[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 606
38803 items
NOTE: Only 1000 elements of total 38803 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 32954 | 146.00 | 2025-05-16 | 74 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-10-15 | 76 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 16013 | 12.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 34631 | 7812.61 | 2025-06-16 | 7 | 7 | 12 | Actual |
| 21594 | 3757.21 | 2024-06-16 | 20 | 7 | 12 | Actual |
| 6527 | 22041.00 | 2023-04-16 | 7 | 7 | 7 | Actual |
| 27284 | 320.00 | 2024-12-14 | 90 | 6 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-16 | 18 | 7 | 6 | Actual |
| 6420 | 380.00 | 2023-04-16 | 66 | 1 | 7 | Budget |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 6125 | 216.00 | 2023-04-16 | 90 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 20854 | 85031.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 16950 | 90.00 | 2024-02-14 | 89 | 5 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 30393 | 401.00 | 2025-03-16 | 94 | 1 | 4 | Actual |
| 4757 | 300.00 | 2023-03-17 | 73 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2025-05-16 | 52 | 6 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-15 | 37 | 7 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-15 | 56 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 25224 | 70.78 | 2024-10-14 | 69 | 1 | 8 | Actual |
| 10395 | 141527.00 | 2023-08-15 | 101 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 33688 | 223107.00 | 2025-06-16 | 4 | 7 | 3 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 33532 | 3.00 | 2025-05-16 | 96 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 22959 | 272.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 1938 | 189.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 28776 | 241.19 | 2025-01-14 | 74 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 39374 | 1094856.04 | 2025-10-15 | 43 | 7 | 13 | Actual |
| 20214 | 473.82 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 10119 | 100.00 | 2023-08-15 | 74 | 1 | 3 | Budget |
| 21973 | 2806.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 33614 | 30375.50 | 2025-05-16 | 34 | 7 | 13 | Actual |
| 30816 | 1323225.00 | 2025-03-16 | 4 | 7 | 7 | Actual |
| 34351 | 588.00 | 2025-06-16 | 81 | 1 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 7414 | 120.00 | 2023-05-17 | 73 | 5 | 6 | Budget |
| 18457 | 42900.49 | 2024-03-16 | 39 | 7 | 11 | Actual |
| 16276 | 61.40 | 2024-01-15 | 89 | 3 | 11 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 15629 | 262.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
| 31978 | 910.19 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-10-15 | 71 | 1 | 6 | Budget |
| 3904 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 19445 | 3795.51 | 2024-04-15 | 18 | 7 | 11 | Actual |
| 6567 | 107.14 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 32889 | 270.00 | 2025-05-16 | 66 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-14 | 12 | 2 | 13 | Actual |
| 126 | 20246.00 | 2022-11-14 | 28 | 7 | 3 | Actual |
| 28791 | 120.97 | 2025-01-14 | 94 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 5893 | 382.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2024-01-15 | 34 | 7 | 4 | Actual |
| 35696 | 27.36 | 2025-07-15 | 69 | 1 | 12 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-14 | 33 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2025-03-16 | 39 | 7 | 4 | Actual |
| 28039 | 71979.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-06-17 | 76 | 5 | 6 | Budget |
| 14037 | 13813.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 26997 | 409.00 | 2024-12-14 | 92 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 4302 | 442895.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 20995 | 12.00 | 2024-06-16 | 96 | 3 | 6 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 10472 | 10648.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
| 37467 | 21.00 | 2025-09-14 | 69 | 4 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-15 | 57 | 6 | 6 | Budget |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 2654 | 180.00 | 2023-01-15 | 74 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 22057 | 2538.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 5405 | 132519.00 | 2023-03-17 | 15 | 7 | 7 | Actual |
| 15986 | 18820.00 | 2024-01-15 | 100 | 7 | 6 | Actual |
| 30490 | 9785.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-08-14 | 66 | 5 | 11 | Actual |
| 19601 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-15 | 100 | 7 | 12 | Actual |
