[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2399
37010 items
NOTE: Only 1000 elements of total 37010 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39236 | 46712.27 | 2025-10-15 | 13 | 7 | 12 | Actual |
| 38917 | 237184.29 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 30304 | 273.00 | 2025-03-16 | 89 | 6 | 3 | Actual |
| 9897 | 15391.00 | 2023-07-15 | 28 | 7 | 7 | Actual |
| 26214 | 405.00 | 2024-11-13 | 90 | 1 | 7 | Actual |
| 8297 | 498900.00 | 2023-06-17 | 101 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 30305 | 420.00 | 2025-03-16 | 90 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 38089 | 5464.69 | 2025-09-14 | 20 | 7 | 12 | Actual |
| 13790 | 21402.00 | 2023-11-14 | 33 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-08-15 | 43 | 7 | 12 | Actual |
| 1765 | 120.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-11-13 | 68 | 6 | 7 | Actual |
| 32387 | 80.20 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 32652 | 6592.00 | 2025-05-16 | 61 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-16 | 57 | 6 | 3 | Actual |
| 12027 | 128.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 31437 | 52000.00 | 2025-04-15 | 99 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 18032 | 10603.00 | 2024-03-16 | 22 | 7 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 19298 | 22.04 | 2024-04-15 | 66 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-11-14 | 68 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 9520 | 280.00 | 2023-07-15 | 80 | 2 | 6 | Budget |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 35639 | 177.36 | 2025-07-15 | 72 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-13 | 81 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-05-16 | 73 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 29237 | -130.00 | 2025-02-13 | 91 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 2948 | 156.00 | 2023-01-15 | 92 | 5 | 6 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 30482 | 240.00 | 2025-03-16 | 89 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 38503 | 19465.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 4014 | 91.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2025-03-16 | 62 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-11-14 | 74 | 1 | 4 | Actual |
| 31357 | 3717.11 | 2025-03-16 | 22 | 7 | 13 | Actual |
| 11316 | 280.00 | 2023-09-14 | 87 | 6 | 3 | Budget |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 39251 | 21571.37 | 2025-10-15 | 34 | 7 | 12 | Actual |
| 25169 | 386.00 | 2024-10-14 | 74 | 6 | 7 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 24157 | 979234.00 | 2024-09-13 | 101 | 6 | 7 | Actual |
| 7425 | 116.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
| 13996 | 350000.00 | 2023-11-14 | 42 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2023-03-17 | 20 | 7 | 3 | Actual |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 15772 | 43841.00 | 2024-01-15 | 21 | 7 | 5 | Actual |
| 32935 | 223.00 | 2025-05-16 | 92 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 33350 | 118.85 | 2025-05-16 | 89 | 6 | 11 | Actual |
| 4672 | -85.00 | 2023-03-17 | 91 | 7 | 3 | Actual |
| 8973 | 19375.68 | 2023-06-17 | 33 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2024-06-16 | 18 | 7 | 7 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 6055 | 537826.00 | 2023-04-16 | 4 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-16 | 6 | 7 | 7 | Actual |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 33531 | 243.36 | 2025-05-16 | 92 | 1 | 13 | Actual |
| 21444 | 17.78 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 8065 | 500.00 | 2023-06-17 | 73 | 1 | 4 | Budget |
| 17980 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 26524 | 2.89 | 2024-11-13 | 69 | 5 | 11 | Actual |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 8046 | 20463.00 | 2023-06-17 | 100 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-14 | 19 | 7 | 3 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 21600 | 50611.28 | 2024-06-16 | 29 | 7 | 12 | Actual |
| 679 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 18543 | 535.88 | 2024-03-16 | 34 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-09-14 | 68 | 6 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 19573 | 38087.64 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 16666 | 3678.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 3784 | 907.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 2561 | 17920.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 2447 | 860.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-07-15 | 90 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 21185 | 10710.00 | 2024-06-16 | 22 | 7 | 7 | Actual |
