[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34504
4905 items
NOTE: Only 1000 elements of total 4905 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 20688 | 31386.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 20226 | -173.16 | 2024-05-19 | 91 | 2 | 8 | Actual |
| 6122 | 410.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 13905 | 211.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-10-17 | 56 | 6 | 11 | Actual |
| 24438 | 42.25 | 2024-09-16 | 92 | 5 | 11 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2023-01-18 | 61 | 6 | 6 | Budget |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 21719 | 124.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 28794 | 298.64 | 2025-01-17 | 61 | 5 | 11 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 24891 | 251.00 | 2024-10-17 | 90 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-08-18 | 69 | 1 | 7 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 24357 | 90.12 | 2024-09-16 | 92 | 2 | 11 | Actual |
| 29002 | 365175.62 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-12-17 | 90 | 6 | 5 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-10-18 | 84 | 6 | 4 | Budget |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 22748 | 99.00 | 2024-08-17 | 68 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 6240 | 80.00 | 2023-04-19 | 68 | 4 | 6 | Budget |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 18882 | 9.00 | 2024-04-18 | 96 | 1 | 6 | Actual |
| 26373 | 102371.17 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 28800 | 7.14 | 2025-01-17 | 69 | 5 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 17070 | 48.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 30165 | 169.68 | 2025-02-16 | 68 | 2 | 13 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 20452 | 135.87 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-19 | 87 | 6 | 4 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 38748 | 532.00 | 2025-10-18 | 90 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 35242 | -270.00 | 2025-07-18 | 91 | 6 | 6 | Actual |
| 39302 | 627.58 | 2025-10-18 | 81 | 2 | 13 | Actual |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-08-18 | 68 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 14324 | 122.04 | 2023-11-17 | 92 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 14063 | 1062.00 | 2023-11-17 | 97 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 35493 | 422.04 | 2025-07-18 | 66 | 1 | 11 | Actual |
| 16736 | 62.00 | 2024-02-17 | 69 | 1 | 5 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-19 | 56 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 6941 | 84.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 7048 | 51148.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 11587 | -218.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 24616 | 9699.88 | 2024-09-16 | 38 | 7 | 12 | Actual |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 15242 | 203.95 | 2023-12-18 | 90 | 1 | 11 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2025-04-18 | 4 | 7 | 11 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 32787 | 12838.00 | 2025-05-19 | 22 | 7 | 5 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 11618 | 38.00 | 2023-09-17 | 69 | 6 | 5 | Actual |
| 4024 | 62.00 | 2023-02-17 | 94 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-10-17 | 81 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 28786 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 14582 | 6318.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 32646 | 13828.00 | 2025-05-19 | 52 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 23579 | 54307.09 | 2024-08-17 | 29 | 7 | 12 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 16016 | 45006.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-12-17 | 69 | 4 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 11795 | 200.00 | 2023-09-17 | 68 | 3 | 6 | Budget |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 26399 | 145818.95 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 6209 | 406.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 11075 | 9.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 19044 | 27798.00 | 2024-04-18 | 34 | 7 | 6 | Actual |
| 5027 | 100.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 30238 | 7908.42 | 2025-02-16 | 33 | 7 | 13 | Actual |
| 31395 | 463.00 | 2025-04-18 | 89 | 1 | 3 | Actual |
| 7636 | 254.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 28219 | 638.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2024-06-19 | 52 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 20041 | 22.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2024-11-16 | 4 | 7 | 4 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 19042 | 30356.00 | 2024-04-18 | 32 | 7 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 17424 | 24137.38 | 2024-02-17 | 34 | 7 | 11 | Actual |
| 10945 | 2857.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 23826 | 211.00 | 2024-09-16 | 89 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 26403 | 400000.00 | 2024-11-16 | 42 | 7 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 31679 | 23746.00 | 2025-04-18 | 100 | 7 | 5 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 25331 | 31880.46 | 2024-10-17 | 38 | 7 | 8 | Actual |
| 34964 | 143107.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 8561 | -115.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 13729 | 363.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 34666 | 274.94 | 2025-06-19 | 73 | 1 | 13 | Actual |
