[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22341
17068 items
NOTE: Only 1000 elements of total 17068 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18576 | 761.00 | 2024-04-18 | 92 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 25761 | 346542.00 | 2024-11-16 | 29 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-18 | 61 | 6 | 6 | Budget |
| 29305 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 14471 | 163.53 | 2023-11-17 | 90 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-08-18 | 22 | 7 | 12 | Actual |
| 8099 | 132512.00 | 2023-06-20 | 56 | 6 | 4 | Actual |
| 24614 | 51704.91 | 2024-09-16 | 35 | 7 | 12 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 35832 | 141.61 | 2025-07-18 | 92 | 1 | 13 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-09-17 | 81 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 28978 | 388400.55 | 2025-01-17 | 6 | 7 | 12 | Actual |
| 37908 | 44.38 | 2025-09-17 | 76 | 5 | 11 | Actual |
| 36174 | 468.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 4594 | -149.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 15243 | -162.00 | 2023-12-18 | 91 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 21079 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 26167 | 29144.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
| 29394 | 421.00 | 2025-02-16 | 92 | 6 | 5 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 27359 | 234.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 32178 | 17.78 | 2025-04-18 | 69 | 4 | 11 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 16028 | 65.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 8658 | 4185.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 6177 | 4.00 | 2023-04-19 | 96 | 2 | 6 | Actual |
| 11396 | 35.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-08-18 | 83 | 5 | 11 | Actual |
| 5720 | -174.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 17938 | 137.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 35830 | 106.52 | 2025-07-18 | 90 | 1 | 13 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-19 | 56 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 22808 | 40.00 | 2024-08-17 | 69 | 1 | 5 | Actual |
| 35346 | 100402.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 25601 | 13.53 | 2024-10-17 | 68 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 7301 | 302611.00 | 2023-05-20 | 11 | 3 | 6 | Actual |
| 15048 | 52.00 | 2023-12-18 | 69 | 6 | 7 | Actual |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 9204 | 220.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 39136 | 13019.09 | 2025-10-18 | 40 | 7 | 11 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 34754 | 4418.88 | 2025-06-19 | 20 | 7 | 13 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-07-17 | 66 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2023-03-20 | 34 | 7 | 5 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 11191 | 26001.57 | 2023-08-18 | 7 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 14241 | -133.28 | 2023-11-17 | 91 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-09-17 | 21 | 7 | 12 | Actual |
| 11294 | 220.00 | 2023-09-17 | 73 | 6 | 3 | Budget |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 30128 | 11194.58 | 2025-02-16 | 40 | 7 | 12 | Actual |
| 7765 | 207.15 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-11-17 | 81 | 7 | 3 | Actual |
| 33793 | 717.00 | 2025-06-19 | 81 | 6 | 4 | Actual |
| 37401 | 386.00 | 2025-09-17 | 90 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 11011 | 44816.00 | 2023-08-18 | 21 | 7 | 7 | Actual |
| 36952 | 26298.06 | 2025-08-18 | 39 | 7 | 12 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 30306 | -336.00 | 2025-03-19 | 91 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 36823 | 10009.46 | 2025-08-18 | 24 | 7 | 11 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 28380 | 10.00 | 2025-01-17 | 96 | 4 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 30236 | 43807.33 | 2025-02-16 | 31 | 7 | 13 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-09-17 | 32 | 7 | 5 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-19 | 7 | 7 | 12 | Actual |
| 10169 | 90.00 | 2023-08-18 | 68 | 6 | 3 | Budget |
| 33935 | 37.00 | 2025-06-19 | 69 | 1 | 6 | Actual |
