[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1906
37503 items
NOTE: Only 1000 elements of total 37503 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 20666 | 191.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-11-17 | 68 | 1 | 6 | Budget |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2025-04-18 | 21 | 7 | 13 | Actual |
| 3441 | 70.00 | 2023-02-17 | 68 | 6 | 3 | Budget |
| 348 | 301.00 | 2022-11-17 | 73 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 20071 | 31223.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 7347 | 91.00 | 2023-05-20 | 94 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 25389 | 44.38 | 2024-10-17 | 92 | 2 | 11 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 35805 | 159748.67 | 2025-07-18 | 43 | 7 | 12 | Actual |
| 17366 | 11.40 | 2024-02-17 | 94 | 5 | 11 | Actual |
| 26696 | 28688.53 | 2024-11-16 | 39 | 7 | 12 | Actual |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 34914 | 393.00 | 2025-07-18 | 89 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 21867 | 210.00 | 2024-07-17 | 73 | 6 | 5 | Actual |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 33708 | 227061.00 | 2025-06-19 | 35 | 7 | 3 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 5656 | 183.00 | 2023-04-19 | 89 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 38915 | 179865.04 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 39391 | 15699.00 | 2025-11-16 | 93 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 38917 | 237184.29 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-18 | 10 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-09-17 | 74 | 4 | 11 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 25200 | 10710.00 | 2024-10-17 | 22 | 7 | 7 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 33907 | 14817.00 | 2025-06-19 | 18 | 7 | 5 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2023-02-17 | 28 | 7 | 7 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 8069 | 624.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 19291 | 68.85 | 2024-04-18 | 94 | 1 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-07-18 | 83 | 2 | 13 | Actual |
| 19144 | 1260090.00 | 2024-04-18 | 46 | 7 | 7 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 32669 | 85.00 | 2025-05-19 | 82 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-10-18 | 89 | 6 | 13 | Actual |
| 29945 | 127.36 | 2025-02-16 | 94 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 9536 | -86.00 | 2023-07-18 | 91 | 2 | 6 | Actual |
| 23633 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-11-17 | 91 | 2 | 11 | Actual |
| 18168 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-11-17 | 84 | 4 | 6 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 22878 | 20579.00 | 2024-08-17 | 24 | 7 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 37401 | 386.00 | 2025-09-17 | 90 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 32778 | 18038.00 | 2025-05-19 | 7 | 7 | 5 | Actual |
| 23662 | 61444.00 | 2024-09-16 | 14 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 34103 | 17287.00 | 2025-06-19 | 18 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-09-17 | 84 | 2 | 13 | Actual |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 32955 | 654.00 | 2025-05-19 | 76 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 12146 | 44855.00 | 2023-09-17 | 34 | 7 | 7 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2025-02-16 | 37 | 7 | 5 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 36933 | 44178.18 | 2025-08-18 | 13 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2024-12-17 | 12 | 2 | 7 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 4267 | 144.00 | 2023-02-17 | 89 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 4540 | 7500.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 34893 | 83628.00 | 2025-07-18 | 60 | 1 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 17928 | 454.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 19094 | 70.00 | 2024-04-18 | 69 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 37894 | 273.10 | 2025-09-17 | 92 | 4 | 11 | Actual |
| 18323 | 11.40 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 1094 | 213.21 | 2022-11-17 | 92 | 6 | 8 | Actual |
| 20014 | 141.00 | 2024-05-19 | 90 | 5 | 6 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 2553 | 27510.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 25823 | 1112.00 | 2024-11-16 | 87 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-09-17 | 68 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 21150 | 70.00 | 2024-06-19 | 69 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 28969 | 194.38 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-11-16 | 7 | 7 | 5 | Actual |
| 21097 | 122053.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 38728 | 4115.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 24063 | 655.00 | 2024-09-16 | 97 | 6 | 6 | Actual |
| 7579 | 368.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 15772 | 43841.00 | 2024-01-18 | 21 | 7 | 5 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 3674 | 47301.00 | 2023-02-17 | 13 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 9164 | -51.00 | 2023-07-18 | 91 | 7 | 3 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 8792 | 39702.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 39241 | 5464.69 | 2025-10-18 | 20 | 7 | 12 | Actual |
