[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20269
19140 items
NOTE: Only 1000 elements of total 19140 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1044 | 9600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 26266 | 16076.00 | 2024-11-16 | 20 | 7 | 7 | Actual |
| 21419 | 146.51 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 25810 | 90.00 | 2024-11-16 | 69 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-11-17 | 94 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 11802 | 170.00 | 2023-09-17 | 74 | 3 | 6 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-09-16 | 66 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 17850 | 505481.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 33144 | -204.98 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 15717 | 608.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 14836 | 126504.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 16051 | 1000135.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 14794 | 3790.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
| 24429 | 34.80 | 2024-09-16 | 81 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 28076 | 254.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 24484 | 37969.55 | 2024-09-16 | 15 | 7 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 379 | 2200.00 | 2022-11-17 | 52 | 6 | 5 | Budget |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 4288 | 8321.00 | 2023-02-17 | 22 | 7 | 7 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 6096 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Actual |
| 33592 | 103.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2025-02-16 | 53 | 6 | 13 | Actual |
| 11375 | 98.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2025-03-19 | 46 | 7 | 7 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 26248 | 203.00 | 2024-11-16 | 89 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-08-18 | 94 | 4 | 11 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 36736 | 229.49 | 2025-08-18 | 81 | 4 | 11 | Actual |
| 38646 | 125.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-10-18 | 97 | 6 | 11 | Actual |
| 4689 | 252.00 | 2023-03-20 | 68 | 1 | 4 | Actual |
| 24604 | 25910.82 | 2024-09-16 | 21 | 7 | 12 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 31501 | 125.00 | 2025-04-18 | 69 | 1 | 4 | Actual |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-09-17 | 68 | 1 | 5 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 32388 | 24.06 | 2025-04-18 | 69 | 1 | 13 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 34798 | 54.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 35264 | 163303.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 31758 | -391.00 | 2025-04-18 | 91 | 3 | 6 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 21719 | 124.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2024-06-19 | 20 | 7 | 12 | Actual |
| 11336 | 43720.00 | 2023-09-17 | 19 | 7 | 3 | Actual |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 13800 | 124235.00 | 2023-11-17 | 46 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 15774 | 3752.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 6270 | -188.00 | 2023-04-19 | 91 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-18 | 81 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 4594 | -149.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 21392 | 149.70 | 2024-06-19 | 81 | 3 | 11 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 9274 | 3890.00 | 2023-07-18 | 94 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 29578 | 167.00 | 2025-02-16 | 74 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 7774 | 98200.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 3437 | 200.00 | 2023-02-17 | 66 | 6 | 3 | Budget |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 37952 | 201.83 | 2025-09-17 | 90 | 6 | 11 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 28456 | 32615.00 | 2025-01-17 | 24 | 7 | 6 | Actual |
| 38353 | 344.00 | 2025-10-18 | 74 | 1 | 4 | Actual |
| 7575 | 234.00 | 2023-05-20 | 89 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-08-18 | 23 | 7 | 4 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 21555 | 419.92 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 37634 | 542.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 224 | 180.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-07-17 | 73 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 34655 | 312026.16 | 2025-06-19 | 46 | 7 | 12 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 6706 | 264.72 | 2023-04-19 | 92 | 6 | 8 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 8995 | 100.00 | 2023-07-18 | 68 | 1 | 3 | Budget |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 15006 | 18027.00 | 2023-12-18 | 100 | 7 | 6 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 32964 | 451.00 | 2025-05-19 | 87 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 25445 | 3.00 | 2024-10-17 | 96 | 4 | 11 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 15598 | 73.00 | 2024-01-18 | 90 | 7 | 3 | Actual |
| 13046 | 157.00 | 2023-10-18 | 90 | 5 | 6 | Actual |
| 19636 | 178.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 28996 | 28275.75 | 2025-01-17 | 34 | 7 | 12 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 16884 | 45.00 | 2024-02-17 | 69 | 3 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 31664 | 5301.00 | 2025-04-18 | 23 | 7 | 5 | Actual |
| 30037 | 118.85 | 2025-02-16 | 94 | 1 | 12 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 16160 | 211.69 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 28677 | 211147.44 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 36831 | 30539.63 | 2025-08-18 | 37 | 7 | 11 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 27513 | 18148.39 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 32905 | 347.00 | 2025-05-19 | 87 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 27020 | 49866.00 | 2024-12-17 | 32 | 7 | 4 | Actual |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 3002 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-19 | 24 | 7 | 3 | Actual |