| 9956 | 505.64 | 2023-07-15 | 94 | 1 | 8 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 3560 | 4664.00 | 2023-02-14 | 61 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 1571 | 52196.00 | 2022-12-15 | 13 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-06-17 | 91 | 1 | 5 | Actual |
| 26578 | 457.00 | 2024-11-13 | 97 | 6 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 19342 | 33.74 | 2024-04-15 | 89 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-11-13 | 80 | 5 | 11 | Actual |
| 30153 | 55.64 | 2025-02-13 | 89 | 1 | 13 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 3570 | 200.00 | 2023-02-14 | 68 | 1 | 4 | Budget |
| 18022 | 355787.00 | 2024-03-16 | 6 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 26915 | 283.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-02-13 | 91 | 1 | 3 | Actual |
| 27046 | 802.00 | 2024-12-14 | 81 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 16799 | 91078.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 29522 | 102.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-16 | 101 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 17887 | 9.00 | 2024-03-16 | 69 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 22204 | 1543051.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 22761 | 101.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-10-14 | 97 | 6 | 7 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 5470 | -371.64 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-10-15 | 87 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 30119 | 77380.92 | 2025-02-13 | 29 | 7 | 12 | Actual |
| 24880 | 2645.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 17409 | 53292.18 | 2024-02-14 | 13 | 7 | 11 | Actual |
| 24819 | 25626.00 | 2024-10-14 | 24 | 7 | 4 | Actual |
| 11686 | 23800.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-16 | 101 | 6 | 13 | Actual |
| 20308 | 392.26 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 32773 | 295.00 | 2025-05-16 | 97 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
| 1915 | 23795.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
| 23237 | 4.00 | 2024-08-14 | 96 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 7573 | 850.00 | 2023-05-17 | 87 | 1 | 7 | Budget |
| 32903 | 86.00 | 2025-05-16 | 84 | 4 | 6 | Actual |
| 33443 | 1324.19 | 2025-05-16 | 53 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-11-14 | 29 | 7 | 3 | Actual |
| 36405 | 17287.00 | 2025-08-15 | 18 | 7 | 6 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-13 | 12 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 14011 | 486.00 | 2023-11-14 | 74 | 1 | 7 | Actual |
| 34938 | 429.00 | 2025-07-15 | 74 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 26780 | 141.61 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 24067 | 352320.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 8228 | 240.00 | 2023-06-17 | 90 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 27690 | 343.32 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 15775 | 17472.00 | 2024-01-15 | 24 | 7 | 5 | Actual |
| 36455 | 24012.00 | 2025-08-15 | 53 | 6 | 7 | Actual |
| 31415 | 45.00 | 2025-04-15 | 69 | 6 | 3 | Actual |
| 15533 | 945.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 13881 | 332.00 | 2023-11-14 | 92 | 3 | 6 | Actual |
| 16075 | 57131.00 | 2024-01-15 | 39 | 7 | 7 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 26096 | 313.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-13 | 66 | 1 | 7 | Actual |
| 3625 | 380.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 14463 | 62.46 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 3017 | 6911.00 | 2023-01-15 | 8 | 7 | 6 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 31181 | 130.55 | 2025-03-16 | 81 | 2 | 12 | Actual |
| 37735 | 364.72 | 2025-09-14 | 68 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 33435 | 96.51 | 2025-05-16 | 87 | 2 | 12 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 27170 | 99.00 | 2024-12-14 | 89 | 2 | 6 | Actual |
| 206 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 33529 | 181.96 | 2025-05-16 | 90 | 1 | 13 | Actual |
| 27400 | 80902.00 | 2024-12-14 | 31 | 7 | 7 | Actual |
| 31758 | -391.00 | 2025-04-15 | 91 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 30809 | -288.00 | 2025-03-16 | 91 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-07-15 | 101 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 21131 | 240.00 | 2024-06-16 | 90 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 31348 | 15794.53 | 2025-03-16 | 7 | 7 | 13 | Actual |
