[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1024
38385 items
NOTE: Only 1000 elements of total 38385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30369 | 10546.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 8923 | 251.09 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-16 | 52 | 6 | 7 | Actual |
| 26804 | 7310.16 | 2024-11-14 | 24 | 7 | 13 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-04-16 | 91 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 14510 | 713.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-04-17 | 73 | 1 | 3 | Budget |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 8229 | -192.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 27102 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-10-16 | 68 | 1 | 7 | Budget |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 38426 | 41046.00 | 2025-10-16 | 33 | 7 | 4 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 22425 | 48.63 | 2024-07-15 | 84 | 4 | 11 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 18893 | 74.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2025-01-15 | 34 | 7 | 12 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 39242 | 41025.99 | 2025-10-16 | 21 | 7 | 12 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 22079 | -222.00 | 2024-07-15 | 91 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-12-16 | 81 | 4 | 6 | Budget |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 32560 | 522.00 | 2025-05-17 | 97 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 3010 | 155.00 | 2023-01-16 | 97 | 6 | 6 | Actual |
| 37008 | 329.33 | 2025-08-16 | 92 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 33528 | 120.55 | 2025-05-17 | 89 | 1 | 13 | Actual |
| 27340 | 265.00 | 2024-12-15 | 89 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 17088 | 195883.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 28133 | 346.00 | 2025-01-15 | 74 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 25989 | -1073234.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 15659 | 527.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 29489 | 123.00 | 2025-02-14 | 68 | 3 | 6 | Actual |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 19041 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2025-06-17 | 46 | 7 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 34887 | 158.00 | 2025-07-16 | 90 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 17058 | 248.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-16 | 76 | 6 | 7 | Budget |
| 23820 | 482.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 34617 | 174.17 | 2025-06-17 | 84 | 6 | 12 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-15 | 52 | 6 | 6 | Budget |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 25014 | 38.00 | 2024-10-15 | 68 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-08-16 | 73 | 6 | 3 | Budget |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 33936 | 53.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 27096 | 18866.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 12131 | 104663.00 | 2023-09-15 | 13 | 7 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 852 | 1100.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 4986 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 34715 | 3736.41 | 2025-06-17 | 61 | 6 | 13 | Actual |
| 21391 | 242.25 | 2024-06-17 | 80 | 3 | 11 | Actual |
| 9680 | 112.00 | 2023-07-16 | 92 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 28533 | 2228.00 | 2025-01-15 | 97 | 6 | 7 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 18260 | 21869.67 | 2024-03-17 | 100 | 7 | 8 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-17 | 101 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 17623 | 83191.00 | 2024-03-17 | 21 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 13852 | -70.00 | 2023-11-15 | 91 | 2 | 6 | Actual |
| 11679 | 19220.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 35946 | 328.00 | 2025-08-16 | 89 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 11818 | 117.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 32935 | 223.00 | 2025-05-17 | 92 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 1109 | 33121.40 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 32307 | 109.27 | 2025-04-16 | 84 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-16 | 57 | 6 | 5 | Budget |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 16063 | 10710.00 | 2024-01-16 | 22 | 7 | 7 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 19440 | 7097.70 | 2024-04-16 | 7 | 7 | 11 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 2060 | 42349.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2025-06-17 | 38 | 7 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 11945 | 123.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 32892 | 30.00 | 2025-05-17 | 69 | 4 | 6 | Actual |
| 24766 | 582.00 | 2024-10-15 | 92 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 29907 | 512.47 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 122 | 59754.00 | 2022-11-15 | 21 | 7 | 3 | Actual |
| 4865 | 149237.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 20966 | 128.00 | 2024-06-17 | 92 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 18573 | 371.00 | 2024-04-16 | 89 | 1 | 3 | Actual |
| 28107 | 444.00 | 2025-01-15 | 84 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 16464 | 9.27 | 2024-01-16 | 68 | 6 | 12 | Actual |
| 28555 | 82852.00 | 2025-01-15 | 34 | 7 | 7 | Actual |
| 25541 | 25.23 | 2024-10-15 | 66 | 1 | 12 | Actual |
| 20960 | 27.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 22969 | 199.00 | 2024-08-15 | 89 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 22485 | 57466.72 | 2024-07-15 | 29 | 7 | 11 | Actual |
| 32682 | 345705.00 | 2025-05-17 | 101 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-06-17 | 68 | 2 | 11 | Actual |
| 32793 | 36370.00 | 2025-05-17 | 32 | 7 | 5 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 33514 | 27.57 | 2025-05-17 | 69 | 1 | 13 | Actual |
