[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 94
39315 items
NOTE: Only 1000 elements of total 39315 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36305 | 315.00 | 2025-08-19 | 89 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-10-18 | 28 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-11-18 | 14 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2024-02-18 | 21 | 7 | 12 | Actual |
| 16218 | 68.85 | 2024-01-19 | 84 | 1 | 11 | Actual |
| 38594 | 153.00 | 2025-10-19 | 74 | 3 | 6 | Actual |
| 30821 | 121321.00 | 2025-03-20 | 14 | 7 | 7 | Actual |
| 8283 | 100.00 | 2023-06-21 | 84 | 6 | 5 | Budget |
| 4718 | 192.00 | 2023-03-21 | 89 | 1 | 4 | Actual |
| 20066 | 4422.00 | 2024-05-20 | 23 | 7 | 6 | Actual |
| 11703 | 270.00 | 2023-09-18 | 73 | 1 | 6 | Actual |
| 37042 | 115.00 | 2025-08-19 | 97 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 15451 | 283.74 | 2023-12-19 | 92 | 6 | 12 | Actual |
| 3599 | 320.00 | 2023-02-18 | 90 | 1 | 4 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-08-19 | 66 | 6 | 7 | Budget |
| 35787 | 5255.11 | 2025-07-19 | 18 | 7 | 12 | Actual |
| 28828 | 4054.03 | 2025-01-18 | 63 | 6 | 11 | Actual |
| 28721 | 87.99 | 2025-01-18 | 73 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 33183 | 34500.00 | 2025-05-20 | 99 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-19 | 62 | 6 | 6 | Actual |
| 21133 | 320.00 | 2024-06-20 | 92 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2025-03-20 | 61 | 6 | 13 | Actual |
| 15048 | 52.00 | 2023-12-19 | 69 | 6 | 7 | Actual |
| 21966 | -78.00 | 2024-07-18 | 91 | 2 | 6 | Actual |
| 15821 | 37.00 | 2024-01-19 | 66 | 2 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-18 | 20 | 7 | 4 | Actual |
| 3513 | 583.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 5851 | 9293.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-02-18 | 92 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-05-21 | 74 | 6 | 4 | Budget |
| 10642 | 46.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 37344 | -278.00 | 2025-09-18 | 91 | 6 | 5 | Actual |
| 6340 | 200.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 27219 | 30.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 20356 | 9.27 | 2024-05-20 | 69 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-09-18 | 68 | 1 | 7 | Actual |
| 7981 | 12622.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-11-18 | 92 | 4 | 11 | Actual |
| 29875 | 73.10 | 2025-02-17 | 73 | 2 | 11 | Actual |
| 21933 | 76.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 34587 | 52.89 | 2025-06-20 | 90 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-07-18 | 73 | 1 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-18 | 19 | 7 | 8 | Actual |
| 19343 | 51.82 | 2024-04-19 | 90 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-20 | 62 | 1 | 13 | Actual |
| 7137 | 200.00 | 2023-05-21 | 68 | 6 | 5 | Budget |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 3295 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 29332 | 900043.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-17 | 20 | 7 | 4 | Actual |
| 3197 | 82.90 | 2023-01-19 | 69 | 1 | 8 | Actual |
| 5910 | 153.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 11019 | 19393.00 | 2023-08-19 | 33 | 7 | 7 | Actual |
| 16618 | 323.00 | 2024-02-18 | 74 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 4442 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 1202 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 37558 | 164326.00 | 2025-09-18 | 21 | 7 | 6 | Actual |
| 30032 | 479.49 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 7799 | 201.08 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 37180 | 251.00 | 2025-09-18 | 81 | 7 | 3 | Actual |
| 16924 | 149.00 | 2024-02-18 | 89 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-10-19 | 66 | 1 | 11 | Actual |
| 20156 | 13483.00 | 2024-05-20 | 20 | 7 | 7 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 4537 | 11.00 | 2023-03-21 | 96 | 1 | 3 | Actual |
| 33070 | 87982.00 | 2025-05-20 | 14 | 7 | 7 | Actual |
| 30952 | 107521.27 | 2025-03-20 | 31 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 2724 | 155.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-18 | 61 | 6 | 12 | Actual |
| 25991 | 23210.00 | 2024-11-17 | 46 | 7 | 5 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 16038 | 66.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 20071 | 31223.00 | 2024-05-20 | 32 | 7 | 6 | Actual |
| 645 | 243.00 | 2022-11-18 | 81 | 4 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-18 | 22 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-12-18 | 52 | 6 | 11 | Actual |
| 31811 | 259.00 | 2025-04-19 | 92 | 5 | 6 | Actual |
| 24015 | 146.00 | 2024-09-17 | 74 | 5 | 6 | Actual |
| 34109 | 30106.00 | 2025-06-20 | 24 | 7 | 6 | Actual |
| 30564 | 152.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 9162 | 42.00 | 2023-07-19 | 89 | 7 | 3 | Actual |
| 15537 | 162.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 25917 | 188.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 34032 | -257.00 | 2025-06-20 | 91 | 4 | 6 | Actual |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-19 | 18 | 7 | 11 | Actual |
| 36234 | 190.00 | 2025-08-19 | 67 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 31712 | 54.00 | 2025-04-19 | 67 | 2 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-20 | 100 | 7 | 13 | Actual |
| 19048 | 110117.00 | 2024-04-19 | 39 | 7 | 6 | Actual |
| 8221 | 100.00 | 2023-06-21 | 84 | 1 | 5 | Budget |
| 36811 | 419264.95 | 2025-08-19 | 6 | 7 | 11 | Actual |
| 35725 | 25.23 | 2025-07-19 | 71 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-11-17 | 68 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-09-18 | 82 | 6 | 13 | Actual |
| 5704 | 380.00 | 2023-04-20 | 80 | 6 | 3 | Budget |
| 4820 | 3100.00 | 2023-03-21 | 61 | 1 | 5 | Budget |
| 29519 | 136.00 | 2025-02-17 | 74 | 4 | 6 | Actual |
| 7624 | 480.00 | 2023-05-21 | 81 | 6 | 7 | Budget |
| 29333 | 558925.00 | 2025-02-17 | 46 | 7 | 4 | Actual |
| 105 | 368.00 | 2022-11-18 | 92 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-10-19 | 83 | 3 | 11 | Actual |