| 28878 | 71682.95 | 2025-01-14 | 37 | 7 | 11 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-10-15 | 84 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 7993 | 131472.00 | 2023-06-17 | 37 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-07-15 | 87 | 1 | 13 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 538 | 160.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2023-02-14 | 15 | 7 | 5 | Actual |
| 20091 | 457.00 | 2024-05-16 | 73 | 1 | 7 | Actual |
| 27393 | 16941.00 | 2024-12-14 | 20 | 7 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 22003 | 88.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 1238 | 156600.00 | 2022-12-15 | 101 | 6 | 3 | Budget |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 38263 | 273.00 | 2025-10-15 | 68 | 6 | 3 | Actual |
| 30214 | -158.39 | 2025-02-13 | 91 | 6 | 13 | Actual |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 24319 | 274.17 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 7511 | 63776.00 | 2023-05-17 | 14 | 7 | 6 | Actual |
| 12332 | 23586.37 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 17455 | 64.59 | 2024-02-14 | 90 | 1 | 12 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-09-14 | 73 | 4 | 6 | Budget |
| 32490 | 47430.21 | 2025-04-15 | 35 | 7 | 13 | Actual |
| 38399 | 195.00 | 2025-10-15 | 89 | 6 | 4 | Actual |
| 2538 | 127.00 | 2023-01-15 | 89 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 35182 | 270.00 | 2025-07-15 | 90 | 4 | 6 | Actual |
| 3383 | 27.00 | 2023-02-14 | 69 | 1 | 3 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-16 | 43 | 7 | 12 | Actual |
| 9780 | 655.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
| 10002 | -214.07 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 9735 | 170.00 | 2023-07-15 | 90 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-12-15 | 92 | 6 | 11 | Actual |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 30184 | 4.00 | 2025-02-13 | 96 | 2 | 13 | Actual |
| 15915 | 49.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-14 | 7 | 7 | 3 | Actual |
| 28590 | 15.00 | 2025-01-14 | 96 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 36516 | -207898.00 | 2025-08-15 | 43 | 7 | 7 | Actual |
| 26587 | 42313.25 | 2024-11-13 | 15 | 7 | 11 | Actual |
| 15703 | 182.00 | 2024-01-15 | 68 | 1 | 5 | Actual |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 2055 | 16969.00 | 2022-12-15 | 33 | 7 | 7 | Actual |
| 23930 | 28.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 3461 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 37449 | 361.00 | 2025-09-14 | 81 | 3 | 6 | Actual |
| 29476 | 86.00 | 2025-02-13 | 89 | 2 | 6 | Actual |
| 39220 | 189.06 | 2025-10-15 | 84 | 6 | 12 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 34625 | 8.00 | 2025-06-16 | 96 | 6 | 12 | Actual |
| 17554 | 304.00 | 2024-03-16 | 68 | 1 | 3 | Actual |
| 3002 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 24311 | 67.78 | 2024-09-13 | 68 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 15782 | 152352.00 | 2024-01-15 | 35 | 7 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 12875 | 12.00 | 2023-10-15 | 69 | 2 | 6 | Actual |
| 38105 | 375636.26 | 2025-09-14 | 43 | 7 | 12 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 11802 | 170.00 | 2023-09-14 | 74 | 3 | 6 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 19998 | 35.00 | 2024-05-16 | 68 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
| 520 | 6600.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 17320 | 39.06 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 5143 | 293.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 23164 | 13358.00 | 2024-08-14 | 20 | 7 | 7 | Actual |
| 36808 | 27000.00 | 2025-08-15 | 99 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 6418 | 380.00 | 2023-04-16 | 65 | 1 | 7 | Budget |
| 34633 | 41481.32 | 2025-06-16 | 13 | 7 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 25629 | 1082.69 | 2024-10-14 | 13 | 7 | 12 | Actual |
| 12728 | 11246.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-14 | 97 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-10-15 | 81 | 6 | 6 | Actual |
| 20413 | 202.89 | 2024-05-16 | 74 | 5 | 11 | Actual |
| 7693 | 200.00 | 2023-05-17 | 74 | 1 | 8 | Budget |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 32249 | 84.80 | 2025-04-15 | 84 | 6 | 11 | Actual |
| 32392 | 238.10 | 2025-04-15 | 76 | 1 | 13 | Actual |
| 32371 | 10814.79 | 2025-04-15 | 33 | 7 | 12 | Actual |
| 37055 | 57544.43 | 2025-08-15 | 21 | 7 | 13 | Actual |
| 32304 | 349.70 | 2025-04-15 | 81 | 1 | 12 | Actual |
| 37953 | -159.88 | 2025-09-14 | 91 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-06-16 | 68 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-14 | 63 | 6 | 8 | Budget |
| 18306 | 14.59 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 33960 | 32.00 | 2025-06-16 | 67 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 19984 | 61.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 35085 | 75.00 | 2025-07-15 | 68 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-16 | 62 | 6 | 5 | Actual |
