[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25411 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33922 | 36417.00 | 2025-06-22 | 38 | 7 | 5 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 19195 | 157.14 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-09-20 | 82 | 5 | 11 | Actual |
| 22808 | 40.00 | 2024-08-20 | 69 | 1 | 5 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 18458 | 8084.95 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 36281 | 4.00 | 2025-08-21 | 96 | 2 | 6 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 23618 | 16.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 919 | 26970.00 | 2022-11-20 | 15 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 33492 | 10295.63 | 2025-05-22 | 24 | 7 | 12 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 9165 | 85.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 4662 | 40.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 7236 | 38.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 4180 | 58.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 24494 | 57458.21 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 29283 | 78.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-10-21 | 101 | 6 | 11 | Actual |
| 6225 | 92.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 5660 | 194.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 33076 | 14681.00 | 2025-05-22 | 22 | 7 | 7 | Actual |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 27697 | 214.59 | 2024-12-20 | 90 | 6 | 11 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 23338 | 10.33 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 13365 | 30.00 | 2023-10-21 | 82 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 13681 | 80291.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 20894 | 10701.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 25131 | 74.00 | 2024-10-20 | 69 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 16713 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 37039 | -160.15 | 2025-08-21 | 91 | 6 | 13 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 729 | 146.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 2558 | 48307.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-07-21 | 85 | 1 | 5 | Budget |
| 346 | 90.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-22 | 7 | 7 | 7 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 16254 | 1.00 | 2024-01-21 | 96 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 21044 | 181.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 131 | 9316.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 28676 | 268122.74 | 2025-01-20 | 35 | 7 | 8 | Actual |
| 20156 | 13483.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 21907 | 32510.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 22435 | 3523.17 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 37094 | 515.00 | 2025-09-20 | 89 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-11-19 | 40 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-10-21 | 68 | 1 | 12 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 24117 | -253.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 17756 | 33371.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-20 | 6 | 7 | 12 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 18386 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 20057 | 7064.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 32402 | 124.06 | 2025-04-21 | 89 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 25508 | 111559.22 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 2043 | 82455.00 | 2022-12-21 | 15 | 7 | 7 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-11-18 | 92 | 7 | 4 | Actual |
| 37011 | 4957.48 | 2025-08-21 | 53 | 6 | 13 | Actual |
| 10084 | 19233.26 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 22089 | 38663.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 22082 | 225.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 16190 | 24662.15 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 518 | 38012.00 | 2022-11-20 | 12 | 2 | 6 | Actual |
| 38767 | 51.00 | 2025-10-21 | 69 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 5050 | -86.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 16508 | 49565.51 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 7527 | 38848.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 7030 | -171.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 15981 | 29457.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 38518 | 31223.00 | 2025-10-21 | 32 | 7 | 5 | Actual |
| 38206 | 3753.95 | 2025-09-20 | 22 | 7 | 13 | Actual |
| 795 | 89617.00 | 2022-11-20 | 39 | 7 | 6 | Actual |
| 29267 | 389.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 30824 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-10-21 | 54 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 10701 | -229.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
| 24684 | 872.00 | 2024-10-20 | 97 | 6 | 3 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 27756 | -137.54 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-20 | 57 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-21 | 77 | 6 | 7 | Actual |
| 27462 | 432.91 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 39372 | 58656.73 | 2025-10-21 | 39 | 7 | 13 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 30803 | 276.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 3601 | 426.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-11-19 | 24 | 7 | 4 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 27210 | 23.00 | 2024-12-20 | 69 | 4 | 6 | Actual |
| 34955 | 684.00 | 2025-07-21 | 97 | 6 | 4 | Actual |
| 23528 | 4.00 | 2024-08-20 | 96 | 1 | 12 | Actual |
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 444 | 1912.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 32376 | 29804.51 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-09-20 | 68 | 1 | 11 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 29652 | 202861.00 | 2025-02-19 | 12 | 2 | 7 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 37133 | 2020.00 | 2025-09-20 | 94 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 14757 | 114.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 15555 | 162442.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-21 | 53 | 6 | 3 | Budget |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 21515 | 41507.92 | 2024-06-22 | 35 | 7 | 11 | Actual |