| 4810 | 153560.00 | 2023-03-21 | 35 | 7 | 4 | Actual |
| 24771 | 80.00 | 2024-10-18 | 54 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 12891 | 122.00 | 2023-10-19 | 81 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-10-19 | 87 | 1 | 13 | Actual |
| 34731 | 415.29 | 2025-06-20 | 81 | 6 | 13 | Actual |
| 17478 | 5.01 | 2024-02-18 | 84 | 2 | 12 | Actual |
| 20074 | 79813.00 | 2024-05-20 | 35 | 7 | 6 | Actual |
| 5922 | 34976.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 16284 | 679.50 | 2024-01-19 | 62 | 4 | 11 | Actual |
| 37602 | 16.00 | 2025-09-18 | 96 | 1 | 7 | Actual |
| 12577 | 11.00 | 2023-10-19 | 96 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 12865 | 850.00 | 2023-10-19 | 62 | 2 | 6 | Budget |
| 19153 | 114.72 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 14680 | 142.00 | 2023-12-19 | 89 | 6 | 4 | Actual |
| 8007 | 68.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-09-18 | 81 | 6 | 13 | Actual |
| 8286 | 112.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 29236 | 163.00 | 2025-02-17 | 90 | 7 | 3 | Actual |
| 4796 | 80859.00 | 2023-03-21 | 15 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-09-18 | 68 | 5 | 6 | Actual |
| 17252 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 2561 | 17920.00 | 2023-01-19 | 24 | 7 | 4 | Actual |
| 12789 | 91190.00 | 2023-10-19 | 13 | 7 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-20 | 63 | 6 | 8 | Actual |
| 29473 | 34.00 | 2025-02-17 | 84 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 4584 | 74.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 8377 | 907.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 32049 | 213.21 | 2025-04-19 | 84 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-18 | 100 | 7 | 8 | Actual |
| 15950 | 302.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-19 | 37 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-11-18 | 21 | 7 | 5 | Actual |
| 10825 | 35.00 | 2023-08-19 | 71 | 6 | 6 | Actual |
| 20048 | -195.00 | 2024-05-20 | 91 | 6 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-19 | 6 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-11-17 | 67 | 6 | 6 | Actual |
| 11417 | 88.00 | 2023-09-18 | 69 | 1 | 4 | Actual |
| 7841 | 33121.40 | 2023-05-21 | 19 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-19 | 90 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-17 | 52 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 15192 | 1633840.62 | 2023-12-19 | 4 | 7 | 8 | Actual |
| 24453 | 70.97 | 2024-09-17 | 68 | 6 | 11 | Actual |
| 2687 | 9491.00 | 2023-01-19 | 7 | 7 | 5 | Actual |
| 5307 | 166.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 10932 | 246.00 | 2023-08-19 | 90 | 1 | 7 | Actual |
| 29103 | 4332.91 | 2025-01-18 | 20 | 7 | 13 | Actual |
| 20704 | 1038.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-11-18 | 67 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-18 | 6 | 7 | 7 | Actual |
| 476 | 1200.00 | 2022-11-18 | 62 | 1 | 6 | Budget |
| 6776 | 100.00 | 2023-05-21 | 84 | 1 | 3 | Budget |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 27342 | -326.00 | 2024-12-18 | 91 | 1 | 7 | Actual |
| 4158 | 46900.00 | 2023-02-18 | 35 | 7 | 6 | Actual |
| 21039 | 58.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-18 | 60 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 33231 | 160.34 | 2025-05-20 | 84 | 1 | 11 | Actual |
| 6410 | 311853.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 25962 | 300467.00 | 2024-11-17 | 101 | 6 | 5 | Actual |
| 12411 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 18169 | 328376.90 | 2024-03-20 | 12 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 6712 | 470964.40 | 2023-04-20 | 101 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-20 | 87 | 1 | 7 | Actual |
| 31942 | 1151166.00 | 2025-04-19 | 6 | 7 | 7 | Actual |
| 16733 | 563.00 | 2024-02-18 | 66 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-09-18 | 68 | 2 | 8 | Actual |
| 36933 | 44178.18 | 2025-08-19 | 13 | 7 | 12 | Actual |
| 5565 | 398.06 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-19 | 32 | 7 | 8 | Actual |
| 20393 | 49.70 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 33057 | 354.00 | 2025-05-20 | 90 | 6 | 7 | Actual |
| 38309 | 273197.00 | 2025-10-19 | 37 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-18 | 29 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-10-19 | 67 | 6 | 4 | Budget |
| 6171 | 200.00 | 2023-04-20 | 87 | 2 | 6 | Budget |
| 36928 | 206625.89 | 2025-08-19 | 101 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 32227 | 45584.59 | 2025-04-19 | 56 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 33263 | 112.46 | 2025-05-20 | 90 | 2 | 11 | Actual |
| 13529 | 600.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 9766 | 24312.00 | 2023-07-19 | 38 | 7 | 6 | Actual |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 26057 | 168.00 | 2024-11-17 | 73 | 3 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-19 | 61 | 1 | 3 | Actual |
| 27967 | -175578.77 | 2024-12-18 | 46 | 7 | 13 | Actual |
| 128 | 55708.00 | 2022-11-18 | 31 | 7 | 3 | Actual |
| 26467 | 134.80 | 2024-11-17 | 66 | 3 | 11 | Actual |
| 26080 | 69.00 | 2024-11-17 | 68 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-08-18 | 87 | 1 | 11 | Actual |
| 8586 | 100.00 | 2023-06-21 | 67 | 6 | 6 | Budget |
| 24378 | 31.61 | 2024-09-17 | 84 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 4524 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 30756 | 420.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 38724 | -58833.00 | 2025-10-19 | 46 | 7 | 6 | Actual |
| 38395 | 235.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2025-02-17 | 31 | 7 | 12 | Actual |
| 33022 | 345.00 | 2025-05-20 | 89 | 1 | 7 | Actual |
| 27309 | 33230.00 | 2024-12-18 | 33 | 7 | 6 | Actual |
| 32606 | 34.00 | 2025-05-20 | 82 | 7 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-18 | 56 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-18 | 28 | 7 | 13 | Actual |
