[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32977
6432 items
NOTE: Only 1000 elements of total 6432 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12976 | 100.00 | 2023-10-15 | 74 | 4 | 6 | Budget |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 34798 | 54.00 | 2025-07-15 | 94 | 1 | 3 | Actual |
| 19562 | 3452.95 | 2024-04-15 | 20 | 7 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 3996 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 30640 | 104.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-11-14 | 74 | 1 | 12 | Actual |
| 31847 | 47500.00 | 2025-04-15 | 99 | 6 | 6 | Actual |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 21777 | 740.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-12-15 | 66 | 1 | 11 | Actual |
| 31131 | 53530.48 | 2025-03-16 | 37 | 7 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 32627 | 741.00 | 2025-05-16 | 73 | 1 | 4 | Actual |
| 2918 | 16.00 | 2023-01-15 | 69 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2024-06-16 | 4 | 7 | 7 | Actual |
| 37492 | 68.00 | 2025-09-14 | 68 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 8316 | 20015.00 | 2023-06-17 | 32 | 7 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 17072 | 142.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 11397 | 54.00 | 2023-09-14 | 90 | 7 | 3 | Actual |
| 9291 | 9416.00 | 2023-07-15 | 22 | 7 | 4 | Actual |
| 15537 | 162.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 45 | 412.00 | 2022-11-14 | 92 | 1 | 3 | Actual |
| 21823 | 21735.00 | 2024-07-14 | 100 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-02-14 | 74 | 1 | 7 | Budget |
| 109 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-14 | 53 | 6 | 12 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 24797 | 129.00 | 2024-10-14 | 89 | 6 | 4 | Actual |
| 27129 | 26.00 | 2024-12-14 | 69 | 1 | 6 | Actual |
| 26582 | 227492.23 | 2024-11-13 | 6 | 7 | 11 | Actual |
| 25675 | -41822.00 | 2024-11-12 | 93 | 7 | 11 | Actual |
| 28206 | 292.00 | 2025-01-14 | 94 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 17427 | 9793.49 | 2024-02-14 | 38 | 7 | 11 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 17339 | 44.38 | 2024-02-14 | 94 | 4 | 11 | Actual |
| 32423 | 610.04 | 2025-04-15 | 81 | 2 | 13 | Actual |
| 20863 | 61.00 | 2024-06-16 | 69 | 6 | 5 | Actual |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-14 | 18 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-15 | 43 | 7 | 7 | Actual |
| 25215 | 2127483.00 | 2024-10-14 | 46 | 7 | 7 | Actual |
| 27728 | 79876.72 | 2024-12-14 | 39 | 7 | 11 | Actual |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 28119 | 26310.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 20675 | 533554.00 | 2024-06-16 | 4 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 16319 | 211.40 | 2024-01-15 | 74 | 5 | 11 | Actual |
| 11525 | 11085.00 | 2023-09-14 | 20 | 7 | 4 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-08-15 | 35 | 7 | 4 | Actual |
| 39160 | 479.49 | 2025-10-15 | 87 | 1 | 12 | Actual |
| 26891 | 24696.00 | 2024-12-14 | 18 | 7 | 3 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 39129 | 12410.56 | 2025-10-15 | 32 | 7 | 11 | Actual |
| 24275 | 34500.00 | 2024-09-13 | 99 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-09-14 | 66 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 11970 | 90.00 | 2023-09-14 | 84 | 6 | 6 | Budget |
| 10796 | 192.00 | 2023-08-15 | 92 | 5 | 6 | Actual |
| 35982 | -327.00 | 2025-08-15 | 91 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 18149 | 55.63 | 2024-03-16 | 69 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 23426 | 61.40 | 2024-08-14 | 80 | 5 | 11 | Actual |
| 2879 | 213.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 485 | 22.00 | 2022-11-14 | 69 | 1 | 6 | Actual |
| 8059 | 200.00 | 2023-06-17 | 68 | 1 | 4 | Budget |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-02-14 | 74 | 6 | 3 | Budget |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 32387 | 80.20 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 21596 | 3223.16 | 2024-06-16 | 22 | 7 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 8505 | 80.00 | 2023-06-17 | 83 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 154 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 32642 | 896.00 | 2025-05-16 | 92 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 32526 | 13852.00 | 2025-05-16 | 52 | 6 | 3 | Actual |
| 11992 | 89065.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 1510 | 8048.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-14 | 31 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-06-17 | 78 | 2 | 6 | Budget |
