[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1036
38373 items
NOTE: Only 1000 elements of total 38373 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19799 | 73.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 34857 | 28008.00 | 2025-07-21 | 34 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 30576 | 436.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 12239 | 84.42 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 2819 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 2553 | 27510.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 34626 | 503.00 | 2025-06-22 | 97 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 5732 | 41152.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 38909 | 34500.00 | 2025-10-21 | 99 | 6 | 8 | Actual |
| 6316 | 96.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 21797 | 366039.00 | 2024-07-20 | 6 | 7 | 4 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-20 | 37 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 1785 | 7.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 8150 | -186.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 16002 | 741.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 36392 | -287.00 | 2025-08-21 | 91 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-03-23 | 54 | 6 | 6 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 33436 | 20.97 | 2025-05-22 | 89 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 10390 | 4388.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 22566 | 2209.31 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 37042 | 115.00 | 2025-08-21 | 97 | 6 | 13 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 137 | 350000.00 | 2022-11-20 | 42 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 29311 | 137351.00 | 2025-02-19 | 13 | 7 | 4 | Actual |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 24441 | 7237.06 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 5604 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 14618 | 38.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 18527 | 164.59 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 7902 | 187.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 3383 | 27.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-10-21 | 87 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 22749 | 29.00 | 2024-08-20 | 69 | 6 | 4 | Actual |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 18219 | 60.17 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 26390 | 6561.81 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 25523 | 6142.36 | 2024-10-20 | 28 | 7 | 11 | Actual |
| 24599 | 798.65 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 35815 | 22.30 | 2025-07-21 | 69 | 1 | 13 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 13993 | 30685.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 17876 | -287.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 37217 | 849.00 | 2025-09-20 | 92 | 1 | 4 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 16924 | 149.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 3068 | 274.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 30457 | 42546.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2025-09-20 | 62 | 6 | 4 | Actual |
| 20310 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 5844 | 236.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 26578 | 457.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 23586 | 8954.12 | 2024-08-20 | 38 | 7 | 12 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 35235 | 29.00 | 2025-07-21 | 82 | 6 | 6 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 4782 | -184.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-08-21 | 53 | 6 | 8 | Budget |
| 28179 | 492345.00 | 2025-01-20 | 46 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 35568 | 192.25 | 2025-07-21 | 92 | 3 | 11 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-21 | 24 | 7 | 13 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2025-06-22 | 80 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 32579 | 108869.00 | 2025-05-22 | 31 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 2110 | 388.97 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-21 | 53 | 6 | 7 | Actual |
| 24705 | 33593.00 | 2024-10-20 | 33 | 7 | 3 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 32052 | 208.66 | 2025-04-21 | 89 | 6 | 8 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 15994 | 56.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 5388 | 540.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 13704 | 658743.00 | 2023-11-20 | 45 | 7 | 4 | Actual |
| 1231 | 276.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-21 | 46 | 7 | 4 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 17090 | 276391.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 28403 | 232.00 | 2025-01-20 | 90 | 5 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 5906 | -138.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 2166 | 195200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 18847 | 20986.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 13827 | 10.00 | 2023-11-20 | 96 | 1 | 6 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 15445 | 14.59 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 16103 | -365.58 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 6126 | -173.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 21754 | 382.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 38431 | 69666.00 | 2025-10-21 | 39 | 7 | 4 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 16515 | 6081.72 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 24421 | 5.01 | 2024-09-19 | 69 | 5 | 11 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 11447 | 462.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 311 | 9416.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 21045 | -145.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 15645 | 53.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 38782 | 216.00 | 2025-10-21 | 89 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 7044 | 95146.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 24908 | 11343.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 32967 | -358.00 | 2025-05-22 | 91 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 33558 | 253.89 | 2025-05-22 | 92 | 2 | 13 | Actual |
| 18542 | 7590.26 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 15151 | -148.92 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 8389 | 17.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 34681 | 269.68 | 2025-06-22 | 92 | 1 | 13 | Actual |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 32735 | 571.00 | 2025-05-22 | 92 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 22331 | 48.63 | 2024-07-20 | 68 | 1 | 11 | Actual |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-08-20 | 89 | 2 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 25663 | -19199.70 | 2024-11-18 | 92 | 7 | 6 | Actual |
| 31225 | 16893.63 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 17138 | 10.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 33026 | 394.00 | 2025-05-22 | 94 | 1 | 7 | Actual |
| 30901 | 2020.82 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 27450 | 479.88 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 31935 | 561.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 39088 | 36.93 | 2025-10-21 | 69 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 22865 | 610373.00 | 2024-08-20 | 4 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 4863 | 252.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 32178 | 17.78 | 2025-04-21 | 69 | 4 | 11 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 13276 | 43590.00 | 2023-10-21 | 34 | 7 | 7 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 27840 | 37454.65 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 7494 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 24945 | 62.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-21 | 56 | 6 | 4 | Actual |
| 16785 | 213.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 39004 | 336.94 | 2025-10-21 | 74 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 27904 | 6.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 6176 | 35.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 30971 | 36.93 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 8774 | 72973.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2025-06-22 | 46 | 7 | 7 | Actual |
| 38133 | 3.00 | 2025-09-20 | 96 | 1 | 13 | Actual |