| 11043 | 93.51 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 16958 | 54557.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 39354 | 53996.99 | 2025-10-21 | 14 | 7 | 13 | Actual |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 18792 | 8434.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 15127 | 411655.72 | 2023-12-21 | 12 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-21 | 53 | 6 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-22 | 40 | 7 | 5 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-10-21 | 84 | 4 | 11 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2025-07-21 | 87 | 6 | 4 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 14442 | 79.48 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 15980 | 161437.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 7394 | 62.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 35242 | -270.00 | 2025-07-21 | 91 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 35831 | -82.96 | 2025-07-21 | 91 | 1 | 13 | Actual |
| 32349 | 6.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 11231 | 49.00 | 2023-09-20 | 69 | 1 | 3 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 30986 | 235.87 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-07-21 | 80 | 1 | 6 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 22230 | 502.61 | 2024-07-20 | 92 | 1 | 8 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 17380 | 67.78 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 4730 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 29595 | 47500.00 | 2025-02-19 | 99 | 6 | 6 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 13639 | 13.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-20 | 54 | 6 | 11 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 24595 | 7459.41 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 9054 | 80.00 | 2023-07-21 | 68 | 6 | 3 | Budget |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 27297 | 80714.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 1121 | 28487.98 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 22783 | 56561.00 | 2024-08-20 | 21 | 7 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 25206 | 30356.00 | 2024-10-20 | 32 | 7 | 7 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 34921 | 9698.00 | 2025-07-21 | 52 | 6 | 4 | Actual |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 29392 | 315.00 | 2025-02-19 | 90 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 37952 | 201.83 | 2025-09-20 | 90 | 6 | 11 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 12574 | -232.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
| 23573 | 3832.75 | 2024-08-20 | 20 | 7 | 12 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 3085 | -266.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 20799 | 49486.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 2458 | 281.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 6055 | 537826.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 22567 | 3795.51 | 2024-07-20 | 18 | 7 | 12 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 3522 | 50.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 2299 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 24268 | 207.15 | 2024-09-19 | 89 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 8606 | 310.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 34105 | 15904.00 | 2025-06-22 | 20 | 7 | 6 | Actual |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 14872 | 39.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 1525 | 200.00 | 2022-12-21 | 67 | 6 | 5 | Budget |
| 19261 | 86563.30 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 27365 | 7904.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-22 | 46 | 7 | 13 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 32467 | 901.00 | 2025-04-21 | 97 | 6 | 13 | Actual |
| 33506 | 7671.11 | 2025-05-22 | 100 | 7 | 12 | Actual |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 28981 | 64086.00 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 36813 | 8386.02 | 2025-08-21 | 8 | 7 | 11 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 710 | 8300.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 21403 | 4.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 23773 | 10.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 28673 | 45054.95 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 8228 | 240.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 30548 | 35689.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 29606 | 17805.00 | 2025-02-19 | 20 | 7 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 12139 | 3402.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 1430 | 43972.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 25359 | 226.30 | 2024-10-20 | 90 | 1 | 11 | Actual |
| 26801 | 51703.97 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 28444 | 433301.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 21176 | 27561.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 35789 | 5412.56 | 2025-07-21 | 20 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 18638 | 151633.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 19252 | 20154.49 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 27038 | 87.00 | 2024-12-20 | 69 | 1 | 5 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 8179 | 106273.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 16983 | 205.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 6309 | 42.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 29398 | 43000.00 | 2025-02-19 | 99 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 31014 | 68.85 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 18048 | 19810.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 31253 | 45477.14 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 24212 | 9.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 9583 | 176.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 24772 | 31370.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 18350 | 14.59 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-08-21 | 89 | 1 | 8 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 24821 | 196260.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 16677 | 29.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 32866 | 35.00 | 2025-05-22 | 69 | 3 | 6 | Actual |
| 16949 | 189.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 12451 | 7.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 6933 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 16315 | 15.65 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-08-20 | 89 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 25383 | 11.40 | 2024-10-20 | 84 | 2 | 11 | Actual |
| 36451 | 402.00 | 2025-08-21 | 94 | 1 | 7 | Actual |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 20071 | 31223.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 22363 | 225.23 | 2024-07-20 | 74 | 2 | 11 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 19606 | 141.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 10750 | 72.00 | 2023-08-21 | 94 | 4 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 10604 | -192.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 11796 | 52.00 | 2023-09-20 | 69 | 3 | 6 | Actual |
