[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2913
36496 items
NOTE: Only 1000 elements of total 36496 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 27121 | 21630.00 | 2024-12-17 | 100 | 7 | 5 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 17834 | 10915.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 25194 | 90682.00 | 2024-10-17 | 14 | 7 | 7 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 3968 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-08-18 | 83 | 6 | 6 | Budget |
| 37951 | 131.61 | 2025-09-17 | 89 | 6 | 11 | Actual |
| 38989 | 119.91 | 2025-10-18 | 90 | 2 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-18 | 6 | 7 | 8 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-09-17 | 91 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-01-18 | 68 | 7 | 3 | Budget |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 28745 | 126.29 | 2025-01-17 | 68 | 3 | 11 | Actual |
| 36929 | 273350.53 | 2025-08-18 | 4 | 7 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 36407 | 15731.00 | 2025-08-18 | 20 | 7 | 6 | Actual |
| 38495 | 577.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-09-16 | 74 | 5 | 11 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 30150 | 57.39 | 2025-02-16 | 84 | 1 | 13 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2023-05-20 | 10 | 3 | 6 | Actual |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 25471 | 20.97 | 2024-10-17 | 94 | 5 | 11 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 22674 | 140394.00 | 2024-08-17 | 37 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 22764 | 153.00 | 2024-08-17 | 89 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 15559 | 86330.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 8768 | 750000.00 | 2023-06-20 | 101 | 6 | 7 | Budget |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2023-09-17 | 68 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 4797 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 33485 | 62513.63 | 2025-05-19 | 15 | 7 | 12 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 11439 | 231.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 21462 | 4578.50 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 14941 | 238.00 | 2023-12-18 | 92 | 5 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 33127 | 202.60 | 2025-05-19 | 68 | 2 | 8 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 32186 | 294.38 | 2025-04-18 | 81 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 9091 | 45000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-17 | 14 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 5972 | 480.00 | 2023-04-19 | 81 | 1 | 5 | Budget |
| 16537 | 310.00 | 2024-02-17 | 89 | 1 | 3 | Actual |
| 30126 | 12139.28 | 2025-02-16 | 38 | 7 | 12 | Actual |
| 30100 | 7.00 | 2025-02-16 | 96 | 6 | 12 | Actual |
| 24979 | 2.00 | 2024-10-17 | 96 | 2 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 15964 | 39881.00 | 2024-01-18 | 14 | 7 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 14847 | 176.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 29206 | 43767.00 | 2025-02-16 | 34 | 7 | 3 | Actual |
| 37266 | 62956.00 | 2025-09-17 | 19 | 7 | 4 | Actual |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 21711 | 14.00 | 2024-07-17 | 69 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 12142 | 136098.00 | 2023-09-17 | 29 | 7 | 7 | Actual |
| 12628 | 100.00 | 2023-10-18 | 84 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 11320 | -184.00 | 2023-09-17 | 91 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 37015 | 3643.43 | 2025-08-18 | 61 | 6 | 13 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 2158 | 213.21 | 2022-12-18 | 94 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-17 | 22 | 7 | 3 | Actual |
| 12875 | 12.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 17164 | 213.21 | 2024-02-17 | 92 | 2 | 8 | Actual |
| 35623 | 24.16 | 2025-07-18 | 94 | 5 | 11 | Actual |
| 4007 | 380.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 6256 | 313.00 | 2023-04-19 | 81 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 35007 | 322.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 3800 | 371.00 | 2023-02-17 | 92 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 2470 | 82.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 33813 | 70347.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 2686 | 271202.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 18164 | 369.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 2342 | 216.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 14067 | 758886.00 | 2023-11-17 | 6 | 7 | 7 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 22043 | 151.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 34021 | 357.00 | 2025-06-19 | 77 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 14470 | 106.08 | 2023-11-17 | 89 | 6 | 12 | Actual |
| 17223 | 122663.97 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 22732 | 582.00 | 2024-08-17 | 92 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 29886 | 149.70 | 2025-02-16 | 87 | 2 | 11 | Actual |
| 2661 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 21594 | 3757.21 | 2024-06-19 | 20 | 7 | 12 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 25958 | 28824.00 | 2024-11-16 | 94 | 6 | 5 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 17096 | 4378.00 | 2024-02-17 | 23 | 7 | 7 | Actual |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-18 | 61 | 1 | 7 | Actual |