| 31085 | 123.10 | 2025-03-19 | 68 | 6 | 11 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 3875 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 12128 | 711995.00 | 2023-09-17 | 6 | 7 | 7 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 36631 | 122163.96 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 14960 | 144.00 | 2023-12-18 | 74 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 39250 | 10509.47 | 2025-10-18 | 33 | 7 | 12 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 24382 | 91.19 | 2024-09-16 | 90 | 3 | 11 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-11-17 | 81 | 6 | 3 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-03-19 | 96 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-04-18 | 91 | 6 | 3 | Actual |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-18 | 63 | 6 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 35815 | 22.30 | 2025-07-18 | 69 | 1 | 13 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 37327 | 69.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 1918 | 90735.00 | 2022-12-18 | 35 | 7 | 6 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 3655 | 135.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 3825 | 15824.00 | 2023-02-17 | 33 | 7 | 5 | Actual |
| 31310 | 4.00 | 2025-03-19 | 96 | 2 | 13 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 18622 | 68867.00 | 2024-04-18 | 14 | 7 | 3 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 21893 | 41799.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2024-05-19 | 34 | 7 | 3 | Actual |
| 23158 | 15448.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 14591 | 249660.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 33177 | 328.36 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 10194 | 70.00 | 2023-08-18 | 84 | 6 | 3 | Budget |
| 18988 | 177.00 | 2024-04-18 | 92 | 5 | 6 | Actual |
| 21201 | 19018.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 8373 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 6454 | 360.00 | 2023-04-19 | 90 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 8776 | 9604.00 | 2023-06-20 | 18 | 7 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 26106 | 37.00 | 2024-11-16 | 68 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 10524 | 184.00 | 2023-08-18 | 90 | 6 | 5 | Actual |
| 31534 | 209.00 | 2025-04-18 | 68 | 6 | 4 | Actual |
| 20057 | 7064.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 34390 | 2.00 | 2025-06-19 | 96 | 2 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 24740 | 2.00 | 2024-10-17 | 96 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 9756 | 3436.00 | 2023-07-18 | 23 | 7 | 6 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 25301 | 248.06 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 31071 | 122.04 | 2025-03-19 | 94 | 4 | 11 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 14778 | 8.00 | 2023-12-18 | 96 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 32764 | 250.00 | 2025-05-19 | 84 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-19 | 61 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 30058 | 23.10 | 2025-02-16 | 84 | 2 | 12 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-10-18 | 68 | 6 | 6 | Actual |
| 24580 | 33.74 | 2024-09-16 | 81 | 6 | 12 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 22166 | 194.00 | 2024-07-17 | 84 | 6 | 7 | Actual |
| 33992 | 221.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 11573 | 480.00 | 2023-09-17 | 81 | 1 | 5 | Budget |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 24986 | 197.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 30529 | 15812.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 3940 | 222.00 | 2023-02-17 | 66 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 33111 | 352.60 | 2025-05-19 | 84 | 1 | 8 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 32236 | 145.44 | 2025-04-18 | 68 | 6 | 11 | Actual |
| 565 | 3.00 | 2022-11-17 | 96 | 2 | 6 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 6215 | 120.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-11-16 | 92 | 7 | 12 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 27818 | 378.43 | 2024-12-17 | 92 | 6 | 12 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 15529 | 376.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2022-12-18 | 38 | 7 | 4 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 28140 | 242.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 32271 | 93280.16 | 2025-04-18 | 21 | 7 | 11 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 25593 | 182.68 | 2024-10-17 | 57 | 6 | 12 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-09-16 | 69 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-11-17 | 68 | 6 | 11 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 9889 | 126169.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 26796 | 18059.48 | 2024-11-16 | 14 | 7 | 13 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 10355 | 120.00 | 2023-08-18 | 68 | 6 | 4 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 28350 | 371.00 | 2025-01-17 | 89 | 3 | 6 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 5269 | 9988.00 | 2023-03-20 | 20 | 7 | 6 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-17 | 4 | 7 | 4 | Actual |
