[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20105
19304 items
NOTE: Only 1000 elements of total 19304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 19320 | 1.00 | 2024-04-18 | 96 | 2 | 11 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 4290 | 18642.00 | 2023-02-17 | 24 | 7 | 7 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 28911 | 6.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-11-17 | 81 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 24277 | 1211393.35 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 19749 | 331.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 28333 | 505.00 | 2025-01-17 | 66 | 3 | 6 | Actual |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 4228 | 19300.00 | 2023-02-17 | 63 | 6 | 7 | Budget |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 13825 | -278.00 | 2023-11-17 | 91 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 25320 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 36584 | 772.31 | 2025-08-18 | 66 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 16936 | 15.00 | 2024-02-17 | 69 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-08-18 | 74 | 7 | 3 | Budget |
| 450 | 7738.00 | 2022-11-17 | 20 | 7 | 5 | Actual |
| 20458 | 80.55 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 3478 | 180.00 | 2023-02-17 | 97 | 6 | 3 | Actual |
| 13996 | 350000.00 | 2023-11-17 | 42 | 7 | 6 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 6842 | 181.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 24682 | 10989.00 | 2024-10-17 | 94 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 17269 | 56.08 | 2024-02-17 | 73 | 2 | 11 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 39395 | 475000.00 | 2025-11-16 | 42 | 7 | 11 | Actual |
| 25055 | 67.00 | 2024-10-17 | 89 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-20 | 57 | 6 | 7 | Budget |
| 24922 | 47642.00 | 2024-10-17 | 39 | 7 | 5 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 32610 | 405.00 | 2025-05-19 | 87 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 4922 | 218.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 26402 | 44621.61 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 30327 | 39969.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 16318 | 27.36 | 2024-01-18 | 73 | 5 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 7102 | 100.00 | 2023-05-20 | 84 | 1 | 5 | Budget |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 10297 | 200.00 | 2023-08-18 | 68 | 1 | 4 | Budget |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 20892 | 46654.00 | 2024-06-19 | 14 | 7 | 5 | Actual |
| 19390 | 76.29 | 2024-04-18 | 81 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-16 | 13 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-07-17 | 24 | 7 | 6 | Actual |
| 20911 | 22798.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 2302 | 5000.00 | 2023-01-18 | 52 | 6 | 3 | Budget |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 4625 | 57680.00 | 2023-03-20 | 39 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-09-17 | 74 | 6 | 7 | Budget |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 24115 | 206.00 | 2024-09-16 | 89 | 1 | 7 | Actual |
| 23570 | 988.01 | 2024-08-17 | 15 | 7 | 12 | Actual |
| 1430 | 43972.00 | 2022-12-18 | 13 | 7 | 4 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 26599 | 10814.79 | 2024-11-16 | 33 | 7 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-03-20 | 68 | 1 | 6 | Actual |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 28054 | 333504.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 8757 | 630.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 9444 | 12800.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 13299 | 73.81 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 17323 | 78.42 | 2024-02-17 | 73 | 4 | 11 | Actual |
| 9465 | 200.00 | 2023-07-18 | 74 | 1 | 6 | Budget |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-17 | 21 | 7 | 13 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 21463 | 13232.92 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 25206 | 30356.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 23809 | 430.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 38192 | 209.00 | 2025-09-17 | 97 | 6 | 13 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 18651 | 12.00 | 2024-04-18 | 69 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2025-01-17 | 13 | 7 | 8 | Actual |
| 2360 | 229.00 | 2023-01-18 | 97 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 28030 | 14.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-07-18 | 74 | 4 | 6 | Budget |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 6984 | 28280.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-12-17 | 46 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 20818 | 57530.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 33023 | 530.00 | 2025-05-19 | 90 | 1 | 7 | Actual |
| 6034 | 480.00 | 2023-04-19 | 81 | 6 | 5 | Budget |
| 5982 | 720.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 19292 | 7.00 | 2024-04-18 | 96 | 1 | 11 | Actual |
| 28940 | 1721.00 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 36596 | 642.00 | 2025-08-18 | 81 | 6 | 8 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 37336 | 715.00 | 2025-09-17 | 81 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
| 2939 | 51.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 289 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 34834 | 14.00 | 2025-07-18 | 96 | 6 | 3 | Actual |