| 18861 | 137.00 | 2024-04-19 | 66 | 1 | 6 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 4604 | 8705.00 | 2023-03-21 | 7 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 32558 | 1332.00 | 2025-05-20 | 94 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 23171 | 48441.00 | 2024-08-18 | 31 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
| 10377 | 50.00 | 2023-08-19 | 82 | 6 | 4 | Budget |
| 35390 | 399.57 | 2025-07-19 | 89 | 1 | 8 | Actual |
| 18290 | 282.68 | 2024-03-20 | 61 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 36491 | 878180.00 | 2025-08-19 | 4 | 7 | 7 | Actual |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 34682 | 4.00 | 2025-06-20 | 96 | 1 | 13 | Actual |
| 22377 | 118.85 | 2024-07-18 | 92 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 37483 | -288.00 | 2025-09-18 | 91 | 4 | 6 | Actual |
| 20749 | 192.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2025-01-18 | 23 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 21457 | 1.00 | 2024-06-20 | 96 | 5 | 11 | Actual |
| 25527 | 7221.11 | 2024-10-18 | 33 | 7 | 11 | Actual |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 3139 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
| 29767 | 172.30 | 2025-02-17 | 89 | 2 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-18 | 38 | 7 | 6 | Actual |
| 461 | 23503.00 | 2022-11-18 | 35 | 7 | 5 | Actual |
| 33464 | 503.96 | 2025-05-20 | 81 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-10-18 | 68 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 29070 | 113.53 | 2025-01-18 | 68 | 6 | 13 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 22777 | 50903.00 | 2024-08-18 | 13 | 7 | 4 | Actual |
| 27888 | 424.07 | 2024-12-18 | 73 | 2 | 13 | Actual |
| 21374 | 116.72 | 2024-06-20 | 92 | 2 | 11 | Actual |
| 10080 | 11017.95 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 35201 | 147.00 | 2025-07-19 | 81 | 5 | 6 | Actual |
| 30231 | 3717.11 | 2025-02-17 | 22 | 7 | 13 | Actual |
| 2046 | 8835.00 | 2022-12-19 | 20 | 7 | 7 | Actual |
| 20429 | 2.00 | 2024-05-20 | 96 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-08-18 | 66 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-19 | 61 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 19373 | 31.61 | 2024-04-19 | 94 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 21775 | 257.00 | 2024-07-18 | 73 | 6 | 4 | Actual |
| 27301 | 158561.00 | 2024-12-18 | 21 | 7 | 6 | Actual |
| 10303 | 386.00 | 2023-08-19 | 73 | 1 | 4 | Actual |
| 4163 | 1334567.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 12700 | 963.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 14329 | 28573.63 | 2023-11-18 | 56 | 6 | 11 | Actual |
| 17277 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 29317 | 75343.00 | 2025-02-17 | 21 | 7 | 4 | Actual |
| 37112 | 428.00 | 2025-09-18 | 67 | 6 | 3 | Actual |
| 1309 | 52.00 | 2022-12-19 | 90 | 7 | 3 | Actual |
| 37723 | 21569.66 | 2025-09-18 | 52 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 10315 | 650.00 | 2023-08-19 | 81 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-21 | 57 | 6 | 6 | Budget |
| 15892 | 128.00 | 2024-01-19 | 89 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-10-19 | 73 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-06-20 | 80 | 1 | 13 | Actual |
| 21753 | 248.00 | 2024-07-18 | 89 | 1 | 4 | Actual |
| 23946 | 36.00 | 2024-09-17 | 89 | 2 | 6 | Actual |
| 16013 | 12.00 | 2024-01-19 | 96 | 1 | 7 | Actual |
| 7688 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 37501 | 202.00 | 2025-09-18 | 81 | 5 | 6 | Actual |
| 2903 | 6.00 | 2023-01-19 | 96 | 4 | 6 | Actual |
| 20499 | 12.46 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-17 | 63 | 6 | 3 | Actual |
| 5091 | 98.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 30511 | 669.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 39052 | 62.46 | 2025-10-19 | 66 | 5 | 11 | Actual |
| 29998 | 8421.13 | 2025-02-17 | 28 | 7 | 11 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-10-19 | 92 | 1 | 3 | Actual |
| 4135 | 9000.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2025-04-19 | 31 | 7 | 8 | Actual |
| 6373 | 351.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 20140 | -159.00 | 2024-05-20 | 91 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-17 | 61 | 1 | 11 | Actual |
| 8664 | 550.00 | 2023-06-21 | 66 | 1 | 7 | Budget |
| 37897 | 3702.96 | 2025-09-18 | 60 | 5 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-20 | 101 | 6 | 3 | Actual |
| 31364 | 8413.69 | 2025-03-20 | 33 | 7 | 13 | Actual |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 7220 | 35.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-09-17 | 71 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-12-19 | 29 | 7 | 5 | Actual |
| 30301 | 210.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 33620 | 658501.00 | 2025-05-20 | 43 | 7 | 13 | Actual |
| 26797 | 37256.33 | 2024-11-17 | 15 | 7 | 13 | Actual |
| 36500 | 18324.00 | 2025-08-19 | 20 | 7 | 7 | Actual |
| 34900 | 104.00 | 2025-07-19 | 69 | 1 | 4 | Actual |
| 5622 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-10-18 | 87 | 2 | 6 | Actual |
| 6425 | 200.00 | 2023-04-20 | 68 | 1 | 7 | Budget |
| 13979 | 39785.00 | 2023-11-18 | 19 | 7 | 6 | Actual |
| 38946 | 62.46 | 2025-10-19 | 69 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-08-19 | 71 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2023-01-19 | 39 | 7 | 8 | Actual |
| 12990 | 112.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-19 | 67 | 5 | 11 | Actual |
| 113 | 124391.00 | 2022-11-18 | 6 | 7 | 3 | Actual |
| 26809 | 8161.05 | 2024-11-17 | 33 | 7 | 13 | Actual |
| 39162 | 169.91 | 2025-10-19 | 90 | 1 | 12 | Actual |
| 35180 | 312.00 | 2025-07-19 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
| 7681 | 628.37 | 2023-05-21 | 66 | 1 | 8 | Actual |
| 32907 | 336.00 | 2025-05-20 | 90 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-19 | 82 | 6 | 6 | Actual |
| 15449 | 212.47 | 2023-12-19 | 90 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2023-12-19 | 6 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-07-19 | 96 | 2 | 12 | Actual |
| 33006 | 476.00 | 2025-05-20 | 67 | 1 | 7 | Actual |