| 23825 | 608.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2025-01-17 | 33 | 7 | 13 | Actual |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 17606 | -242.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 29657 | 19018.00 | 2025-02-16 | 57 | 6 | 7 | Actual |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 23624 | 11542.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 37926 | 5621.08 | 2025-09-17 | 54 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-17 | 39 | 7 | 3 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-07-18 | 63 | 6 | 13 | Actual |
| 23232 | 132.90 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-06-20 | 81 | 6 | 4 | Budget |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 19443 | 20452.20 | 2024-04-18 | 14 | 7 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 28445 | 14675.00 | 2025-01-17 | 7 | 7 | 6 | Actual |
| 20315 | 147.57 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 10529 | 138.00 | 2023-08-18 | 97 | 6 | 5 | Actual |
| 33559 | 4.00 | 2025-05-19 | 96 | 2 | 13 | Actual |
| 19787 | 59153.00 | 2024-05-19 | 39 | 7 | 4 | Actual |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 8517 | 6.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2025-07-18 | 18 | 7 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 15545 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-12-17 | 81 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-16 | 14 | 7 | 8 | Actual |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 2887 | 276.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 34860 | 66765.00 | 2025-07-18 | 38 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 31810 | -155.00 | 2025-04-18 | 91 | 5 | 6 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 20519 | 132.68 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 14190 | 38198.76 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
| 31784 | -220.00 | 2025-04-18 | 91 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 21424 | 192.25 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 25504 | 3797.64 | 2024-10-17 | 94 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 17774 | 644.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 31773 | 302.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 19938 | 791201.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 848 | 9.00 | 2022-11-17 | 96 | 1 | 7 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 13864 | 23.00 | 2023-11-17 | 69 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 13854 | 3.00 | 2023-11-17 | 96 | 2 | 6 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 17104 | 106434.00 | 2024-02-17 | 35 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 14318 | 31.61 | 2023-11-17 | 84 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 13682 | 55606.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 29987 | 14268.05 | 2025-02-16 | 8 | 7 | 11 | Actual |
| 33128 | 60.17 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 39112 | 214690.93 | 2025-10-18 | 4 | 7 | 11 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 32781 | 59950.00 | 2025-05-19 | 14 | 7 | 5 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-10-18 | 6 | 7 | 11 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 34973 | 301938.00 | 2025-07-18 | 29 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 8665 | 465.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 5972 | 480.00 | 2023-04-19 | 81 | 1 | 5 | Budget |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 1579 | 2886.00 | 2022-12-18 | 23 | 7 | 5 | Actual |
| 20584 | 365.66 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 9320 | 200.00 | 2023-07-18 | 68 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 9352 | 272.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 29271 | 7902.00 | 2025-02-16 | 53 | 6 | 4 | Actual |
| 5604 | 25512.16 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 34105 | 15904.00 | 2025-06-19 | 20 | 7 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-18 | 56 | 6 | 3 | Budget |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 39103 | 164.59 | 2025-10-18 | 89 | 6 | 11 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 6170 | 234.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 33301 | 53.95 | 2025-05-19 | 68 | 4 | 11 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 34180 | 180.00 | 2025-06-19 | 89 | 6 | 7 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 18832 | 13572.00 | 2024-04-18 | 8 | 7 | 5 | Actual |
| 39284 | 213.54 | 2025-10-18 | 92 | 1 | 13 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 26845 | 20.00 | 2024-12-17 | 96 | 1 | 3 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-18 | 39 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 19788 | 31388.00 | 2024-05-19 | 40 | 7 | 4 | Actual |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 34182 | -222.00 | 2025-06-19 | 91 | 6 | 7 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 2229 | 81617.75 | 2022-12-18 | 13 | 7 | 8 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 24072 | 75396.00 | 2024-09-16 | 15 | 7 | 6 | Actual |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-19 | 99 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-19 | 39 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 14580 | 80376.00 | 2023-12-18 | 21 | 7 | 3 | Actual |
| 10089 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 14512 | 280.00 | 2023-12-18 | 68 | 1 | 3 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 25503 | 239.06 | 2024-10-17 | 92 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 15361 | 12570.14 | 2023-12-18 | 94 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 5037 | 200.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 30225 | 53432.07 | 2025-02-16 | 14 | 7 | 13 | Actual |
