[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 629
38780 items
NOTE: Only 1000 elements of total 38780 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25666 | -8609.40 | 2024-11-13 | 92 | 7 | 7 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 2363 | 159092.00 | 2023-01-16 | 101 | 6 | 3 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-15 | 4 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-10-15 | 96 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 29560 | 7.00 | 2025-02-14 | 96 | 5 | 6 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 8442 | 220.00 | 2023-06-18 | 73 | 3 | 6 | Budget |
| 13076 | 86.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 8538 | 148.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 11941 | 322.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 32605 | 322.00 | 2025-05-17 | 81 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 18990 | 5414.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 17308 | 59.27 | 2024-02-15 | 89 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 7384 | 77.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 21373 | -68.39 | 2024-06-17 | 91 | 2 | 11 | Actual |
| 11951 | 587.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 30121 | 12168.01 | 2025-02-14 | 32 | 7 | 12 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 34550 | 140.12 | 2025-06-17 | 78 | 1 | 12 | Actual |
| 33358 | 51494.27 | 2025-05-17 | 101 | 6 | 11 | Actual |
| 15420 | 2969.96 | 2023-12-16 | 12 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 29470 | 105.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 22546 | 46.50 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-11-14 | 29 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 17736 | 72644.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 32260 | 197606.57 | 2025-04-16 | 101 | 6 | 11 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 32880 | 278.00 | 2025-05-17 | 89 | 3 | 6 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-09-14 | 73 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-06-17 | 94 | 3 | 11 | Actual |
| 14475 | 17.00 | 2023-11-15 | 97 | 6 | 12 | Actual |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 419 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 21967 | 129.00 | 2024-07-15 | 92 | 2 | 6 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-07-16 | 66 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-11-14 | 99 | 6 | 11 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 21349 | 60425.29 | 2024-06-17 | 12 | 2 | 11 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 38791 | 877735.00 | 2025-10-16 | 4 | 7 | 7 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-15 | 87 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 16602 | 130327.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 37180 | 251.00 | 2025-09-15 | 81 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-03-18 | 73 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-07-16 | 74 | 1 | 5 | Budget |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 4143 | 37489.00 | 2023-02-15 | 14 | 7 | 6 | Actual |
| 14000 | 19612.00 | 2023-11-15 | 100 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2024-01-16 | 6 | 7 | 6 | Actual |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 39238 | 68122.24 | 2025-10-16 | 15 | 7 | 12 | Actual |
| 6623 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 22056 | 2273.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 4613 | 11652.00 | 2023-03-18 | 22 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-11-15 | 73 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 9488 | -226.00 | 2023-07-16 | 91 | 1 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 16219 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 18648 | 109.00 | 2024-04-16 | 66 | 7 | 3 | Actual |
| 16840 | 98.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-10-16 | 81 | 6 | 12 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 21602 | 9666.90 | 2024-06-17 | 32 | 7 | 12 | Actual |
| 1888 | 116.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 22824 | -232.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
| 39403 | 21733.20 | 2025-11-14 | 92 | 7 | 12 | Actual |
| 35649 | 95.44 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 25004 | 389.00 | 2024-10-15 | 90 | 3 | 6 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 19636 | 178.00 | 2024-05-17 | 89 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-16 | 15 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 38423 | 247038.00 | 2025-10-16 | 29 | 7 | 4 | Actual |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 35850 | 469.68 | 2025-07-16 | 81 | 2 | 13 | Actual |
| 1287 | 100.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 16720 | 36861.00 | 2024-02-15 | 34 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-08-16 | 13 | 7 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 29616 | 31605.00 | 2025-02-14 | 34 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 22505 | 1.82 | 2024-07-15 | 69 | 1 | 12 | Actual |
| 4161 | 92513.00 | 2023-02-15 | 39 | 7 | 6 | Actual |
| 27225 | 369.00 | 2024-12-15 | 90 | 4 | 6 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 18717 | 866.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 18235 | 48288.34 | 2024-03-17 | 7 | 7 | 8 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 23859 | 130.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-15 | 14 | 7 | 7 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 29807 | 1213.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-07-16 | 67 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-08-16 | 73 | 1 | 7 | Budget |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 23642 | 538.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 623 | 216.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 32884 | 16.00 | 2025-05-17 | 96 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-09-15 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 16483 | 158.21 | 2024-01-16 | 92 | 6 | 12 | Actual |
