[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18579
20830 items
NOTE: Only 1000 elements of total 20830 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 12199 | 402.60 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 22045 | 136.00 | 2024-07-20 | 90 | 5 | 6 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 2385 | 79921.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 37778 | 36327.52 | 2025-09-20 | 33 | 7 | 8 | Actual |
| 17457 | 85.87 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 38208 | 7782.10 | 2025-09-20 | 24 | 7 | 13 | Actual |
| 8670 | 51.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 31961 | 179392.00 | 2025-04-21 | 35 | 7 | 7 | Actual |
| 4831 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 30553 | 22100.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 8076 | 650.00 | 2023-06-23 | 81 | 1 | 4 | Budget |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 38011 | -86.47 | 2025-09-20 | 91 | 1 | 12 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 15297 | 83.74 | 2023-12-21 | 90 | 3 | 11 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 20472 | 24011.84 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 20320 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 5251 | 228.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 14474 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 38887 | 61.69 | 2025-10-21 | 69 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 2043 | 82455.00 | 2022-12-21 | 15 | 7 | 7 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-06-23 | 54 | 6 | 7 | Budget |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 4295 | 19580.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 26252 | 91847.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 4078 | 0.00 | 2023-02-20 | 54 | 6 | 6 | Budget |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 36591 | 645.03 | 2025-08-21 | 74 | 6 | 8 | Actual |
| 20977 | 32.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
| 25399 | 12.46 | 2024-10-20 | 69 | 3 | 11 | Actual |
| 15511 | 145246.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 19910 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 15385 | 27440.63 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 33321 | 4.00 | 2025-05-22 | 96 | 4 | 11 | Actual |
| 1120 | 24563.66 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 31220 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 22181 | 15574.00 | 2024-07-20 | 8 | 7 | 7 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 25032 | 285.00 | 2024-10-20 | 92 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 18738 | 12575.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 6533 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 17150 | 493.51 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 4471 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 30228 | 13806.77 | 2025-02-19 | 19 | 7 | 13 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 11872 | -137.00 | 2023-09-20 | 91 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 16990 | 173111.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-12-20 | 33 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 18910 | 1434725.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-21 | 60 | 1 | 4 | Budget |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 31706 | 73330.00 | 2025-04-21 | 12 | 2 | 6 | Actual |
| 19215 | 49.57 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 23798 | 164968.00 | 2024-09-19 | 37 | 7 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 17342 | 380.55 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 33981 | 1508328.00 | 2025-06-22 | 10 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 7172 | 7.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 31517 | -438.00 | 2025-04-21 | 91 | 1 | 4 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 28144 | 196.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 16199 | 19510.54 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 30549 | 58679.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 29944 | 234.81 | 2025-02-19 | 92 | 4 | 11 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-20 | 21 | 7 | 5 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 26878 | 672.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 5904 | 112.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 29941 | 114.59 | 2025-02-19 | 89 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 29702 | 6062.00 | 2025-02-19 | 23 | 7 | 7 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 1507 | 800.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 18755 | 28758.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 17600 | 237.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-12-20 | 91 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 24273 | 6.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 39208 | 62.46 | 2025-10-21 | 69 | 6 | 12 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 16399 | 203544.08 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 35756 | 72.04 | 2025-07-21 | 69 | 6 | 12 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 23715 | 546.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 37572 | 39229.00 | 2025-09-20 | 40 | 7 | 6 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2024-06-22 | 6 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-08-21 | 19 | 7 | 7 | Actual |
| 28162 | 19558.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 3528 | 121.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 18805 | 62.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 29507 | 704.00 | 2025-02-19 | 92 | 3 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-20 | 101 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-09-20 | 83 | 3 | 6 | Budget |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 39354 | 53996.99 | 2025-10-21 | 14 | 7 | 13 | Actual |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 31310 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 6567 | 107.14 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 4602 | 256527.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 34544 | 48.63 | 2025-06-22 | 69 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 21013 | 79.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 29320 | 35124.00 | 2025-02-19 | 24 | 7 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 23441 | 75.23 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 19052 | 18820.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 34709 | 4.00 | 2025-06-22 | 96 | 2 | 13 | Actual |