| 3482 | 151902.00 | 2023-02-18 | 4 | 7 | 3 | Actual |
| 4347 | 276.84 | 2023-02-18 | 90 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 34977 | 51023.00 | 2025-07-19 | 34 | 7 | 4 | Actual |
| 26186 | 40030.00 | 2024-11-17 | 40 | 7 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 14194 | 250925.45 | 2023-11-18 | 15 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2025-04-19 | 23 | 7 | 7 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 5834 | 79.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 6646 | 198.05 | 2023-04-20 | 94 | 2 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-20 | 29 | 7 | 11 | Actual |
| 35386 | 466.24 | 2025-07-19 | 83 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-19 | 32 | 7 | 8 | Actual |
| 11964 | 280.00 | 2023-09-18 | 81 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-19 | 62 | 6 | 13 | Actual |
| 23039 | 23.00 | 2024-08-18 | 69 | 6 | 6 | Actual |
| 5518 | -159.52 | 2023-03-21 | 91 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-11-18 | 92 | 3 | 6 | Actual |
| 31249 | 23337.36 | 2025-03-20 | 34 | 7 | 12 | Actual |
| 5050 | -86.00 | 2023-03-21 | 91 | 2 | 6 | Actual |
| 31227 | 829.00 | 2025-03-20 | 97 | 6 | 12 | Actual |
| 21297 | 20336.31 | 2024-06-20 | 8 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-20 | 46 | 7 | 13 | Actual |
| 3634 | 380.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 16977 | 267.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-03-20 | 67 | 5 | 6 | Actual |
| 21196 | 33140.00 | 2024-06-20 | 38 | 7 | 7 | Actual |
| 11187 | 478300.00 | 2023-08-19 | 101 | 6 | 8 | Budget |
| 18735 | 110481.00 | 2024-04-19 | 101 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-19 | 57 | 6 | 8 | Budget |
| 31341 | 273.19 | 2025-03-20 | 92 | 6 | 13 | Actual |
| 11926 | 13549.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-18 | 82 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 6609 | 352.60 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 5005 | 7.00 | 2023-03-21 | 96 | 1 | 6 | Actual |
| 24477 | 241211.64 | 2024-09-17 | 101 | 6 | 11 | Actual |
| 9556 | 33.00 | 2023-07-19 | 69 | 3 | 6 | Actual |
| 7444 | 10600.00 | 2023-05-21 | 52 | 6 | 6 | Budget |
| 33419 | 49.70 | 2025-05-20 | 66 | 2 | 12 | Actual |
| 3763 | 385.00 | 2023-02-18 | 66 | 6 | 5 | Actual |
| 28403 | 232.00 | 2025-01-18 | 90 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-10-19 | 68 | 6 | 7 | Budget |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 33118 | 438.97 | 2025-05-20 | 94 | 1 | 8 | Actual |
| 32265 | 88486.45 | 2025-04-19 | 13 | 7 | 11 | Actual |
| 21970 | 645310.00 | 2024-07-18 | 11 | 3 | 6 | Actual |
| 20369 | 96.51 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-09-17 | 73 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-19 | 62 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 19910 | 9.00 | 2024-05-20 | 96 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-20 | 60 | 6 | 8 | Actual |
| 23526 | -94.98 | 2024-08-18 | 91 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-20 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-20 | 60 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-05-21 | 67 | 1 | 4 | Budget |
| 37789 | 3481.68 | 2025-09-18 | 61 | 1 | 11 | Actual |
| 30460 | 34170.00 | 2025-03-20 | 100 | 7 | 4 | Actual |
| 11752 | 157.00 | 2023-09-18 | 74 | 2 | 6 | Actual |
| 6670 | 213.21 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 26507 | 46.50 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 23075 | 24914.00 | 2024-08-18 | 24 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-04-19 | 91 | 1 | 4 | Actual |
| 30575 | 284.00 | 2025-03-20 | 89 | 1 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-19 | 23 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-08-19 | 73 | 6 | 4 | Budget |
| 33721 | 105.00 | 2025-06-20 | 68 | 7 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 3968 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 11038 | 480.00 | 2023-08-19 | 66 | 1 | 8 | Budget |
| 17476 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-19 | 61 | 4 | 11 | Actual |
| 8167 | 10097.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
| 1784 | 64.00 | 2022-12-19 | 94 | 4 | 6 | Actual |
| 15863 | 102.00 | 2024-01-19 | 84 | 3 | 6 | Actual |
| 34101 | 34541.00 | 2025-06-20 | 14 | 7 | 6 | Actual |
| 8498 | 376.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 38340 | 9.00 | 2025-10-19 | 94 | 7 | 3 | Actual |
| 18059 | 342.00 | 2024-03-20 | 74 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-12-18 | 67 | 6 | 7 | Actual |
| 22033 | 123.00 | 2024-07-18 | 74 | 5 | 6 | Actual |
| 18987 | -106.00 | 2024-04-19 | 91 | 5 | 6 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-09-18 | 84 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-20 | 94 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-08-19 | 80 | 2 | 6 | Actual |
| 17399 | 283.74 | 2024-02-18 | 92 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-20 | 61 | 5 | 6 | Actual |
| 6532 | 9604.00 | 2023-04-20 | 18 | 7 | 7 | Actual |
| 11812 | 401.00 | 2023-09-18 | 81 | 3 | 6 | Actual |
| 36361 | 8.00 | 2025-08-19 | 96 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 35829 | 69.67 | 2025-07-19 | 89 | 1 | 13 | Actual |
| 27512 | 59618.86 | 2024-12-18 | 19 | 7 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-21 | 53 | 6 | 6 | Actual |
| 14283 | 217.78 | 2023-11-18 | 74 | 3 | 11 | Actual |
| 31245 | 70079.72 | 2025-03-20 | 29 | 7 | 12 | Actual |
| 35090 | 225.00 | 2025-07-19 | 76 | 1 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-20 | 7 | 7 | 5 | Actual |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 4974 | 23.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 28095 | 380.00 | 2025-01-18 | 68 | 1 | 4 | Actual |
| 18581 | 16432.00 | 2024-04-19 | 53 | 6 | 3 | Actual |
| 36360 | 313.00 | 2025-08-19 | 92 | 5 | 6 | Actual |
| 20909 | 26827.00 | 2024-06-20 | 38 | 7 | 5 | Actual |
| 6200 | 131.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 2431 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 30480 | 211.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 3681 | 9321.00 | 2023-02-18 | 22 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-07-18 | 43 | 7 | 4 | Actual |
