[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3702
35707 items
NOTE: Only 1000 elements of total 35707 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7715 | 290.48 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2025-02-14 | 21 | 7 | 13 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 9769 | 1591582.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 10273 | 32.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 15365 | 342819.91 | 2023-12-16 | 101 | 6 | 11 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 19332 | 59.27 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 37373 | 37874.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 23972 | 93.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 5271 | 8156.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 17922 | 561.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 4024 | 62.00 | 2023-02-15 | 94 | 4 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 31162 | 209.27 | 2025-03-17 | 92 | 1 | 12 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 34091 | 409.00 | 2025-06-17 | 92 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 7639 | 9853.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 22531 | 400.77 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-15 | 62 | 6 | 7 | Budget |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 21978 | 37.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 30428 | 32063.00 | 2025-03-17 | 94 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 3409 | 480.00 | 2023-02-15 | 87 | 1 | 3 | Budget |
| 16488 | 5654.06 | 2024-01-16 | 4 | 7 | 12 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 37236 | 897.00 | 2025-09-15 | 72 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2025-09-15 | 29 | 7 | 7 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 28837 | 357.15 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 72 | 76.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 28644 | 178.36 | 2025-01-15 | 84 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 38459 | -286.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 32401 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 33097 | 1273.83 | 2025-05-17 | 66 | 1 | 8 | Actual |
| 1691 | 555521.00 | 2022-12-16 | 11 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 1603 | 260.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-05-18 | 63 | 6 | 5 | Budget |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 34349 | 231.61 | 2025-06-17 | 78 | 1 | 11 | Actual |
| 3182 | 13715.00 | 2023-01-16 | 100 | 7 | 7 | Actual |
| 3974 | 285.00 | 2023-02-15 | 90 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-09-15 | 62 | 1 | 7 | Budget |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 33429 | 112.46 | 2025-05-17 | 80 | 2 | 12 | Actual |
| 20563 | 44.38 | 2024-05-17 | 74 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-10-16 | 60 | 1 | 6 | Budget |
| 5300 | 128.00 | 2023-03-18 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 38249 | 22.00 | 2025-10-16 | 96 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 8644 | 96234.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
| 26468 | 69.91 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 17903 | -81.00 | 2024-03-17 | 91 | 2 | 6 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 14888 | -274.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 22686 | 76.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 33647 | 781.00 | 2025-06-17 | 92 | 1 | 3 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-05-17 | 76 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 30879 | 52.60 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 6760 | 149.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 12502 | 80.00 | 2023-10-16 | 74 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 26643 | 489.07 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 37745 | 819.28 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 17133 | 258.66 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 27195 | 135.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-08-16 | 69 | 6 | 7 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 20210 | 67.75 | 2024-05-17 | 69 | 2 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-11-15 | 39 | 7 | 4 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 35211 | 6.00 | 2025-07-16 | 96 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-15 | 74 | 1 | 11 | Actual |
| 12680 | 434.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 452 | 7062.00 | 2022-11-15 | 22 | 7 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 4520 | 380.00 | 2023-03-18 | 81 | 1 | 3 | Budget |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 25631 | 1401.85 | 2024-10-15 | 15 | 7 | 12 | Actual |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 34145 | 325.00 | 2025-06-17 | 89 | 1 | 7 | Actual |
| 32264 | 11455.23 | 2025-04-16 | 8 | 7 | 11 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 35348 | 17287.00 | 2025-07-16 | 18 | 7 | 7 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 1217 | 454.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 32312 | -129.03 | 2025-04-16 | 91 | 1 | 12 | Actual |
| 20698 | 68817.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 6457 | 368.00 | 2023-04-17 | 94 | 1 | 7 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 32779 | 11990.00 | 2025-05-17 | 8 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 34013 | 256.00 | 2025-06-17 | 66 | 4 | 6 | Actual |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2025-04-16 | 101 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-08-16 | 84 | 6 | 4 | Budget |