| 7282 | 200.00 | 2023-05-20 | 81 | 2 | 6 | Budget |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 26514 | 202.89 | 2024-11-16 | 92 | 4 | 11 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 26689 | 34426.93 | 2024-11-16 | 31 | 7 | 12 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 37496 | 138.00 | 2025-09-17 | 74 | 5 | 6 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 13068 | 7600.00 | 2023-10-18 | 63 | 6 | 6 | Budget |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 39175 | 15.65 | 2025-10-18 | 69 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 18559 | 98.00 | 2024-04-18 | 69 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-19 | 61 | 1 | 8 | Actual |
| 5405 | 132519.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 651 | 90.00 | 2022-11-17 | 84 | 4 | 6 | Budget |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 35419 | 273.81 | 2025-07-18 | 90 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-10-18 | 68 | 1 | 5 | Budget |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 28648 | 267.75 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 30374 | 304.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 13728 | 236.00 | 2023-11-17 | 89 | 1 | 5 | Actual |
| 25641 | 21516.05 | 2024-10-17 | 31 | 7 | 12 | Actual |
| 10511 | 427.00 | 2023-08-18 | 81 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2024-04-18 | 14 | 7 | 11 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 17166 | 4.00 | 2024-02-17 | 96 | 2 | 8 | Actual |
| 22767 | 313.00 | 2024-08-17 | 92 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 17258 | 5.00 | 2024-02-17 | 96 | 1 | 11 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-18 | 18 | 7 | 7 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 23286 | 11592.21 | 2024-08-17 | 22 | 7 | 8 | Actual |
| 37399 | 485.00 | 2025-09-17 | 87 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 35333 | 382.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 36786 | 45.44 | 2025-08-18 | 69 | 6 | 11 | Actual |
| 18410 | 13.53 | 2024-03-19 | 69 | 6 | 11 | Actual |
| 11586 | 273.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-08-18 | 87 | 1 | 5 | Budget |
| 32495 | 1051559.55 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 24858 | 324.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 23492 | 8612.62 | 2024-08-17 | 32 | 7 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 6377 | 206.00 | 2023-04-19 | 92 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-08-18 | 68 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 24628 | 390.00 | 2024-10-17 | 68 | 1 | 3 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 1416 | 136.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 9763 | 29674.00 | 2023-07-18 | 34 | 7 | 6 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 5123 | 161.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 38512 | 12711.00 | 2025-10-18 | 22 | 7 | 5 | Actual |
| 11728 | -199.00 | 2023-09-17 | 91 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-17 | 63 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 8088 | 213.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 5342 | 15641.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 11826 | 360.00 | 2023-09-17 | 92 | 3 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 15325 | -103.49 | 2023-12-18 | 91 | 4 | 11 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 21892 | 65486.00 | 2024-07-17 | 13 | 7 | 5 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 34589 | 70.97 | 2025-06-19 | 92 | 2 | 12 | Actual |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 28857 | 408290.28 | 2025-01-17 | 4 | 7 | 11 | Actual |
| 14924 | 18.00 | 2023-12-18 | 69 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 20367 | 18.84 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 343 | 200.00 | 2022-11-17 | 68 | 1 | 5 | Budget |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 25112 | 95435.00 | 2024-10-17 | 31 | 7 | 6 | Actual |
| 16986 | 421.00 | 2024-02-17 | 92 | 6 | 6 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 4694 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 5600 | 19422.66 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 18068 | 214.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 23997 | 67.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 29315 | 62956.00 | 2025-02-16 | 19 | 7 | 4 | Actual |
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 7389 | 380.00 | 2023-05-20 | 87 | 4 | 6 | Budget |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 11747 | 21.00 | 2023-09-17 | 69 | 2 | 6 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 21343 | 105.02 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 13938 | 52225.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 34005 | 479.00 | 2025-06-19 | 90 | 3 | 6 | Actual |
| 22475 | 17865.99 | 2024-07-17 | 14 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 15768 | 151732.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 8414 | 200.00 | 2023-06-20 | 87 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 12054 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-19 | 63 | 6 | 5 | Actual |
| 12315 | 838106.09 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 33609 | 6325.93 | 2025-05-19 | 28 | 7 | 13 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 6516 | 241.00 | 2023-04-19 | 90 | 6 | 7 | Actual |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 30126 | 12139.28 | 2025-02-16 | 38 | 7 | 12 | Actual |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 31899 | 474.00 | 2025-04-18 | 90 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 18197 | 55762.73 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 19555 | 170.98 | 2024-04-18 | 7 | 7 | 12 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 30871 | 278291.12 | 2025-03-19 | 12 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 37376 | -37220.00 | 2025-09-17 | 43 | 7 | 5 | Actual |
