[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16329
23080 items
NOTE: Only 1000 elements of total 23080 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 38299 | 20974.00 | 2025-10-18 | 22 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 15969 | 122649.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 3007 | 358.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 7234 | 384.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 28993 | 36073.77 | 2025-01-17 | 31 | 7 | 12 | Actual |
| 13918 | 102.00 | 2023-11-17 | 73 | 5 | 6 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 32481 | 3680.27 | 2025-04-18 | 22 | 7 | 13 | Actual |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 16537 | 310.00 | 2024-02-17 | 89 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 33211 | 1969518.92 | 2025-05-19 | 46 | 7 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 28162 | 19558.00 | 2025-01-17 | 20 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-17 | 99 | 6 | 3 | Actual |
| 8175 | 27957.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 4958 | 13323.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-17 | 46 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 4180 | 58.00 | 2023-02-17 | 69 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 19842 | 386.00 | 2024-05-19 | 81 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-11-17 | 7 | 7 | 4 | Actual |
| 22398 | 39.06 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 22869 | 84721.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 27516 | 6693.63 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-08-18 | 83 | 2 | 13 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 34628 | 183858.44 | 2025-06-19 | 101 | 6 | 12 | Actual |
| 39192 | 100.76 | 2025-10-18 | 92 | 2 | 12 | Actual |
| 26189 | -49545.00 | 2024-11-16 | 45 | 7 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 37141 | 9601.00 | 2025-09-17 | 8 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 14388 | 346702.85 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 20425 | 77.36 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 10998 | 64000.00 | 2023-08-18 | 99 | 6 | 7 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 21653 | 51.00 | 2024-07-17 | 69 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 28388 | 16.00 | 2025-01-17 | 69 | 5 | 6 | Actual |
| 14704 | 194274.00 | 2023-12-18 | 29 | 7 | 4 | Actual |
| 25750 | 85927.00 | 2024-11-16 | 13 | 7 | 3 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 33063 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 34586 | 35.87 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 30062 | 33.74 | 2025-02-16 | 90 | 2 | 12 | Actual |
| 20182 | 111.69 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 36410 | 6184.00 | 2025-08-18 | 23 | 7 | 6 | Actual |
| 19286 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 13566 | 81188.00 | 2023-11-17 | 21 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 5848 | 116.00 | 2023-04-19 | 94 | 1 | 4 | Actual |
| 49 | 3059.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 8968 | 19799.93 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 20722 | 180.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 33334 | 140.12 | 2025-05-19 | 68 | 6 | 11 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 25705 | 640.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 23469 | 222.04 | 2024-08-17 | 92 | 6 | 11 | Actual |
| 5411 | 3436.00 | 2023-03-20 | 23 | 7 | 7 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 2349 | 63.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 17748 | 52187.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 609 | 168.00 | 2022-11-17 | 89 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 261 | 38.00 | 2022-11-17 | 69 | 6 | 4 | Actual |
| 17819 | 384.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-09-16 | 69 | 6 | 12 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-19 | 97 | 6 | 11 | Actual |
| 13699 | 32263.00 | 2023-11-17 | 38 | 7 | 4 | Actual |
| 15636 | 6550.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 3083 | 216.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 2687 | 9491.00 | 2023-01-18 | 7 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 8623 | 7.00 | 2023-06-20 | 96 | 6 | 6 | Actual |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 1447 | 84439.00 | 2022-12-18 | 37 | 7 | 4 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 37326 | 246.00 | 2025-09-17 | 68 | 6 | 5 | Actual |
| 31249 | 23337.36 | 2025-03-19 | 34 | 7 | 12 | Actual |
| 17879 | 102841.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 38495 | 577.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 13636 | -252.00 | 2023-11-17 | 91 | 1 | 4 | Actual |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 12451 | 7.00 | 2023-10-18 | 96 | 6 | 3 | Actual |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 28761 | 141.19 | 2025-01-17 | 90 | 3 | 11 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 1574 | 8232.00 | 2022-12-18 | 18 | 7 | 5 | Actual |
| 5791 | 36.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 24011 | 55.00 | 2024-09-16 | 68 | 5 | 6 | Actual |
| 38918 | 18710.52 | 2025-10-18 | 18 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 3926 | -106.00 | 2023-02-17 | 91 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 18176 | 158.66 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 19133 | 168258.00 | 2024-04-18 | 29 | 7 | 7 | Actual |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 12909 | 526197.00 | 2023-10-18 | 11 | 3 | 6 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 21134 | 301.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 27374 | 1170.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 17250 | 64.59 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 7184 | 8232.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 15993 | 204.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 26797 | 37256.33 | 2024-11-16 | 15 | 7 | 13 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 9886 | 13007.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 6067 | 2886.00 | 2023-04-19 | 23 | 7 | 5 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 30998 | 40.12 | 2025-03-19 | 68 | 2 | 11 | Actual |