| 8513 | 151.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 4494 | 2046.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 9955 | 649.58 | 2023-07-18 | 92 | 1 | 8 | Actual |
| 29397 | 432.00 | 2025-02-16 | 97 | 6 | 5 | Actual |
| 18014 | 246.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 17250 | 64.59 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 11823 | 176.00 | 2023-09-17 | 89 | 3 | 6 | Actual |
| 20258 | 295.03 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 9105 | 11652.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 924 | 8156.00 | 2022-11-17 | 22 | 7 | 7 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 26680 | 5255.11 | 2024-11-16 | 18 | 7 | 12 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-18 | 60 | 4 | 11 | Actual |
| 37643 | 20141.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 12779 | 24228.00 | 2023-10-18 | 94 | 6 | 5 | Actual |
| 33293 | 97.57 | 2025-05-19 | 94 | 3 | 11 | Actual |
| 14989 | 116370.00 | 2023-12-18 | 21 | 7 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 10236 | 225620.00 | 2023-08-18 | 46 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 35257 | 18497.00 | 2025-07-18 | 20 | 7 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-18 | 34 | 7 | 3 | Actual |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 4751 | 36.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 17983 | -89.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 16500 | 1344.40 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 8588 | 127.00 | 2023-06-20 | 68 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-17 | 29 | 7 | 6 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 35984 | 1947.00 | 2025-08-18 | 94 | 6 | 3 | Actual |
| 18529 | 840.14 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-11-16 | 45 | 7 | 4 | Actual |
| 11004 | 12591.00 | 2023-08-18 | 8 | 7 | 7 | Actual |
| 12691 | 200.00 | 2023-10-18 | 74 | 1 | 5 | Budget |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 18342 | 3.00 | 2024-03-19 | 96 | 3 | 11 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 17622 | 19441.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 20201 | 10.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 14307 | 12.46 | 2023-11-17 | 69 | 4 | 11 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-05-19 | 81 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 5981 | 650.00 | 2023-04-19 | 87 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 19369 | 67.78 | 2024-04-18 | 89 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 36342 | 59.00 | 2025-08-18 | 68 | 5 | 6 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 15459 | 303.96 | 2023-12-18 | 8 | 7 | 12 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-11-17 | 81 | 6 | 5 | Budget |
| 21373 | -68.39 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 3545 | 40.00 | 2023-02-17 | 84 | 7 | 3 | Budget |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 24143 | 549.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-11-15 | 92 | 7 | 12 | Actual |
| 14674 | 342.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 10853 | 239.00 | 2023-08-18 | 90 | 6 | 6 | Actual |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-19 | 15 | 7 | 3 | Actual |
| 29000 | 33470.53 | 2025-01-17 | 39 | 7 | 12 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 17956 | 172.00 | 2024-03-19 | 90 | 4 | 6 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 26693 | 45030.32 | 2024-11-16 | 35 | 7 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-09-16 | 92 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 124 | 4908.00 | 2022-11-17 | 23 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2025-01-17 | 19 | 7 | 6 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 36701 | 35.87 | 2025-08-18 | 69 | 3 | 11 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 16319 | 211.40 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 14942 | 5.00 | 2023-12-18 | 96 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 4811 | 144913.00 | 2023-03-20 | 37 | 7 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 23959 | 78.00 | 2024-09-16 | 68 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 12891 | 122.00 | 2023-10-18 | 81 | 2 | 6 | Actual |
| 19078 | 378.00 | 2024-04-18 | 94 | 1 | 7 | Actual |
| 39125 | 8960.50 | 2025-10-18 | 24 | 7 | 11 | Actual |
| 36786 | 45.44 | 2025-08-18 | 69 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 35251 | 6047.00 | 2025-07-18 | 8 | 7 | 6 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 13266 | 9411.00 | 2023-10-18 | 20 | 7 | 7 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 28014 | 335.00 | 2025-01-17 | 74 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 17542 | 8394.53 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 11745 | 70.00 | 2023-09-17 | 68 | 2 | 6 | Actual |