| 6923 | 114.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 4125 | 90.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 31534 | 209.00 | 2025-04-18 | 68 | 6 | 4 | Actual |
| 16499 | 3256.14 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-18 | 21 | 7 | 8 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 6302 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 31875 | 29006.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-18 | 61 | 6 | 5 | Actual |
| 13714 | 57.00 | 2023-11-17 | 69 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-07-18 | 81 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 35834 | 126391.33 | 2025-07-18 | 12 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 16672 | 7499.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 28013 | 478.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 16968 | 19.00 | 2024-02-17 | 69 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 16675 | 140.00 | 2024-02-17 | 67 | 6 | 4 | Actual |
| 22357 | 124.17 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 19025 | 246701.00 | 2024-04-18 | 4 | 7 | 6 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 16900 | -256.00 | 2024-02-17 | 91 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 17902 | 101.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 32704 | 102856.00 | 2025-05-19 | 37 | 7 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 28708 | 422.04 | 2025-01-17 | 92 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 25527 | 7221.11 | 2024-10-17 | 33 | 7 | 11 | Actual |
| 17785 | 234.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 27446 | 231.39 | 2024-12-17 | 68 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 5048 | 70.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 13628 | 494.00 | 2023-11-17 | 81 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 7794 | 32.90 | 2023-05-20 | 69 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 21430 | 4.00 | 2024-06-19 | 96 | 4 | 11 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 35873 | 211.78 | 2025-07-18 | 68 | 6 | 13 | Actual |
| 26078 | 187.00 | 2024-11-16 | 66 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-10-17 | 73 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 28208 | 220212.00 | 2025-01-17 | 12 | 2 | 5 | Actual |
| 30155 | -65.41 | 2025-02-16 | 91 | 1 | 13 | Actual |
| 27418 | 510.18 | 2024-12-17 | 68 | 1 | 8 | Actual |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 11586 | 273.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 12650 | 76507.00 | 2023-10-18 | 15 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 27020 | 49866.00 | 2024-12-17 | 32 | 7 | 4 | Actual |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-08-18 | 73 | 6 | 3 | Budget |
| 5421 | 21715.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 18845 | 50289.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 614 | 9.00 | 2022-11-17 | 96 | 3 | 6 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 29319 | 6928.00 | 2025-02-16 | 23 | 7 | 4 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 33912 | 5248.00 | 2025-06-19 | 23 | 7 | 5 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 30898 | 6.00 | 2025-03-19 | 96 | 2 | 8 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 37421 | 115.00 | 2025-09-17 | 81 | 2 | 6 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 20264 | 34500.00 | 2024-05-19 | 99 | 6 | 8 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 12151 | 23128.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 35020 | 5158.00 | 2025-07-18 | 61 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 36979 | 217.05 | 2025-08-18 | 90 | 1 | 13 | Actual |
| 17630 | 38822.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 31959 | 34573.00 | 2025-04-18 | 33 | 7 | 7 | Actual |
| 37138 | 363917.00 | 2025-09-17 | 4 | 7 | 3 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 33383 | 13262.71 | 2025-05-19 | 40 | 7 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 19836 | 234.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 4178 | 200.00 | 2023-02-17 | 68 | 1 | 7 | Actual |
| 11207 | 22201.49 | 2023-08-18 | 33 | 7 | 8 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 24342 | 46.50 | 2024-09-16 | 73 | 2 | 11 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 23916 | 99.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 6525 | 912250.00 | 2023-04-19 | 4 | 7 | 7 | Actual |
| 29524 | 248.00 | 2025-02-16 | 81 | 4 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 20960 | 27.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 4151 | 17945.00 | 2023-02-17 | 24 | 7 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 9164 | -51.00 | 2023-07-18 | 91 | 7 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 19774 | 67846.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 1126 | 400000.00 | 2022-11-17 | 42 | 7 | 8 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 21186 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 35985 | 13.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 3007 | 358.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-17 | 33 | 7 | 11 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 5933 | 32652.00 | 2023-04-19 | 34 | 7 | 4 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 31902 | 375.00 | 2025-04-18 | 94 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2025-02-16 | 4 | 7 | 7 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 26891 | 24696.00 | 2024-12-17 | 18 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-11-16 | 91 | 1 | 13 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 7844 | 8917.91 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 17770 | 261.00 | 2024-03-19 | 74 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 5004 | 71.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 20078 | 30067.00 | 2024-05-19 | 40 | 7 | 6 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 14475 | 17.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 8146 | 650.00 | 2023-06-20 | 87 | 6 | 4 | Budget |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 34965 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 33136 | 620.79 | 2025-05-19 | 81 | 2 | 8 | Actual |