| 2827 | 300.00 | 2023-01-19 | 73 | 3 | 6 | Budget |
| 37724 | 28757.68 | 2025-09-18 | 53 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
| 4467 | 117782.06 | 2023-02-18 | 13 | 7 | 8 | Actual |
| 33880 | 405.00 | 2025-06-20 | 74 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 22676 | 70964.00 | 2024-08-18 | 39 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 9430 | 14635.00 | 2023-07-19 | 24 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-18 | 24 | 7 | 12 | Actual |
| 26843 | 800.00 | 2024-12-18 | 92 | 1 | 3 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 10668 | 234.00 | 2023-08-19 | 67 | 3 | 6 | Actual |
| 27800 | 41.19 | 2024-12-18 | 69 | 6 | 12 | Actual |
| 31447 | 78696.00 | 2025-04-19 | 19 | 7 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-18 | 23 | 7 | 4 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 19816 | 360.00 | 2024-05-20 | 92 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-11-17 | 81 | 4 | 11 | Actual |
| 3243 | 114.72 | 2023-01-19 | 68 | 2 | 8 | Actual |
| 8041 | 81.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 17432 | 5479.58 | 2024-02-18 | 100 | 7 | 11 | Actual |
| 7055 | 25670.00 | 2023-05-21 | 32 | 7 | 4 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 19196 | 240.48 | 2024-04-19 | 90 | 2 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-19 | 40 | 7 | 7 | Actual |
| 36099 | 235.00 | 2025-08-19 | 89 | 6 | 4 | Actual |
| 15298 | -65.20 | 2023-12-19 | 91 | 3 | 11 | Actual |
| 17904 | 135.00 | 2024-03-20 | 92 | 2 | 6 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 7395 | 7.00 | 2023-05-21 | 96 | 4 | 6 | Actual |
| 11653 | 511.00 | 2023-09-18 | 97 | 6 | 5 | Actual |
| 13331 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 2740 | 492.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 33125 | 531.39 | 2025-05-20 | 66 | 2 | 8 | Actual |
| 28116 | 228672.00 | 2025-01-18 | 12 | 2 | 4 | Actual |
| 10890 | 36700.00 | 2023-08-19 | 60 | 1 | 7 | Budget |
| 10280 | -76.00 | 2023-08-19 | 91 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-02-18 | 69 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-18 | 21 | 7 | 4 | Actual |
| 1247 | 13720.00 | 2022-12-19 | 18 | 7 | 3 | Actual |
| 19342 | 33.74 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 15832 | 55.00 | 2024-01-19 | 81 | 2 | 6 | Actual |
| 22512 | 22.04 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 33861 | 293.00 | 2025-06-20 | 94 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 12211 | 200.00 | 2023-09-18 | 66 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2025-05-20 | 61 | 2 | 8 | Actual |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 19127 | 13234.00 | 2024-04-19 | 20 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-11-18 | 21 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 36660 | 223.10 | 2025-08-19 | 89 | 1 | 11 | Actual |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2024-01-19 | 29 | 7 | 6 | Actual |
| 8735 | 300.00 | 2023-06-21 | 73 | 6 | 7 | Budget |
| 1373 | 2000.00 | 2022-12-19 | 61 | 6 | 4 | Budget |
| 29097 | 11317.25 | 2025-01-18 | 8 | 7 | 13 | Actual |
| 24928 | 2296.00 | 2024-10-18 | 61 | 1 | 6 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 29652 | 202861.00 | 2025-02-17 | 12 | 2 | 7 | Actual |
| 12031 | 400.00 | 2023-09-18 | 73 | 1 | 7 | Budget |
| 696 | 55.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-07-19 | 84 | 6 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-19 | 6 | 7 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-19 | 22 | 7 | 12 | Actual |
| 17926 | 112.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 31760 | 16.00 | 2025-04-19 | 96 | 3 | 6 | Actual |
| 17456 | -50.30 | 2024-02-18 | 91 | 1 | 12 | Actual |
| 4129 | 285.00 | 2023-02-18 | 90 | 6 | 6 | Actual |
| 4946 | 114372.00 | 2023-03-21 | 29 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-19 | 14 | 7 | 6 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 34439 | 102.89 | 2025-06-20 | 89 | 4 | 11 | Actual |
| 3728 | 468.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 10991 | 150.00 | 2023-08-19 | 89 | 6 | 7 | Actual |
| 19143 | 952298.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 14102 | 246.54 | 2023-11-18 | 68 | 1 | 8 | Actual |
| 3765 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 28784 | 83.74 | 2025-01-18 | 84 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-20 | 62 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-09-18 | 78 | 1 | 12 | Actual |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 29284 | 114.00 | 2025-02-17 | 71 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-08-19 | 7 | 7 | 12 | Actual |
| 13730 | -290.00 | 2023-11-18 | 91 | 1 | 5 | Actual |
| 21989 | 111.00 | 2024-07-18 | 84 | 3 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-19 | 14 | 7 | 3 | Actual |
| 23439 | 5068.94 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-09-18 | 6 | 7 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-19 | 60 | 1 | 11 | Actual |
| 3795 | 650.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 31666 | 24216.00 | 2025-04-19 | 28 | 7 | 5 | Actual |
| 23914 | 32.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-18 | 43 | 7 | 8 | Actual |
| 16377 | 48460.17 | 2024-01-19 | 13 | 7 | 11 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 7061 | 44496.00 | 2023-05-21 | 39 | 7 | 4 | Actual |
| 19539 | 32.67 | 2024-04-19 | 81 | 6 | 12 | Actual |
| 4494 | 2046.00 | 2023-03-21 | 61 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
| 33639 | 98.00 | 2025-06-20 | 82 | 1 | 3 | Actual |
| 24897 | 43000.00 | 2024-10-18 | 99 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-11-18 | 68 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-21 | 56 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-03-20 | 68 | 6 | 13 | Actual |
| 14987 | 39785.00 | 2023-12-19 | 19 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
| 23028 | 862.00 | 2024-08-18 | 54 | 6 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-19 | 6 | 7 | 4 | Actual |
| 23363 | 58.21 | 2024-08-18 | 67 | 3 | 11 | Actual |