| 36087 | 625.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 6249 | 207.00 | 2023-04-17 | 76 | 4 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-15 | 12 | 2 | 6 | Actual |
| 9584 | 270.00 | 2023-07-16 | 90 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-15 | 20 | 7 | 7 | Actual |
| 31040 | 128.42 | 2025-03-17 | 89 | 3 | 11 | Actual |
| 26041 | 79.00 | 2024-11-14 | 89 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-10-16 | 81 | 1 | 4 | Budget |
| 16265 | 141.19 | 2024-01-16 | 74 | 3 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-07-16 | 76 | 3 | 6 | Budget |
| 18825 | 10.00 | 2024-04-16 | 96 | 6 | 5 | Actual |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 22686 | 76.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 17732 | 583636.00 | 2024-03-17 | 4 | 7 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-15 | 14 | 7 | 11 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-08-16 | 7 | 7 | 12 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 5926 | 3849.00 | 2023-04-17 | 23 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 7432 | 40.00 | 2023-05-18 | 84 | 5 | 6 | Budget |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 20391 | 140.12 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 6380 | 230.00 | 2023-04-17 | 97 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-09-15 | 72 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 2460 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 929 | 36755.00 | 2022-11-15 | 31 | 7 | 7 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 13935 | 12979.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-09-15 | 63 | 6 | 11 | Actual |
| 35726 | 102.89 | 2025-07-16 | 73 | 2 | 12 | Actual |
| 9380 | 80.00 | 2023-07-16 | 71 | 6 | 5 | Budget |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-01-15 | 81 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 22591 | 975.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-18 | 101 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-10-16 | 62 | 2 | 6 | Budget |
| 16641 | 195.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 36041 | 10.00 | 2025-08-16 | 94 | 7 | 3 | Actual |
| 32754 | 698.00 | 2025-05-17 | 72 | 6 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 1556 | 540.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 2293 | 480.00 | 2023-01-16 | 87 | 1 | 3 | Budget |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 25529 | 37022.73 | 2024-10-15 | 35 | 7 | 11 | Actual |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 6594 | 216.24 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 22131 | 184.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-17 | 62 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 3777 | 1232.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-16 | 60 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-16 | 76 | 1 | 12 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 22136 | -222.00 | 2024-07-15 | 91 | 1 | 7 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 17843 | 20571.00 | 2024-03-17 | 33 | 7 | 5 | Actual |
| 15922 | 6.00 | 2024-01-16 | 96 | 5 | 6 | Actual |
| 29186 | 290998.00 | 2025-02-14 | 101 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 19384 | 45.44 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 24359 | 2.00 | 2024-09-14 | 96 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 31098 | 107.14 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 21400 | -118.39 | 2024-06-17 | 91 | 3 | 11 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 10574 | 120.00 | 2023-08-16 | 68 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 37134 | 15.00 | 2025-09-15 | 96 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-03-17 | 100 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-04-17 | 71 | 7 | 3 | Budget |
| 13646 | 4882.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 15970 | 10710.00 | 2024-01-16 | 22 | 7 | 6 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 18132 | 25696.00 | 2024-03-17 | 33 | 7 | 7 | Actual |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 27894 | 671.44 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 10966 | 228.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 32343 | 575.24 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 31243 | 10199.89 | 2025-03-17 | 24 | 7 | 12 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 25753 | 24696.00 | 2024-11-14 | 18 | 7 | 3 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 14341 | 252.89 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 31177 | 117.78 | 2025-03-17 | 76 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 13552 | 11.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 6845 | 371.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2024-01-16 | 8 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-08-16 | 81 | 4 | 6 | Budget |
| 11358 | 650.00 | 2023-09-15 | 61 | 7 | 3 | Budget |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-16 | 43 | 7 | 13 | Actual |
| 4066 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-16 | 62 | 6 | 4 | Budget |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 31782 | 179.00 | 2025-04-16 | 89 | 4 | 6 | Actual |
| 385 | 467.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 2829 | 170.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 6313 | 234.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-02-15 | 68 | 1 | 6 | Actual |
| 36219 | 26181.00 | 2025-08-16 | 33 | 7 | 5 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 19833 | 34.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 1967 | 156.00 | 2022-12-16 | 89 | 1 | 7 | Actual |