| 1516 | 1497.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 515 | 364.00 | 2022-11-14 | 92 | 1 | 6 | Actual |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 8706 | 7500.00 | 2023-06-17 | 53 | 6 | 7 | Budget |
| 1683 | 200.00 | 2022-12-15 | 87 | 2 | 6 | Budget |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2023-06-17 | 37 | 7 | 3 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 19875 | 20986.00 | 2024-05-16 | 33 | 7 | 5 | Actual |
| 22071 | 251.00 | 2024-07-14 | 81 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 7348 | 10.00 | 2023-05-17 | 96 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-15 | 87 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 4720 | -236.00 | 2023-03-17 | 91 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2023-06-17 | 18 | 7 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-15 | 61 | 1 | 8 | Budget |
| 19462 | 8963.69 | 2024-04-15 | 40 | 7 | 11 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 36108 | 832941.00 | 2025-08-15 | 4 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-14 | 21 | 7 | 3 | Actual |
| 25311 | 43457.95 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
| 28855 | 27000.00 | 2025-01-14 | 99 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-10-15 | 90 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 24866 | 29527.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2025-05-16 | 52 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-12-15 | 74 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 9420 | 7821.00 | 2023-07-15 | 8 | 7 | 5 | Actual |
| 35175 | 225.00 | 2025-07-15 | 81 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 27202 | 15.00 | 2024-12-14 | 96 | 3 | 6 | Actual |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 23151 | 10.00 | 2024-08-14 | 96 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-08-14 | 74 | 1 | 5 | Actual |
| 4750 | 128.00 | 2023-03-17 | 68 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 39250 | 10509.47 | 2025-10-15 | 33 | 7 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 3011 | 9000.00 | 2023-01-15 | 99 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-17 | 23 | 7 | 4 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-15 | 6 | 7 | 3 | Actual |
| 14025 | 324.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 10555 | 20232.00 | 2023-08-15 | 38 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-08-15 | 43 | 7 | 13 | Actual |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 18014 | 246.00 | 2024-03-16 | 90 | 6 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 20872 | 502.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 9868 | 100.00 | 2023-07-15 | 84 | 6 | 7 | Budget |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 25639 | 6323.22 | 2024-10-14 | 28 | 7 | 12 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 8613 | 80.00 | 2023-06-17 | 84 | 6 | 6 | Budget |
| 37634 | 542.00 | 2025-09-14 | 92 | 6 | 7 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-06-17 | 80 | 1 | 5 | Budget |
| 23934 | 39.00 | 2024-09-13 | 73 | 2 | 6 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 31189 | -43.92 | 2025-03-16 | 91 | 2 | 12 | Actual |
| 12005 | 29962.00 | 2023-09-14 | 34 | 7 | 6 | Actual |
| 18357 | 172.04 | 2024-03-16 | 80 | 4 | 11 | Actual |
| 17216 | 4739.05 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 13781 | 11129.00 | 2023-11-14 | 20 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 3603 | 11.00 | 2023-02-14 | 96 | 1 | 4 | Actual |
| 27270 | 525.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 28008 | 357.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 9551 | 280.00 | 2023-07-15 | 66 | 3 | 6 | Budget |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 34612 | 231.61 | 2025-06-16 | 78 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 17074 | 720.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 26118 | 43.00 | 2024-11-13 | 84 | 5 | 6 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 35184 | 360.00 | 2025-07-15 | 92 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 35921 | 10334.78 | 2025-07-15 | 40 | 7 | 13 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 30623 | 570.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 923 | 45032.00 | 2022-11-14 | 21 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-02-14 | 28 | 7 | 7 | Actual |
| 12755 | 2800.00 | 2023-10-15 | 76 | 6 | 5 | Budget |
| 2127 | 49.57 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 22566 | 2209.31 | 2024-07-14 | 15 | 7 | 12 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 38666 | 8392.00 | 2025-10-15 | 57 | 6 | 6 | Actual |