| 16515 | 6081.72 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 31131 | 53530.48 | 2025-03-16 | 37 | 7 | 11 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 4853 | 190.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 17672 | 653.00 | 2024-03-16 | 66 | 1 | 4 | Actual |
| 24312 | 20.97 | 2024-09-13 | 69 | 1 | 11 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 11322 | 10600.00 | 2023-09-14 | 94 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 29461 | 40.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 33361 | 19456.44 | 2025-05-16 | 7 | 7 | 11 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 31705 | 14.00 | 2025-04-15 | 96 | 1 | 6 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 32601 | 203.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 16943 | 211.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-14 | 76 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 5905 | 172.00 | 2023-04-16 | 90 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-12-14 | 90 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-01-15 | 68 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 14267 | 23.10 | 2023-11-14 | 89 | 2 | 11 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 19652 | 17836.00 | 2024-05-16 | 18 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-03-17 | 84 | 7 | 3 | Budget |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 26095 | 204.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 18528 | 1359.30 | 2024-03-16 | 13 | 7 | 12 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 21880 | 211.00 | 2024-07-14 | 90 | 6 | 5 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 10540 | 8232.00 | 2023-08-15 | 18 | 7 | 5 | Actual |
| 5131 | 310.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 9285 | 40131.00 | 2023-07-15 | 14 | 7 | 4 | Actual |
| 4187 | 380.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 15739 | 44.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 33619 | 9231.25 | 2025-05-16 | 40 | 7 | 13 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 37011 | 4957.48 | 2025-08-15 | 53 | 6 | 13 | Actual |
| 29300 | -222.00 | 2025-02-13 | 91 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 26325 | 473.82 | 2024-11-13 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2025-06-16 | 74 | 5 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-14 | 37 | 7 | 13 | Actual |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2022-12-15 | 6 | 7 | 4 | Actual |
| 17087 | 25357.00 | 2024-02-14 | 8 | 7 | 7 | Actual |
| 14726 | 332.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 1857 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-12-15 | 74 | 1 | 7 | Budget |
| 25590 | 101.82 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 1527 | 108.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 7656 | 8156.00 | 2023-05-17 | 22 | 7 | 7 | Actual |
| 9438 | 58516.00 | 2023-07-15 | 37 | 7 | 5 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 26641 | 12503.12 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 28520 | 1143.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-10-15 | 84 | 6 | 6 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 26185 | 172592.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 19429 | 111.40 | 2024-04-15 | 89 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 30909 | 849.58 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 5021 | 11.00 | 2023-03-17 | 69 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 11433 | 729.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 9189 | 167.00 | 2023-07-15 | 74 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-08-15 | 87 | 6 | 6 | Actual |
| 22205 | 20603.00 | 2024-07-14 | 100 | 7 | 7 | Actual |
| 5516 | 132.90 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 33467 | 141.19 | 2025-05-16 | 84 | 6 | 12 | Actual |
| 30276 | 5419.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 5027 | 100.00 | 2023-03-17 | 74 | 2 | 6 | Budget |
| 30489 | 29356.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-06-16 | 84 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 33074 | 16422.00 | 2025-05-16 | 20 | 7 | 7 | Actual |
| 5146 | -98.00 | 2023-03-17 | 91 | 4 | 6 | Actual |
| 36351 | 198.00 | 2025-08-15 | 81 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 5257 | 47500.00 | 2023-03-17 | 99 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 1972 | 9.00 | 2022-12-15 | 96 | 1 | 7 | Actual |
| 28420 | 34.00 | 2025-01-14 | 69 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 17080 | 8.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 24063 | 655.00 | 2024-09-13 | 97 | 6 | 6 | Actual |
| 27608 | 144.38 | 2024-12-14 | 89 | 3 | 11 | Actual |
| 14326 | 3.00 | 2023-11-14 | 96 | 4 | 11 | Actual |