| 23954 | 3087.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 20105 | -269.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-15 | 62 | 1 | 7 | Budget |
| 15666 | 409.00 | 2024-01-15 | 97 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2025-01-14 | 31 | 7 | 4 | Actual |
| 7801 | 323.81 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2023-02-14 | 100 | 7 | 7 | Actual |
| 67 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 22594 | 345.00 | 2024-08-14 | 68 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 20546 | 73.10 | 2024-05-16 | 92 | 2 | 12 | Actual |
| 25617 | 77.36 | 2024-10-14 | 89 | 6 | 12 | Actual |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 5811 | 546.00 | 2023-04-16 | 66 | 1 | 4 | Actual |
| 3801 | 10074.00 | 2023-02-14 | 94 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-05-16 | 92 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 31462 | 100329.00 | 2025-04-15 | 39 | 7 | 3 | Actual |
| 33455 | 51.82 | 2025-05-16 | 69 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-09-14 | 81 | 2 | 8 | Budget |
| 29965 | 741.20 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 8039 | 100.00 | 2023-06-17 | 87 | 7 | 3 | Budget |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-15 | 18 | 7 | 7 | Actual |
| 10251 | 9.00 | 2023-08-15 | 69 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 17730 | 63000.00 | 2024-03-16 | 99 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-05-16 | 18 | 7 | 4 | Actual |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 9705 | 20.00 | 2023-07-15 | 69 | 6 | 6 | Actual |
| 38208 | 7782.10 | 2025-09-14 | 24 | 7 | 13 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 8491 | 200.00 | 2023-06-17 | 74 | 4 | 6 | Budget |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 14225 | 14.59 | 2023-11-14 | 69 | 1 | 11 | Actual |
| 2809 | 462700.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-16 | 46 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-16 | 37 | 7 | 7 | Actual |
| 30398 | 36.00 | 2025-03-16 | 54 | 6 | 4 | Actual |
| 24858 | 324.00 | 2024-10-14 | 92 | 1 | 5 | Actual |
| 1357 | 270.00 | 2022-12-15 | 90 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-09-13 | 90 | 3 | 6 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 20446 | 94.38 | 2024-05-16 | 73 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-09-14 | 87 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 27819 | 27506.59 | 2024-12-14 | 94 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-10-15 | 81 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-15 | 40 | 7 | 3 | Actual |
| 13158 | 70.00 | 2023-10-15 | 69 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 3448 | 161.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 5412 | 16900.00 | 2023-03-17 | 24 | 7 | 7 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 31465 | 227566.00 | 2025-04-15 | 46 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-17 | 62 | 1 | 4 | Budget |
| 23714 | 3877.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 23469 | 222.04 | 2024-08-14 | 92 | 6 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-16 | 24 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-14 | 20 | 7 | 5 | Actual |
| 28654 | 34500.00 | 2025-01-14 | 99 | 6 | 8 | Actual |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 30310 | 996.00 | 2025-03-16 | 97 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 24796 | 468.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 36395 | 632.00 | 2025-08-15 | 97 | 6 | 6 | Actual |
| 14268 | 34.80 | 2023-11-14 | 90 | 2 | 11 | Actual |
| 22518 | 19.91 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 8216 | 520.00 | 2023-06-17 | 81 | 1 | 5 | Actual |
| 20138 | 129.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
| 24912 | 20579.00 | 2024-10-14 | 24 | 7 | 5 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 7521 | 126762.00 | 2023-05-17 | 29 | 7 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 29564 | 53774.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 19704 | 621.00 | 2024-05-16 | 66 | 1 | 4 | Actual |
| 39193 | 52.89 | 2025-10-15 | 94 | 2 | 12 | Actual |
| 4936 | 34394.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
| 23936 | 43.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 16936 | 15.00 | 2024-02-14 | 69 | 5 | 6 | Actual |
| 16917 | 324.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 4749 | 100.00 | 2023-03-17 | 68 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 37401 | 386.00 | 2025-09-14 | 90 | 1 | 6 | Actual |
| 9635 | 5.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 13714 | 57.00 | 2023-11-14 | 69 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 490 | 105.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-14 | 53 | 6 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 37654 | 24687.00 | 2025-09-14 | 28 | 7 | 7 | Actual |
