[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2449
36960 items
NOTE: Only 1000 elements of total 36960 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 23355 | 143.31 | 2024-08-17 | 92 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 13963 | 177.00 | 2023-11-17 | 89 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 461 | 23503.00 | 2022-11-17 | 35 | 7 | 5 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 21892 | 65486.00 | 2024-07-17 | 13 | 7 | 5 | Actual |
| 7657 | 3436.00 | 2023-05-20 | 23 | 7 | 7 | Actual |
| 33313 | 60.33 | 2025-05-19 | 84 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 19819 | 89174.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 30035 | -122.64 | 2025-02-16 | 91 | 1 | 12 | Actual |
| 20426 | -60.94 | 2024-05-19 | 91 | 5 | 11 | Actual |
| 14640 | 577.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 26788 | 124.00 | 2024-11-16 | 97 | 6 | 13 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 18127 | 23102.00 | 2024-03-19 | 24 | 7 | 7 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 28764 | 113.53 | 2025-01-17 | 94 | 3 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 2485 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 20537 | 13.53 | 2024-05-19 | 81 | 2 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 5604 | 25512.16 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-18 | 76 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 25531 | 9047.74 | 2024-10-17 | 38 | 7 | 11 | Actual |
| 30766 | 994.00 | 2025-03-19 | 81 | 1 | 7 | Actual |
| 28280 | 162.00 | 2025-01-17 | 68 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 17923 | 347.00 | 2024-03-19 | 81 | 3 | 6 | Actual |
| 37809 | 143.31 | 2025-09-17 | 89 | 1 | 11 | Actual |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 14863 | 2233805.00 | 2023-12-18 | 10 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 17955 | 112.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 31665 | 27150.00 | 2025-04-18 | 24 | 7 | 5 | Actual |
| 35272 | 38028.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 12665 | 73429.00 | 2023-10-18 | 37 | 7 | 4 | Actual |
| 9810 | 178.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 2557 | 10097.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 31122 | 1843.35 | 2025-03-19 | 23 | 7 | 11 | Actual |
| 38793 | 33987.00 | 2025-10-18 | 7 | 7 | 7 | Actual |
| 37219 | 18.00 | 2025-09-17 | 96 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 14758 | 32.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-09-16 | 96 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 32678 | 27459.00 | 2025-05-19 | 94 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 873 | 161.00 | 2022-11-17 | 68 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 121 | 13445.00 | 2022-11-17 | 20 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-11-16 | 4 | 7 | 4 | Actual |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-09-17 | 81 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 31809 | 194.00 | 2025-04-18 | 90 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 7172 | 7.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-09-17 | 81 | 2 | 6 | Budget |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 12378 | 107.00 | 2023-10-18 | 84 | 1 | 3 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 18397 | 19370.27 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 15568 | 56854.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 22586 | -44646.49 | 2024-07-17 | 46 | 7 | 12 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 18024 | 7115.00 | 2024-03-19 | 8 | 7 | 6 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 10869 | 9604.00 | 2023-08-18 | 18 | 7 | 6 | Actual |
| 25799 | 153.00 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 15622 | 155.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 419 | 414.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-11-17 | 68 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 8229 | -192.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 703 | 71.00 | 2022-11-17 | 89 | 5 | 6 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 7978 | 62651.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 19138 | 110566.00 | 2024-04-18 | 35 | 7 | 7 | Actual |
| 39009 | 210.34 | 2025-10-18 | 81 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 2772 | 51.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 28648 | 267.75 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 24829 | 56856.00 | 2024-10-17 | 39 | 7 | 4 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 19098 | 405.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-09-17 | 53 | 6 | 5 | Budget |
| 13722 | 563.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-10-18 | 82 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-17 | 37 | 7 | 12 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-11-17 | 39 | 7 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 28903 | 105.02 | 2025-01-17 | 84 | 1 | 12 | Actual |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 26266 | 16076.00 | 2024-11-16 | 20 | 7 | 7 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-11-17 | 7 | 7 | 4 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 39133 | 58127.37 | 2025-10-18 | 37 | 7 | 11 | Actual |
| 10204 | 12604.00 | 2023-08-18 | 94 | 6 | 3 | Actual |
| 25272 | 8063.35 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 30778 | 270616.00 | 2025-03-19 | 12 | 2 | 7 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 36503 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 27058 | 196091.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 20505 | 25.23 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 34799 | 22.00 | 2025-07-18 | 96 | 1 | 3 | Actual |
| 39163 | -134.34 | 2025-10-18 | 91 | 1 | 12 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 566 | 308472.00 | 2022-11-17 | 10 | 3 | 6 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 23352 | 70.97 | 2024-08-17 | 89 | 2 | 11 | Actual |