| 20985 | 324.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 5847 | 484.00 | 2023-04-17 | 92 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 25512 | 4832.76 | 2024-10-15 | 8 | 7 | 11 | Actual |
| 288 | 550.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 36109 | 651637.00 | 2025-08-16 | 6 | 7 | 4 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 20953 | 62.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 22332 | 14.59 | 2024-07-15 | 69 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 847 | 273.00 | 2022-11-15 | 94 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-07-16 | 62 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 38309 | 273197.00 | 2025-10-16 | 37 | 7 | 3 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 768 | 135.00 | 2022-11-15 | 97 | 6 | 6 | Actual |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-16 | 81 | 1 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 16714 | 26921.00 | 2024-02-15 | 24 | 7 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 31570 | 16948.00 | 2025-04-16 | 22 | 7 | 4 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 23679 | 42959.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 25801 | 4.00 | 2024-11-14 | 96 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 36755 | 11.40 | 2025-08-16 | 69 | 5 | 11 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-07-16 | 71 | 3 | 11 | Actual |
| 34536 | 8671.13 | 2025-06-17 | 100 | 7 | 11 | Actual |
| 16297 | 135.87 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 28145 | 302.00 | 2025-01-15 | 90 | 6 | 4 | Actual |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 24447 | 2280.59 | 2024-09-14 | 61 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-12-15 | 96 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 14027 | 10.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 36100 | 362.00 | 2025-08-16 | 90 | 6 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-16 | 7 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 2726 | 100.00 | 2023-01-16 | 68 | 1 | 6 | Budget |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 17345 | 20.97 | 2024-02-15 | 66 | 5 | 11 | Actual |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 10459 | 156.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-12-16 | 81 | 6 | 6 | Actual |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 4999 | 410.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 13278 | 67668.00 | 2023-10-16 | 37 | 7 | 7 | Actual |
| 12364 | 280.00 | 2023-10-16 | 76 | 1 | 3 | Budget |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 9802 | 650.00 | 2023-07-16 | 81 | 1 | 7 | Budget |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-09-15 | 54 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-12-16 | 74 | 1 | 6 | Budget |
| 25919 | 300.00 | 2024-11-14 | 89 | 1 | 5 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 15527 | 1874.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-18 | 63 | 6 | 3 | Budget |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 34345 | 410.34 | 2025-06-17 | 73 | 1 | 11 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 17943 | 102.00 | 2024-03-17 | 73 | 4 | 6 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 22701 | 73.00 | 2024-08-15 | 89 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-03-17 | 73 | 2 | 11 | Actual |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 4025 | 6.00 | 2023-02-15 | 96 | 4 | 6 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 20708 | 54.00 | 2024-06-17 | 68 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 30067 | 19554.31 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 17770 | 261.00 | 2024-03-17 | 74 | 1 | 5 | Actual |
| 19609 | 13069.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 939 | -713280.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 34019 | 160.00 | 2025-06-17 | 74 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 24782 | 35.00 | 2024-10-15 | 69 | 6 | 4 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 12154 | 15696.00 | 2023-09-15 | 100 | 7 | 7 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 25669 | -10404.00 | 2024-11-13 | 92 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 20745 | 651.00 | 2024-06-17 | 81 | 1 | 4 | Actual |
| 33593 | 12500.00 | 2025-05-17 | 99 | 6 | 13 | Actual |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 22900 | 24.00 | 2024-08-15 | 69 | 1 | 6 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 4558 | 178.00 | 2023-03-18 | 66 | 6 | 3 | Actual |
| 22989 | 167.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-15 | 99 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 29768 | 264.72 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 3061 | 232.00 | 2023-01-16 | 74 | 1 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 26210 | 270.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 36633 | 48280.77 | 2025-08-16 | 38 | 7 | 8 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 32777 | 599504.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 1235 | 8.00 | 2022-12-16 | 96 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 15391 | 868287.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 1993 | 522.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 12801 | 37080.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 8616 | 410.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 18861 | 137.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 33290 | 126.29 | 2025-05-17 | 90 | 3 | 11 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 4511 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2023-05-18 | 61 | 6 | 6 | Budget |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 7322 | 100.00 | 2023-05-18 | 74 | 3 | 6 | Budget |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 2778 | 100.00 | 2023-01-16 | 73 | 2 | 6 | Budget |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 18821 | 330.00 | 2024-04-16 | 90 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 22056 | 2273.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-11-14 | 45 | 7 | 5 | Actual |