| 217 | 1000.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 33889 | 217.00 | 2025-06-16 | 85 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-07-15 | 46 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-09-14 | 84 | 2 | 6 | Budget |
| 19461 | 52995.36 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 22889 | 25771.00 | 2024-08-14 | 40 | 7 | 5 | Actual |
| 8104 | 30100.00 | 2023-06-17 | 60 | 6 | 4 | Budget |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 37553 | 44323.00 | 2025-09-14 | 14 | 7 | 6 | Actual |
| 37143 | 52329.00 | 2025-09-14 | 14 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-08-15 | 73 | 5 | 6 | Budget |
| 29706 | 76757.00 | 2025-02-13 | 31 | 7 | 7 | Actual |
| 29666 | 48.00 | 2025-02-13 | 69 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 19728 | 9270.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-15 | 21 | 7 | 3 | Actual |
| 29907 | 512.47 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 15768 | 151732.00 | 2024-01-15 | 15 | 7 | 5 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 16691 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-09-14 | 38 | 7 | 5 | Actual |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 28253 | 14817.00 | 2025-01-14 | 18 | 7 | 5 | Actual |
| 19972 | 50.00 | 2024-05-16 | 68 | 4 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 17954 | 227.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 28249 | 15462.00 | 2025-01-14 | 8 | 7 | 5 | Actual |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 24700 | 32680.00 | 2024-10-14 | 24 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 20537 | 13.53 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 13180 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 4214 | 7553.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 565 | 3.00 | 2022-11-14 | 96 | 2 | 6 | Actual |
| 28990 | 8579.64 | 2025-01-14 | 24 | 7 | 12 | Actual |
| 37007 | -195.24 | 2025-08-15 | 91 | 2 | 13 | Actual |
| 17048 | 12080.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-10-15 | 96 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-04-15 | 84 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-10-15 | 76 | 6 | 6 | Budget |
| 2400 | 80.00 | 2023-01-15 | 66 | 7 | 3 | Budget |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 15917 | 227.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-03-16 | 22 | 7 | 12 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 31473 | 21.00 | 2025-04-15 | 69 | 7 | 3 | Actual |
| 7138 | 61.00 | 2023-05-17 | 69 | 6 | 5 | Actual |
| 28757 | 73.10 | 2025-01-14 | 84 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 21391 | 242.25 | 2024-06-16 | 80 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 16898 | 208.00 | 2024-02-14 | 89 | 3 | 6 | Actual |
| 24409 | 142.25 | 2024-09-13 | 90 | 4 | 11 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 17825 | 664309.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 20683 | 56836.00 | 2024-06-16 | 19 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 6734 | 83772.34 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-07-15 | 83 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 8283 | 100.00 | 2023-06-17 | 84 | 6 | 5 | Budget |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 7017 | 459.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 12096 | 200.00 | 2023-09-14 | 74 | 6 | 7 | Budget |
| 7474 | 100.00 | 2023-05-17 | 74 | 6 | 6 | Budget |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 3020 | 65657.00 | 2023-01-15 | 15 | 7 | 6 | Actual |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 25031 | -171.00 | 2024-10-14 | 91 | 4 | 6 | Actual |
| 19156 | 608.67 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 2404 | 30.00 | 2023-01-15 | 68 | 7 | 3 | Budget |
| 36771 | -58.81 | 2025-08-15 | 91 | 5 | 11 | Actual |
| 32988 | 216162.00 | 2025-05-16 | 29 | 7 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-13 | 8 | 7 | 7 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 781 | 10564.00 | 2022-11-14 | 20 | 7 | 6 | Actual |
| 11534 | 20672.00 | 2023-09-14 | 33 | 7 | 4 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 19411 | 178.42 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 4639 | 60.00 | 2023-03-17 | 67 | 7 | 3 | Budget |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 6286 | 49.00 | 2023-04-16 | 68 | 5 | 6 | Actual |
| 13957 | 246.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 38717 | 26742.00 | 2025-10-15 | 34 | 7 | 6 | Actual |
| 898 | 119.00 | 2022-11-14 | 84 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 34015 | 97.00 | 2025-06-16 | 68 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 20585 | 228.42 | 2024-05-16 | 8 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2024-04-15 | 31 | 7 | 5 | Actual |
| 25871 | 10215.00 | 2024-11-13 | 8 | 7 | 4 | Actual |
| 7173 | 91.00 | 2023-05-17 | 97 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-10-15 | 91 | 6 | 11 | Actual |