| 8304 | 43823.00 | 2023-06-17 | 14 | 7 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 21796 | 91051.00 | 2024-07-14 | 4 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 16062 | 58943.00 | 2024-01-15 | 21 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-10-15 | 94 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-15 | 52 | 6 | 12 | Actual |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 30273 | 58.00 | 2025-03-16 | 94 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 25976 | 24999.00 | 2024-11-13 | 24 | 7 | 5 | Actual |
| 26753 | 415.29 | 2024-11-13 | 92 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-10-15 | 61 | 2 | 13 | Actual |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 23975 | 376.00 | 2024-09-13 | 90 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 36690 | -84.35 | 2025-08-15 | 91 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 20901 | 15622.00 | 2024-06-16 | 28 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2024-04-15 | 19 | 7 | 4 | Actual |
| 20829 | 195.00 | 2024-06-16 | 68 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 3831 | 17346.00 | 2023-02-14 | 40 | 7 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-11-13 | 74 | 5 | 11 | Actual |
| 33374 | 67162.65 | 2025-05-16 | 29 | 7 | 11 | Actual |
| 19527 | 32.67 | 2024-04-15 | 66 | 6 | 12 | Actual |
| 4779 | 720.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 29590 | 327.00 | 2025-02-13 | 90 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-10-15 | 80 | 1 | 7 | Budget |
| 23442 | 19274.52 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 15936 | 17.00 | 2024-01-15 | 69 | 6 | 6 | Actual |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 17844 | 48677.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 39228 | 8.00 | 2025-10-15 | 96 | 6 | 12 | Actual |
| 26894 | 100674.00 | 2024-12-14 | 21 | 7 | 3 | Actual |
| 20145 | 64000.00 | 2024-05-16 | 99 | 6 | 7 | Actual |
| 32483 | 7782.10 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 20073 | 24229.00 | 2024-05-16 | 34 | 7 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-15 | 53 | 6 | 6 | Budget |
| 32680 | 594.00 | 2025-05-16 | 97 | 6 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-15 | 39 | 7 | 13 | Actual |
| 5953 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 21319 | 117583.98 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 28339 | 202.00 | 2025-01-14 | 74 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-08-15 | 68 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 37147 | 26671.00 | 2025-09-14 | 20 | 7 | 3 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 7546 | 280.00 | 2023-05-17 | 68 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-10-14 | 74 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 21632 | 249.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 38404 | 11.00 | 2025-10-15 | 96 | 6 | 4 | Actual |
| 32846 | 97.00 | 2025-05-16 | 81 | 2 | 6 | Actual |
| 19197 | -189.82 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 38812 | 191238.00 | 2025-10-15 | 37 | 7 | 7 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 27783 | 35.87 | 2024-12-14 | 90 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 22196 | 22303.00 | 2024-07-14 | 33 | 7 | 7 | Actual |
| 3151 | 404.00 | 2023-01-15 | 97 | 6 | 7 | Actual |
| 940 | 477620.00 | 2022-11-14 | 45 | 7 | 7 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 5970 | 850.00 | 2023-04-16 | 80 | 1 | 5 | Budget |
| 20304 | 212.47 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 21120 | 515.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 9815 | -230.00 | 2023-07-15 | 91 | 1 | 7 | Actual |
| 24458 | 189.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
| 6909 | 96.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 19060 | 59.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 5005 | 7.00 | 2023-03-17 | 96 | 1 | 6 | Actual |
| 23131 | 72.00 | 2024-08-14 | 69 | 6 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-16 | 34 | 7 | 12 | Actual |
| 15976 | 30067.00 | 2024-01-15 | 32 | 7 | 6 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 16465 | 2.89 | 2024-01-15 | 69 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 32687 | 117399.00 | 2025-05-16 | 13 | 7 | 4 | Actual |
| 16442 | 22.04 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 9632 | -125.00 | 2023-07-15 | 91 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 31613 | 15.00 | 2025-04-15 | 96 | 1 | 5 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 38216 | 41465.18 | 2025-09-14 | 37 | 7 | 13 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-06-17 | 74 | 1 | 6 | Actual |