| 32115 | 8.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 23877 | 10701.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 14995 | 104149.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 15320 | 44.38 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 35676 | 69352.05 | 2025-07-21 | 29 | 7 | 11 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2025-04-21 | 99 | 6 | 5 | Actual |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 30554 | 22793.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 33480 | 325589.80 | 2025-05-22 | 6 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 19757 | -186.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 16850 | 637.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 9414 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 7531 | 1212750.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 21636 | -322.00 | 2024-07-20 | 91 | 1 | 3 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 20052 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 37132 | 702.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 24829 | 56856.00 | 2024-10-20 | 39 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 33738 | -101.00 | 2025-06-22 | 91 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 20559 | 6.08 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 904 | 178.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 36809 | 69071.20 | 2025-08-21 | 101 | 6 | 11 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 6947 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 6269 | 235.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 25624 | 1457.17 | 2024-10-20 | 101 | 6 | 12 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 37560 | 6184.00 | 2025-09-20 | 23 | 7 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 1232 | -221.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 36805 | 5102.98 | 2025-08-21 | 94 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 23735 | -360.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2025-06-22 | 38 | 7 | 7 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 31415 | 45.00 | 2025-04-21 | 69 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 25765 | 46637.00 | 2024-11-19 | 34 | 7 | 3 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 28133 | 346.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 6865 | 23396.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 33784 | 106.00 | 2025-06-22 | 69 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 15562 | 30739.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 37896 | 6.00 | 2025-09-20 | 96 | 4 | 11 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 34738 | 174.94 | 2025-06-22 | 90 | 6 | 13 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 8649 | 105451.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 25320 | 11592.21 | 2024-10-20 | 22 | 7 | 8 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 34770 | 632314.21 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 27917 | 253.89 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-10-21 | 97 | 6 | 7 | Actual |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 18728 | 278.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-09-19 | 34 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 18958 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 29650 | 382.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 17195 | 160.18 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 26489 | 5.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 15813 | -252.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 38811 | 183511.00 | 2025-10-21 | 35 | 7 | 7 | Actual |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 27706 | 621021.91 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 38497 | 13.00 | 2025-10-21 | 96 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 30932 | 8.00 | 2025-03-22 | 96 | 6 | 8 | Actual |
| 17542 | 8394.53 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 13640 | 121589.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 34631 | 7812.61 | 2025-06-22 | 7 | 7 | 12 | Actual |
| 33184 | 431271.24 | 2025-05-22 | 101 | 6 | 8 | Actual |
| 15965 | 86479.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 30153 | 55.64 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 24602 | 12093.54 | 2024-09-19 | 19 | 7 | 12 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 9817 | 329.00 | 2023-07-21 | 94 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 25118 | 29150.00 | 2024-10-20 | 38 | 7 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-20 | 33 | 7 | 11 | Actual |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 4772 | 178.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 28047 | 41665.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-22 | 101 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 39310 | -247.87 | 2025-10-21 | 91 | 2 | 13 | Actual |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 12061 | 206305.00 | 2023-09-20 | 12 | 2 | 7 | Actual |
| 4719 | 295.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 8019 | 81.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 4312 | 669.28 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 4348 | -220.13 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 13440 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 38521 | 162263.00 | 2025-10-21 | 35 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 37814 | 8.00 | 2025-09-20 | 96 | 1 | 11 | Actual |
| 25861 | -296.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 15047 | 180.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 37312 | 15.00 | 2025-09-20 | 96 | 1 | 5 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 17103 | 88749.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 5256 | 497.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 17363 | 35.87 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 30564 | 152.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 18665 | 40.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 25183 | 396.00 | 2024-10-20 | 92 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 15301 | 3.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 35404 | 64.72 | 2025-07-21 | 69 | 2 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 22474 | 26034.22 | 2024-07-20 | 13 | 7 | 11 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 32937 | 9483.00 | 2025-05-22 | 52 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 3503 | 54817.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 13975 | 63635.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 7061 | 44496.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 38204 | 3941.68 | 2025-09-20 | 20 | 7 | 13 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 35182 | 270.00 | 2025-07-21 | 90 | 4 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 34920 | 164870.00 | 2025-07-21 | 12 | 2 | 4 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 24799 | -159.00 | 2024-10-20 | 91 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 15004 | 4137561.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 11824 | 270.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-07-21 | 87 | 2 | 13 | Actual |
| 23889 | 38388.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-10-21 | 92 | 5 | 6 | Actual |
| 14271 | 11.40 | 2023-11-20 | 94 | 2 | 11 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 20755 | 326.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 21546 | -90.73 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-09-20 | 82 | 3 | 6 | Budget |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 18963 | 6.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 39227 | 11093.52 | 2025-10-21 | 94 | 6 | 12 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 37508 | 242.00 | 2025-09-20 | 90 | 5 | 6 | Actual |
| 24440 | 1.00 | 2024-09-19 | 96 | 5 | 11 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-08-21 | 89 | 2 | 12 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 18698 | 14.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 28437 | -311.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 17691 | -271.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 28969 | 194.38 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 9818 | 10.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 39356 | 4332.91 | 2025-10-21 | 18 | 7 | 13 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-20 | 6 | 7 | 5 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 23633 | 72.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-21 | 24 | 7 | 8 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 28113 | 889.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 28673 | 45054.95 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-06-22 | 92 | 2 | 12 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 30591 | 108.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-21 | 13 | 7 | 11 | Actual |
| 23733 | 293.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 3019 | 34211.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 33267 | 4.00 | 2025-05-22 | 96 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 20822 | 24225.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 24231 | 169.27 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 34915 | 604.00 | 2025-07-21 | 90 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-12-20 | 69 | 1 | 11 | Actual |
| 14329 | 28573.63 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 16895 | 90.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 25644 | 505.02 | 2024-10-20 | 34 | 7 | 12 | Actual |
| 8844 | 172828.54 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 38801 | 76723.00 | 2025-10-21 | 21 | 7 | 7 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 18165 | -292.85 | 2024-03-22 | 91 | 1 | 8 | Actual |
Generated 2025-12-20 23:03:01.709 UTC