| 30811 | 64507.00 | 2025-03-17 | 94 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-04-17 | 66 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 15381 | 51141.07 | 2023-12-16 | 29 | 7 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-16 | 53 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 24596 | 212.47 | 2024-09-14 | 7 | 7 | 12 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 18434 | 439350.43 | 2024-03-17 | 4 | 7 | 11 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 32344 | 149.70 | 2025-04-16 | 89 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 9215 | 11.00 | 2023-07-16 | 96 | 1 | 4 | Actual |
| 38795 | 146363.00 | 2025-10-16 | 13 | 7 | 7 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 4540 | 7500.00 | 2023-03-18 | 52 | 6 | 3 | Budget |
| 20771 | 35.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 21802 | 68083.00 | 2024-07-15 | 15 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 26962 | -371.00 | 2024-12-15 | 91 | 1 | 4 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 19021 | 9.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-09-14 | 74 | 5 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 14981 | 12964.00 | 2023-12-16 | 7 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 33525 | 122.31 | 2025-05-17 | 84 | 1 | 13 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 10084 | 19233.26 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 7440 | 100.00 | 2023-05-18 | 92 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2024-05-17 | 40 | 7 | 12 | Actual |
| 33363 | 84592.76 | 2025-05-17 | 13 | 7 | 11 | Actual |
| 36725 | 262.47 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 37616 | 66.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 24282 | 140152.18 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 28877 | 75302.16 | 2025-01-15 | 35 | 7 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 10666 | 468.00 | 2023-08-16 | 66 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 33245 | 266.72 | 2025-05-17 | 66 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 22660 | 17836.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-15 | 14 | 7 | 7 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 762 | 142.00 | 2022-11-15 | 89 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 738 | 201.00 | 2022-11-15 | 73 | 6 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-11-14 | 74 | 6 | 11 | Actual |
| 13783 | 9272.00 | 2023-11-15 | 22 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 8012 | 27.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 36730 | 167.78 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 20494 | 5901.93 | 2024-05-17 | 100 | 7 | 11 | Actual |
| 15296 | 55.02 | 2023-12-16 | 89 | 3 | 11 | Actual |
| 19426 | 57.14 | 2024-04-16 | 84 | 6 | 11 | Actual |
| 6908 | 90.00 | 2023-05-18 | 81 | 7 | 3 | Budget |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 20496 | 163.53 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 25485 | 18.84 | 2024-10-15 | 69 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 37199 | 270.00 | 2025-09-15 | 68 | 1 | 4 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 39189 | 49.70 | 2025-10-16 | 89 | 2 | 12 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 24689 | 20886.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-10-16 | 24 | 7 | 3 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 17011 | 96297.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 6755 | 59.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 25107 | 10603.00 | 2024-10-15 | 22 | 7 | 6 | Actual |
| 13596 | 198.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 31367 | 44579.28 | 2025-03-17 | 37 | 7 | 13 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 25731 | 608.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 4236 | 200.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 3655 | 135.00 | 2023-02-15 | 84 | 6 | 4 | Actual |
| 30746 | 140131.00 | 2025-03-17 | 39 | 7 | 6 | Actual |
| 16642 | 146.00 | 2024-02-15 | 68 | 1 | 4 | Actual |
| 2507 | 100.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
| 37950 | 524.17 | 2025-09-15 | 87 | 6 | 11 | Actual |
| 14645 | 761.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 33402 | 284.81 | 2025-05-17 | 81 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 30739 | 143177.00 | 2025-03-17 | 31 | 7 | 6 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-16 | 99 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 30022 | 370.98 | 2025-02-14 | 74 | 1 | 12 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 14973 | -199.00 | 2023-12-16 | 91 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 7789 | 200.00 | 2023-05-18 | 66 | 6 | 8 | Budget |
| 10600 | 480.00 | 2023-08-16 | 87 | 1 | 6 | Budget |
| 19481 | 13.53 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 17318 | 97.57 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 9609 | 200.00 | 2023-07-16 | 74 | 4 | 6 | Budget |
| 28980 | 7767.93 | 2025-01-15 | 8 | 7 | 12 | Actual |
| 16005 | 218.00 | 2024-01-16 | 84 | 1 | 7 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 5399 | 814129.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 17356 | 37.99 | 2024-02-15 | 81 | 5 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-15 | 18 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2025-04-16 | 37 | 7 | 7 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 25199 | 53990.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 5844 | 236.00 | 2023-04-17 | 89 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 18090 | 44.00 | 2024-03-17 | 69 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 1736 | 417.00 | 2022-12-16 | 92 | 3 | 6 | Actual |