| 30505 | 450.00 | 2025-03-17 | 73 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-09-15 | 73 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 33026 | 394.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 22675 | 41644.00 | 2024-08-15 | 38 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 7913 | 87865.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
| 6046 | 214.00 | 2023-04-17 | 90 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-06-17 | 76 | 3 | 11 | Actual |
| 36054 | 529.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 38551 | 344.00 | 2025-10-16 | 90 | 1 | 6 | Actual |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 29266 | 655.00 | 2025-02-14 | 92 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 34923 | 402.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 16939 | 153.00 | 2024-02-15 | 74 | 5 | 6 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 19305 | 25.23 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 23586 | 8954.12 | 2024-08-15 | 38 | 7 | 12 | Actual |
| 6247 | 105.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 25429 | 166.72 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 30062 | 33.74 | 2025-02-14 | 90 | 2 | 12 | Actual |
| 10802 | 5544.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 2734 | 200.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 17060 | 54.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 4624 | 35743.00 | 2023-03-18 | 38 | 7 | 3 | Actual |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 14374 | 3288.05 | 2023-11-15 | 22 | 7 | 11 | Actual |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 10675 | 300.00 | 2023-08-16 | 73 | 3 | 6 | Budget |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 26014 | 220.00 | 2024-11-14 | 89 | 1 | 6 | Actual |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 29714 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 6050 | 7.00 | 2023-04-17 | 96 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 6804 | 2978.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 36505 | 26607.00 | 2025-08-16 | 28 | 7 | 7 | Actual |
| 29251 | 865.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-11-15 | 29 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 8634 | 89827.00 | 2023-06-18 | 15 | 7 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 31451 | 8748.00 | 2025-04-16 | 23 | 7 | 3 | Actual |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 31384 | 392.00 | 2025-04-16 | 74 | 1 | 3 | Actual |
| 35849 | 759.16 | 2025-07-16 | 80 | 2 | 13 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 24166 | 39785.00 | 2024-09-14 | 19 | 7 | 7 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 18746 | 60377.00 | 2024-04-16 | 21 | 7 | 4 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 12806 | 59758.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-14 | 46 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2025-01-15 | 33 | 7 | 4 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 20459 | 123.10 | 2024-05-17 | 90 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2024-04-16 | 29 | 7 | 12 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 32219 | 39.06 | 2025-04-16 | 89 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 32479 | 4504.84 | 2025-04-16 | 20 | 7 | 13 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 17929 | 259.00 | 2024-03-17 | 89 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 15812 | 315.00 | 2024-01-16 | 90 | 1 | 6 | Actual |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 35658 | 269.00 | 2025-07-16 | 97 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 19021 | 9.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 1309 | 52.00 | 2022-12-16 | 90 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 35127 | 99.00 | 2025-07-16 | 89 | 2 | 6 | Actual |
| 29356 | 284.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 5392 | 237.00 | 2023-03-18 | 92 | 6 | 7 | Actual |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 17215 | 11477.05 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 29438 | 134.00 | 2025-02-14 | 74 | 1 | 6 | Actual |
| 23437 | 11.40 | 2024-08-15 | 94 | 5 | 11 | Actual |
| 4188 | 412.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 4038 | 39.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 34425 | 33.74 | 2025-06-17 | 69 | 4 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 28050 | 92139.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-11-14 | 33 | 7 | 12 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2023-03-18 | 61 | 4 | 6 | Actual |
| 29272 | 992.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 33987 | 256.00 | 2025-06-17 | 66 | 3 | 6 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 34982 | 48951.00 | 2025-07-16 | 40 | 7 | 4 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-16 | 61 | 1 | 5 | Budget |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 17985 | 4.00 | 2024-03-17 | 96 | 5 | 6 | Actual |
| 37812 | 293.32 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-10-16 | 84 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 16365 | 107.14 | 2024-01-16 | 90 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 17876 | -287.00 | 2024-03-17 | 91 | 1 | 6 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 19317 | -29.03 | 2024-04-16 | 91 | 2 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 22653 | 750186.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 21941 | 9.00 | 2024-07-15 | 96 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 38192 | 209.00 | 2025-09-15 | 97 | 6 | 13 | Actual |