| 15263 | 35.87 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 23893 | 45844.00 | 2024-09-16 | 39 | 7 | 5 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 5146 | -98.00 | 2023-03-20 | 91 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 24791 | 307.00 | 2024-10-17 | 81 | 6 | 4 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 17018 | 19810.00 | 2024-02-17 | 100 | 7 | 6 | Actual |
| 4837 | 216.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 2319 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 3078 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 18576 | 761.00 | 2024-04-18 | 92 | 1 | 3 | Actual |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 24908 | 11343.00 | 2024-10-17 | 20 | 7 | 5 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-10-18 | 39 | 7 | 11 | Actual |
| 36661 | 342.25 | 2025-08-18 | 90 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 20897 | 58455.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 31122 | 1843.35 | 2025-03-19 | 23 | 7 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 6865 | 23396.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 15301 | 3.00 | 2023-12-18 | 96 | 3 | 11 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-10-18 | 84 | 6 | 6 | Budget |
| 2702 | 20968.00 | 2023-01-18 | 32 | 7 | 5 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 13327 | 364.72 | 2023-10-18 | 90 | 1 | 8 | Actual |
| 6956 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 5273 | 17597.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 1901 | 8436.00 | 2022-12-18 | 8 | 7 | 6 | Actual |
| 36419 | 118337.00 | 2025-08-18 | 37 | 7 | 6 | Actual |
| 37049 | 56779.50 | 2025-08-18 | 13 | 7 | 13 | Actual |
| 27381 | 2638.00 | 2024-12-17 | 97 | 6 | 7 | Actual |
| 1902 | 63270.00 | 2022-12-18 | 13 | 7 | 6 | Actual |
| 38683 | 536.00 | 2025-10-18 | 80 | 6 | 6 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2025-04-18 | 100 | 7 | 11 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 5800 | 72.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 11826 | 360.00 | 2023-09-17 | 92 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-10-18 | 96 | 4 | 11 | Actual |
| 9786 | 72.00 | 2023-07-18 | 69 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-10-17 | 84 | 1 | 12 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 32967 | -358.00 | 2025-05-19 | 91 | 6 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 24540 | 1.82 | 2024-09-16 | 69 | 2 | 12 | Actual |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 15893 | 197.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 16195 | 77179.79 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 20471 | 36354.63 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 17728 | 9.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 4781 | 230.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-08-18 | 87 | 1 | 7 | Budget |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 26045 | 4.00 | 2024-11-16 | 96 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-09-16 | 81 | 5 | 11 | Actual |
| 12198 | -239.82 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 36802 | 159.27 | 2025-08-18 | 90 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 34900 | 104.00 | 2025-07-18 | 69 | 1 | 4 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 29872 | 40.12 | 2025-02-16 | 68 | 2 | 11 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 18637 | 189542.00 | 2024-04-18 | 35 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 35097 | 84.00 | 2025-07-18 | 84 | 1 | 6 | Actual |
| 17312 | 29.48 | 2024-02-17 | 94 | 3 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 29405 | 84182.00 | 2025-02-16 | 14 | 7 | 5 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 27618 | 309.28 | 2024-12-17 | 66 | 4 | 11 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 37129 | 343.00 | 2025-09-17 | 89 | 6 | 3 | Actual |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 8730 | 47.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 17017 | 9970.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 14086 | 150430.00 | 2023-11-17 | 35 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 2916 | 57.00 | 2023-01-18 | 68 | 5 | 6 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 1833 | 7300.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 17611 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 11727 | 249.00 | 2023-09-17 | 90 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 32521 | -468.00 | 2025-05-19 | 91 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2023-02-17 | 20 | 7 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 9678 | 84.00 | 2023-07-18 | 90 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 14880 | 306.00 | 2023-12-18 | 81 | 3 | 6 | Actual |
| 30117 | 8865.82 | 2025-02-16 | 24 | 7 | 12 | Actual |
| 18634 | 42540.00 | 2024-04-18 | 32 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 4606 | 38113.00 | 2023-03-20 | 13 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-19 | 81 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-11-16 | 7 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-17 | 52 | 6 | 8 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 5716 | 315.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 34440 | 157.15 | 2025-06-19 | 90 | 4 | 11 | Actual |
| 25767 | 192481.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 2663 | 551.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 30836 | 209382.00 | 2025-03-19 | 35 | 7 | 7 | Actual |
| 34529 | 42789.85 | 2025-06-19 | 35 | 7 | 11 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 21130 | 156.00 | 2024-06-19 | 89 | 1 | 7 | Actual |