| 25617 | 77.36 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 21116 | 73.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 17203 | 724758.52 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 26787 | 4.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 19642 | 570.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 5925 | 9416.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 19878 | 55240.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 28240 | 488.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 5219 | 90.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 15385 | 27440.63 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 26785 | -167.17 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 33100 | 140.48 | 2025-05-22 | 69 | 1 | 8 | Actual |
| 23380 | 115.65 | 2024-08-20 | 90 | 3 | 11 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 6876 | 30181.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 23974 | 244.00 | 2024-09-19 | 89 | 3 | 6 | Actual |
| 33459 | 370.98 | 2025-05-22 | 74 | 6 | 12 | Actual |
| 25887 | 35754.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 3016 | 10391.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 20594 | 1344.40 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 6735 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 4138 | 183144.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 925 | 3367.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 32582 | 31873.00 | 2025-05-22 | 34 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 19961 | 226.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-08-21 | 31 | 7 | 6 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 19660 | 262674.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 1351 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 4624 | 35743.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 11678 | 97213.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 14356 | -107.75 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 23556 | 99.70 | 2024-08-20 | 89 | 6 | 12 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 28874 | 12532.91 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 23770 | -278.00 | 2024-09-19 | 91 | 6 | 4 | Actual |
| 10623 | 17.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 2742 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 31335 | 136.34 | 2025-03-22 | 84 | 6 | 13 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-21 | 61 | 2 | 13 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-20 | 99 | 6 | 13 | Actual |
| 14944 | 17426.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-19 | 85 | 7 | 8 | Actual |
| 9306 | 319901.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-22 | 23 | 7 | 4 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 39379 | 12555.00 | 2025-11-19 | 93 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-10-21 | 91 | 4 | 6 | Actual |
| 15525 | 64.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 31903 | 17.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 39396 | -475000.00 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 9873 | 118.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 3173 | 18648.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 37404 | 14.00 | 2025-09-20 | 96 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 16008 | 213.00 | 2024-01-21 | 89 | 1 | 7 | Actual |
| 22360 | 14.59 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-09-20 | 96 | 1 | 12 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 5817 | 60.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 31876 | 26881.00 | 2025-04-21 | 100 | 7 | 6 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 23156 | 772427.00 | 2024-08-20 | 6 | 7 | 7 | Actual |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 14779 | 1061.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 35658 | 269.00 | 2025-07-21 | 97 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 12929 | 100.00 | 2023-10-21 | 74 | 3 | 6 | Budget |
| 36452 | 17.00 | 2025-08-21 | 96 | 1 | 7 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 5001 | 239.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 9239 | 216.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 20493 | 175302.99 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 31846 | 498.00 | 2025-04-21 | 97 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 6299 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 29208 | 150432.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 13328 | -289.82 | 2023-10-21 | 91 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 35794 | 9088.16 | 2025-07-21 | 28 | 7 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 21348 | 5.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 31096 | 36.93 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 20787 | 288.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 13047 | -126.00 | 2023-10-21 | 91 | 5 | 6 | Actual |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-05-22 | 76 | 3 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 1784 | 64.00 | 2022-12-21 | 94 | 4 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 12604 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Budget |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 25062 | 92.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 22563 | 243.32 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 11522 | 78955.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 15263 | 35.87 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 34197 | 55087.00 | 2025-06-22 | 19 | 7 | 7 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 11334 | 67844.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 22938 | 19.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 4350 | 329.88 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 11518 | 12019.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
| 21342 | 240.13 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-08-21 | 87 | 7 | 3 | Budget |
| 11017 | 44047.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 12248 | 145.02 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 33483 | 47372.92 | 2025-05-22 | 13 | 7 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 38473 | 515.00 | 2025-10-21 | 65 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 35266 | 33902.00 | 2025-07-21 | 33 | 7 | 6 | Actual |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2024-10-20 | 33 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-06-23 | 43 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 35472 | 16210.47 | 2025-07-21 | 22 | 7 | 8 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 11497 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 31942 | 1151166.00 | 2025-04-21 | 6 | 7 | 7 | Actual |
| 39107 | 10915.86 | 2025-10-21 | 94 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 15388 | 9140.29 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 12809 | 19443.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
Generated 2025-12-21 02:18:41.933 UTC