| 25147 | -331.00 | 2024-10-20 | 91 | 1 | 7 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-20 | 38 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 33436 | 20.97 | 2025-05-22 | 89 | 2 | 12 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 5162 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 28026 | 445.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 15570 | 218045.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 39070 | 26.29 | 2025-10-21 | 90 | 5 | 11 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 6645 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-05-22 | 29 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-20 | 56 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 34934 | 92.00 | 2025-07-21 | 69 | 6 | 4 | Actual |
| 39058 | 330.55 | 2025-10-21 | 74 | 5 | 11 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2023-06-23 | 83 | 7 | 3 | Budget |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 15270 | 33.74 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 14724 | 50.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 9756 | 3436.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 33486 | 5255.11 | 2025-05-22 | 18 | 7 | 12 | Actual |
| 16383 | 58732.70 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 24012 | 16.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 27000 | 1421.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 23289 | 21227.23 | 2024-08-20 | 28 | 7 | 8 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 27726 | 72067.00 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 26523 | 8.21 | 2024-11-19 | 68 | 5 | 11 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 35348 | 17287.00 | 2025-07-21 | 18 | 7 | 7 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-20 | 56 | 6 | 6 | Budget |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 21348 | 5.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 19170 | 793.52 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 15926 | 47839.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 2302 | 5000.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 17690 | 339.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 6999 | 62.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 16705 | 72970.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-07-21 | 83 | 1 | 13 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 17666 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 16846 | 466.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-21 | 60 | 3 | 11 | Actual |
| 34209 | 139264.00 | 2025-06-22 | 35 | 7 | 7 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 22310 | 23531.82 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-09-20 | 84 | 1 | 7 | Actual |
| 24591 | 23.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 23951 | 1839928.00 | 2024-09-19 | 10 | 3 | 6 | Actual |
| 23962 | 162.00 | 2024-09-19 | 73 | 3 | 6 | Actual |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 21142 | 50232.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 8517 | 6.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 23324 | 108.21 | 2024-08-20 | 89 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 32255 | 217.78 | 2025-04-21 | 92 | 6 | 11 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 23585 | 26998.07 | 2024-08-20 | 37 | 7 | 12 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-20 | 39 | 7 | 8 | Actual |
| 4924 | 291.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 18434 | 439350.43 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 20606 | 9314.76 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 10545 | 2916.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 33080 | 228168.00 | 2025-05-22 | 29 | 7 | 7 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-09-20 | 91 | 3 | 6 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-21 | 56 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 19785 | 72119.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-10-21 | 6 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 24840 | 122.00 | 2024-10-20 | 68 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-09-20 | 82 | 5 | 6 | Budget |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 3180 | 1163318.00 | 2023-01-21 | 43 | 7 | 7 | Actual |
| 28760 | 92.25 | 2025-01-20 | 89 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 3609 | 8.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 13047 | -126.00 | 2023-10-21 | 91 | 5 | 6 | Actual |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 10528 | 7.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 19376 | 712.47 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 37310 | 576.00 | 2025-09-20 | 92 | 1 | 5 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 22973 | 12.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 15624 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 5474 | 222946.14 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 34641 | 1861.43 | 2025-06-22 | 23 | 7 | 12 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 33843 | 54.00 | 2025-06-22 | 69 | 1 | 5 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 39243 | 4552.97 | 2025-10-21 | 22 | 7 | 12 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 27014 | 17118.00 | 2024-12-20 | 22 | 7 | 4 | Actual |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 37041 | 4.00 | 2025-08-21 | 96 | 6 | 13 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 9631 | 156.00 | 2023-07-21 | 90 | 4 | 6 | Actual |
| 32557 | 473.00 | 2025-05-22 | 92 | 6 | 3 | Actual |
| 8956 | 670202.96 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-10-20 | 4 | 7 | 8 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 13126 | 119076.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 16811 | 26763.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 20050 | 8.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 33650 | 68344.00 | 2025-06-22 | 12 | 2 | 3 | Actual |