| 23718 | 195.00 | 2024-09-16 | 68 | 1 | 4 | Actual |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 14415 | 144.38 | 2023-11-17 | 92 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 1676 | 40.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 20573 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 10144 | 204.00 | 2023-08-18 | 94 | 1 | 3 | Actual |
| 26578 | 457.00 | 2024-11-16 | 97 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 36309 | 17.00 | 2025-08-18 | 96 | 3 | 6 | Actual |
| 16464 | 9.27 | 2024-01-18 | 68 | 6 | 12 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-19 | 6 | 7 | 5 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 28772 | 76.29 | 2025-01-17 | 68 | 4 | 11 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-11-16 | 68 | 6 | 13 | Actual |
| 34938 | 429.00 | 2025-07-18 | 74 | 6 | 4 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 21692 | 247806.00 | 2024-07-17 | 29 | 7 | 3 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-04-18 | 35 | 7 | 3 | Actual |
| 23922 | 475.00 | 2024-09-16 | 92 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 3022 | 30604.00 | 2023-01-18 | 19 | 7 | 6 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 34802 | 9990.00 | 2025-07-18 | 53 | 6 | 3 | Actual |
| 2922 | 108.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 34705 | 148.62 | 2025-06-19 | 89 | 2 | 13 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-17 | 4 | 7 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 25497 | 60.33 | 2024-10-17 | 84 | 6 | 11 | Actual |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 1242 | 5122.00 | 2022-12-18 | 7 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 33753 | 376.00 | 2025-06-19 | 74 | 1 | 4 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 14064 | 64000.00 | 2023-11-17 | 99 | 6 | 7 | Actual |
| 119 | 13720.00 | 2022-11-17 | 18 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 11289 | 26.00 | 2023-09-17 | 69 | 6 | 3 | Actual |
| 2552 | 37335.00 | 2023-01-18 | 13 | 7 | 4 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 16397 | 9227.53 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 11917 | 59.00 | 2023-09-17 | 89 | 5 | 6 | Actual |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 16632 | 177.00 | 2024-02-17 | 92 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 28617 | 229.87 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 26602 | 41806.86 | 2024-11-16 | 37 | 7 | 11 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 6614 | 134.42 | 2023-04-19 | 68 | 2 | 8 | Actual |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 33294 | 4.00 | 2025-05-19 | 96 | 3 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 355 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 23661 | 97752.00 | 2024-09-16 | 13 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 18789 | 231.00 | 2024-04-18 | 94 | 1 | 5 | Actual |
| 8707 | 6250.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-09-16 | 33 | 7 | 4 | Actual |
| 18822 | -264.00 | 2024-04-18 | 91 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 2899 | 210.00 | 2023-01-18 | 90 | 4 | 6 | Actual |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 24817 | 12363.00 | 2024-10-17 | 22 | 7 | 4 | Actual |
| 1956 | 549.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 30684 | -154.00 | 2025-03-19 | 91 | 5 | 6 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 24732 | 36.00 | 2024-10-17 | 84 | 7 | 3 | Actual |
| 715 | 6700.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-08-18 | 6 | 7 | 5 | Actual |
| 37126 | 263.00 | 2025-09-17 | 84 | 6 | 3 | Actual |
| 14923 | 61.00 | 2023-12-18 | 68 | 5 | 6 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 4567 | 104.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 6872 | 51958.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 32586 | 107870.00 | 2025-05-19 | 39 | 7 | 3 | Actual |
| 35252 | 47173.00 | 2025-07-18 | 13 | 7 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 19430 | 170.98 | 2024-04-18 | 90 | 6 | 11 | Actual |
| 29423 | 62325.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 13060 | 2600.00 | 2023-10-18 | 57 | 6 | 6 | Budget |
| 9802 | 650.00 | 2023-07-18 | 81 | 1 | 7 | Budget |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 25186 | 1696.00 | 2024-10-17 | 97 | 6 | 7 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 34992 | 270.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 15469 | 6884.93 | 2023-12-18 | 24 | 7 | 12 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 30200 | 366.17 | 2025-02-16 | 73 | 6 | 13 | Actual |