| 30330 | 61760.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 19549 | 5.00 | 2024-04-18 | 96 | 6 | 12 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 3083 | 216.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 36584 | 772.31 | 2025-08-18 | 66 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-18 | 81 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 37551 | 8058.00 | 2025-09-17 | 8 | 7 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 35471 | 113663.81 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 19529 | 13.53 | 2024-04-18 | 68 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 19546 | 131.61 | 2024-04-18 | 90 | 6 | 12 | Actual |
| 29443 | 319.00 | 2025-02-16 | 81 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 11999 | 18991.00 | 2023-09-17 | 24 | 7 | 6 | Actual |
| 26834 | 975.00 | 2024-12-17 | 81 | 1 | 3 | Actual |
| 4022 | -168.00 | 2023-02-17 | 91 | 4 | 6 | Actual |
| 13847 | 25.00 | 2023-11-17 | 84 | 2 | 6 | Actual |
| 6923 | 114.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-11-17 | 66 | 4 | 6 | Actual |
| 25007 | 11.00 | 2024-10-17 | 96 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 30682 | 125.00 | 2025-03-19 | 89 | 5 | 6 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 1309 | 52.00 | 2022-12-18 | 90 | 7 | 3 | Actual |
| 2474 | 257.00 | 2023-01-18 | 84 | 1 | 4 | Actual |
| 22414 | 16.72 | 2024-07-17 | 69 | 4 | 11 | Actual |
| 36930 | 277848.49 | 2025-08-18 | 6 | 7 | 12 | Actual |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 35965 | 74.00 | 2025-08-18 | 69 | 6 | 3 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 27014 | 17118.00 | 2024-12-17 | 22 | 7 | 4 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 16319 | 211.40 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 12763 | 370.00 | 2023-10-18 | 81 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-06-19 | 37 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2025-06-19 | 6 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-09-16 | 37 | 7 | 4 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 24328 | -122.64 | 2024-09-16 | 91 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 34056 | 129.00 | 2025-06-19 | 89 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-18 | 57 | 6 | 5 | Actual |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 18342 | 3.00 | 2024-03-19 | 96 | 3 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 35567 | -114.13 | 2025-07-18 | 91 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 33350 | 118.85 | 2025-05-19 | 89 | 6 | 11 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 13188 | 297.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 21544 | 75.23 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-17 | 35 | 7 | 13 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 29819 | 17962.02 | 2025-02-16 | 20 | 7 | 8 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 18162 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 26548 | 8861.56 | 2024-11-16 | 57 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 25380 | 35.87 | 2024-10-17 | 81 | 2 | 11 | Actual |
| 36646 | 64.59 | 2025-08-18 | 69 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 27046 | 802.00 | 2024-12-17 | 81 | 1 | 5 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 1638 | -174.00 | 2022-12-18 | 91 | 1 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 5817 | 60.00 | 2023-04-19 | 69 | 1 | 4 | Actual |
| 4989 | 316.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 24827 | 111490.00 | 2024-10-17 | 37 | 7 | 4 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-02-16 | 81 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-07-17 | 68 | 6 | 5 | Actual |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 26097 | -250.00 | 2024-11-16 | 91 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 36864 | 4.00 | 2025-08-18 | 96 | 1 | 12 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 19919 | 10.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 34207 | 30545.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 31042 | -156.68 | 2025-03-19 | 91 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 9256 | 750.00 | 2023-07-18 | 80 | 6 | 4 | Budget |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 26110 | 78.00 | 2024-11-16 | 74 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-06-19 | 81 | 1 | 12 | Actual |
| 5910 | 153.00 | 2023-04-19 | 97 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 10797 | 42.00 | 2023-08-18 | 94 | 5 | 6 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 21487 | 135.87 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-18 | 54 | 6 | 6 | Budget |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 17378 | 178.42 | 2024-02-17 | 66 | 6 | 11 | Actual |
| 36419 | 118337.00 | 2025-08-18 | 37 | 7 | 6 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 39350 | 490891.10 | 2025-10-18 | 6 | 7 | 13 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 33805 | 587.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 8485 | 33.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 38747 | 346.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 12651 | 10976.00 | 2023-10-18 | 18 | 7 | 4 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2025-02-16 | 18 | 7 | 5 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 31121 | 4508.29 | 2025-03-19 | 22 | 7 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 6785 | 546.00 | 2023-05-20 | 92 | 1 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 26459 | -116.26 | 2024-11-16 | 91 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 27730 | 1743836.71 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 20609 | 6203.00 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 16706 | 55166.00 | 2024-02-17 | 14 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 37293 | 122.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 9411 | 29940.00 | 2023-07-18 | 94 | 6 | 5 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 37645 | 100705.00 | 2025-09-17 | 14 | 7 | 7 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 16170 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2024-10-17 | 81 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 4915 | 200.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-07-17 | 84 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 29357 | 436.00 | 2025-02-16 | 90 | 1 | 5 | Actual |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 35100 | 213.00 | 2025-07-18 | 89 | 1 | 6 | Actual |