| 33602 | 4332.91 | 2025-05-16 | 18 | 7 | 13 | Actual |
| 17549 | 8639.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 17952 | 48.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 29207 | 174495.00 | 2025-02-13 | 35 | 7 | 3 | Actual |
| 5133 | 280.00 | 2023-03-17 | 81 | 4 | 6 | Budget |
| 16736 | 62.00 | 2024-02-14 | 69 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 6821 | 90.00 | 2023-05-17 | 74 | 6 | 3 | Budget |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 11874 | 56.00 | 2023-09-14 | 94 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 11955 | 160.00 | 2023-09-14 | 74 | 6 | 6 | Actual |
| 29682 | 356.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 23433 | 25.23 | 2024-08-14 | 89 | 5 | 11 | Actual |
| 37826 | 196.51 | 2025-09-14 | 74 | 2 | 11 | Actual |
| 32821 | 144.00 | 2025-05-16 | 83 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 5092 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 21593 | 12093.54 | 2024-06-16 | 19 | 7 | 12 | Actual |
| 24859 | 246.00 | 2024-10-14 | 94 | 1 | 5 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 7500 | 4948.00 | 2023-05-17 | 94 | 6 | 6 | Actual |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 37467 | 21.00 | 2025-09-14 | 69 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 24808 | 12227.00 | 2024-10-14 | 7 | 7 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 11209 | 57874.89 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-09-14 | 87 | 1 | 6 | Budget |
| 32539 | 49.00 | 2025-05-16 | 69 | 6 | 3 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 23662 | 61444.00 | 2024-09-13 | 14 | 7 | 3 | Actual |
| 19860 | 11510.00 | 2024-05-16 | 8 | 7 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-15 | 101 | 6 | 4 | Budget |
| 38533 | 402.00 | 2025-10-15 | 66 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 33375 | 77035.17 | 2025-05-16 | 31 | 7 | 11 | Actual |
| 28750 | 229.49 | 2025-01-14 | 76 | 3 | 11 | Actual |
| 28531 | 48261.00 | 2025-01-14 | 94 | 6 | 7 | Actual |
| 7338 | 117.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 3336 | 4.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 37313 | 141508.00 | 2025-09-14 | 12 | 2 | 5 | Actual |
| 38034 | 19.91 | 2025-09-14 | 84 | 2 | 12 | Actual |
| 37969 | 4729.57 | 2025-09-14 | 20 | 7 | 11 | Actual |
| 3911 | 280.00 | 2023-02-14 | 80 | 2 | 6 | Budget |
| 29213 | 219964.00 | 2025-02-13 | 46 | 7 | 3 | Actual |
| 10823 | 25.00 | 2023-08-15 | 69 | 6 | 6 | Actual |
| 37429 | -101.00 | 2025-09-14 | 91 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-15 | 63 | 6 | 6 | Budget |
| 31461 | 61909.00 | 2025-04-15 | 38 | 7 | 3 | Actual |
| 30632 | -320.00 | 2025-03-16 | 91 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-01-14 | 76 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 22050 | 9066.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-16 | 12 | 2 | 6 | Actual |
| 12604 | 200.00 | 2023-10-15 | 68 | 6 | 4 | Budget |
| 23923 | 11.00 | 2024-09-13 | 96 | 1 | 6 | Actual |
| 37967 | 5255.11 | 2025-09-14 | 18 | 7 | 11 | Actual |
| 4129 | 285.00 | 2023-02-14 | 90 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-11-14 | 76 | 1 | 4 | Actual |
| 26256 | 855751.00 | 2024-11-13 | 101 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-10-15 | 87 | 6 | 13 | Actual |
| 34547 | 479.49 | 2025-06-16 | 74 | 1 | 12 | Actual |
| 26579 | 27000.00 | 2024-11-13 | 99 | 6 | 11 | Actual |
| 1171 | 480.00 | 2022-12-15 | 87 | 1 | 3 | Budget |
| 30590 | 81.00 | 2025-03-16 | 73 | 2 | 6 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 32922 | 117.00 | 2025-05-16 | 76 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-07-15 | 68 | 7 | 3 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 38215 | 44663.49 | 2025-09-14 | 35 | 7 | 13 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-15 | 72 | 6 | 5 | Budget |
| 34592 | 12870.15 | 2025-06-16 | 52 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-03-16 | 91 | 2 | 12 | Actual |
| 37145 | 24696.00 | 2025-09-14 | 18 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 38508 | 14817.00 | 2025-10-15 | 18 | 7 | 5 | Actual |
| 23783 | 74201.00 | 2024-09-13 | 15 | 7 | 4 | Actual |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 16539 | -382.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 24764 | 436.00 | 2024-10-14 | 90 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 2386 | 36754.00 | 2023-01-15 | 38 | 7 | 3 | Actual |
| 12971 | 23.00 | 2023-10-15 | 69 | 4 | 6 | Actual |
| 15098 | 306136.00 | 2023-12-15 | 46 | 7 | 7 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-06-16 | 29 | 7 | 4 | Actual |