| 36162 | 15.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 34268 | -292.85 | 2025-06-19 | 91 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 7255 | 850.00 | 2023-05-20 | 61 | 2 | 6 | Budget |
| 8703 | 200007.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 716 | 4177.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-06-19 | 68 | 2 | 8 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 19315 | 25.23 | 2024-04-18 | 89 | 2 | 11 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 1036 | 198.05 | 2022-11-17 | 94 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 2686 | 271202.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 33490 | 4508.29 | 2025-05-19 | 22 | 7 | 12 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 4273 | 210.00 | 2023-02-17 | 97 | 6 | 7 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 2016 | 380.00 | 2022-12-18 | 81 | 6 | 7 | Budget |
| 4949 | 17262.00 | 2023-03-20 | 33 | 7 | 5 | Actual |
| 29605 | 55087.00 | 2025-02-16 | 19 | 7 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-16 | 37 | 7 | 13 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 20526 | 16.72 | 2024-05-19 | 66 | 2 | 12 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 3818 | 6991.00 | 2023-02-17 | 22 | 7 | 5 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 32681 | 63000.00 | 2025-05-19 | 99 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 10574 | 120.00 | 2023-08-18 | 68 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-04-19 | 99 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-12-18 | 81 | 6 | 3 | Actual |
| 10032 | 35.93 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 37480 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 30098 | 300.76 | 2025-02-16 | 92 | 6 | 12 | Actual |
| 27559 | 304936.23 | 2024-12-17 | 12 | 2 | 11 | Actual |
| 22971 | -245.00 | 2024-08-17 | 91 | 3 | 6 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-17 | 61 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 1280 | 30.00 | 2022-12-18 | 68 | 7 | 3 | Budget |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-09-16 | 68 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 15299 | 111.40 | 2023-12-18 | 92 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 20069 | 157848.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 2896 | 351.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-16 | 61 | 6 | 7 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 28512 | 66.00 | 2025-01-17 | 69 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 28057 | 95210.00 | 2025-01-17 | 39 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 33990 | 28.00 | 2025-06-19 | 69 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 29412 | 5248.00 | 2025-02-16 | 23 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 17309 | 90.12 | 2024-02-17 | 90 | 3 | 11 | Actual |
| 32246 | 298.64 | 2025-04-18 | 81 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 23411 | 4.00 | 2024-08-17 | 96 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 22170 | 291.00 | 2024-07-17 | 90 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-17 | 38 | 7 | 6 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 34796 | -517.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 28175 | 48071.00 | 2025-01-17 | 38 | 7 | 4 | Actual |
| 12744 | 200.00 | 2023-10-18 | 68 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 27401 | 38028.00 | 2024-12-17 | 32 | 7 | 7 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 13994 | 103375.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 1245 | 17675.00 | 2022-12-18 | 14 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 26889 | 67739.00 | 2024-12-17 | 14 | 7 | 3 | Actual |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-09-17 | 56 | 6 | 5 | Budget |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 6149 | 110.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 1909 | 8321.00 | 2022-12-18 | 22 | 7 | 6 | Actual |
| 26841 | 600.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 33600 | 43842.42 | 2025-05-19 | 14 | 7 | 13 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 1445 | 19083.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 26682 | 5149.79 | 2024-11-16 | 20 | 7 | 12 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 9292 | 3849.00 | 2023-07-18 | 23 | 7 | 4 | Actual |
| 5785 | 100.00 | 2023-04-19 | 81 | 7 | 3 | Budget |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 528 | 100.00 | 2022-11-17 | 66 | 2 | 6 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 3144 | 630.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 19241 | 28400.10 | 2024-04-18 | 8 | 7 | 8 | Actual |
| 19289 | -163.07 | 2024-04-18 | 91 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 23059 | 595.00 | 2024-08-17 | 97 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
Generated 2025-12-17 06:32:55.270 UTC