| 36291 | 43.00 | 2025-08-16 | 69 | 3 | 6 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 26701 | 7754.10 | 2024-11-14 | 100 | 7 | 12 | Actual |
| 33082 | 44033.00 | 2025-05-17 | 32 | 7 | 7 | Actual |
| 31743 | 40.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 21270 | 32.90 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 31794 | 19.00 | 2025-04-16 | 69 | 5 | 6 | Actual |
| 17049 | 883.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 12924 | 34.00 | 2023-10-16 | 69 | 3 | 6 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-16 | 40 | 7 | 3 | Actual |
| 24975 | 41.00 | 2024-10-15 | 89 | 2 | 6 | Actual |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 11534 | 20672.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 14859 | 111.00 | 2023-12-16 | 90 | 2 | 6 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 30757 | 315.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-02-14 | 89 | 6 | 13 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-11-15 | 8 | 7 | 5 | Actual |
| 15244 | 270.98 | 2023-12-16 | 92 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-17 | 76 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 35127 | 99.00 | 2025-07-16 | 89 | 2 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-07-16 | 80 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 27612 | 157.15 | 2024-12-15 | 94 | 3 | 11 | Actual |
| 27009 | 115582.00 | 2024-12-15 | 15 | 7 | 4 | Actual |
| 31876 | 26881.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-04-16 | 76 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 24808 | 12227.00 | 2024-10-15 | 7 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 22414 | 16.72 | 2024-07-15 | 69 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 7226 | 304.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 24841 | 34.00 | 2024-10-15 | 69 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 21606 | 36257.82 | 2024-06-17 | 37 | 7 | 12 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 28191 | 363.00 | 2025-01-15 | 74 | 1 | 5 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 14831 | 189.00 | 2023-12-16 | 89 | 1 | 6 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 20935 | 340.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 21682 | 48301.00 | 2024-07-15 | 14 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 9608 | 137.00 | 2023-07-16 | 74 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 3992 | 80.00 | 2023-02-15 | 68 | 4 | 6 | Budget |
| 4937 | 74080.00 | 2023-03-18 | 15 | 7 | 5 | Actual |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 11230 | 169.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 37980 | 62720.01 | 2025-09-15 | 35 | 7 | 11 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 15983 | 31512.00 | 2024-01-16 | 40 | 7 | 6 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-17 | 72 | 6 | 5 | Actual |
| 19690 | 83.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 5096 | 480.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 14998 | 30421.00 | 2023-12-16 | 34 | 7 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 14939 | 178.00 | 2023-12-16 | 90 | 5 | 6 | Actual |
| 15967 | 39785.00 | 2024-01-16 | 19 | 7 | 6 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 34634 | 24493.77 | 2025-06-17 | 14 | 7 | 12 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 17074 | 720.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-04-16 | 96 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 16335 | 1.00 | 2024-01-16 | 96 | 5 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-08-16 | 71 | 4 | 6 | Actual |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 16736 | 62.00 | 2024-02-15 | 69 | 1 | 5 | Actual |
| 30394 | 19.00 | 2025-03-17 | 96 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 20806 | 12240.00 | 2024-06-17 | 22 | 7 | 4 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-08-16 | 90 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 5654 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 17886 | 30.00 | 2024-03-17 | 68 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 15364 | 27000.00 | 2023-12-16 | 99 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 25468 | 66.72 | 2024-10-15 | 90 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 36065 | 423.00 | 2025-08-16 | 89 | 1 | 4 | Actual |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 11507 | 216.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 109 | 45000.00 | 2022-11-15 | 99 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-12-15 | 74 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 31691 | 288.00 | 2025-04-16 | 76 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-17 | 38 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 13063 | 1971.00 | 2023-10-16 | 61 | 6 | 6 | Actual |
| 33517 | 478.45 | 2025-05-17 | 74 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-16 | 35 | 7 | 4 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 15981 | 29457.00 | 2024-01-16 | 38 | 7 | 6 | Actual |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 23795 | 24935.00 | 2024-09-14 | 33 | 7 | 4 | Actual |
| 29946 | 5.00 | 2025-02-14 | 96 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 18487 | 4.00 | 2024-03-17 | 96 | 1 | 12 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 37555 | 17287.00 | 2025-09-15 | 18 | 7 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-17 | 15 | 7 | 4 | Actual |
| 13617 | 538.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 8528 | 111.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 38443 | 66.00 | 2025-10-16 | 69 | 1 | 5 | Actual |
| 12149 | 21951.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 32829 | 15.00 | 2025-05-17 | 96 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 3174 | 40280.00 | 2023-01-16 | 34 | 7 | 7 | Actual |
| 15003 | 28910.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 21690 | 29768.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 22190 | 4422.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