| 27935 | -251.37 | 2024-12-17 | 91 | 6 | 13 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 21452 | 18.84 | 2024-06-19 | 89 | 5 | 11 | Actual |
| 378 | 1683.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
| 20226 | -173.16 | 2024-05-19 | 91 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 16674 | 266.00 | 2024-02-17 | 66 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 7047 | 11085.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 30016 | 314.59 | 2025-02-16 | 66 | 1 | 12 | Actual |
| 27517 | 30545.59 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 3696 | 21288.00 | 2023-02-17 | 46 | 7 | 4 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 6174 | -83.00 | 2023-04-19 | 91 | 2 | 6 | Actual |
| 14774 | 204.00 | 2023-12-18 | 90 | 6 | 5 | Actual |
| 20046 | 159.00 | 2024-05-19 | 89 | 6 | 6 | Actual |
| 4606 | 38113.00 | 2023-03-20 | 13 | 7 | 3 | Actual |
| 22256 | 182.90 | 2024-07-17 | 90 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 18605 | 174.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 3163 | 30604.00 | 2023-01-18 | 19 | 7 | 7 | Actual |
| 874 | 47.00 | 2022-11-17 | 69 | 6 | 7 | Actual |
| 776 | 31186.00 | 2022-11-17 | 13 | 7 | 6 | Actual |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 21867 | 210.00 | 2024-07-17 | 73 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-19 | 53 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 18492 | 361.40 | 2024-03-19 | 57 | 6 | 12 | Actual |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 29118 | 10434.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 4141 | 7497.00 | 2023-02-17 | 8 | 7 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 35368 | 26881.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 29595 | 47500.00 | 2025-02-16 | 99 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 6344 | 62.00 | 2023-04-19 | 68 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-09-16 | 81 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 31264 | 67.92 | 2025-03-19 | 68 | 1 | 13 | Actual |
| 11847 | 220.00 | 2023-09-17 | 73 | 4 | 6 | Budget |
| 26893 | 27165.00 | 2024-12-17 | 20 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 24896 | 1043.00 | 2024-10-17 | 97 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 39017 | -96.05 | 2025-10-18 | 91 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 33964 | 50.00 | 2025-06-19 | 73 | 2 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-20 | 53 | 6 | 5 | Budget |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-09-17 | 94 | 6 | 11 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-08-18 | 81 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 9480 | 123.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 9632 | -125.00 | 2023-07-18 | 91 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 31072 | 5.00 | 2025-03-19 | 96 | 4 | 11 | Actual |
| 30314 | 560600.00 | 2025-03-19 | 6 | 7 | 3 | Actual |
| 29927 | 24.16 | 2025-02-16 | 69 | 4 | 11 | Actual |
| 21085 | 48779.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 37455 | 250.00 | 2025-09-17 | 89 | 3 | 6 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-10-18 | 92 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 2827 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 19118 | 987248.00 | 2024-04-18 | 4 | 7 | 7 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 5273 | 17597.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 25055 | 67.00 | 2024-10-17 | 89 | 5 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 34919 | 18.00 | 2025-07-18 | 96 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 38361 | 395.00 | 2025-10-18 | 84 | 1 | 4 | Actual |
| 16045 | -238.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 5195 | 40.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 25513 | 36966.34 | 2024-10-17 | 13 | 7 | 11 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-09-17 | 81 | 4 | 6 | Budget |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-07-18 | 66 | 6 | 11 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 33513 | 95.99 | 2025-05-19 | 68 | 1 | 13 | Actual |
| 864 | 13500.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 6544 | 48850.00 | 2023-04-19 | 34 | 7 | 7 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 17352 | 25.23 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 32488 | 7655.78 | 2025-04-18 | 33 | 7 | 13 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 20398 | 129.48 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 14075 | 12485.00 | 2023-11-17 | 20 | 7 | 7 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 3078 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 32109 | 598.64 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 37358 | 14817.00 | 2025-09-17 | 18 | 7 | 5 | Actual |