| 910 | 29500.00 | 2022-11-14 | 99 | 6 | 7 | Actual |
| 36865 | 70253.13 | 2025-08-15 | 12 | 2 | 12 | Actual |
| 18643 | 481038.00 | 2024-04-15 | 46 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 5249 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 39116 | 82432.08 | 2025-10-15 | 13 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 9680 | 112.00 | 2023-07-15 | 92 | 5 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 33841 | 265.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-01-15 | 89 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 20345 | -48.18 | 2024-05-16 | 91 | 2 | 11 | Actual |
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-02-14 | 68 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 22428 | 94.38 | 2024-07-14 | 89 | 4 | 11 | Actual |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-16 | 33 | 7 | 12 | Actual |
| 29323 | 65895.00 | 2025-02-13 | 31 | 7 | 4 | Actual |
| 22573 | 6746.63 | 2024-07-14 | 24 | 7 | 12 | Actual |
| 16618 | 323.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 4860 | 285.00 | 2023-03-17 | 90 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-16 | 61 | 6 | 4 | Actual |
| 37558 | 164326.00 | 2025-09-14 | 21 | 7 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 24061 | 265.00 | 2024-09-13 | 92 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-07-14 | 19 | 7 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 29177 | 945.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 36814 | 61632.76 | 2025-08-15 | 13 | 7 | 11 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 777 | 19991.00 | 2022-11-14 | 14 | 7 | 6 | Actual |
| 29282 | 264.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 23572 | 12093.54 | 2024-08-14 | 19 | 7 | 12 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 36817 | 5255.11 | 2025-08-15 | 18 | 7 | 11 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 33293 | 97.57 | 2025-05-16 | 94 | 3 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-08-14 | 46 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-08-15 | 29 | 7 | 4 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 10226 | 49815.00 | 2023-08-15 | 31 | 7 | 3 | Actual |
| 34207 | 30545.00 | 2025-06-16 | 33 | 7 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-06-16 | 53 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 24919 | 89077.00 | 2024-10-14 | 35 | 7 | 5 | Actual |
| 1552 | 114.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
| 28554 | 33230.00 | 2025-01-14 | 33 | 7 | 7 | Actual |
| 22402 | 115.65 | 2024-07-14 | 90 | 3 | 11 | Actual |
| 35780 | 224187.92 | 2025-07-15 | 4 | 7 | 12 | Actual |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 32310 | 106.08 | 2025-04-15 | 89 | 1 | 12 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 31226 | 8.00 | 2025-03-16 | 96 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 20862 | 203.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
| 19136 | 23757.00 | 2024-04-15 | 33 | 7 | 7 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 7635 | 165.00 | 2023-05-17 | 89 | 6 | 7 | Actual |
| 8419 | 145.00 | 2023-06-17 | 92 | 2 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 33114 | 343.51 | 2025-05-16 | 89 | 1 | 8 | Actual |
| 39330 | 503.02 | 2025-10-15 | 74 | 6 | 13 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 17160 | 546.55 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-15 | 35 | 7 | 5 | Actual |
| 27601 | 564.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-17 | 7 | 7 | 8 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 7967 | 8.00 | 2023-06-17 | 96 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 938 | 350000.00 | 2022-11-14 | 42 | 7 | 7 | Actual |
| 3604 | 60650.00 | 2023-02-14 | 12 | 2 | 4 | Actual |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 27102 | 47217.00 | 2024-12-14 | 19 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-13 | 32 | 7 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 30268 | 1485.00 | 2025-03-16 | 87 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 26026 | 24.00 | 2024-11-13 | 68 | 2 | 6 | Actual |
| 20066 | 4422.00 | 2024-05-16 | 23 | 7 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-15 | 13 | 7 | 5 | Actual |
| 16725 | 30727.00 | 2024-02-14 | 40 | 7 | 4 | Actual |
| 28910 | 132.68 | 2025-01-14 | 94 | 1 | 12 | Actual |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 7485 | 280.00 | 2023-05-17 | 81 | 6 | 6 | Budget |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 23064 | 10343.00 | 2024-08-14 | 7 | 7 | 6 | Actual |