| 8205 | 200.00 | 2023-06-20 | 74 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 12459 | 6538.00 | 2023-10-18 | 8 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 37441 | 52.00 | 2025-09-17 | 69 | 3 | 6 | Actual |
| 29832 | 42762.48 | 2025-02-16 | 38 | 7 | 8 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 21609 | 8348.79 | 2024-06-19 | 40 | 7 | 12 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 36553 | 255.63 | 2025-08-18 | 68 | 2 | 8 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 28244 | 43000.00 | 2025-01-17 | 99 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
| 15032 | 424.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
| 14786 | 110266.00 | 2023-12-18 | 13 | 7 | 5 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 5782 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Budget |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 1113 | 3645.09 | 2022-11-17 | 23 | 7 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-10-18 | 81 | 1 | 4 | Budget |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 9213 | 440.00 | 2023-07-18 | 92 | 1 | 4 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 2726 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 33402 | 284.81 | 2025-05-19 | 81 | 1 | 12 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 18879 | 216.00 | 2024-04-18 | 90 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 35932 | 129.00 | 2025-08-18 | 69 | 1 | 3 | Actual |
| 922 | 9604.00 | 2022-11-17 | 20 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 15789 | 15282.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 35101 | 327.00 | 2025-07-18 | 90 | 1 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-16 | 63 | 6 | 7 | Actual |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-10-17 | 66 | 2 | 12 | Actual |
| 22490 | 27459.78 | 2024-07-17 | 35 | 7 | 11 | Actual |
| 32955 | 654.00 | 2025-05-19 | 76 | 6 | 6 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 25618 | 117.78 | 2024-10-17 | 90 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 35622 | 40.12 | 2025-07-18 | 92 | 5 | 11 | Actual |
| 18530 | 1680.58 | 2024-03-19 | 15 | 7 | 12 | Actual |
| 14268 | 34.80 | 2023-11-17 | 90 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 36116 | 62956.00 | 2025-08-18 | 19 | 7 | 4 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 24857 | -194.00 | 2024-10-17 | 91 | 1 | 5 | Actual |
| 24301 | 28784.95 | 2024-09-16 | 40 | 7 | 8 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-11-16 | 87 | 5 | 11 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-12-18 | 19 | 7 | 11 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 29473 | 34.00 | 2025-02-16 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 19999 | 10.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 16828 | 120.00 | 2024-02-17 | 68 | 1 | 6 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 15860 | 315.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 39399 | -35699.00 | 2025-11-16 | 93 | 7 | 11 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-17 | 23 | 7 | 5 | Actual |
| 5717 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-10-18 | 90 | 6 | 7 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 24177 | 59534.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
| 183 | 73.00 | 2022-11-17 | 90 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 9904 | 76343.00 | 2023-07-18 | 37 | 7 | 7 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 13783 | 9272.00 | 2023-11-17 | 22 | 7 | 5 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 19596 | 955.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 18559 | 98.00 | 2024-04-18 | 69 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-18 | 61 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 176 | 25.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 29066 | 18261.24 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 22552 | 147.57 | 2024-07-17 | 89 | 6 | 12 | Actual |
| 3079 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 24893 | 334.00 | 2024-10-17 | 92 | 6 | 5 | Actual |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 5180 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-11-17 | 68 | 2 | 8 | Budget |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-10-17 | 81 | 2 | 12 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 34484 | 160.34 | 2025-06-19 | 68 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 26406 | 243328.93 | 2024-11-16 | 46 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 10962 | 62.00 | 2023-08-18 | 69 | 6 | 7 | Actual |
| 8459 | 120.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 32582 | 31873.00 | 2025-05-19 | 34 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-08-17 | 33 | 7 | 11 | Actual |
| 24086 | 147426.00 | 2024-09-16 | 35 | 7 | 6 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 21425 | 92.25 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 15448 | 139.06 | 2023-12-18 | 89 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 20914 | 16640.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 12859 | 8.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 12282 | 220.78 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 5721 | 291.00 | 2023-04-19 | 92 | 6 | 3 | Actual |
| 32304 | 349.70 | 2025-04-18 | 81 | 1 | 12 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-07-18 | 97 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 32111 | 289.06 | 2025-04-18 | 90 | 1 | 11 | Actual |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 783 | 8239.00 | 2022-11-17 | 22 | 7 | 6 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 24818 | 5104.00 | 2024-10-17 | 23 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-11-16 | 35 | 7 | 13 | Actual |