| 244 | 938.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 11391 | 30.00 | 2023-09-17 | 84 | 7 | 3 | Budget |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 32597 | 19.00 | 2025-05-19 | 69 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 30959 | 119591.19 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 26181 | 21970.00 | 2024-11-16 | 34 | 7 | 6 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 20153 | 226971.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-17 | 6 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-09-17 | 92 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 30934 | 34500.00 | 2025-03-19 | 99 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 20012 | 151.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-19 | 57 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-11-15 | 92 | 7 | 4 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 32559 | 13.00 | 2025-05-19 | 96 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 5257 | 47500.00 | 2023-03-20 | 99 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-09-17 | 69 | 1 | 13 | Actual |
| 22581 | 21594.78 | 2024-07-17 | 37 | 7 | 12 | Actual |
| 34139 | 1093.00 | 2025-06-19 | 81 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 23785 | 45468.00 | 2024-09-16 | 19 | 7 | 4 | Actual |
| 6876 | 30181.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 27030 | 28213.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 39164 | 226.30 | 2025-10-18 | 92 | 1 | 12 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 2359 | 7.00 | 2023-01-18 | 96 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 21592 | 3795.51 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 382 | 21575.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-16 | 46 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 13190 | 8.00 | 2023-10-18 | 96 | 1 | 7 | Actual |
| 6692 | 280.00 | 2023-04-19 | 81 | 6 | 8 | Budget |
| 38962 | -205.62 | 2025-10-18 | 91 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 17043 | 393.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 7378 | 200.00 | 2023-05-20 | 81 | 4 | 6 | Budget |
| 18090 | 44.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 38195 | 356642.98 | 2025-09-17 | 4 | 7 | 13 | Actual |
| 15339 | 128.42 | 2023-12-18 | 66 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-08-18 | 99 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 24181 | 53485.00 | 2024-09-16 | 39 | 7 | 7 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 18678 | 155.00 | 2024-04-18 | 68 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 26469 | 52.89 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-08-18 | 87 | 6 | 5 | Budget |
| 29068 | 281.96 | 2025-01-17 | 66 | 6 | 13 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 16538 | 477.00 | 2024-02-17 | 90 | 1 | 3 | Actual |
| 33356 | 217.00 | 2025-05-19 | 97 | 6 | 11 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 19749 | 331.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 5226 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 7696 | 955.64 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 33710 | 55233.00 | 2025-06-19 | 38 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 10352 | 480.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 4955 | 19062.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 28541 | 117073.00 | 2025-01-17 | 14 | 7 | 7 | Actual |
| 186 | 52.00 | 2022-11-17 | 94 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 24118 | 422.00 | 2024-09-16 | 92 | 1 | 7 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 34951 | -299.00 | 2025-07-18 | 91 | 6 | 4 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 30196 | 211.78 | 2025-02-16 | 68 | 6 | 13 | Actual |
| 2142 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 6421 | 382.00 | 2023-04-19 | 66 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 10800 | 7392.00 | 2023-08-18 | 52 | 6 | 6 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-16 | 81 | 1 | 8 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 36503 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 37258 | 657766.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 18669 | 19.00 | 2024-04-18 | 94 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 12441 | 66.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 7037 | 153400.00 | 2023-05-20 | 101 | 6 | 4 | Budget |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 32934 | -134.00 | 2025-05-19 | 91 | 5 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-18 | 21 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 28985 | 16743.62 | 2025-01-17 | 19 | 7 | 12 | Actual |
| 20391 | 140.12 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-07-18 | 81 | 6 | 5 | Budget |
| 18126 | 4466.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 25056 | 103.00 | 2024-10-17 | 90 | 5 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 19071 | 233.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 29025 | 474.94 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 8664 | 550.00 | 2023-06-20 | 66 | 1 | 7 | Budget |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 3593 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 1426 | 329778.00 | 2022-12-18 | 4 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 34791 | 323.00 | 2025-07-18 | 84 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 15373 | 3795.51 | 2023-12-18 | 18 | 7 | 11 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 24474 | 6.00 | 2024-09-16 | 96 | 6 | 11 | Actual |
| 34617 | 174.17 | 2025-06-19 | 84 | 6 | 12 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 22774 | 349852.00 | 2024-08-17 | 6 | 7 | 4 | Actual |
| 32227 | 45584.59 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2024-02-17 | 7 | 7 | 7 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 2565 | 23636.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 27835 | 4508.29 | 2024-12-17 | 22 | 7 | 12 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 28944 | 10323.29 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 20372 | -40.73 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 10106 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 33959 | 59.00 | 2025-06-19 | 66 | 2 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
Generated 2025-12-17 18:20:34.059 UTC