| 31413 | 221.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-17 | 52 | 6 | 4 | Budget |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 28753 | 409.28 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 33961 | 23.00 | 2025-06-16 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 16846 | 466.00 | 2024-02-14 | 92 | 1 | 6 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 34666 | 274.94 | 2025-06-16 | 73 | 1 | 13 | Actual |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 7629 | 100.00 | 2023-05-17 | 84 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-08-15 | 73 | 5 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-15 | 13 | 7 | 11 | Actual |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-12-14 | 84 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-15 | 63 | 6 | 11 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 26122 | 278.00 | 2024-11-13 | 90 | 5 | 6 | Actual |
| 17415 | 59855.07 | 2024-02-14 | 21 | 7 | 11 | Actual |
| 38554 | 14.00 | 2025-10-15 | 96 | 1 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 20502 | 1.82 | 2024-05-16 | 69 | 1 | 12 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 4388 | 157.14 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 763 | 218.00 | 2022-11-14 | 90 | 6 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-14 | 38 | 7 | 12 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 10885 | 89192.00 | 2023-08-15 | 39 | 7 | 6 | Actual |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 34438 | 375.23 | 2025-06-16 | 87 | 4 | 11 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 38751 | 385.00 | 2025-10-15 | 94 | 1 | 7 | Actual |
| 5556 | 200.00 | 2023-03-17 | 74 | 6 | 8 | Budget |
| 31967 | 1428007.00 | 2025-04-15 | 46 | 7 | 7 | Actual |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 33309 | 334.81 | 2025-05-16 | 80 | 4 | 11 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 23820 | 482.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 28362 | 33.00 | 2025-01-14 | 69 | 4 | 6 | Actual |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-08-15 | 84 | 6 | 6 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 12132 | 76895.00 | 2023-09-14 | 14 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2024-08-14 | 20 | 7 | 7 | Actual |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 14874 | 234.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 9114 | 128171.00 | 2023-07-15 | 35 | 7 | 3 | Actual |
| 8417 | 109.00 | 2023-06-17 | 90 | 2 | 6 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 30599 | 53.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 14834 | 388.00 | 2023-12-15 | 92 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-02-14 | 68 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-16 | 72 | 6 | 7 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 17100 | 48941.00 | 2024-02-14 | 31 | 7 | 7 | Actual |
| 28694 | 302.89 | 2025-01-14 | 74 | 1 | 11 | Actual |
| 24100 | 216.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 36134 | 1005345.00 | 2025-08-15 | 46 | 7 | 4 | Actual |
| 14873 | 60.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 37493 | 19.00 | 2025-09-14 | 69 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 32450 | 274.94 | 2025-04-15 | 73 | 6 | 13 | Actual |
| 34214 | 430998.00 | 2025-06-16 | 43 | 7 | 7 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 34503 | 384.81 | 2025-06-16 | 92 | 6 | 11 | Actual |
| 10148 | 3700.00 | 2023-08-15 | 52 | 6 | 3 | Budget |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 9283 | 7571.00 | 2023-07-15 | 8 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-10-15 | 87 | 1 | 4 | Budget |
| 26581 | 85416.18 | 2024-11-13 | 4 | 7 | 11 | Actual |
| 15614 | 194.00 | 2024-01-15 | 74 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-13 | 100 | 7 | 13 | Actual |
| 23677 | 240695.00 | 2024-09-13 | 35 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-07-15 | 74 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 11453 | 10200.00 | 2023-09-14 | 53 | 6 | 4 | Budget |
| 35783 | 5531.71 | 2025-07-15 | 8 | 7 | 12 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 4641 | 48.00 | 2023-03-17 | 68 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 2621 | 243.00 | 2023-01-15 | 94 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-15 | 81 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 31810 | -155.00 | 2025-04-15 | 91 | 5 | 6 | Actual |
| 8805 | 763.22 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 24607 | 6954.08 | 2024-09-13 | 24 | 7 | 12 | Actual |