| 11657 | 971221.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 36822 | 1861.43 | 2025-08-16 | 23 | 7 | 11 | Actual |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 13549 | -261.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 3392 | 497.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 33784 | 106.00 | 2025-06-17 | 69 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 36991 | 50.38 | 2025-08-16 | 69 | 2 | 13 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 4288 | 8321.00 | 2023-02-15 | 22 | 7 | 7 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 1898 | 483229.00 | 2022-12-16 | 4 | 7 | 6 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 32164 | 375.23 | 2025-04-16 | 87 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 4397 | 313.21 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 22762 | 97.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 8702 | 8.00 | 2023-06-18 | 96 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-16 | 8 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2024-02-15 | 32 | 7 | 5 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 8592 | 380.00 | 2023-06-18 | 72 | 6 | 6 | Budget |
| 33435 | 96.51 | 2025-05-17 | 87 | 2 | 12 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 874 | 47.00 | 2022-11-15 | 69 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 1586 | 22143.00 | 2022-12-16 | 34 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-08-16 | 81 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 32351 | 35000.00 | 2025-04-16 | 99 | 6 | 12 | Actual |
| 19020 | 399.00 | 2024-04-16 | 92 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 3928 | 40.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 9303 | 52187.00 | 2023-07-16 | 39 | 7 | 4 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 18678 | 155.00 | 2024-04-16 | 68 | 1 | 4 | Actual |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 11675 | 14545.00 | 2023-09-15 | 33 | 7 | 5 | Actual |
| 30989 | 198.64 | 2025-03-17 | 94 | 1 | 11 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 16928 | 7.00 | 2024-02-15 | 96 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 6672 | 80.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 35155 | 290.00 | 2025-07-16 | 89 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 12397 | 78900.00 | 2023-10-16 | 56 | 6 | 3 | Budget |
| 3636 | 273.00 | 2023-02-15 | 73 | 6 | 4 | Actual |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 27975 | 248.00 | 2025-01-15 | 68 | 1 | 3 | Actual |
| 38427 | 56432.00 | 2025-10-16 | 34 | 7 | 4 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 31770 | 139.00 | 2025-04-16 | 73 | 4 | 6 | Actual |
| 12939 | 384.00 | 2023-10-16 | 81 | 3 | 6 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 7240 | 118.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 32180 | 134.80 | 2025-04-16 | 73 | 4 | 11 | Actual |
| 31269 | 167.92 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 9862 | 480.00 | 2023-07-16 | 81 | 6 | 7 | Budget |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 20753 | -403.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 18440 | 54470.92 | 2024-03-17 | 15 | 7 | 11 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 25595 | 216.72 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 38268 | 359.00 | 2025-10-16 | 74 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-07-16 | 84 | 1 | 5 | Budget |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 38566 | 146.00 | 2025-10-16 | 74 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-15 | 62 | 1 | 7 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 2943 | 234.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 20792 | 644.00 | 2024-06-17 | 97 | 6 | 4 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-04-16 | 21 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2023-12-16 | 21 | 7 | 4 | Actual |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 25832 | 36360.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 25203 | 20405.00 | 2024-10-15 | 28 | 7 | 7 | Actual |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 36409 | 14978.00 | 2025-08-16 | 22 | 7 | 6 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 27208 | 110.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 20427 | 102.89 | 2024-05-17 | 92 | 5 | 11 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 6078 | 39702.00 | 2023-04-17 | 39 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2025-09-15 | 7 | 7 | 5 | Actual |
| 20490 | 52436.84 | 2024-05-17 | 39 | 7 | 11 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 32357 | 57320.98 | 2025-04-16 | 13 | 7 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 5377 | 380.00 | 2023-03-18 | 81 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-15 | 63 | 6 | 7 | Budget |
| 2301 | 4772.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 6344 | 62.00 | 2023-04-17 | 68 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 36694 | 20229.86 | 2025-08-16 | 60 | 3 | 11 | Actual |
| 33464 | 503.96 | 2025-05-17 | 81 | 6 | 12 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 30465 | 710.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 29023 | 106.52 | 2025-01-15 | 84 | 1 | 13 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 29285 | 790.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 12164 | 480.00 | 2023-09-15 | 66 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 21738 | 182.00 | 2024-07-15 | 68 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 16724 | 64722.00 | 2024-02-15 | 39 | 7 | 4 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 30097 | -180.09 | 2025-02-14 | 91 | 6 | 12 | Actual |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-14 | 24 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-08-15 | 67 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 6226 | 10.00 | 2023-04-17 | 96 | 3 | 6 | Actual |
| 30534 | 47217.00 | 2025-03-17 | 19 | 7 | 5 | Actual |