| 22804 | 396.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 27994 | 56.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 38106 | 387164.26 | 2025-09-20 | 46 | 7 | 12 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 36206 | 45980.00 | 2025-08-21 | 14 | 7 | 5 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 14078 | 4422.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 30935 | 787618.79 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 32316 | 71614.86 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 13461 | 66056.86 | 2023-10-21 | 31 | 7 | 8 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-07-20 | 4 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 15455 | 9280.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 15668 | 131005.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 28437 | -311.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 18283 | 180.55 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 1448 | 27785.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 3956 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 33641 | 293.00 | 2025-06-22 | 84 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 10907 | 377.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 38218 | 56379.50 | 2025-09-20 | 39 | 7 | 13 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 24557 | 36.93 | 2024-09-19 | 92 | 2 | 12 | Actual |
| 8892 | 40270.01 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2025-06-22 | 8 | 7 | 4 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 5858 | 51631.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 19742 | 452.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 33695 | 24696.00 | 2025-06-22 | 18 | 7 | 3 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 10467 | -188.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 28907 | 157.15 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-08-21 | 76 | 2 | 8 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 10061 | 135.93 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-22 | 12 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 33917 | 33282.00 | 2025-06-22 | 32 | 7 | 5 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 18688 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 16708 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 15921 | 232.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 34116 | 157429.00 | 2025-06-22 | 35 | 7 | 6 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 29582 | 483.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 28758 | 69.91 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 2325 | 25.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 23071 | 11361.00 | 2024-08-20 | 20 | 7 | 6 | Actual |
| 22292 | 86032.99 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-21 | 24 | 7 | 12 | Actual |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 23774 | 959.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 30894 | 270.78 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 32637 | 395.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 39256 | 12776.53 | 2025-10-21 | 40 | 7 | 12 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 22796 | 58779.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 9181 | 165.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 38578 | 207.00 | 2025-10-21 | 90 | 2 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 8831 | 231.39 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 22730 | 436.00 | 2024-08-20 | 90 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 984 | 229.87 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 36517 | 2076048.00 | 2025-08-21 | 46 | 7 | 7 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 12521 | 38.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-10-21 | 10 | 3 | 6 | Actual |
| 14501 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 25988 | 350000.00 | 2024-11-19 | 42 | 7 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 36980 | -170.67 | 2025-08-21 | 91 | 1 | 13 | Actual |
| 31312 | 13090.97 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 29990 | 144102.38 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 10399 | 7555.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 1922 | 23128.00 | 2022-12-21 | 40 | 7 | 6 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 29534 | 10.00 | 2025-02-19 | 96 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-22 | 22 | 7 | 7 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 23580 | 25581.02 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 13963 | 177.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 29039 | 88.97 | 2025-01-20 | 69 | 2 | 13 | Actual |
| 35200 | 237.00 | 2025-07-21 | 80 | 5 | 6 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 30424 | 267.00 | 2025-03-22 | 89 | 6 | 4 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-21 | 35 | 7 | 7 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 34103 | 17287.00 | 2025-06-22 | 18 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 32052 | 208.66 | 2025-04-21 | 89 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 35743 | 2.00 | 2025-07-21 | 96 | 2 | 12 | Actual |
| 5845 | 363.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 15151 | -148.92 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 30717 | -234.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 20402 | 4.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 28957 | 370.98 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 21685 | 56836.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 36865 | 70253.13 | 2025-08-21 | 12 | 2 | 12 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 7497 | 169.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 5393 | 63595.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 39352 | 9818.98 | 2025-10-21 | 8 | 7 | 13 | Actual |
| 36635 | 42889.76 | 2025-08-21 | 40 | 7 | 8 | Actual |
| 11922 | 3.00 | 2023-09-20 | 96 | 5 | 6 | Actual |
| 32613 | -171.00 | 2025-05-22 | 91 | 7 | 3 | Actual |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 25404 | 148.63 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 11875 | 6.00 | 2023-09-20 | 96 | 4 | 6 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 28877 | 75302.16 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 2540 | -157.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 5386 | 109.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 9556 | 33.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 27716 | 4508.29 | 2024-12-20 | 22 | 7 | 11 | Actual |
| 1170 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-08-21 | 52 | 6 | 12 | Actual |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 30927 | 275.33 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 20609 | 6203.00 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 6322 | 6700.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 17839 | 17490.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 5263 | 9730.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2025-05-22 | 18 | 7 | 6 | Actual |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 1182 | 5220.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 17060 | 54.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
Generated 2025-12-20 23:57:56.121 UTC