| 1534 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 13346 | 128.36 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 4866 | 33698.00 | 2023-03-17 | 52 | 6 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 31484 | 77.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 32220 | 60.33 | 2025-04-15 | 90 | 5 | 11 | Actual |
| 23105 | 643.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 32779 | 11990.00 | 2025-05-16 | 8 | 7 | 5 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 4008 | 280.00 | 2023-02-14 | 81 | 4 | 6 | Budget |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 24068 | 10956.00 | 2024-09-13 | 7 | 7 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 15895 | 263.00 | 2024-01-15 | 92 | 4 | 6 | Actual |
| 265 | 225.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2025-08-15 | 31 | 7 | 4 | Actual |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 35747 | 7674.31 | 2025-07-15 | 57 | 6 | 12 | Actual |
| 11997 | 8239.00 | 2023-09-14 | 22 | 7 | 6 | Actual |
| 27049 | 241.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 14694 | 48301.00 | 2023-12-15 | 14 | 7 | 4 | Actual |
| 38516 | 218220.00 | 2025-10-15 | 29 | 7 | 5 | Actual |
| 38747 | 346.00 | 2025-10-15 | 89 | 1 | 7 | Actual |
| 9277 | 63000.00 | 2023-07-15 | 99 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 6786 | 256.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 35329 | 254.00 | 2025-07-15 | 84 | 6 | 7 | Actual |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 25808 | 408.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 5923 | 11854.00 | 2023-04-16 | 20 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 25209 | 107276.00 | 2024-10-14 | 35 | 7 | 7 | Actual |
| 21440 | 22.04 | 2024-06-16 | 73 | 5 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-14 | 28 | 7 | 8 | Actual |
| 27594 | 33.74 | 2024-12-14 | 69 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 38704 | 82910.00 | 2025-10-15 | 15 | 7 | 6 | Actual |
| 6200 | 131.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-14 | 80 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2025-05-16 | 18 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 21925 | 162.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-15 | 20 | 7 | 8 | Actual |
| 35053 | 14907.00 | 2025-07-15 | 7 | 7 | 5 | Actual |
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-08-15 | 74 | 1 | 5 | Actual |
| 13226 | 163.00 | 2023-10-15 | 74 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2025-06-16 | 7 | 7 | 7 | Actual |
| 22963 | 305.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 14476 | 35000.00 | 2023-11-14 | 99 | 6 | 12 | Actual |
| 19418 | 180.55 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 3230 | 112354.69 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 31123 | 9437.11 | 2025-03-16 | 24 | 7 | 11 | Actual |
| 680 | 122.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
| 32260 | 197606.57 | 2025-04-15 | 101 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-09-14 | 60 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 23395 | 200.76 | 2024-08-14 | 74 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 27930 | 211.78 | 2024-12-14 | 84 | 6 | 13 | Actual |
| 11872 | -137.00 | 2023-09-14 | 91 | 4 | 6 | Actual |
| 23499 | 8172.19 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 14969 | 64.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 12573 | 290.00 | 2023-10-15 | 90 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-12-15 | 100 | 7 | 4 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 24000 | 156.00 | 2024-09-13 | 89 | 4 | 6 | Actual |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 28312 | 77.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 20122 | 152.00 | 2024-05-16 | 68 | 6 | 7 | Actual |
| 35578 | 28.42 | 2025-07-15 | 69 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 21881 | -169.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-11-13 | 66 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-15 | 61 | 1 | 7 | Budget |
| 432 | 174.00 | 2022-11-14 | 90 | 6 | 5 | Actual |
| 27434 | 534.42 | 2024-12-14 | 90 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 34413 | 164.59 | 2025-06-16 | 90 | 3 | 11 | Actual |
| 19833 | 34.00 | 2024-05-16 | 69 | 6 | 5 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 7163 | 100.00 | 2023-05-17 | 85 | 6 | 5 | Budget |
| 26600 | 14810.61 | 2024-11-13 | 34 | 7 | 11 | Actual |
| 844 | 221.00 | 2022-11-14 | 90 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2025-02-13 | 34 | 7 | 13 | Actual |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 16028 | 65.00 | 2024-01-15 | 69 | 6 | 7 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 27583 | -82.22 | 2024-12-14 | 91 | 2 | 11 | Actual |