| 19197 | -189.82 | 2024-04-16 | 91 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-16 | 6 | 7 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-15 | 35 | 7 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 29805 | 58967.33 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 15545 | 10.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 11605 | 2600.00 | 2023-09-15 | 61 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 21669 | 306.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 5811 | 546.00 | 2023-04-17 | 66 | 1 | 4 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 32126 | 116.72 | 2025-04-16 | 73 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 29888 | 69.91 | 2025-02-14 | 90 | 2 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-15 | 61 | 6 | 4 | Budget |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 38862 | 537.45 | 2025-10-16 | 81 | 2 | 8 | Actual |
| 36451 | 402.00 | 2025-08-16 | 94 | 1 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 28248 | 27212.00 | 2025-01-15 | 7 | 7 | 5 | Actual |
| 5706 | 232.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 17312 | 29.48 | 2024-02-15 | 94 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 21373 | -68.39 | 2024-06-17 | 91 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 33588 | 310.03 | 2025-05-17 | 90 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 3631 | 41.00 | 2023-02-15 | 69 | 6 | 4 | Actual |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-09-15 | 83 | 3 | 11 | Actual |
| 6208 | 550.00 | 2023-04-17 | 80 | 3 | 6 | Budget |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 21674 | 539.00 | 2024-07-15 | 97 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 12781 | 563.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 23771 | 464.00 | 2024-09-14 | 92 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 30550 | 31223.00 | 2025-03-17 | 40 | 7 | 5 | Actual |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 31102 | 206.08 | 2025-03-17 | 90 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 10945 | 2857.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-10-16 | 67 | 6 | 3 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 1129 | -32456.57 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-05-17 | 7 | 7 | 11 | Actual |
| 38305 | 58329.00 | 2025-10-16 | 32 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 5624 | 280.00 | 2023-04-17 | 66 | 1 | 3 | Budget |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-16 | 18 | 7 | 7 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 15835 | 17.00 | 2024-01-16 | 84 | 2 | 6 | Actual |
| 30591 | 108.00 | 2025-03-17 | 74 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-17 | 76 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2023-01-16 | 21 | 7 | 6 | Actual |
| 32098 | 302.89 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 14283 | 217.78 | 2023-11-15 | 74 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 26881 | 1429.00 | 2024-12-15 | 97 | 6 | 3 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-10-15 | 90 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 22134 | 180.00 | 2024-07-15 | 89 | 1 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 30504 | 880.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-02-15 | 73 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 1993 | 522.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 23561 | 14.00 | 2024-08-15 | 97 | 6 | 12 | Actual |
| 6309 | 42.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 35335 | 509.00 | 2025-07-16 | 92 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-12-16 | 74 | 6 | 3 | Budget |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 30274 | 22.00 | 2025-03-17 | 96 | 1 | 3 | Actual |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-08-16 | 28 | 7 | 13 | Actual |
| 37496 | 138.00 | 2025-09-15 | 74 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-17 | 61 | 6 | 5 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 15546 | 1240.00 | 2024-01-16 | 97 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 8724 | 380.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 2875 | 198.00 | 2023-01-16 | 73 | 4 | 6 | Actual |
| 29891 | 50.76 | 2025-02-14 | 94 | 2 | 11 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 32112 | -230.09 | 2025-04-16 | 91 | 1 | 11 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-10-16 | 85 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 20011 | 35.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 23370 | 186.93 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-12-16 | 81 | 1 | 8 | Budget |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 23574 | 26688.49 | 2024-08-15 | 21 | 7 | 12 | Actual |
| 20139 | 199.00 | 2024-05-17 | 90 | 6 | 7 | Actual |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 887 | 179.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 38634 | 345.00 | 2025-10-16 | 92 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 19381 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
| 12650 | 76507.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
| 26446 | 103.95 | 2024-11-14 | 74 | 2 | 11 | Actual |
| 5267 | 9604.00 | 2023-03-18 | 18 | 7 | 6 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 872 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 33011 | 410.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 21909 | 66310.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 17380 | 67.78 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 33424 | 39.06 | 2025-05-17 | 73 | 2 | 12 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 35463 | 34118.38 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-10-15 | 66 | 5 | 11 | Actual |
| 21896 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 32979 | 69616.00 | 2025-05-17 | 15 | 7 | 6 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 35066 | 209982.00 | 2025-07-16 | 29 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-07-16 | 73 | 1 | 3 | Budget |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 5020 | 50.00 | 2023-03-18 | 68 | 2 | 6 | Budget |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
Generated 2025-12-15 08:05:34.648 UTC