| 31729 | 135.00 | 2025-04-18 | 90 | 2 | 6 | Actual |
| 28559 | 65721.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-11-16 | 94 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 13498 | 129.00 | 2023-11-17 | 69 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 15661 | 288.00 | 2024-01-18 | 90 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 8488 | 198.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 37814 | 8.00 | 2025-09-17 | 96 | 1 | 11 | Actual |
| 5892 | 480.00 | 2023-04-19 | 81 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 22633 | 382.00 | 2024-08-17 | 74 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 22360 | 14.59 | 2024-07-17 | 69 | 2 | 11 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 13931 | 154.00 | 2023-11-17 | 90 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 24066 | 401846.00 | 2024-09-16 | 4 | 7 | 6 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 30438 | 81373.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 4591 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-05-20 | 68 | 4 | 6 | Budget |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-09-17 | 61 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-20 | 101 | 6 | 7 | Budget |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 32974 | 328379.00 | 2025-05-19 | 6 | 7 | 6 | Actual |
| 32662 | 483.00 | 2025-05-19 | 73 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 32053 | 320.78 | 2025-04-18 | 90 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 5633 | 272.00 | 2023-04-19 | 73 | 1 | 3 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 26855 | 9434.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 17075 | 138.00 | 2024-02-17 | 89 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 10529 | 138.00 | 2023-08-18 | 97 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 14646 | 281.00 | 2023-12-18 | 89 | 1 | 4 | Actual |
| 3553 | 142.00 | 2023-02-17 | 92 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 26605 | 11315.86 | 2024-11-16 | 40 | 7 | 11 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 14062 | 9.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 35686 | -77758.18 | 2025-07-18 | 43 | 7 | 11 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 21747 | 567.00 | 2024-07-17 | 81 | 1 | 4 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 30165 | 169.68 | 2025-02-16 | 68 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 19638 | -218.00 | 2024-05-19 | 91 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 28533 | 2228.00 | 2025-01-17 | 97 | 6 | 7 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 19571 | 7000.89 | 2024-04-18 | 33 | 7 | 12 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 21455 | 37.99 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 8634 | 89827.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 17750 | 29090.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 18664 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 34063 | 87553.00 | 2025-06-19 | 56 | 6 | 6 | Actual |
| 19327 | 32.67 | 2024-04-18 | 68 | 3 | 11 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 11827 | 91.00 | 2023-09-17 | 94 | 3 | 6 | Actual |
| 17959 | 6.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 28221 | 246.00 | 2025-01-17 | 68 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 28455 | 6123.00 | 2025-01-17 | 23 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 22637 | 966.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 25742 | 13.00 | 2024-11-16 | 96 | 6 | 3 | Actual |
| 17515 | 283.74 | 2024-02-17 | 92 | 6 | 12 | Actual |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-17 | 97 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 38249 | 22.00 | 2025-10-18 | 96 | 1 | 3 | Actual |
| 776 | 31186.00 | 2022-11-17 | 13 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-18 | 20 | 7 | 6 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 2605 | 550.00 | 2023-01-18 | 81 | 1 | 5 | Budget |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 8061 | 89.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 17023 | 524.00 | 2024-02-17 | 66 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 34919 | 18.00 | 2025-07-18 | 96 | 1 | 4 | Actual |
| 4478 | 148737.19 | 2023-02-17 | 29 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 10553 | 40744.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 28658 | 54406.64 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 26110 | 78.00 | 2024-11-16 | 74 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 33436 | 20.97 | 2025-05-19 | 89 | 2 | 12 | Actual |
| 29702 | 6062.00 | 2025-02-16 | 23 | 7 | 7 | Actual |
| 32178 | 17.78 | 2025-04-18 | 69 | 4 | 11 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 30715 | 190.00 | 2025-03-19 | 89 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 780 | 30604.00 | 2022-11-17 | 19 | 7 | 6 | Actual |
| 11119 | 191.99 | 2023-08-18 | 90 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 16028 | 65.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 34413 | 164.59 | 2025-06-19 | 90 | 3 | 11 | Actual |