| 13935 | 12979.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 25470 | 89.06 | 2024-10-17 | 92 | 5 | 11 | Actual |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-07-18 | 87 | 4 | 6 | Budget |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 1558 | 171.00 | 2022-12-18 | 90 | 6 | 5 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 13002 | 69.00 | 2023-10-18 | 94 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 38202 | 4332.91 | 2025-09-17 | 18 | 7 | 13 | Actual |
| 26094 | 229.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 16009 | 327.00 | 2024-01-18 | 90 | 1 | 7 | Actual |
| 26667 | -149.24 | 2024-11-16 | 91 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-17 | 4 | 7 | 8 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 22562 | 357.15 | 2024-07-17 | 7 | 7 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-08-17 | 81 | 1 | 11 | Actual |
| 10204 | 12604.00 | 2023-08-18 | 94 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 29864 | 9.00 | 2025-02-16 | 96 | 1 | 11 | Actual |
| 30431 | 63000.00 | 2025-03-19 | 99 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 39378 | -11299.50 | 2025-11-16 | 92 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 31145 | 34.80 | 2025-03-19 | 69 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 24325 | 240.13 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 31449 | 107629.00 | 2025-04-18 | 21 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 16063 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-17 | 46 | 7 | 7 | Actual |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 22332 | 14.59 | 2024-07-17 | 69 | 1 | 11 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 37558 | 164326.00 | 2025-09-17 | 21 | 7 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 144 | 497.00 | 2022-11-17 | 61 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 18605 | 174.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 20153 | 226971.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 27668 | 57777.37 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 25148 | 552.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 22472 | 5338.09 | 2024-07-17 | 7 | 7 | 11 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 19818 | 11.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-08-18 | 83 | 1 | 4 | Budget |
| 9050 | 215.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 17884 | 79.00 | 2024-03-19 | 66 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-11-16 | 43 | 7 | 13 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 22477 | 3795.51 | 2024-07-17 | 18 | 7 | 11 | Actual |
| 10157 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 26560 | 103.95 | 2024-11-16 | 73 | 6 | 11 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-08-18 | 66 | 1 | 4 | Budget |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 38462 | 13.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 11827 | 91.00 | 2023-09-17 | 94 | 3 | 6 | Actual |
| 20957 | 85.00 | 2024-06-19 | 81 | 2 | 6 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 39403 | 21733.20 | 2025-11-16 | 92 | 7 | 12 | Actual |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 13691 | 21282.00 | 2023-11-17 | 28 | 7 | 4 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 33918 | 29634.00 | 2025-06-19 | 33 | 7 | 5 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-18 | 33 | 7 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 4346 | 179.87 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 9801 | 637.00 | 2023-07-18 | 81 | 1 | 7 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 37978 | 10100.95 | 2025-09-17 | 33 | 7 | 11 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 36489 | 71000.00 | 2025-08-18 | 99 | 6 | 7 | Actual |
| 31061 | 273.10 | 2025-03-19 | 81 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 20676 | 530246.00 | 2024-06-19 | 6 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-17 | 46 | 7 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-10-18 | 87 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 707 | 36.00 | 2022-11-17 | 94 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 31016 | 92.25 | 2025-03-19 | 92 | 2 | 11 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 6548 | 43297.00 | 2023-04-19 | 39 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-10-18 | 90 | 1 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 36687 | 299.70 | 2025-08-18 | 87 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 28429 | 300.00 | 2025-01-17 | 81 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 35983 | 546.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2024-09-16 | 13 | 7 | 4 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 35568 | 192.25 | 2025-07-18 | 92 | 3 | 11 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 34510 | 455141.15 | 2025-06-19 | 6 | 7 | 11 | Actual |
| 8225 | 720.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 8305 | 82387.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 29101 | 4332.91 | 2025-01-17 | 18 | 7 | 13 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 19098 | 405.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 22706 | 4.00 | 2024-08-17 | 96 | 7 | 3 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 29426 | 520029.00 | 2025-02-16 | 46 | 7 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 36728 | 29.48 | 2025-08-18 | 69 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 20163 | 47917.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 21802 | 68083.00 | 2024-07-17 | 15 | 7 | 4 | Actual |
| 26662 | 13.53 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 4318 | 200.00 | 2023-02-17 | 68 | 1 | 8 | Budget |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 1916 | 16969.00 | 2022-12-18 | 33 | 7 | 6 | Actual |
| 30575 | 284.00 | 2025-03-19 | 89 | 1 | 6 | Actual |