| 31490 | 204.00 | 2025-04-19 | 92 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 27517 | 30545.59 | 2024-12-18 | 24 | 7 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-18 | 62 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 38094 | 9005.18 | 2025-09-18 | 28 | 7 | 12 | Actual |
| 20097 | 722.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-12-18 | 60 | 2 | 12 | Actual |
| 10821 | 100.00 | 2023-08-19 | 68 | 6 | 6 | Budget |
| 29705 | 261792.00 | 2025-02-17 | 29 | 7 | 7 | Actual |
| 30641 | 76.00 | 2025-03-20 | 68 | 4 | 6 | Actual |
| 21321 | 22727.26 | 2024-06-20 | 100 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-18 | 66 | 6 | 8 | Actual |
| 19549 | 5.00 | 2024-04-19 | 96 | 6 | 12 | Actual |
| 35983 | 546.00 | 2025-08-19 | 92 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
| 15839 | 60.00 | 2024-01-19 | 90 | 2 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 25193 | 153205.00 | 2024-10-18 | 13 | 7 | 7 | Actual |
| 2176 | 7300.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 28763 | 188.00 | 2025-01-18 | 92 | 3 | 11 | Actual |
| 29267 | 389.00 | 2025-02-17 | 94 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-06-20 | 73 | 1 | 3 | Actual |
| 6961 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 18119 | 106767.00 | 2024-03-20 | 14 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2025-06-20 | 46 | 7 | 12 | Actual |
| 4872 | 142200.00 | 2023-03-21 | 56 | 6 | 5 | Budget |
| 18678 | 155.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 29692 | 37971.00 | 2025-02-17 | 7 | 7 | 7 | Actual |
| 10028 | 167.75 | 2023-07-19 | 67 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-09-18 | 60 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 18227 | 364.72 | 2024-03-20 | 92 | 6 | 8 | Actual |
| 14504 | -6453.44 | 2023-11-18 | 46 | 7 | 12 | Actual |
| 832 | 532.00 | 2022-11-18 | 81 | 1 | 7 | Actual |
| 26544 | 2126.33 | 2024-11-17 | 52 | 6 | 11 | Actual |
| 13187 | -178.00 | 2023-10-19 | 91 | 1 | 7 | Actual |
| 4096 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 23467 | 166.72 | 2024-08-18 | 90 | 6 | 11 | Actual |
| 3109 | 480.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 5038 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 32954 | 146.00 | 2025-05-20 | 74 | 6 | 6 | Actual |
| 20475 | 12093.54 | 2024-05-20 | 19 | 7 | 11 | Actual |
| 980 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 30264 | 119.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 17253 | 124.17 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 10717 | 73.00 | 2023-08-19 | 68 | 4 | 6 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 7333 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-09-18 | 82 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-11-18 | 62 | 6 | 11 | Actual |
| 35185 | 9.00 | 2025-07-19 | 96 | 4 | 6 | Actual |
| 2957 | 66400.00 | 2023-01-19 | 56 | 6 | 6 | Budget |
| 35434 | 463.21 | 2025-07-19 | 66 | 6 | 8 | Actual |
| 35357 | 67344.00 | 2025-07-19 | 31 | 7 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-20 | 6 | 7 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-20 | 77 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2025-03-20 | 34 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-08-19 | 53 | 6 | 6 | Budget |
| 30997 | 53.95 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 8674 | 332.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 11476 | 208.00 | 2023-09-18 | 68 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 2647 | 40.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 2375 | 11652.00 | 2023-01-19 | 22 | 7 | 3 | Actual |
| 36351 | 198.00 | 2025-08-19 | 81 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 8780 | 8156.00 | 2023-06-21 | 22 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-08-18 | 38 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 401 | 189.00 | 2022-11-18 | 68 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-11-18 | 10 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 31739 | 252.00 | 2025-04-19 | 66 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 32983 | 166274.00 | 2025-05-20 | 21 | 7 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-17 | 4 | 7 | 5 | Actual |
| 31248 | 10712.66 | 2025-03-20 | 33 | 7 | 12 | Actual |
| 4610 | 43720.00 | 2023-03-21 | 19 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-11-18 | 94 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 2301 | 4772.00 | 2023-01-19 | 52 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 7002 | 645.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 18832 | 13572.00 | 2024-04-19 | 8 | 7 | 5 | Actual |
| 2868 | 152.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-05-21 | 71 | 1 | 7 | Budget |
| 18224 | 178.36 | 2024-03-20 | 89 | 6 | 8 | Actual |
| 32477 | 4332.91 | 2025-04-19 | 18 | 7 | 13 | Actual |
| 28593 | 5157.24 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 3049 | 680.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-18 | 97 | 6 | 8 | Actual |
| 24382 | 91.19 | 2024-09-17 | 90 | 3 | 11 | Actual |
| 31659 | 14817.00 | 2025-04-19 | 18 | 7 | 5 | Actual |
| 8478 | 280.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 36508 | 38829.00 | 2025-08-19 | 32 | 7 | 7 | Actual |
| 26446 | 103.95 | 2024-11-17 | 74 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-10-19 | 78 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 30486 | 299.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 21455 | 37.99 | 2024-06-20 | 92 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 27837 | 8865.82 | 2024-12-18 | 24 | 7 | 12 | Actual |
| 18754 | 29644.00 | 2024-04-19 | 33 | 7 | 4 | Actual |
| 22132 | 178.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 28727 | 148.63 | 2025-01-18 | 81 | 2 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-19 | 37 | 7 | 8 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 6657 | 3900.00 | 2023-04-20 | 57 | 6 | 8 | Budget |
| 23648 | 148.00 | 2024-09-17 | 89 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 17040 | 192.00 | 2024-02-18 | 89 | 1 | 7 | Actual |