| 13880 | -199.00 | 2023-11-14 | 91 | 3 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 16950 | 90.00 | 2024-02-14 | 89 | 5 | 6 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 1393 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Budget |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 34108 | 6123.00 | 2025-06-16 | 23 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-06-16 | 22 | 7 | 12 | Actual |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 1303 | 30.00 | 2022-12-15 | 84 | 7 | 3 | Budget |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 37397 | 99.00 | 2025-09-14 | 84 | 1 | 6 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 18908 | 158.00 | 2024-04-15 | 92 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 22862 | 668.00 | 2024-08-14 | 97 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-10-15 | 65 | 6 | 4 | Actual |
| 14979 | 559894.00 | 2023-12-15 | 4 | 7 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 28869 | 1843.35 | 2025-01-14 | 23 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-16 | 77 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 6432 | 200.00 | 2023-04-16 | 74 | 1 | 7 | Budget |
| 26946 | 151.00 | 2024-12-14 | 69 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 36769 | 49.70 | 2025-08-15 | 89 | 5 | 11 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 22810 | 290.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 34389 | 50.76 | 2025-06-16 | 94 | 2 | 11 | Actual |
| 7288 | 56.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 2682 | 38500.00 | 2023-01-15 | 99 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 3727 | 480.00 | 2023-02-14 | 81 | 1 | 5 | Budget |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 36517 | 2076048.00 | 2025-08-15 | 46 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2024-03-16 | 6 | 7 | 7 | Actual |
| 4203 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 3639 | 195.00 | 2023-02-14 | 74 | 6 | 4 | Actual |
| 30274 | 22.00 | 2025-03-16 | 96 | 1 | 3 | Actual |
| 29087 | 197.75 | 2025-01-14 | 90 | 6 | 13 | Actual |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 14820 | 147.00 | 2023-12-15 | 74 | 1 | 6 | Actual |
| 23680 | 66070.00 | 2024-09-13 | 39 | 7 | 3 | Actual |
| 37754 | 523.82 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 21900 | 3790.00 | 2024-07-14 | 23 | 7 | 5 | Actual |
| 21696 | 33810.00 | 2024-07-14 | 34 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 9180 | 220.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 7630 | 169.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 6320 | 4.00 | 2023-04-16 | 96 | 5 | 6 | Actual |
| 4718 | 192.00 | 2023-03-17 | 89 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 28311 | 134.00 | 2025-01-14 | 74 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 14735 | 168.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 28497 | 17.00 | 2025-01-14 | 96 | 1 | 7 | Actual |
| 7979 | 13720.00 | 2023-06-17 | 18 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-14 | 20 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2025-04-15 | 81 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-11-13 | 76 | 4 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-13 | 100 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 31415 | 45.00 | 2025-04-15 | 69 | 6 | 3 | Actual |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 1842 | 9600.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 22343 | 73.10 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 30311 | 52000.00 | 2025-03-16 | 99 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2023-07-15 | 46 | 7 | 5 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 25960 | 693.00 | 2024-11-13 | 97 | 6 | 5 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 4909 | 464.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-12-14 | 91 | 6 | 5 | Actual |
| 29456 | 872.00 | 2025-02-13 | 61 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-13 | 28 | 7 | 6 | Actual |
| 8480 | 302.00 | 2023-06-17 | 66 | 4 | 6 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 24408 | 92.25 | 2024-09-13 | 89 | 4 | 11 | Actual |
| 4786 | 447.00 | 2023-03-17 | 97 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2025-05-16 | 24 | 7 | 5 | Actual |
| 3414 | 222.00 | 2023-02-14 | 94 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 34521 | 1880.58 | 2025-06-16 | 23 | 7 | 11 | Actual |
| 8698 | 232.00 | 2023-06-17 | 90 | 1 | 7 | Actual |
| 8386 | 81.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-14 | 63 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-07-14 | 63 | 6 | 12 | Actual |
| 30818 | 37659.00 | 2025-03-16 | 7 | 7 | 7 | Actual |
| 29115 | 56956.70 | 2025-01-14 | 37 | 7 | 13 | Actual |
| 36609 | 34500.00 | 2025-08-15 | 99 | 6 | 8 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 12067 | 200.00 | 2023-09-14 | 54 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 1397 | 1500.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 18442 | 12093.54 | 2024-03-16 | 19 | 7 | 11 | Actual |