| 7440 | 100.00 | 2023-05-18 | 92 | 5 | 6 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 24597 | 149.70 | 2024-09-14 | 8 | 7 | 12 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 34113 | 42031.00 | 2025-06-17 | 32 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 15769 | 10701.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 2677 | -214.00 | 2023-01-16 | 91 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 10304 | 200.00 | 2023-08-16 | 74 | 1 | 4 | Budget |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2023-06-18 | 33 | 7 | 4 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2025-02-14 | 94 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-17 | 52 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 29359 | 582.00 | 2025-02-14 | 92 | 1 | 5 | Actual |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 16385 | 1358.23 | 2024-01-16 | 23 | 7 | 11 | Actual |
| 10242 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 9198 | 715.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 11335 | 13720.00 | 2023-09-15 | 18 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 12117 | 111.00 | 2023-09-15 | 89 | 6 | 7 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-16 | 63 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-09-14 | 96 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 21186 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 3113 | 200.00 | 2023-01-16 | 67 | 6 | 7 | Budget |
| 15372 | 77676.67 | 2023-12-16 | 15 | 7 | 11 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 19395 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-11-14 | 4 | 7 | 4 | Actual |
| 19710 | 283.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
| 30066 | 1.00 | 2025-02-14 | 96 | 2 | 12 | Actual |
| 36320 | 184.00 | 2025-08-16 | 74 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-16 | 76 | 6 | 13 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 24986 | 197.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 15338 | 141.19 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 2160 | 23090.91 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 39097 | 403.96 | 2025-10-16 | 81 | 6 | 11 | Actual |
| 1244 | 23454.00 | 2022-12-16 | 13 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-06-17 | 66 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-08-16 | 65 | 5 | 11 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-18 | 57 | 6 | 3 | Budget |
| 28787 | 105.02 | 2025-01-15 | 89 | 4 | 11 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 19124 | 199481.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 28365 | 180.00 | 2025-01-15 | 74 | 4 | 6 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 30985 | 153.95 | 2025-03-17 | 89 | 1 | 11 | Actual |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 12551 | 200.00 | 2023-10-16 | 74 | 1 | 4 | Budget |
| 30220 | 101989.12 | 2025-02-14 | 4 | 7 | 13 | Actual |
| 21708 | 131.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-09-15 | 7 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 3997 | 152.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 25215 | 2127483.00 | 2024-10-15 | 46 | 7 | 7 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 10402 | 70268.00 | 2023-08-16 | 15 | 7 | 4 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 20106 | 448.00 | 2024-05-17 | 92 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-10-16 | 74 | 2 | 11 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 5769 | 13.00 | 2023-04-17 | 69 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 18117 | 22716.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 7266 | 60.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-06-17 | 76 | 2 | 13 | Actual |
| 22748 | 99.00 | 2024-08-15 | 68 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-11-14 | 12 | 2 | 7 | Actual |
| 8490 | 168.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-10-15 | 74 | 1 | 12 | Actual |
| 10932 | 246.00 | 2023-08-16 | 90 | 1 | 7 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 15006 | 18027.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 21855 | 23459.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 21495 | 260198.16 | 2024-06-17 | 4 | 7 | 11 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 10273 | 32.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 26433 | 106.08 | 2024-11-14 | 94 | 1 | 11 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-08-16 | 23 | 7 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 11104 | 649.58 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 28799 | 22.04 | 2025-01-15 | 68 | 5 | 11 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-11-15 | 42 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 36420 | 41637.00 | 2025-08-16 | 38 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-08-15 | 92 | 2 | 6 | Actual |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 26098 | 418.00 | 2024-11-14 | 92 | 4 | 6 | Actual |
| 28049 | 356838.00 | 2025-01-15 | 29 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-06-17 | 94 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 36496 | 104437.00 | 2025-08-16 | 14 | 7 | 7 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-15 | 94 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 30432 | 447709.00 | 2025-03-17 | 101 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 25105 | 11486.00 | 2024-10-15 | 20 | 7 | 6 | Actual |
| 23170 | 157848.00 | 2024-08-15 | 29 | 7 | 7 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 17664 | 70.00 | 2024-03-17 | 92 | 7 | 3 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 6543 | 18275.00 | 2023-04-17 | 33 | 7 | 7 | Actual |
| 2196 | 2100.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 24289 | 4834.50 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 31823 | 231.00 | 2025-04-16 | 66 | 6 | 6 | Actual |
| 32929 | 43.00 | 2025-05-17 | 84 | 5 | 6 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 26787 | 4.00 | 2024-11-14 | 96 | 6 | 13 | Actual |
Generated 2025-12-15 08:04:37.491 UTC