| 16008 | 213.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 39047 | 6.00 | 2025-10-18 | 96 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 35804 | 13262.71 | 2025-07-18 | 40 | 7 | 12 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 10962 | 62.00 | 2023-08-18 | 69 | 6 | 7 | Actual |
| 3672 | 9600.00 | 2023-02-17 | 7 | 7 | 4 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 11762 | 100.00 | 2023-09-17 | 81 | 2 | 6 | Budget |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 26393 | 259937.74 | 2024-11-16 | 29 | 7 | 8 | Actual |
| 17092 | 39785.00 | 2024-02-17 | 19 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-09-17 | 92 | 3 | 6 | Actual |
| 28816 | -29.03 | 2025-01-17 | 91 | 5 | 11 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 38974 | 25.23 | 2025-10-18 | 69 | 2 | 11 | Actual |
| 25984 | 128721.00 | 2024-11-16 | 37 | 7 | 5 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 4544 | 96000.00 | 2023-03-20 | 56 | 6 | 3 | Budget |
| 17535 | 57466.72 | 2024-02-17 | 29 | 7 | 12 | Actual |
| 16581 | 573087.00 | 2024-02-17 | 4 | 7 | 3 | Actual |
| 30709 | 259.00 | 2025-03-19 | 81 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 30088 | 790.14 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 9062 | 90.00 | 2023-07-18 | 74 | 6 | 3 | Budget |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 23480 | 19183.03 | 2024-08-17 | 14 | 7 | 11 | Actual |
| 5070 | 29.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 34183 | 369.00 | 2025-06-19 | 92 | 6 | 7 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 7532 | 281632.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 22853 | 108.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-18 | 63 | 6 | 5 | Actual |
| 16045 | -238.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 27795 | 10378.61 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 6055 | 537826.00 | 2023-04-19 | 4 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 22494 | 8260.49 | 2024-07-17 | 40 | 7 | 11 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 14699 | 58943.00 | 2023-12-18 | 21 | 7 | 4 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 29560 | 7.00 | 2025-02-16 | 96 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 20723 | 44.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 27575 | 167.78 | 2024-12-17 | 81 | 2 | 11 | Actual |
| 4899 | 166.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 2280 | 618.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 14985 | 80296.00 | 2023-12-18 | 15 | 7 | 6 | Actual |
| 30604 | -166.00 | 2025-03-19 | 91 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 8765 | 511.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 39001 | 27.36 | 2025-10-18 | 69 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 23113 | -235.00 | 2024-08-17 | 91 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 36954 | 210161.26 | 2025-08-18 | 43 | 7 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-17 | 72 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 28083 | 162.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 21628 | 891.00 | 2024-07-17 | 81 | 1 | 3 | Actual |
| 10884 | 25728.00 | 2023-08-18 | 38 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 6698 | 80.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 38657 | 170.00 | 2025-10-18 | 89 | 5 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 23829 | 432.00 | 2024-09-16 | 92 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 25748 | 18417.00 | 2024-11-16 | 7 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-03-19 | 81 | 7 | 3 | Actual |
| 3116 | 43.00 | 2023-01-18 | 69 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 18424 | 192.25 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 32467 | 901.00 | 2025-04-18 | 97 | 6 | 13 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 26373 | 102371.17 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 2001 | 480.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 27961 | 59237.44 | 2024-12-17 | 35 | 7 | 13 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 20316 | 226.30 | 2024-05-19 | 90 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 36663 | 456.09 | 2025-08-18 | 92 | 1 | 11 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 13609 | 158.00 | 2023-11-17 | 92 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-19 | 67 | 1 | 7 | Actual |
| 16485 | 34.00 | 2024-01-18 | 97 | 6 | 12 | Actual |
| 27053 | 403.00 | 2024-12-17 | 90 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-19 | 57 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 23863 | -229.00 | 2024-09-16 | 91 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 38695 | 532.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 16375 | 10419.04 | 2024-01-18 | 7 | 7 | 11 | Actual |
| 3605 | 1977.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 31873 | 38028.00 | 2025-04-18 | 40 | 7 | 6 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 24436 | 31.61 | 2024-09-16 | 90 | 5 | 11 | Actual |
| 28294 | 520.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 7181 | 71963.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 37256 | 63000.00 | 2025-09-17 | 99 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 14590 | 265721.00 | 2023-12-18 | 35 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 35350 | 18497.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2023-07-18 | 28 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 39385 | 15229.00 | 2025-11-16 | 93 | 7 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 14533 | 198926.00 | 2023-12-18 | 12 | 2 | 3 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 30545 | 59219.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 25508 | 111559.22 | 2024-10-17 | 101 | 6 | 11 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 17312 | 29.48 | 2024-02-17 | 94 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-11-17 | 73 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 9891 | 30604.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 11376 | 70.00 | 2023-09-17 | 76 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 5378 | 386.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 38369 | 19.00 | 2025-10-18 | 96 | 1 | 4 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 29472 | 38.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 25751 | 65379.00 | 2024-11-16 | 14 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-11-16 | 84 | 1 | 11 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 29192 | 59999.00 | 2025-02-16 | 14 | 7 | 3 | Actual |