| 13293 | 658.67 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 15959 | 371587.00 | 2024-01-15 | 4 | 7 | 6 | Actual |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 11493 | 650.00 | 2023-09-14 | 80 | 6 | 4 | Budget |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-15 | 61 | 1 | 4 | Budget |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 37421 | 115.00 | 2025-09-14 | 81 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 4520 | 380.00 | 2023-03-17 | 81 | 1 | 3 | Budget |
| 34801 | 6660.00 | 2025-07-15 | 52 | 6 | 3 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 16073 | 132085.00 | 2024-01-15 | 37 | 7 | 7 | Actual |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 4045 | 96.00 | 2023-02-14 | 74 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 12662 | 21738.00 | 2023-10-15 | 33 | 7 | 4 | Actual |
| 33738 | -101.00 | 2025-06-16 | 91 | 7 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
| 18847 | 20986.00 | 2024-04-15 | 33 | 7 | 5 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-11-13 | 66 | 5 | 11 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 24286 | 12701.32 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-16 | 39 | 7 | 7 | Actual |
| 17674 | 245.00 | 2024-03-16 | 68 | 1 | 4 | Actual |
| 1571 | 52196.00 | 2022-12-15 | 13 | 7 | 5 | Actual |
| 36789 | 260.34 | 2025-08-15 | 73 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 20060 | 64989.00 | 2024-05-16 | 15 | 7 | 6 | Actual |
| 15503 | 326.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 31566 | 19756.00 | 2025-04-15 | 18 | 7 | 4 | Actual |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 30040 | 5188.09 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 22180 | 23927.00 | 2024-07-14 | 7 | 7 | 7 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 3084 | 333.00 | 2023-01-15 | 90 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-09-14 | 68 | 6 | 7 | Budget |
| 391 | 1800.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 21044 | 181.00 | 2024-06-16 | 90 | 5 | 6 | Actual |
| 31914 | 720.00 | 2025-04-15 | 66 | 6 | 7 | Actual |
| 31708 | 802.00 | 2025-04-15 | 61 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 19660 | 262674.00 | 2024-05-16 | 29 | 7 | 3 | Actual |
| 7714 | 188.96 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-14 | 101 | 6 | 12 | Actual |
| 23079 | 28043.00 | 2024-08-14 | 32 | 7 | 6 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 33304 | 113.53 | 2025-05-16 | 73 | 4 | 11 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-09-14 | 87 | 6 | 4 | Budget |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 4571 | 96.00 | 2023-03-17 | 74 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-09-14 | 92 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-15 | 52 | 6 | 7 | Actual |
| 36503 | 6123.00 | 2025-08-15 | 23 | 7 | 7 | Actual |
| 4015 | 80.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
| 14686 | 1324.00 | 2023-12-15 | 97 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 31355 | 4115.36 | 2025-03-16 | 20 | 7 | 13 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 33920 | 129749.00 | 2025-06-16 | 35 | 7 | 5 | Actual |
| 34467 | 56.08 | 2025-06-16 | 90 | 5 | 11 | Actual |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 32213 | 105.02 | 2025-04-15 | 81 | 5 | 11 | Actual |
| 18363 | 144.38 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 26662 | 13.53 | 2024-11-13 | 84 | 6 | 12 | Actual |
| 38492 | 281.00 | 2025-10-15 | 89 | 6 | 5 | Actual |
| 109 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 29492 | 240.00 | 2025-02-13 | 73 | 3 | 6 | Actual |
| 25552 | 20.97 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 21196 | 33140.00 | 2024-06-16 | 38 | 7 | 7 | Actual |
| 19678 | 120.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-15 | 37 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-15 | 29 | 7 | 5 | Actual |
| 20880 | -257.00 | 2024-06-16 | 91 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 34032 | -257.00 | 2025-06-16 | 91 | 4 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 37607 | 186717.00 | 2025-09-14 | 56 | 6 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-15 | 12 | 2 | 6 | Actual |
| 33979 | 188.00 | 2025-06-16 | 92 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-07-15 | 90 | 5 | 11 | Actual |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 38635 | 9.00 | 2025-10-15 | 96 | 4 | 6 | Actual |
| 3368 | 17152.92 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 37799 | 322.04 | 2025-09-14 | 76 | 1 | 11 | Actual |
| 20251 | 614.73 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 4303 | 303170.00 | 2023-02-14 | 46 | 7 | 7 | Actual |
| 31190 | 74.16 | 2025-03-16 | 92 | 2 | 12 | Actual |
| 35462 | 1057554.12 | 2025-07-15 | 6 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 21057 | 60.00 | 2024-06-16 | 68 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-06-16 | 73 | 1 | 12 | Actual |