| 10234 | 31452.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 4938 | 8232.00 | 2023-03-17 | 18 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 22686 | 76.00 | 2024-08-14 | 68 | 7 | 3 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 21580 | 251.83 | 2024-06-16 | 92 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-09-14 | 61 | 6 | 6 | Budget |
| 20519 | 132.68 | 2024-05-16 | 92 | 1 | 12 | Actual |
| 13250 | 316.00 | 2023-10-15 | 92 | 6 | 7 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 20598 | 27466.16 | 2024-05-16 | 31 | 7 | 12 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 3030 | 86845.00 | 2023-01-15 | 31 | 7 | 6 | Actual |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 34613 | 902.90 | 2025-06-16 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 7444 | 10600.00 | 2023-05-17 | 52 | 6 | 6 | Budget |
| 26575 | 227.36 | 2024-11-13 | 92 | 6 | 11 | Actual |
| 16560 | 390.00 | 2024-02-14 | 73 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 1661 | 66.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 25876 | 62956.00 | 2024-11-13 | 19 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-13 | 6 | 7 | 11 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 28892 | 37.99 | 2025-01-14 | 69 | 1 | 12 | Actual |
| 12776 | 162.00 | 2023-10-15 | 90 | 6 | 5 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 12785 | 391698.00 | 2023-10-15 | 4 | 7 | 5 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-14 | 24 | 7 | 7 | Actual |
| 33812 | 95374.00 | 2025-06-16 | 13 | 7 | 4 | Actual |
| 23959 | 78.00 | 2024-09-13 | 68 | 3 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-15 | 56 | 6 | 7 | Actual |
| 25825 | 535.00 | 2024-11-13 | 90 | 1 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-14 | 94 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 13685 | 45468.00 | 2023-11-14 | 19 | 7 | 4 | Actual |
| 5355 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
| 21757 | 284.00 | 2024-07-14 | 94 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 3394 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 15437 | 32.67 | 2023-12-15 | 74 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-13 | 35 | 7 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 38282 | 478.00 | 2025-10-15 | 92 | 6 | 3 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 31867 | 34573.00 | 2025-04-15 | 33 | 7 | 6 | Actual |
| 18286 | 55.02 | 2024-03-16 | 94 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 35425 | 8451.24 | 2025-07-15 | 53 | 6 | 8 | Actual |
| 19001 | 72.00 | 2024-04-15 | 68 | 6 | 6 | Actual |
| 25115 | 26574.00 | 2024-10-14 | 34 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2024-03-16 | 21 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 16481 | 118.85 | 2024-01-15 | 90 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-14 | 28 | 7 | 6 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 5029 | 94.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-07-15 | 87 | 1 | 7 | Actual |
| 3820 | 14934.00 | 2023-02-14 | 24 | 7 | 5 | Actual |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 35794 | 9088.16 | 2025-07-15 | 28 | 7 | 12 | Actual |
| 3952 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
| 2383 | 12181.00 | 2023-01-15 | 34 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-03-16 | 73 | 1 | 7 | Actual |
| 10315 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 38434 | 1175555.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 3660 | 132.00 | 2023-02-14 | 89 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 9761 | 21571.00 | 2023-07-15 | 32 | 7 | 6 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 21789 | -157.00 | 2024-07-14 | 91 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-03-16 | 73 | 3 | 6 | Actual |
| 13790 | 21402.00 | 2023-11-14 | 33 | 7 | 5 | Actual |
| 23659 | 18285.00 | 2024-09-13 | 7 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 37083 | 410.00 | 2025-09-14 | 74 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 7515 | 10084.00 | 2023-05-17 | 20 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-13 | 20 | 7 | 6 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 34513 | 70320.15 | 2025-06-16 | 13 | 7 | 11 | Actual |
| 6404 | 93651.00 | 2023-04-16 | 35 | 7 | 6 | Actual |
| 18323 | 11.40 | 2024-03-16 | 69 | 3 | 11 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2025-01-14 | 8 | 7 | 7 | Actual |
| 16912 | 126.00 | 2024-02-14 | 73 | 4 | 6 | Actual |