| 36291 | 43.00 | 2025-08-18 | 69 | 3 | 6 | Actual |
| 9677 | 55.00 | 2023-07-18 | 89 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 32205 | 12.46 | 2025-04-18 | 69 | 5 | 11 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 14483 | 1368.87 | 2023-11-17 | 14 | 7 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 26081 | 21.00 | 2024-11-16 | 69 | 4 | 6 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 34704 | 632.84 | 2025-06-19 | 87 | 2 | 13 | Actual |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 38606 | 537.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 12453 | 45000.00 | 2023-10-18 | 99 | 6 | 3 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 28734 | 81.61 | 2025-01-17 | 90 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 290 | 142.00 | 2022-11-17 | 89 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 30959 | 119591.19 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 14803 | 141912.00 | 2023-12-18 | 37 | 7 | 5 | Actual |
| 5383 | 118.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 31867 | 34573.00 | 2025-04-18 | 33 | 7 | 6 | Actual |
| 33266 | 91.19 | 2025-05-19 | 94 | 2 | 11 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 2804 | -46.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-10-18 | 31 | 7 | 4 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 757 | 94.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 28379 | 408.00 | 2025-01-17 | 92 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 12939 | 384.00 | 2023-10-18 | 81 | 3 | 6 | Actual |
| 38103 | 35223.76 | 2025-09-17 | 39 | 7 | 12 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 13551 | 16824.00 | 2023-11-17 | 94 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 25766 | 220551.00 | 2024-11-16 | 35 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 34828 | 945.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 29148 | 20.00 | 2025-02-16 | 96 | 1 | 3 | Actual |
| 16349 | 17.78 | 2024-01-18 | 69 | 6 | 11 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 23655 | 52000.00 | 2024-09-16 | 99 | 6 | 3 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 17308 | 59.27 | 2024-02-17 | 89 | 3 | 11 | Actual |
| 13135 | 28555.00 | 2023-10-18 | 34 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 15878 | 14.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 30998 | 40.12 | 2025-03-19 | 68 | 2 | 11 | Actual |
| 32423 | 610.04 | 2025-04-18 | 81 | 2 | 13 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 15552 | 17466.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 3170 | 141438.00 | 2023-01-18 | 29 | 7 | 7 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 9501 | 200.00 | 2023-07-18 | 66 | 2 | 6 | Budget |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 12781 | 563.00 | 2023-10-18 | 97 | 6 | 5 | Actual |
| 37545 | 616.00 | 2025-09-17 | 97 | 6 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 26175 | 33870.00 | 2024-11-16 | 24 | 7 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 33859 | -278.00 | 2025-06-19 | 91 | 1 | 5 | Actual |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 15371 | 34846.09 | 2023-12-18 | 14 | 7 | 11 | Actual |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-16 | 74 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 8162 | 59146.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 1955 | 550.00 | 2022-12-18 | 81 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 32881 | 427.00 | 2025-05-19 | 90 | 3 | 6 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 15459 | 303.96 | 2023-12-18 | 8 | 7 | 12 | Actual |
| 7527 | 38848.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 23827 | 324.00 | 2024-09-16 | 90 | 1 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 9012 | 380.00 | 2023-07-18 | 81 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 27939 | 3000.00 | 2024-12-17 | 99 | 6 | 13 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 29681 | 231.00 | 2025-02-16 | 89 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 14586 | 65396.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 18574 | 571.00 | 2024-04-18 | 90 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 27041 | 380.00 | 2024-12-17 | 74 | 1 | 5 | Actual |
| 12746 | 39.00 | 2023-10-18 | 69 | 6 | 5 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 3096 | 171300.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 20104 | 336.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2025-01-17 | 22 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 15685 | 59878.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 39074 | 1.00 | 2025-10-18 | 96 | 5 | 11 | Actual |
| 23414 | 297.57 | 2024-08-17 | 62 | 5 | 11 | Actual |
| 9302 | 26166.00 | 2023-07-18 | 38 | 7 | 4 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 27399 | 235374.00 | 2024-12-17 | 29 | 7 | 7 | Actual |
| 19196 | 240.48 | 2024-04-18 | 90 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 13111 | 7.00 | 2023-10-18 | 96 | 6 | 6 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 20141 | 265.00 | 2024-05-19 | 92 | 6 | 7 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 23467 | 166.72 | 2024-08-17 | 90 | 6 | 11 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-18 | 72 | 6 | 4 | Actual |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-16 | 12 | 2 | 3 | Actual |