| 243 | 1500.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 15543 | 324.00 | 2024-01-18 | 92 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 4475 | 3682.97 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 29665 | 180.00 | 2025-02-16 | 68 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 34938 | 429.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 14864 | 1387003.00 | 2023-12-18 | 11 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 37793 | 179.49 | 2025-09-17 | 67 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 22777 | 50903.00 | 2024-08-17 | 13 | 7 | 4 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 28445 | 14675.00 | 2025-01-17 | 7 | 7 | 6 | Actual |
| 17278 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-17 | 6 | 7 | 4 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 27198 | 343.00 | 2024-12-17 | 89 | 3 | 6 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 12147 | 114561.00 | 2023-09-17 | 35 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 4673 | 142.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 32882 | -342.00 | 2025-05-19 | 91 | 3 | 6 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-12-18 | 66 | 7 | 3 | Budget |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 35513 | 307.15 | 2025-07-18 | 92 | 1 | 11 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 18520 | 6.00 | 2024-03-19 | 96 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 105 | 368.00 | 2022-11-17 | 92 | 6 | 3 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-08-18 | 81 | 1 | 12 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 12357 | 46.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 30814 | 71000.00 | 2025-03-19 | 99 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 5377 | 380.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 13520 | 30542.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 12718 | 9.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 21633 | 1260.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-19 | 22 | 7 | 3 | Actual |
| 28420 | 34.00 | 2025-01-17 | 69 | 6 | 6 | Actual |
| 30825 | 16076.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
| 5731 | 5432.00 | 2023-04-19 | 8 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2023-07-18 | 99 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 7993 | 131472.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 31101 | 133.74 | 2025-03-19 | 89 | 6 | 11 | Actual |
| 3496 | 22640.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 14593 | 60677.00 | 2023-12-18 | 39 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-11-16 | 66 | 1 | 5 | Actual |
| 23662 | 61444.00 | 2024-09-16 | 14 | 7 | 3 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2025-01-17 | 31 | 7 | 4 | Actual |
| 12522 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 27903 | 408.28 | 2024-12-17 | 92 | 2 | 13 | Actual |
| 14940 | -142.00 | 2023-12-18 | 91 | 5 | 6 | Actual |
| 28352 | -457.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 15508 | 729.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 17781 | 144.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 14406 | 23.10 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 10210 | 284314.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 28082 | 105.00 | 2025-01-17 | 89 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 22734 | 13.00 | 2024-08-17 | 96 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 15072 | 1359461.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 28691 | 47.57 | 2025-01-17 | 69 | 1 | 11 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 4664 | 36.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 35301 | 356.00 | 2025-07-18 | 94 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-10-18 | 92 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 30448 | 271746.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 8547 | 200.00 | 2023-06-20 | 81 | 5 | 6 | Budget |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 28391 | 120.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-17 | 6 | 7 | 6 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-09-17 | 96 | 1 | 11 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 767 | 7.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 32328 | 147.57 | 2025-04-18 | 68 | 6 | 12 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-16 | 8 | 7 | 11 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 37775 | 254737.65 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 5801 | 4.00 | 2023-04-19 | 96 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-20 | 52 | 6 | 4 | Budget |
| 7133 | 554.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 26266 | 16076.00 | 2024-11-16 | 20 | 7 | 7 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 5050 | -86.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-09-17 | 73 | 2 | 12 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 15974 | 169992.00 | 2024-01-18 | 29 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-17 | 63 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 3477 | 8.00 | 2023-02-17 | 96 | 6 | 3 | Actual |
| 32838 | 13.00 | 2025-05-19 | 69 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 26574 | -135.41 | 2024-11-16 | 91 | 6 | 11 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 14795 | 18637.00 | 2023-12-18 | 24 | 7 | 5 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-12-18 | 68 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 1836 | 7300.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 27822 | 35000.00 | 2024-12-17 | 99 | 6 | 12 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 31010 | 36.93 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 37009 | 4.00 | 2025-08-18 | 96 | 2 | 13 | Actual |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 24122 | 39169.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
Generated 2025-12-17 08:58:25.727 UTC