| 2483 | 514.00 | 2023-01-18 | 92 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 34149 | 382.00 | 2025-06-19 | 94 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 30561 | 32.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-18 | 62 | 3 | 11 | Actual |
| 2887 | 276.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 4831 | 200.00 | 2023-03-20 | 68 | 1 | 5 | Budget |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-10-18 | 87 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 18040 | 22912.00 | 2024-03-19 | 34 | 7 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 20104 | 336.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 36720 | 5.00 | 2025-08-18 | 96 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-08-18 | 73 | 1 | 4 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 7424 | 188.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 32234 | 381.62 | 2025-04-18 | 66 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 28149 | 12.00 | 2025-01-17 | 96 | 6 | 4 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 22371 | 30.55 | 2024-07-17 | 84 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 8773 | 103875.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 22345 | 288.00 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 14787 | 65343.00 | 2023-12-18 | 14 | 7 | 5 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 31108 | 27000.00 | 2025-03-19 | 99 | 6 | 11 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 35014 | 23999.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-20 | 56 | 6 | 7 | Budget |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 18936 | 448.00 | 2024-04-18 | 92 | 3 | 6 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 19848 | 153.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 16498 | 26199.12 | 2024-01-18 | 21 | 7 | 12 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 24899 | 484178.00 | 2024-10-17 | 4 | 7 | 5 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 30989 | 198.64 | 2025-03-19 | 94 | 1 | 11 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 20375 | 2.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 36068 | 866.00 | 2025-08-18 | 92 | 1 | 4 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-10-18 | 63 | 6 | 4 | Budget |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 35391 | 614.73 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 34301 | -229.22 | 2025-06-19 | 91 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 14310 | 203.95 | 2023-11-17 | 74 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-10-18 | 68 | 6 | 5 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 32842 | 84.00 | 2025-05-19 | 76 | 2 | 6 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 37954 | 268.85 | 2025-09-17 | 92 | 6 | 11 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-05-20 | 53 | 6 | 4 | Actual |
| 3809 | 9055.00 | 2023-02-17 | 7 | 7 | 5 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 17823 | 38500.00 | 2024-03-19 | 99 | 6 | 5 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 27101 | 14817.00 | 2024-12-17 | 18 | 7 | 5 | Actual |
| 32333 | 391.19 | 2025-04-18 | 74 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-07-17 | 69 | 6 | 12 | Actual |
| 7527 | 38848.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 5594 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 7002 | 645.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 20845 | 309.00 | 2024-06-19 | 90 | 1 | 5 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 25561 | 123.10 | 2024-10-17 | 92 | 1 | 12 | Actual |
| 31052 | 100.76 | 2025-03-19 | 68 | 4 | 11 | Actual |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 3646 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 25004 | 389.00 | 2024-10-17 | 90 | 3 | 6 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 21165 | 150.00 | 2024-06-19 | 89 | 6 | 7 | Actual |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 19547 | -103.49 | 2024-04-18 | 91 | 6 | 12 | Actual |
| 28903 | 105.02 | 2025-01-17 | 84 | 1 | 12 | Actual |
| 16721 | 126273.00 | 2024-02-17 | 35 | 7 | 4 | Actual |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2025-05-19 | 12 | 2 | 13 | Actual |
| 28239 | -293.00 | 2025-01-17 | 91 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 18880 | -173.00 | 2024-04-18 | 91 | 1 | 6 | Actual |
| 37510 | 323.00 | 2025-09-17 | 92 | 5 | 6 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 20272 | 248922.39 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 29508 | 16.00 | 2025-02-16 | 96 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2024-08-17 | 8 | 7 | 6 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 26278 | 131929.00 | 2024-11-16 | 37 | 7 | 7 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 2791 | 83.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-17 | 24 | 7 | 7 | Actual |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 29646 | 321.00 | 2025-02-16 | 89 | 1 | 7 | Actual |
| 32877 | 109.00 | 2025-05-19 | 84 | 3 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 14007 | 300.00 | 2023-11-17 | 68 | 1 | 7 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 24648 | 15.00 | 2024-10-17 | 96 | 1 | 3 | Actual |
| 4090 | 3260.00 | 2023-02-17 | 63 | 6 | 6 | Actual |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 30938 | 46712.56 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 35242 | -270.00 | 2025-07-18 | 91 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 13258 | 662465.00 | 2023-10-18 | 6 | 7 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2025-01-17 | 101 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 34281 | 496.54 | 2025-06-19 | 66 | 6 | 8 | Actual |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 13107 | 201.00 | 2023-10-18 | 90 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-18 | 57 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 22643 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 12651 | 10976.00 | 2023-10-18 | 18 | 7 | 4 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 13034 | 217.00 | 2023-10-18 | 81 | 5 | 6 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-17 | 33 | 7 | 11 | Actual |