| 8629 | 423716.00 | 2023-06-18 | 6 | 7 | 6 | Actual |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 31770 | 139.00 | 2025-04-16 | 73 | 4 | 6 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 9415 | 352500.00 | 2023-07-16 | 101 | 6 | 5 | Budget |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-15 | 101 | 6 | 6 | Budget |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 33116 | -420.12 | 2025-05-17 | 91 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 15395 | 215.66 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 25168 | 386.00 | 2024-10-15 | 73 | 6 | 7 | Actual |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2025-07-16 | 12 | 2 | 7 | Actual |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-02-14 | 76 | 2 | 12 | Actual |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 11292 | 100.00 | 2023-09-15 | 72 | 6 | 3 | Budget |
| 16117 | 395.03 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 9777 | 2800.00 | 2023-07-16 | 62 | 1 | 7 | Budget |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-16 | 52 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 24721 | 13.00 | 2024-10-15 | 69 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 15880 | 103.00 | 2024-01-16 | 73 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 31361 | 57179.51 | 2025-03-17 | 29 | 7 | 13 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 2731 | 213.00 | 2023-01-16 | 73 | 1 | 6 | Actual |
| 32028 | 77805.56 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 19451 | 7573.24 | 2024-04-16 | 24 | 7 | 11 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-15 | 35 | 7 | 13 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 23354 | -84.35 | 2024-08-15 | 91 | 2 | 11 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-02-15 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 25193 | 153205.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-15 | 76 | 6 | 3 | Actual |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 6765 | 550.00 | 2023-05-18 | 77 | 1 | 3 | Budget |
| 20733 | 555.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-15 | 35 | 7 | 12 | Actual |
| 24378 | 31.61 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 35182 | 270.00 | 2025-07-16 | 90 | 4 | 6 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 29561 | 12838.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 15522 | 582.00 | 2024-01-16 | 66 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 14253 | 5.01 | 2023-11-15 | 69 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 36166 | 5.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 25648 | 22472.45 | 2024-10-15 | 39 | 7 | 12 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 26862 | 314.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-15 | 42 | 7 | 3 | Actual |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-11-15 | 68 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 1579 | 2886.00 | 2022-12-16 | 23 | 7 | 5 | Actual |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 2567 | 17423.00 | 2023-01-16 | 34 | 7 | 4 | Actual |
| 16023 | 50006.00 | 2024-01-16 | 63 | 6 | 7 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-15 | 72 | 6 | 11 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-15 | 57 | 6 | 3 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 24680 | -230.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 24601 | 3795.51 | 2024-09-14 | 18 | 7 | 12 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 18495 | 384.81 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-09-15 | 35 | 7 | 4 | Actual |
| 6299 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 30987 | -187.54 | 2025-03-17 | 91 | 1 | 11 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-18 | 12 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-03-17 | 66 | 1 | 3 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 32522 | 781.00 | 2025-05-17 | 92 | 1 | 3 | Actual |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 33050 | 802.00 | 2025-05-17 | 81 | 6 | 7 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 14993 | 19810.00 | 2023-12-16 | 28 | 7 | 6 | Actual |
| 30718 | 391.00 | 2025-03-17 | 92 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-18 | 63 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 34766 | 31070.25 | 2025-06-17 | 37 | 7 | 13 | Actual |
| 34618 | 158.21 | 2025-06-17 | 85 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-09-15 | 63 | 6 | 8 | Budget |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 19199 | 287.45 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2023-05-18 | 56 | 6 | 6 | Budget |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2025-01-15 | 97 | 6 | 13 | Actual |
| 5791 | 36.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 2848 | 120.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 21183 | 11985.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 30729 | 78890.00 | 2025-03-17 | 15 | 7 | 6 | Actual |
| 36628 | 42889.76 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 19965 | 11.00 | 2024-05-17 | 96 | 3 | 6 | Actual |
| 6447 | 200.00 | 2023-04-17 | 84 | 1 | 7 | Budget |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 3052 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 31661 | 15261.00 | 2025-04-16 | 20 | 7 | 5 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 5130 | 380.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-08-16 | 73 | 2 | 6 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 32483 | 7782.10 | 2025-04-16 | 24 | 7 | 13 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 2554 | 57640.00 | 2023-01-16 | 15 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-16 | 56 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2024-06-17 | 46 | 7 | 3 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 14241 | -133.28 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 20064 | 122189.00 | 2024-05-17 | 21 | 7 | 6 | Actual |
Generated 2025-12-16 03:34:12.901 UTC