| 17156 | 37.45 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 24721 | 13.00 | 2024-10-18 | 69 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 13055 | 53802.00 | 2023-10-19 | 54 | 6 | 6 | Actual |
| 9436 | 29015.00 | 2023-07-19 | 34 | 7 | 5 | Actual |
| 10074 | 15166.52 | 2023-07-19 | 8 | 7 | 8 | Actual |
| 8333 | 287.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-20 | 13 | 7 | 8 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-12-18 | 65 | 1 | 6 | Actual |
| 13880 | -199.00 | 2023-11-18 | 91 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 30879 | 52.60 | 2025-03-20 | 69 | 2 | 8 | Actual |
| 3903 | 100.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 4381 | 480.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 37062 | 10734.79 | 2025-08-19 | 32 | 7 | 13 | Actual |
| 17822 | 826.00 | 2024-03-20 | 97 | 6 | 5 | Actual |
| 16279 | 124.17 | 2024-01-19 | 92 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 7896 | 96.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-19 | 52 | 6 | 3 | Actual |
| 13685 | 45468.00 | 2023-11-18 | 19 | 7 | 4 | Actual |
| 23656 | 461698.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 29631 | 493.00 | 2025-02-17 | 68 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 8159 | 386576.00 | 2023-06-21 | 6 | 7 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-10-19 | 73 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-18 | 63 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-11-18 | 54 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-20 | 15 | 7 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-11-18 | 74 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-08-19 | 7 | 7 | 7 | Actual |
| 2480 | 251.00 | 2023-01-19 | 89 | 1 | 4 | Actual |
| 39267 | 38.09 | 2025-10-19 | 69 | 1 | 13 | Actual |
| 28129 | 64.00 | 2025-01-18 | 69 | 6 | 4 | Actual |
| 24764 | 436.00 | 2024-10-18 | 90 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-08-19 | 80 | 6 | 5 | Actual |
| 12325 | 55970.31 | 2023-09-18 | 21 | 7 | 8 | Actual |
| 20412 | 50.76 | 2024-05-20 | 73 | 5 | 11 | Actual |
| 24570 | 9.27 | 2024-09-17 | 68 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-05-21 | 73 | 1 | 8 | Budget |
| 11870 | 111.00 | 2023-09-18 | 89 | 4 | 6 | Actual |
| 15183 | 138.96 | 2023-12-19 | 89 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-10-19 | 87 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-19 | 61 | 4 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-18 | 63 | 6 | 6 | Actual |
| 25513 | 36966.34 | 2024-10-18 | 13 | 7 | 11 | Actual |
| 9031 | 10765.00 | 2023-07-19 | 52 | 6 | 3 | Actual |
| 29102 | 13806.77 | 2025-01-18 | 19 | 7 | 13 | Actual |
| 38095 | 75919.19 | 2025-09-18 | 29 | 7 | 12 | Actual |
| 18729 | -222.00 | 2024-04-19 | 91 | 6 | 4 | Actual |
| 29054 | 301.26 | 2025-01-18 | 90 | 2 | 13 | Actual |
| 9408 | 252.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-11-18 | 81 | 7 | 3 | Budget |
| 9320 | 200.00 | 2023-07-19 | 68 | 1 | 5 | Budget |
| 4278 | 584512.00 | 2023-02-18 | 6 | 7 | 7 | Actual |
| 12378 | 107.00 | 2023-10-19 | 84 | 1 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-18 | 34 | 7 | 13 | Actual |
| 33182 | 699.00 | 2025-05-20 | 97 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-18 | 57 | 6 | 7 | Actual |
| 3275 | 205.63 | 2023-01-19 | 92 | 2 | 8 | Actual |
| 33788 | 490.00 | 2025-06-20 | 74 | 6 | 4 | Actual |
| 37358 | 14817.00 | 2025-09-18 | 18 | 7 | 5 | Actual |
| 20341 | 19.91 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 565 | 3.00 | 2022-11-18 | 96 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-07-19 | 83 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-05-20 | 101 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-04-19 | 80 | 2 | 11 | Actual |
| 22535 | 25.23 | 2024-07-18 | 67 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2023-06-21 | 53 | 6 | 5 | Budget |
| 11210 | 51605.07 | 2023-08-19 | 37 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-08-18 | 92 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-09-17 | 67 | 2 | 12 | Actual |
| 8288 | 550.00 | 2023-06-21 | 87 | 6 | 5 | Budget |
| 30022 | 370.98 | 2025-02-17 | 74 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-08-19 | 84 | 2 | 11 | Actual |
| 32629 | 912.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 22832 | 78998.00 | 2024-08-18 | 56 | 6 | 5 | Actual |
| 29021 | 36.34 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 33977 | 141.00 | 2025-06-20 | 90 | 2 | 6 | Actual |
| 27297 | 80714.00 | 2024-12-18 | 15 | 7 | 6 | Actual |
| 36496 | 104437.00 | 2025-08-19 | 14 | 7 | 7 | Actual |
| 16658 | 513.00 | 2024-02-18 | 90 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-09-17 | 67 | 1 | 8 | Actual |
| 26907 | 92888.00 | 2024-12-18 | 39 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-10-19 | 71 | 1 | 4 | Budget |
| 25798 | -92.00 | 2024-11-17 | 91 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-10-19 | 83 | 6 | 3 | Actual |
| 20483 | 54110.28 | 2024-05-20 | 31 | 7 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-18 | 61 | 1 | 6 | Budget |
| 16554 | 527.00 | 2024-02-18 | 66 | 6 | 3 | Actual |
| 31002 | 294.38 | 2025-03-20 | 74 | 2 | 11 | Actual |
| 8114 | 480.00 | 2023-06-21 | 66 | 6 | 4 | Budget |
| 33010 | 685.00 | 2025-05-20 | 73 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-08-18 | 68 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 27906 | 3313.59 | 2024-12-18 | 53 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-10-19 | 85 | 6 | 13 | Actual |
| 22934 | 94.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-19 | 60 | 6 | 12 | Actual |
| 30713 | 71.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 17023 | 524.00 | 2024-02-18 | 66 | 1 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
| 24212 | 9.00 | 2024-09-17 | 96 | 1 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-20 | 40 | 7 | 4 | Actual |
| 29022 | 122.31 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 38443 | 66.00 | 2025-10-19 | 69 | 1 | 5 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 34677 | 632.84 | 2025-06-20 | 87 | 1 | 13 | Actual |