| 25790 | 191.00 | 2024-11-16 | 81 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 37493 | 19.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-20 | 62 | 6 | 6 | Budget |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 17192 | 163.21 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 34099 | 6517.00 | 2025-06-19 | 8 | 7 | 6 | Actual |
| 26643 | 489.07 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 33025 | 707.00 | 2025-05-19 | 92 | 1 | 7 | Actual |
| 21992 | 257.00 | 2024-07-17 | 89 | 3 | 6 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 24370 | 161.40 | 2024-09-16 | 74 | 3 | 11 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 39381 | -13120.20 | 2025-11-16 | 92 | 7 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 22998 | 247.00 | 2024-08-17 | 92 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 38520 | 38173.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 34268 | -292.85 | 2025-06-19 | 91 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 18365 | 98.63 | 2024-03-19 | 90 | 4 | 11 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 22881 | 46943.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-10-18 | 92 | 1 | 4 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 18948 | 167.00 | 2024-04-18 | 74 | 4 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 28881 | 12168.01 | 2025-01-17 | 40 | 7 | 11 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 21719 | 124.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 21401 | 199.70 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 5933 | 32652.00 | 2023-04-19 | 34 | 7 | 4 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-20 | 63 | 6 | 6 | Budget |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 18342 | 3.00 | 2024-03-19 | 96 | 3 | 11 | Actual |
| 23866 | 9.00 | 2024-09-16 | 96 | 6 | 5 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 15788 | 529763.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-18 | 63 | 6 | 8 | Actual |
| 19769 | 43230.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 38197 | 13694.49 | 2025-09-17 | 7 | 7 | 13 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 31144 | 122.04 | 2025-03-19 | 68 | 1 | 12 | Actual |
| 29039 | 88.97 | 2025-01-17 | 69 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 3027 | 18119.00 | 2023-01-18 | 24 | 7 | 6 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 4147 | 10180.00 | 2023-02-17 | 20 | 7 | 6 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 24320 | 169.91 | 2024-09-16 | 81 | 1 | 11 | Actual |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 17940 | 53.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 9291 | 9416.00 | 2023-07-18 | 22 | 7 | 4 | Actual |
| 17678 | 315.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 39226 | 378.43 | 2025-10-18 | 92 | 6 | 12 | Actual |
| 13908 | 8.00 | 2023-11-17 | 96 | 4 | 6 | Actual |
| 31064 | 84.80 | 2025-03-19 | 84 | 4 | 11 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 3667 | 63000.00 | 2023-02-17 | 99 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 22999 | 6.00 | 2024-08-17 | 96 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 8368 | 207.00 | 2023-06-20 | 89 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 13713 | 198.00 | 2023-11-17 | 68 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 29053 | 195.99 | 2025-01-17 | 89 | 2 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 897 | 100.00 | 2022-11-17 | 84 | 6 | 7 | Budget |
| 13772 | 721264.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 5358 | 200.00 | 2023-03-20 | 68 | 6 | 7 | Budget |
| 39131 | 37714.23 | 2025-10-18 | 34 | 7 | 11 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 20798 | 6732.00 | 2024-06-19 | 8 | 7 | 4 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2025-02-16 | 99 | 6 | 7 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 4211 | 242.00 | 2023-02-17 | 94 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-10-18 | 35 | 7 | 5 | Actual |
| 31338 | 132.83 | 2025-03-19 | 89 | 6 | 13 | Actual |
| 35326 | 836.00 | 2025-07-18 | 81 | 6 | 7 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 19153 | 114.72 | 2024-04-18 | 69 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-17 | 66 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 4025 | 6.00 | 2023-02-17 | 96 | 4 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 9995 | 90.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 15838 | 39.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 882 | 217.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2023-02-17 | 15 | 7 | 4 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 7153 | 720.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 34590 | 44.38 | 2025-06-19 | 94 | 2 | 12 | Actual |
| 21845 | 218.00 | 2024-07-17 | 89 | 1 | 5 | Actual |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 16270 | 103.95 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 13787 | 148680.00 | 2023-11-17 | 29 | 7 | 5 | Actual |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 24180 | 29457.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 23111 | 191.00 | 2024-08-17 | 89 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 32255 | 217.78 | 2025-04-18 | 92 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 29987 | 14268.05 | 2025-02-16 | 8 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
