 | 7 | 4 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-03-16 | 11 | 3 | 6 | Actual |
| 32262 | 572732.71 | 2025-04-15 | 6 | 7 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-08-15 | 37 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 35458 | 1278.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 15836 | 15.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-09-14 | 84 | 7 | 3 | Budget |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2023-05-17 | 101 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 34814 | 94.00 | 2025-07-15 | 69 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-07-15 | 53 | 6 | 7 | Budget |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
Generated 2025-12-14 18:55:22.355 UTC