| 15255 | 3.95 | 2023-12-15 | 69 | 2 | 11 | Actual |
| 7214 | 280.00 | 2023-05-17 | 66 | 1 | 6 | Budget |
| 3434 | 2589.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 17165 | 191.99 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 36201 | 334372.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 20417 | 124.17 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 31725 | 35.00 | 2025-04-15 | 84 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-09-14 | 65 | 1 | 7 | Budget |
| 20621 | 795.00 | 2024-06-16 | 76 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 10853 | 239.00 | 2023-08-15 | 90 | 6 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-15 | 37 | 7 | 12 | Actual |
| 12444 | 280.00 | 2023-10-15 | 87 | 6 | 3 | Budget |
| 24044 | 43.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 11422 | 266.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 15211 | 107056.11 | 2023-12-15 | 34 | 7 | 8 | Actual |
| 1970 | 320.00 | 2022-12-15 | 92 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 7232 | 620.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
| 33383 | 13262.71 | 2025-05-16 | 40 | 7 | 11 | Actual |
| 5732 | 41152.00 | 2023-04-16 | 13 | 7 | 3 | Actual |
| 10331 | 11.00 | 2023-08-15 | 96 | 1 | 4 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 15826 | 30.00 | 2024-01-15 | 73 | 2 | 6 | Actual |
| 6892 | 30.00 | 2023-05-17 | 68 | 7 | 3 | Budget |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 10688 | 391.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 29056 | 401.26 | 2025-01-14 | 92 | 2 | 13 | Actual |
| 8616 | 410.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-15 | 39 | 7 | 6 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 15342 | 14.59 | 2023-12-15 | 69 | 6 | 11 | Actual |
| 32781 | 59950.00 | 2025-05-16 | 14 | 7 | 5 | Actual |
| 24055 | 55.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-06-16 | 80 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 33859 | -278.00 | 2025-06-16 | 91 | 1 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-05-16 | 35 | 7 | 7 | Actual |
| 33265 | 149.70 | 2025-05-16 | 92 | 2 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2025-05-16 | 40 | 7 | 12 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 14649 | 577.00 | 2023-12-15 | 92 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 37483 | -288.00 | 2025-09-14 | 91 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 11672 | 106362.00 | 2023-09-14 | 29 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-05-17 | 73 | 6 | 5 | Budget |
| 37098 | 60.00 | 2025-09-14 | 94 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-08-15 | 96 | 1 | 11 | Actual |
| 34759 | 7150.51 | 2025-06-16 | 28 | 7 | 13 | Actual |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 27446 | 231.39 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-10-15 | 66 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-16 | 34 | 7 | 11 | Actual |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 464 | 35207.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-12-14 | 35 | 7 | 12 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 28440 | 682.00 | 2025-01-14 | 97 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-15 | 60 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 36174 | 468.00 | 2025-08-15 | 66 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 19738 | 156.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2025-06-16 | 100 | 7 | 4 | Actual |
| 35640 | 203.95 | 2025-07-15 | 73 | 6 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-17 | 15 | 7 | 4 | Actual |
| 9073 | 250.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 20609 | 6203.00 | 2024-05-16 | 100 | 7 | 12 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-13 | 40 | 7 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-15 | 57 | 6 | 7 | Actual |
| 10055 | 138.96 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 2475 | 200.00 | 2023-01-15 | 84 | 1 | 4 | Budget |
| 27974 | 347.00 | 2025-01-14 | 67 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 12951 | 160.00 | 2023-10-15 | 89 | 3 | 6 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-15 | 4 | 7 | 3 | Actual |
| 19020 | 399.00 | 2024-04-15 | 92 | 6 | 6 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-07-15 | 10 | 3 | 6 | Actual |
| 19025 | 246701.00 | 2024-04-15 | 4 | 7 | 6 | Actual |
| 20936 | 161.00 | 2024-06-16 | 89 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 29312 | 101007.00 | 2025-02-13 | 14 | 7 | 4 | Actual |
| 32362 | 5779.59 | 2025-04-15 | 20 | 7 | 12 | Actual |
| 34640 | 4552.97 | 2025-06-16 | 22 | 7 | 12 | Actual |