| 38657 | 170.00 | 2025-10-18 | 89 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 31953 | 6184.00 | 2025-04-18 | 23 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 38598 | 685.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-11-15 | 92 | 7 | 12 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 13657 | 276.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 22430 | -114.13 | 2024-07-17 | 91 | 4 | 11 | Actual |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 6262 | 80.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-11-16 | 91 | 6 | 11 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 35140 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 28188 | 76.00 | 2025-01-17 | 69 | 1 | 5 | Actual |
| 25722 | 61.00 | 2024-11-16 | 69 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-20 | 56 | 6 | 3 | Budget |
| 32135 | 73.10 | 2025-04-18 | 84 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 11209 | 57874.89 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 6256 | 313.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 26712 | 496.00 | 2024-11-16 | 74 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 37693 | 458.67 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 34517 | 16743.62 | 2025-06-19 | 19 | 7 | 11 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 25091 | 388.00 | 2024-10-17 | 92 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-08-18 | 91 | 2 | 13 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 35977 | 205.00 | 2025-08-18 | 84 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 8077 | 741.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 35026 | 208.00 | 2025-07-18 | 68 | 6 | 5 | Actual |
| 20030 | 81.00 | 2024-05-19 | 68 | 6 | 6 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-18 | 32 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 9843 | 200.00 | 2023-07-18 | 68 | 6 | 7 | Budget |
| 874 | 47.00 | 2022-11-17 | 69 | 6 | 7 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 33442 | 3971.05 | 2025-05-19 | 52 | 6 | 12 | Actual |
| 25205 | 55583.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 34953 | 31731.00 | 2025-07-18 | 94 | 6 | 4 | Actual |
| 20172 | 244345.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-09-17 | 83 | 4 | 6 | Budget |
| 24109 | 733.00 | 2024-09-16 | 81 | 1 | 7 | Actual |
| 30011 | 8838.16 | 2025-02-16 | 100 | 7 | 11 | Actual |
| 39189 | 49.70 | 2025-10-18 | 89 | 2 | 12 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-04-18 | 68 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 21920 | 234.00 | 2024-07-17 | 66 | 1 | 6 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 259 | 100.00 | 2022-11-17 | 68 | 6 | 4 | Budget |
| 38990 | -94.98 | 2025-10-18 | 91 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 19857 | 514972.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 10272 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 30365 | 13.00 | 2025-03-19 | 94 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-09-16 | 29 | 7 | 5 | Actual |
| 33584 | 206.52 | 2025-05-19 | 84 | 6 | 13 | Actual |
| 9784 | 250.00 | 2023-07-18 | 68 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 7512 | 105521.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 4161 | 92513.00 | 2023-02-17 | 39 | 7 | 6 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 25680 | -37844.00 | 2024-11-15 | 93 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 34647 | 10712.66 | 2025-06-19 | 33 | 7 | 12 | Actual |
| 27376 | 335.00 | 2024-12-17 | 90 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 1416 | 136.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-19 | 53 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 18979 | 115.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 4873 | 123664.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 36773 | 52.89 | 2025-08-18 | 94 | 5 | 11 | Actual |
| 38690 | 261.00 | 2025-10-18 | 89 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 21922 | 87.00 | 2024-07-17 | 68 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 17133 | 258.66 | 2024-02-17 | 89 | 1 | 8 | Actual |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-18 | 7 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 27828 | 46343.11 | 2024-12-17 | 13 | 7 | 12 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 22486 | 66595.62 | 2024-07-17 | 31 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 4476 | 20742.38 | 2023-02-17 | 24 | 7 | 8 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 8970 | 148737.19 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 13606 | 77.00 | 2023-11-17 | 89 | 7 | 3 | Actual |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 36887 | 20.97 | 2025-08-18 | 89 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 30683 | 193.00 | 2025-03-19 | 90 | 5 | 6 | Actual |
| 6944 | 514.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2025-04-18 | 61 | 6 | 3 | Actual |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 35696 | 27.36 | 2025-07-18 | 69 | 1 | 12 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 11445 | 346.00 | 2023-09-17 | 90 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 18987 | -106.00 | 2024-04-18 | 91 | 5 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 37151 | 43457.00 | 2025-09-17 | 24 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 31307 | 197.75 | 2025-03-19 | 90 | 2 | 13 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 2111 | 8.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 32142 | 101.82 | 2025-04-18 | 94 | 2 | 11 | Actual |
| 9326 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 30911 | 316.24 | 2025-03-19 | 68 | 6 | 8 | Actual |
| 12527 | 166.00 | 2023-10-18 | 92 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-04-18 | 20 | 7 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-18 | 100 | 7 | 5 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
Generated 2025-12-17 14:01:02.678 UTC