| 24705 | 33593.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 17521 | 10346.70 | 2024-02-17 | 6 | 7 | 12 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-11-16 | 69 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 11334 | 67844.00 | 2023-09-17 | 15 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-10-18 | 87 | 4 | 11 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 22635 | 900.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 20385 | 69.91 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 39079 | 6876.42 | 2025-10-18 | 57 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 34433 | 267.79 | 2025-06-19 | 81 | 4 | 11 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 17751 | 33900.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 20720 | 44.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 22644 | 164.00 | 2024-08-17 | 89 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 36603 | 276.84 | 2025-08-18 | 90 | 6 | 8 | Actual |
| 7291 | 51.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 18732 | 9.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-09-16 | 66 | 5 | 11 | Actual |
| 26949 | 514.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-08-18 | 34 | 7 | 12 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 12969 | 82.00 | 2023-10-18 | 68 | 4 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 29412 | 5248.00 | 2025-02-16 | 23 | 7 | 5 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 25321 | 4787.53 | 2024-10-17 | 23 | 7 | 8 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 33289 | 82.68 | 2025-05-19 | 89 | 3 | 11 | Actual |
| 6848 | 149.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 6485 | 203.00 | 2023-04-19 | 68 | 6 | 7 | Actual |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 2595 | 157.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 3008 | 4544.00 | 2023-01-18 | 94 | 6 | 6 | Actual |
| 22671 | 38095.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 12782 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 21193 | 69135.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 13135 | 28555.00 | 2023-10-18 | 34 | 7 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 3601 | 426.00 | 2023-02-17 | 92 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-18 | 53 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 28824 | 7794.52 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 1798 | 45.00 | 2022-12-18 | 68 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-16 | 40 | 7 | 4 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-03-19 | 89 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 34520 | 4462.54 | 2025-06-19 | 22 | 7 | 11 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 16399 | 203544.08 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 13855 | 1435923.00 | 2023-11-17 | 10 | 3 | 6 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 845 | -177.00 | 2022-11-17 | 91 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 5257 | 47500.00 | 2023-03-20 | 99 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-16 | 19 | 7 | 7 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 4057 | 16.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 32109 | 598.64 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 38789 | 71000.00 | 2025-10-18 | 99 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 16968 | 19.00 | 2024-02-17 | 69 | 6 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 33277 | 109.27 | 2025-05-19 | 73 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-09-17 | 66 | 7 | 3 | Budget |
| 4394 | 154.11 | 2023-02-17 | 89 | 2 | 8 | Actual |
| 19349 | 823.11 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 16242 | 51.82 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-06-20 | 84 | 6 | 8 | Budget |
| 22411 | 142.25 | 2024-07-17 | 66 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 14855 | 31.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
| 38646 | 125.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 6309 | 42.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 23354 | -84.35 | 2024-08-17 | 91 | 2 | 11 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-18 | 56 | 6 | 6 | Budget |
| 3892 | 100.00 | 2023-02-17 | 66 | 2 | 6 | Budget |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-18 | 56 | 6 | 5 | Budget |
| 1361 | 11.00 | 2022-12-18 | 96 | 1 | 4 | Actual |
| 8162 | 59146.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 20849 | 10.00 | 2024-06-19 | 96 | 1 | 5 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 12119 | -136.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 26538 | 23.10 | 2024-11-16 | 89 | 5 | 11 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 33506 | 7671.11 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 25107 | 10603.00 | 2024-10-17 | 22 | 7 | 6 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 5629 | 46.00 | 2023-04-19 | 69 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 28516 | 365.00 | 2025-01-17 | 74 | 6 | 7 | Actual |
| 6813 | 18.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-17 | 6 | 7 | 11 | Actual |
| 23774 | 959.00 | 2024-09-16 | 97 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 21089 | 39785.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-16 | 7 | 7 | 6 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
Generated 2025-12-17 18:14:55.235 UTC