| 8044 | 54.00 | 2023-06-17 | 94 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 30406 | 875.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 12954 | 328.00 | 2023-10-15 | 92 | 3 | 6 | Actual |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 6637 | 90.00 | 2023-04-16 | 84 | 2 | 8 | Budget |
| 33821 | 37992.00 | 2025-06-16 | 24 | 7 | 4 | Actual |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 20424 | 50.76 | 2024-05-16 | 89 | 5 | 11 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 15122 | 501.09 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 20967 | 3.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 38321 | 45.00 | 2025-10-15 | 68 | 7 | 3 | Actual |
| 8150 | -186.00 | 2023-06-17 | 91 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-08-14 | 4 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 13982 | 10603.00 | 2023-11-14 | 22 | 7 | 6 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-10-14 | 94 | 1 | 11 | Actual |
| 32940 | 43823.00 | 2025-05-16 | 56 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 38749 | -426.00 | 2025-10-15 | 91 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-14 | 101 | 6 | 11 | Actual |
| 9444 | 12800.00 | 2023-07-15 | 100 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-10-15 | 20 | 7 | 3 | Actual |
| 462 | 19883.00 | 2022-11-14 | 37 | 7 | 5 | Actual |
| 18608 | 170.00 | 2024-04-15 | 89 | 6 | 3 | Actual |
| 21007 | 168.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 5689 | 19.00 | 2023-04-16 | 69 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-10-15 | 68 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-09-14 | 85 | 5 | 6 | Budget |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 9439 | 21850.00 | 2023-07-15 | 38 | 7 | 5 | Actual |
| 23054 | 198.00 | 2024-08-14 | 89 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 8512 | 98.00 | 2023-06-17 | 89 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-08-15 | 74 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 37984 | 11072.24 | 2025-09-14 | 40 | 7 | 11 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 8114 | 480.00 | 2023-06-17 | 66 | 6 | 4 | Budget |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 7465 | 100.00 | 2023-05-17 | 68 | 6 | 6 | Budget |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-09-13 | 69 | 5 | 6 | Actual |
| 32370 | 12654.19 | 2025-04-15 | 32 | 7 | 12 | Actual |
| 13675 | 63000.00 | 2023-11-14 | 99 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-09-14 | 73 | 2 | 12 | Actual |
| 10962 | 62.00 | 2023-08-15 | 69 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 26253 | 12.00 | 2024-11-13 | 96 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 24326 | 101.82 | 2024-09-13 | 89 | 1 | 11 | Actual |
| 13783 | 9272.00 | 2023-11-14 | 22 | 7 | 5 | Actual |
| 18044 | 103375.00 | 2024-03-16 | 39 | 7 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 21727 | -44.00 | 2024-07-14 | 91 | 7 | 3 | Actual |
| 31554 | 39746.00 | 2025-04-15 | 94 | 6 | 4 | Actual |
| 32124 | 16.72 | 2025-04-15 | 69 | 2 | 11 | Actual |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 21549 | 1551.85 | 2024-06-16 | 12 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 26840 | 390.00 | 2024-12-14 | 89 | 1 | 3 | Actual |
| 8490 | 168.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 21815 | 25879.00 | 2024-07-14 | 34 | 7 | 4 | Actual |
| 15665 | 9.00 | 2024-01-15 | 96 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 31443 | 67221.00 | 2025-04-15 | 13 | 7 | 3 | Actual |
| 22053 | 11332.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2025-05-16 | 37 | 7 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-15 | 4 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-08-15 | 92 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 10547 | 12017.00 | 2023-08-15 | 28 | 7 | 5 | Actual |
| 6300 | 66.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 33057 | 354.00 | 2025-05-16 | 90 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 10763 | 57.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 4185 | 237.00 | 2023-02-14 | 74 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 4587 | 62.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 36449 | -440.00 | 2025-08-15 | 91 | 1 | 7 | Actual |
| 21408 | 149.70 | 2024-06-16 | 66 | 4 | 11 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 13520 | 30542.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 17086 | 42893.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
| 16983 | 205.00 | 2024-02-14 | 89 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2023-05-17 | 52 | 6 | 7 | Budget |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 32980 | 17287.00 | 2025-05-16 | 18 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-12-15 | 18 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 25104 | 39785.00 | 2024-10-14 | 19 | 7 | 6 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-11-13 | 66 | 2 | 11 | Actual |
Generated 2025-12-14 17:42:07.315 UTC