| 4892 | 32.00 | 2023-03-17 | 69 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-03-16 | 99 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-15 | 6 | 7 | 5 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 33563 | 4001.33 | 2025-05-16 | 57 | 6 | 13 | Actual |
| 2035 | 391021.00 | 2022-12-15 | 101 | 6 | 7 | Actual |
| 5240 | 32.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2023-05-17 | 61 | 1 | 5 | Budget |
| 26481 | 44.38 | 2024-11-13 | 84 | 3 | 11 | Actual |
| 14987 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 15739 | 44.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 17311 | 119.91 | 2024-02-14 | 92 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 21176 | 27561.00 | 2024-06-16 | 7 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2023-01-15 | 29 | 7 | 7 | Actual |
| 13666 | 123.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 36636 | -66552.63 | 2025-08-15 | 43 | 7 | 8 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 22752 | 205.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 5713 | 70.00 | 2023-04-16 | 84 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 36615 | 184262.09 | 2025-08-15 | 13 | 7 | 8 | Actual |
| 38113 | 195.99 | 2025-09-14 | 67 | 1 | 13 | Actual |
| 26099 | 11.00 | 2024-11-13 | 96 | 4 | 6 | Actual |
| 25109 | 21743.00 | 2024-10-14 | 24 | 7 | 6 | Actual |
| 3631 | 41.00 | 2023-02-14 | 69 | 6 | 4 | Actual |
| 27101 | 14817.00 | 2024-12-14 | 18 | 7 | 5 | Actual |
| 6863 | 11887.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2025-07-15 | 99 | 6 | 13 | Actual |
| 33372 | 8674.32 | 2025-05-16 | 24 | 7 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 2161 | 36900.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 19355 | 11.40 | 2024-04-15 | 69 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 32764 | 250.00 | 2025-05-16 | 84 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-15 | 80 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 22645 | 252.00 | 2024-08-14 | 90 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-09-14 | 66 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-10-15 | 66 | 6 | 6 | Budget |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-14 | 63 | 6 | 4 | Actual |
| 28933 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 33501 | 13043.56 | 2025-05-16 | 38 | 7 | 12 | Actual |
| 23952 | 1272906.00 | 2024-09-13 | 11 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 25352 | 245.44 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-11-14 | 81 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 10327 | 270.00 | 2023-08-15 | 90 | 1 | 4 | Actual |
| 20491 | 8436.02 | 2024-05-16 | 40 | 7 | 11 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 18861 | 137.00 | 2024-04-15 | 66 | 1 | 6 | Actual |
| 23039 | 23.00 | 2024-08-14 | 69 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-10-15 | 73 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 38100 | 54166.66 | 2025-09-14 | 35 | 7 | 12 | Actual |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 13855 | 1435923.00 | 2023-11-14 | 10 | 3 | 6 | Actual |
| 35566 | 144.38 | 2025-07-15 | 90 | 3 | 11 | Actual |
| 20679 | 77150.00 | 2024-06-16 | 13 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-05-17 | 87 | 6 | 3 | Budget |
| 3784 | 907.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 12503 | 70.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 1961 | 160.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 5255 | 7.00 | 2023-03-17 | 96 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-11-13 | 22 | 7 | 5 | Actual |
| 1183 | 56580.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 39405 | 225000.00 | 2025-11-13 | 42 | 7 | 13 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-15 | 4 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-09-13 | 21 | 7 | 5 | Actual |
| 4235 | 200.00 | 2023-02-14 | 67 | 6 | 7 | Budget |
| 32752 | 98.00 | 2025-05-16 | 69 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 9907 | 22461.00 | 2023-07-15 | 40 | 7 | 7 | Actual |
| 32953 | 202.00 | 2025-05-16 | 73 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-09-14 | 23 | 7 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-14 | 12 | 2 | 11 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 728 | 285.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 7712 | 955.64 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-15 | 76 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 32135 | 73.10 | 2025-04-15 | 84 | 2 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-14 | 29 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-08-15 | 31 | 7 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
| 19999 | 10.00 | 2024-05-16 | 69 | 5 | 6 | Actual |