| 8076 | 650.00 | 2023-06-20 | 81 | 1 | 4 | Budget |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 13642 | 21542.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 17095 | 10603.00 | 2024-02-17 | 22 | 7 | 7 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 609 | 168.00 | 2022-11-17 | 89 | 3 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 15814 | 420.00 | 2024-01-18 | 92 | 1 | 6 | Actual |
| 28808 | 59.27 | 2025-01-17 | 81 | 5 | 11 | Actual |
| 15835 | 17.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 32477 | 4332.91 | 2025-04-18 | 18 | 7 | 13 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 35916 | 30486.03 | 2025-07-18 | 34 | 7 | 13 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 9256 | 750.00 | 2023-07-18 | 80 | 6 | 4 | Budget |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 36925 | 6.00 | 2025-08-18 | 96 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-18 | 56 | 6 | 3 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 36935 | 53347.50 | 2025-08-18 | 15 | 7 | 12 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 35100 | 213.00 | 2025-07-18 | 89 | 1 | 6 | Actual |
| 37616 | 66.00 | 2025-09-17 | 69 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 6871 | 21968.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 29365 | 344.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-08-18 | 84 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-10-17 | 94 | 2 | 8 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 19398 | -59.88 | 2024-04-18 | 91 | 5 | 11 | Actual |
| 28326 | 4.00 | 2025-01-17 | 96 | 2 | 6 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 2559 | 9321.00 | 2023-01-18 | 22 | 7 | 4 | Actual |
| 14758 | 32.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 23960 | 21.00 | 2024-09-16 | 69 | 3 | 6 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 37069 | 10936.54 | 2025-08-18 | 40 | 7 | 13 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 29229 | 278.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-19 | 94 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 17034 | 709.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-07-18 | 73 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 3072 | 689.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 18395 | 9.27 | 2024-03-19 | 94 | 5 | 11 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 9554 | 100.00 | 2023-07-18 | 68 | 3 | 6 | Budget |
| 17284 | 90.12 | 2024-02-17 | 92 | 2 | 11 | Actual |
| 3878 | -202.00 | 2023-02-17 | 91 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 8640 | 3402.00 | 2023-06-20 | 23 | 7 | 6 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 28166 | 35841.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 25521 | 1330.57 | 2024-10-17 | 23 | 7 | 11 | Actual |
| 12333 | 20989.35 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 11598 | 130500.00 | 2023-09-17 | 56 | 6 | 5 | Budget |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 11642 | 100.00 | 2023-09-17 | 84 | 6 | 5 | Budget |
| 18334 | 33.74 | 2024-03-19 | 84 | 3 | 11 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 21952 | 62.00 | 2024-07-17 | 73 | 2 | 6 | Actual |
| 2757 | 299.00 | 2023-01-18 | 92 | 1 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-17 | 29 | 7 | 6 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 2028 | 193.00 | 2022-12-18 | 90 | 6 | 7 | Actual |
| 19455 | 8260.49 | 2024-04-18 | 32 | 7 | 11 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 23807 | 3114.00 | 2024-09-16 | 62 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-10-18 | 74 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 21032 | 133.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 14532 | 14.00 | 2023-12-18 | 96 | 1 | 3 | Actual |
| 21180 | 187940.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 31576 | 47578.00 | 2025-04-18 | 32 | 7 | 4 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 10061 | 135.93 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 30520 | 470.00 | 2025-03-19 | 92 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 21814 | 28813.00 | 2024-07-17 | 33 | 7 | 4 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 21081 | 352202.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 31173 | 19.91 | 2025-03-19 | 69 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 26828 | 527.00 | 2024-12-17 | 73 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 21171 | 1248.00 | 2024-06-19 | 97 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-09-17 | 84 | 6 | 6 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 19727 | 74166.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 3664 | 5821.00 | 2023-02-17 | 94 | 6 | 4 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 3166 | 8239.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 15481 | -174571.85 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 22899 | 79.00 | 2024-08-17 | 68 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 38460 | 478.00 | 2025-10-18 | 92 | 1 | 5 | Actual |
| 9760 | 89617.00 | 2023-07-18 | 31 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-19 | 23 | 7 | 11 | Actual |
| 7717 | 385.94 | 2023-05-20 | 92 | 1 | 8 | Actual |
| 23875 | 60934.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
Generated 2025-12-17 21:46:13.932 UTC