| 13775 | 15301.00 | 2023-11-18 | 8 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2024-03-20 | 46 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-19 | 28 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 25467 | 43.31 | 2024-10-18 | 89 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-18 | 62 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-07-18 | 31 | 7 | 11 | Actual |
| 3672 | 9600.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 33026 | 394.00 | 2025-05-20 | 94 | 1 | 7 | Actual |
| 2049 | 3436.00 | 2022-12-19 | 23 | 7 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-08-19 | 87 | 2 | 11 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 32941 | 4064.00 | 2025-05-20 | 57 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-10-19 | 81 | 2 | 12 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 6196 | 70.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 31992 | -492.85 | 2025-04-19 | 91 | 1 | 8 | Actual |
| 24184 | 1923179.00 | 2024-09-17 | 46 | 7 | 7 | Actual |
| 12856 | -169.00 | 2023-10-19 | 91 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-19 | 66 | 6 | 4 | Actual |
| 20892 | 46654.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 35332 | 248.00 | 2025-07-19 | 89 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-09-18 | 65 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-10-19 | 67 | 1 | 4 | Actual |
| 31135 | 1411368.60 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 16232 | 33.74 | 2024-01-19 | 66 | 2 | 11 | Actual |
| 38988 | 78.42 | 2025-10-19 | 89 | 2 | 11 | Actual |
| 23329 | 5.00 | 2024-08-18 | 96 | 1 | 11 | Actual |
| 4637 | 127.00 | 2023-03-21 | 66 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-07-18 | 19 | 7 | 11 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 2813 | 2660.00 | 2023-01-19 | 61 | 3 | 6 | Actual |
| 25858 | 761.00 | 2024-11-17 | 87 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 28229 | 302.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 29817 | 18710.52 | 2025-02-17 | 18 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-04-19 | 67 | 6 | 8 | Actual |
| 13988 | 28332.00 | 2023-11-18 | 32 | 7 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 37 | 100.00 | 2022-11-18 | 84 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 1121 | 28487.98 | 2022-11-18 | 35 | 7 | 8 | Actual |
| 30501 | 248.00 | 2025-03-20 | 68 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 2683 | 161000.00 | 2023-01-19 | 101 | 6 | 5 | Budget |
| 14173 | 478.36 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 4576 | 91.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-09-18 | 81 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-09-18 | 68 | 2 | 8 | Actual |
| 7409 | 50.00 | 2023-05-21 | 68 | 5 | 6 | Budget |
| 3892 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 30915 | 567.76 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 36453 | 210109.00 | 2025-08-19 | 12 | 2 | 7 | Actual |
| 287 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 30759 | 136.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
| 13489 | -11239.20 | 2023-11-17 | 92 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-18 | 34 | 7 | 11 | Actual |
| 9088 | 7230.00 | 2023-07-19 | 94 | 6 | 3 | Actual |
| 8402 | 259.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-05-20 | 80 | 5 | 6 | Actual |
| 20641 | 100485.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
| 36510 | 75918.00 | 2025-08-19 | 34 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2024-05-20 | 38 | 7 | 7 | Actual |
| 39294 | 73.18 | 2025-10-19 | 69 | 2 | 13 | Actual |
| 3507 | 64733.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 28559 | 65721.00 | 2025-01-18 | 39 | 7 | 7 | Actual |
| 15508 | 729.00 | 2024-01-19 | 92 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 21131 | 240.00 | 2024-06-20 | 90 | 1 | 7 | Actual |
| 36412 | 27704.00 | 2025-08-19 | 28 | 7 | 6 | Actual |
| 38296 | 78696.00 | 2025-10-19 | 19 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-10-19 | 84 | 1 | 7 | Actual |
| 18824 | 38637.00 | 2024-04-19 | 94 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-19 | 101 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-02-18 | 28 | 7 | 4 | Actual |
| 16590 | 19441.00 | 2024-02-18 | 20 | 7 | 3 | Actual |
| 28597 | 351.09 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-11-18 | 61 | 6 | 3 | Budget |
| 6197 | 254.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-07-19 | 73 | 6 | 6 | Budget |
| 34185 | 11.00 | 2025-06-20 | 96 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 21185 | 10710.00 | 2024-06-20 | 22 | 7 | 7 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-20 | 62 | 6 | 11 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 32521 | -468.00 | 2025-05-20 | 91 | 1 | 3 | Actual |
| 35271 | 155812.00 | 2025-07-19 | 39 | 7 | 6 | Actual |
| 15556 | 17836.00 | 2024-01-19 | 18 | 7 | 3 | Actual |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 35257 | 18497.00 | 2025-07-19 | 20 | 7 | 6 | Actual |
| 19889 | 172.00 | 2024-05-20 | 66 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-05-20 | 83 | 2 | 8 | Actual |
| 31779 | 71.00 | 2025-04-19 | 84 | 4 | 6 | Actual |
| 38474 | 468.00 | 2025-10-19 | 66 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 34864 | 98494.00 | 2025-07-19 | 46 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-07-19 | 62 | 5 | 11 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 5974 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 26325 | 473.82 | 2024-11-17 | 74 | 2 | 8 | Actual |
| 11826 | 360.00 | 2023-09-18 | 92 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 39194 | 2.00 | 2025-10-19 | 96 | 2 | 12 | Actual |
| 8304 | 43823.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-08-19 | 43 | 7 | 4 | Actual |
| 22903 | 153.00 | 2024-08-18 | 74 | 1 | 6 | Actual |
| 36038 | 120.00 | 2025-08-19 | 90 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-10-19 | 84 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 18579 | 132679.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 17874 | 233.00 | 2024-03-20 | 89 | 1 | 6 | Actual |
Generated 2025-12-18 12:31:36.887 UTC