| 35992 | 8081.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 24505 | 6142.36 | 2024-09-13 | 100 | 7 | 11 | Actual |
| 20967 | 3.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
| 33290 | 126.29 | 2025-05-16 | 90 | 3 | 11 | Actual |
| 5368 | 200.00 | 2023-03-17 | 74 | 6 | 7 | Budget |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-08-15 | 69 | 2 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-14 | 24 | 7 | 4 | Actual |
| 25149 | 434.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 30476 | 770.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 20022 | 7364.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 10298 | 187.00 | 2023-08-15 | 68 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 25680 | -37844.00 | 2024-11-12 | 93 | 7 | 12 | Actual |
| 37047 | 12841.84 | 2025-08-15 | 7 | 7 | 13 | Actual |
| 9279 | 137605.00 | 2023-07-15 | 101 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-08-14 | 14 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-07-15 | 87 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-15 | 76 | 6 | 3 | Budget |
| 942 | 15543.00 | 2022-11-14 | 100 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-10-15 | 73 | 3 | 6 | Actual |
| 30232 | 1520.58 | 2025-02-13 | 23 | 7 | 13 | Actual |
| 1241 | 169957.00 | 2022-12-15 | 6 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 4611 | 13445.00 | 2023-03-17 | 20 | 7 | 3 | Actual |
| 5546 | 91.99 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 27126 | 237.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 26540 | -25.84 | 2024-11-13 | 91 | 5 | 11 | Actual |
| 24686 | 334789.00 | 2024-10-14 | 101 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-07-15 | 78 | 5 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 21504 | 3795.51 | 2024-06-16 | 20 | 7 | 11 | Actual |
| 10545 | 2916.00 | 2023-08-15 | 23 | 7 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 8572 | 6244.00 | 2023-06-17 | 57 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 6513 | 630.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-12-14 | 87 | 6 | 4 | Actual |
| 26118 | 43.00 | 2024-11-13 | 84 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2023-02-14 | 19 | 7 | 5 | Actual |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 33182 | 699.00 | 2025-05-16 | 97 | 6 | 8 | Actual |
| 16480 | 77.36 | 2024-01-15 | 89 | 6 | 12 | Actual |
| 1085 | 90.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 28836 | 245.44 | 2025-01-14 | 73 | 6 | 11 | Actual |
| 16289 | 10.33 | 2024-01-15 | 69 | 4 | 11 | Actual |
| 6867 | 207774.00 | 2023-05-17 | 29 | 7 | 3 | Actual |
| 6320 | 4.00 | 2023-04-16 | 96 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 2495 | 2000.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 10898 | 480.00 | 2023-08-15 | 66 | 1 | 7 | Budget |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 21935 | 61.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2025-01-14 | 32 | 7 | 8 | Actual |
| 16281 | 3.00 | 2024-01-15 | 96 | 3 | 11 | Actual |
| 32119 | 839.07 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 23780 | 8244.00 | 2024-09-13 | 8 | 7 | 4 | Actual |
| 19037 | 4378.00 | 2024-04-15 | 23 | 7 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 24160 | 28299.00 | 2024-09-13 | 7 | 7 | 7 | Actual |
| 27702 | 2388.00 | 2024-12-14 | 97 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 17101 | 31512.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 10880 | 18275.00 | 2023-08-15 | 33 | 7 | 6 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 39313 | 14620.82 | 2025-10-15 | 52 | 6 | 13 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 4926 | 7.00 | 2023-03-17 | 96 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-09-14 | 81 | 1 | 7 | Budget |
| 23727 | 634.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 21454 | -21.58 | 2024-06-16 | 91 | 5 | 11 | Actual |
| 31933 | 421.00 | 2025-04-15 | 90 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 37765 | 119616.95 | 2025-09-14 | 14 | 7 | 8 | Actual |
| 10657 | 385512.00 | 2023-08-15 | 11 | 3 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 990 | 72197.88 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-12-14 | 97 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-07-15 | 66 | 4 | 6 | Actual |
| 17355 | 60.33 | 2024-02-14 | 80 | 5 | 11 | Actual |
| 19695 | -99.00 | 2024-05-16 | 91 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 22657 | 89533.00 | 2024-08-14 | 13 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-11-14 | 6 | 7 | 5 | Actual |
| 34555 | 92.25 | 2025-06-16 | 84 | 1 | 12 | Actual |
| 19474 | 2.89 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 31864 | 223368.00 | 2025-04-15 | 29 | 7 | 6 | Actual |