| 8621 | 308.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 5983 | 181.00 | 2023-04-19 | 89 | 1 | 5 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-18 | 61 | 6 | 4 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 27390 | 244932.00 | 2024-12-17 | 15 | 7 | 7 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 19312 | 13.53 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 1639 | 291.00 | 2022-12-18 | 92 | 1 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 8708 | 5.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 4398 | 261.69 | 2023-02-17 | 94 | 2 | 8 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 27000 | 1421.00 | 2024-12-17 | 97 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-02-17 | 81 | 1 | 3 | Budget |
| 19029 | 53557.00 | 2024-04-18 | 13 | 7 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 13785 | 20384.00 | 2023-11-17 | 24 | 7 | 5 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 10863 | 392642.00 | 2023-08-18 | 6 | 7 | 6 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 7964 | -186.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 25570 | 3.95 | 2024-10-17 | 68 | 2 | 12 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-11-17 | 42 | 7 | 4 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 23042 | 152.00 | 2024-08-17 | 73 | 6 | 6 | Actual |
| 33081 | 81651.00 | 2025-05-19 | 31 | 7 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 35823 | 229.33 | 2025-07-18 | 81 | 1 | 13 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 14067 | 758886.00 | 2023-11-17 | 6 | 7 | 7 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 4707 | 709.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 656 | 107.00 | 2022-11-17 | 89 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-17 | 24 | 7 | 12 | Actual |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 19309 | 37.99 | 2024-04-18 | 81 | 2 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 29391 | 205.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-11-17 | 6 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 18881 | 288.00 | 2024-04-18 | 92 | 1 | 6 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 32279 | 10305.21 | 2025-04-18 | 33 | 7 | 11 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-10-18 | 90 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 19761 | 327.00 | 2024-05-19 | 97 | 6 | 4 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 11191 | 26001.57 | 2023-08-18 | 7 | 7 | 8 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 19960 | 416.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 11919 | -72.00 | 2023-09-17 | 91 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 24589 | 190.12 | 2024-09-16 | 92 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 24646 | 666.00 | 2024-10-17 | 92 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 15218 | 763530.40 | 2023-12-18 | 46 | 7 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-09-17 | 84 | 6 | 11 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 23861 | 186.00 | 2024-09-16 | 89 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 19336 | 63.53 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 21763 | 2076.00 | 2024-07-17 | 57 | 6 | 4 | Actual |
| 21419 | 146.51 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 6456 | 480.00 | 2023-04-19 | 92 | 1 | 7 | Actual |
| 25622 | 18.00 | 2024-10-17 | 97 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 13786 | 16980.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-10-18 | 66 | 5 | 6 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 2859 | 1500.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 12318 | 18001.42 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 12472 | 53835.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 6860 | 43720.00 | 2023-05-20 | 19 | 7 | 3 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-06-19 | 66 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 2452 | 280.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 29501 | 136.00 | 2025-02-16 | 84 | 3 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-19 | 34 | 7 | 11 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 2381 | 30816.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 15642 | 479.00 | 2024-01-18 | 66 | 6 | 4 | Actual |
| 30560 | 110.00 | 2025-03-19 | 68 | 1 | 6 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 16115 | 69.26 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 26478 | 139.06 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 13556 | 783049.00 | 2023-11-17 | 4 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 17104 | 106434.00 | 2024-02-17 | 35 | 7 | 7 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 6222 | 276.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 17494 | 39.06 | 2024-02-17 | 66 | 6 | 12 | Actual |
| 24900 | 697138.00 | 2024-10-17 | 6 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 18935 | -269.00 | 2024-04-18 | 91 | 3 | 6 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-12-18 | 35 | 7 | 12 | Actual |
| 37931 | 12191.41 | 2025-09-17 | 63 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 8454 | 380.00 | 2023-06-20 | 81 | 3 | 6 | Budget |
| 22143 | 1254.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 6032 | 650.00 | 2023-04-19 | 80 | 6 | 5 | Budget |
| 23923 | 11.00 | 2024-09-16 | 96 | 1 | 6 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 4195 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 6971 | 360.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 20818 | 57530.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 36205 | 73282.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 24791 | 307.00 | 2024-10-17 | 81 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-18 | 53 | 6 | 3 | Budget |
| 11073 | 502.61 | 2023-08-18 | 92 | 1 | 8 | Actual |