| 7282 | 200.00 | 2023-05-20 | 81 | 2 | 6 | Budget |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 27521 | 46788.32 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 11726 | 162.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 12388 | 206.00 | 2023-10-18 | 94 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 39055 | 7.14 | 2025-10-18 | 69 | 5 | 11 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 22660 | 17836.00 | 2024-08-17 | 18 | 7 | 3 | Actual |
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 21941 | 9.00 | 2024-07-17 | 96 | 1 | 6 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 21179 | 103559.00 | 2024-06-19 | 14 | 7 | 7 | Actual |
| 7495 | 351.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 2400 | 80.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 17478 | 5.01 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 18536 | 1358.23 | 2024-03-19 | 23 | 7 | 12 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-12-18 | 18 | 7 | 4 | Actual |
| 18017 | 10.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 14103 | 72.29 | 2023-11-17 | 69 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 14512 | 280.00 | 2023-12-18 | 68 | 1 | 3 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 26763 | 4960.99 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 29039 | 88.97 | 2025-01-17 | 69 | 2 | 13 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-08-18 | 94 | 1 | 12 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 17695 | 146481.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 2267 | 45.00 | 2023-01-18 | 69 | 1 | 3 | Actual |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-08-18 | 87 | 1 | 7 | Actual |
| 28794 | 298.64 | 2025-01-17 | 61 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 2898 | 137.00 | 2023-01-18 | 89 | 4 | 6 | Actual |
| 24085 | 25895.00 | 2024-09-16 | 34 | 7 | 6 | Actual |
| 6221 | 179.00 | 2023-04-19 | 89 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 9241 | 64.00 | 2023-07-18 | 69 | 6 | 4 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 23494 | 12912.70 | 2024-08-17 | 34 | 7 | 11 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 37924 | 62517.88 | 2025-09-17 | 52 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 775 | 3998.00 | 2022-11-17 | 8 | 7 | 6 | Actual |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 31659 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 27025 | 50984.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 15032 | 424.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
| 35903 | 82311.56 | 2025-07-18 | 15 | 7 | 13 | Actual |
| 18738 | 12575.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 33556 | 190.73 | 2025-05-19 | 90 | 2 | 13 | Actual |
| 24004 | 8.00 | 2024-09-16 | 96 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 34340 | 619.92 | 2025-06-19 | 66 | 1 | 11 | Actual |
| 31152 | 610.34 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 9433 | 37080.00 | 2023-07-18 | 31 | 7 | 5 | Actual |
| 8046 | 20463.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-17 | 57 | 6 | 3 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 33990 | 28.00 | 2025-06-19 | 69 | 3 | 6 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 29617 | 136289.00 | 2025-02-16 | 35 | 7 | 6 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 35624 | 1.00 | 2025-07-18 | 96 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-17 | 52 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 4133 | 8.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 39270 | 622.32 | 2025-10-18 | 74 | 1 | 13 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 2481 | 386.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 30418 | 870.00 | 2025-03-19 | 81 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 8169 | 9321.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 34650 | 39338.73 | 2025-06-19 | 37 | 7 | 12 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 12383 | 495.00 | 2023-10-18 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 31645 | -309.00 | 2025-04-18 | 91 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 33817 | 20546.00 | 2025-06-19 | 20 | 7 | 4 | Actual |
| 19390 | 76.29 | 2024-04-18 | 81 | 5 | 11 | Actual |
| 34965 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 20965 | -77.00 | 2024-06-19 | 91 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 19989 | -174.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 36392 | -287.00 | 2025-08-18 | 91 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-07-18 | 61 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 39016 | 122.04 | 2025-10-18 | 90 | 3 | 11 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 786 | 13715.00 | 2022-11-17 | 28 | 7 | 6 | Actual |
| 21566 | 28.42 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 18681 | 319.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 26957 | 309.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
| 21592 | 3795.51 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-11-17 | 63 | 6 | 5 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 35302 | 16.00 | 2025-07-18 | 96 | 1 | 7 | Actual |
| 5097 | 148.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 39088 | 36.93 | 2025-10-18 | 69 | 6 | 11 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 33565 | 5604.87 | 2025-05-19 | 61 | 6 | 13 | Actual |
| 3418 | 4300.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 27309 | 33230.00 | 2024-12-17 | 33 | 7 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 17101 | 31512.00 | 2024-02-17 | 32 | 7 | 7 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 24211 | 452.60 | 2024-09-16 | 94 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 31249 | 23337.36 | 2025-03-19 | 34 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-09-17 | 6 | 7 | 13 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 26512 | 151.83 | 2024-11-16 | 90 | 4 | 11 | Actual |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 36174 | 468.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 25091 | 388.00 | 2024-10-17 | 92 | 6 | 6 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 8668 | 176.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 24125 | 24480.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
Generated 2025-12-18 02:58:10.567 UTC