| 7035 | 63000.00 | 2023-05-17 | 99 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 16056 | 199230.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-03-17 | 74 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-15 | 19 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-10-15 | 66 | 1 | 13 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-12-15 | 69 | 6 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-14 | 20 | 7 | 6 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 17346 | 12.46 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-15 | 61 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 27834 | 42753.68 | 2024-12-14 | 21 | 7 | 12 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 16592 | 15147.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-06-16 | 96 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 18112 | 64000.00 | 2024-03-16 | 99 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 3165 | 44626.00 | 2023-01-15 | 21 | 7 | 7 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 35341 | 646270.00 | 2025-07-15 | 4 | 7 | 7 | Actual |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 26370 | 279.87 | 2024-11-13 | 90 | 6 | 8 | Actual |
| 28114 | 471.00 | 2025-01-14 | 94 | 1 | 4 | Actual |
| 38014 | 4.00 | 2025-09-14 | 96 | 1 | 12 | Actual |
| 12608 | 348.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-10-14 | 101 | 6 | 8 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 28527 | 208.00 | 2025-01-14 | 89 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-07-15 | 72 | 6 | 4 | Budget |
| 18774 | 290.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Budget |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-09-14 | 21 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-07-15 | 29 | 7 | 3 | Actual |
| 21578 | 189.06 | 2024-06-16 | 90 | 6 | 12 | Actual |
| 6001 | 28280.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-10-15 | 71 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-10-15 | 73 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2025-01-14 | 29 | 7 | 5 | Actual |
| 2371 | 13720.00 | 2023-01-15 | 18 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 29235 | 107.00 | 2025-02-13 | 89 | 7 | 3 | Actual |
| 31017 | 50.76 | 2025-03-16 | 94 | 2 | 11 | Actual |
| 17370 | 980.56 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 24598 | 1118.87 | 2024-09-13 | 13 | 7 | 12 | Actual |
| 32655 | 708.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 6430 | 300.00 | 2023-04-16 | 73 | 1 | 7 | Budget |
| 25397 | 53.95 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 114 | 3556.00 | 2022-11-14 | 7 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 12031 | 400.00 | 2023-09-14 | 73 | 1 | 7 | Budget |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 36431 | 612.00 | 2025-08-15 | 67 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-10-15 | 74 | 3 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-16 | 4 | 7 | 11 | Actual |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 31585 | 777589.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 6055 | 537826.00 | 2023-04-16 | 4 | 7 | 5 | Actual |
| 3609 | 8.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 5073 | 220.00 | 2023-03-17 | 73 | 3 | 6 | Budget |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 14084 | 25696.00 | 2023-11-14 | 33 | 7 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-10-14 | 74 | 6 | 3 | Actual |
| 27360 | 68.00 | 2024-12-14 | 69 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 39243 | 4552.97 | 2025-10-15 | 22 | 7 | 12 | Actual |
| 703 | 71.00 | 2022-11-14 | 89 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 34255 | 576.85 | 2025-06-16 | 74 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 27038 | 87.00 | 2024-12-14 | 69 | 1 | 5 | Actual |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 33452 | 464.60 | 2025-05-16 | 66 | 6 | 12 | Actual |
| 15892 | 128.00 | 2024-01-15 | 89 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 29388 | 189.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 7760 | 410.18 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 3472 | 128.00 | 2023-02-14 | 89 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-06-16 | 66 | 2 | 12 | Actual |
| 33895 | 29882.00 | 2025-06-16 | 94 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 36557 | 645.03 | 2025-08-15 | 74 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 15919 | 174.00 | 2024-01-15 | 90 | 5 | 6 | Actual |
| 11449 | 11.00 | 2023-09-14 | 96 | 1 | 4 | Actual |
| 36900 | 8265.81 | 2025-08-15 | 63 | 6 | 12 | Actual |
| 12905 | 111.00 | 2023-10-15 | 92 | 2 | 6 | Actual |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
Generated 2025-12-14 18:32:06.691 UTC