| 1829 | -70.00 | 2022-12-18 | 91 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-11-17 | 81 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-06-19 | 91 | 6 | 13 | Actual |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 186 | 52.00 | 2022-11-17 | 94 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 31857 | 55087.00 | 2025-04-18 | 19 | 7 | 6 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 933 | 26049.00 | 2022-11-17 | 35 | 7 | 7 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2025-07-18 | 7 | 7 | 13 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 4185 | 237.00 | 2023-02-17 | 74 | 1 | 7 | Actual |
| 10648 | 176.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 1738 | 9.00 | 2022-12-18 | 96 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 11847 | 220.00 | 2023-09-17 | 73 | 4 | 6 | Budget |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-09-16 | 81 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 33708 | 227061.00 | 2025-06-19 | 35 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
| 21037 | 164.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 3871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 1900 | 11645.00 | 2022-12-18 | 7 | 7 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 34682 | 4.00 | 2025-06-19 | 96 | 1 | 13 | Actual |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-18 | 63 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 16365 | 107.14 | 2024-01-18 | 90 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 14684 | 25826.00 | 2023-12-18 | 94 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 14982 | 8277.00 | 2023-12-18 | 8 | 7 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 27104 | 66980.00 | 2024-12-17 | 21 | 7 | 5 | Actual |
| 12716 | 378.00 | 2023-10-18 | 92 | 1 | 5 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 23365 | 12.46 | 2024-08-17 | 69 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 14016 | 585.00 | 2023-11-17 | 81 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 9843 | 200.00 | 2023-07-18 | 68 | 6 | 7 | Budget |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 16361 | 36.93 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 14998 | 30421.00 | 2023-12-18 | 34 | 7 | 6 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 1686 | -81.00 | 2022-12-18 | 91 | 2 | 6 | Actual |
| 6855 | 5977.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 19551 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 118 | 23136.00 | 2022-11-17 | 15 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-10-17 | 96 | 1 | 4 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 31729 | 135.00 | 2025-04-18 | 90 | 2 | 6 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 15783 | 130827.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 4521 | 329.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 13653 | 49.00 | 2023-11-17 | 69 | 6 | 4 | Actual |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 29435 | 26.00 | 2025-02-16 | 69 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-07-18 | 92 | 6 | 4 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 9554 | 100.00 | 2023-07-18 | 68 | 3 | 6 | Budget |
| 6852 | 159282.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 14825 | 256.00 | 2023-12-18 | 81 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-11-16 | 74 | 1 | 6 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 9723 | 280.00 | 2023-07-18 | 81 | 6 | 6 | Budget |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-08-18 | 31 | 7 | 6 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 33018 | 402.00 | 2025-05-19 | 83 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 22930 | 132.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-07-17 | 68 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 36154 | 275.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 19655 | 80376.00 | 2024-05-19 | 21 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-06-19 | 81 | 3 | 6 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 35540 | -107.75 | 2025-07-18 | 91 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 24807 | 374829.00 | 2024-10-17 | 6 | 7 | 4 | Actual |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-05-19 | 87 | 6 | 13 | Actual |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-17 | 94 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-07-18 | 74 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 38704 | 82910.00 | 2025-10-18 | 15 | 7 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 3147 | -138.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 31919 | 1251.00 | 2025-04-18 | 72 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 16395 | 9699.88 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-17 | 6 | 7 | 11 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 25844 | 42.00 | 2024-11-16 | 69 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 16900 | -256.00 | 2024-02-17 | 91 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 3762 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 18422 | 42.25 | 2024-03-19 | 84 | 6 | 11 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 2760 | 58075.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2025-05-19 | 76 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 21513 | 7884.95 | 2024-06-19 | 33 | 7 | 11 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 28111 | 666.00 | 2025-01-17 | 90 | 1 | 4 | Actual |
| 13774 | 23075.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 20755 | 326.00 | 2024-06-19 | 94 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 29312 | 101007.00 | 2025-02-16 | 14 | 7 | 4 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 20463 | 4.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 32480 | 54125.07 | 2025-04-18 | 21 | 7 | 13 | Actual |
| 35089 | 116.00 | 2025-07-18 | 74 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
Generated 2025-12-18 01:02:59.258 UTC