| 14307 | 12.46 | 2023-11-14 | 69 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 34099 | 6517.00 | 2025-06-16 | 8 | 7 | 6 | Actual |
| 18006 | 401.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 16477 | 8.21 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 26654 | 36.93 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 35209 | -138.00 | 2025-07-15 | 91 | 5 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-15 | 100 | 7 | 8 | Actual |
| 30207 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 33085 | 87962.00 | 2025-05-16 | 35 | 7 | 7 | Actual |
| 16578 | 950.00 | 2024-02-14 | 97 | 6 | 3 | Actual |
| 19779 | 190314.00 | 2024-05-16 | 29 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-08-15 | 46 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 8459 | 120.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 28012 | 385.00 | 2025-01-14 | 72 | 6 | 3 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 4277 | 158514.00 | 2023-02-14 | 4 | 7 | 7 | Actual |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 3967 | 124.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-12-14 | 84 | 5 | 6 | Actual |
| 29112 | 8497.90 | 2025-01-14 | 33 | 7 | 13 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-11-13 | 23 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 9277 | 63000.00 | 2023-07-15 | 99 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-11-14 | 42 | 7 | 4 | Actual |
| 19877 | 63296.00 | 2024-05-16 | 35 | 7 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 12956 | 10.00 | 2023-10-15 | 96 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 38407 | 532500.00 | 2025-10-15 | 101 | 6 | 4 | Actual |
| 23271 | 5.00 | 2024-08-14 | 96 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 9813 | 187.00 | 2023-07-15 | 89 | 1 | 7 | Actual |
| 23669 | 6381.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 39220 | 189.06 | 2025-10-15 | 84 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-14 | 28 | 7 | 6 | Actual |
| 15188 | 5.00 | 2023-12-15 | 96 | 6 | 8 | Actual |
| 17302 | 101.82 | 2024-02-14 | 81 | 3 | 11 | Actual |
| 36625 | 29389.51 | 2025-08-15 | 28 | 7 | 8 | Actual |
| 2829 | 170.00 | 2023-01-15 | 74 | 3 | 6 | Actual |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 23919 | 231.00 | 2024-09-13 | 89 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 3023 | 9507.00 | 2023-01-15 | 20 | 7 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 20315 | 147.57 | 2024-05-16 | 89 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-17 | 24 | 7 | 7 | Actual |
| 13 | 132.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 23832 | 161691.00 | 2024-09-13 | 12 | 2 | 5 | Actual |
| 4704 | 1146.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 15451 | 283.74 | 2023-12-15 | 92 | 6 | 12 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 30653 | 60.00 | 2025-03-16 | 84 | 4 | 6 | Actual |
| 20138 | 129.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 12721 | 28300.00 | 2023-10-15 | 52 | 6 | 5 | Budget |
| 10305 | 183.00 | 2023-08-15 | 74 | 1 | 4 | Actual |
| 3079 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 2877 | 200.00 | 2023-01-15 | 74 | 4 | 6 | Budget |
| 27009 | 115582.00 | 2024-12-14 | 15 | 7 | 4 | Actual |
| 31659 | 14817.00 | 2025-04-15 | 18 | 7 | 5 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 38192 | 209.00 | 2025-09-14 | 97 | 6 | 13 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 14545 | 253.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
| 29919 | 6.00 | 2025-02-13 | 96 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-09-14 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 28323 | 115.00 | 2025-01-14 | 90 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-07-15 | 78 | 6 | 3 | Budget |
| 27319 | 83674.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 5959 | 353.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 35205 | 41.00 | 2025-07-15 | 85 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 15053 | 8778.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 18440 | 54470.92 | 2024-03-16 | 15 | 7 | 11 | Actual |
| 27922 | 671.44 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 15933 | 150.00 | 2024-01-15 | 66 | 6 | 6 | Actual |
| 25763 | 62904.00 | 2024-11-13 | 32 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-08-14 | 100 | 7 | 12 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 37440 | 179.00 | 2025-09-14 | 68 | 3 | 6 | Actual |
| 29773 | 14707.42 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-16 | 68 | 4 | 11 | Actual |
| 37139 | 480085.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 22752 | 205.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 35071 | 134124.00 | 2025-07-15 | 35 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-08-14 | 101 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-08-15 | 89 | 1 | 6 | Actual |
| 19639 | 365.00 | 2024-05-16 | 92 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-16 | 60 | 6 | 12 | Actual |
| 33604 | 4722.39 | 2025-05-16 | 20 | 7 | 13 | Actual |
| 13822 | 378.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 16569 | 180.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 21739 | 53.00 | 2024-07-14 | 69 | 1 | 4 | Actual |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 4238 | 46.00 | 2023-02-14 | 69 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 34532 | 95550.41 | 2025-06-16 | 39 | 7 | 11 | Actual |
| 39310 | -247.87 | 2025-10-15 | 91 | 2 | 13 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 16662 | 15.00 | 2024-02-14 | 96 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-06-17 | 62 | 5 | 6 | Budget |
| 32229 | 23589.50 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-15 | 6 | 7 | 7 | Actual |
| 20639 | 16540.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 32724 | 330.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 9873 | 118.00 | 2023-07-15 | 89 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 32588 | 45600.00 | 2025-05-16 | 43 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-09-14 | 74 | 4 | 6 | Budget |
| 12635 | 235.00 | 2023-10-15 | 90 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-09-14 | 84 | 1 | 8 | Actual |
| 7948 | 416.00 | 2023-06-17 | 80 | 6 | 3 | Actual |
| 33894 | 530.00 | 2025-06-16 | 92 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 4907 | 749.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 16694 | -194.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 4518 | 531.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 37965 | 43893.07 | 2025-09-14 | 14 | 7 | 11 | Actual |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 33710 | 55233.00 | 2025-06-16 | 38 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-13 | 101 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 24632 | 456.00 | 2024-10-14 | 74 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-14 | 45 | 7 | 5 | Actual |
| 17660 | 180.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-04-15 | 81 | 2 | 12 | Actual |
| 21509 | 6504.07 | 2024-06-16 | 28 | 7 | 11 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 31452 | 43905.00 | 2025-04-15 | 24 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 21006 | 156.00 | 2024-06-16 | 74 | 4 | 6 | Actual |
| 36927 | 35000.00 | 2025-08-15 | 99 | 6 | 12 | Actual |
| 31283 | 2.00 | 2025-03-16 | 96 | 1 | 13 | Actual |
| 6701 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 14804 | 24986.00 | 2023-12-15 | 38 | 7 | 5 | Actual |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 18 | 300.00 | 2022-11-14 | 73 | 1 | 3 | Budget |
| 5308 | 200.00 | 2023-03-17 | 74 | 1 | 7 | Budget |
| 12778 | 216.00 | 2023-10-15 | 92 | 6 | 5 | Actual |
| 24473 | 8479.64 | 2024-09-13 | 94 | 6 | 11 | Actual |
| 19453 | 52724.08 | 2024-04-15 | 29 | 7 | 11 | Actual |
| 39346 | 893.00 | 2025-10-15 | 97 | 6 | 13 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 22451 | 449.70 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-15 | 57 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 38926 | 265128.75 | 2025-10-15 | 29 | 7 | 8 | Actual |
| 36158 | 459.00 | 2025-08-15 | 90 | 1 | 5 | Actual |
| 8538 | 148.00 | 2023-06-17 | 74 | 5 | 6 | Actual |
| 28068 | 21.00 | 2025-01-14 | 69 | 7 | 3 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 26255 | 71000.00 | 2024-11-13 | 99 | 6 | 7 | Actual |
| 8162 | 59146.00 | 2023-06-17 | 13 | 7 | 4 | Actual |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 1898 | 483229.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
| 34287 | 366.24 | 2025-06-16 | 73 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 10423 | 17590.00 | 2023-08-15 | 100 | 7 | 4 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 15494 | 490.00 | 2024-01-15 | 74 | 1 | 3 | Actual |
| 18519 | 281.62 | 2024-03-16 | 92 | 6 | 12 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 32378 | 284220.94 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 12629 | 156.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 31218 | 162.46 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 2367 | 3702.00 | 2023-01-15 | 8 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
Generated 2025-12-14 22:13:24.129 UTC