[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24460
14949 items
NOTE: Only 1000 elements of total 14949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 11268 | 4147.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-09-20 | 82 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 21914 | 1072000.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 14387 | 8524.32 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 124 | 4908.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-08-21 | 92 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 4296 | 44189.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 2900 | -168.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-08-21 | 94 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 31917 | 79.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 31759 | 652.00 | 2025-04-21 | 92 | 3 | 6 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 1281 | 7.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 13553 | 1281.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-21 | 32 | 7 | 13 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-21 | 6 | 7 | 7 | Actual |
| 16338 | 2698.68 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 22445 | 61.40 | 2024-07-20 | 68 | 6 | 11 | Actual |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 2953 | 11400.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 32969 | 13.00 | 2025-05-22 | 96 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 26252 | 91847.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 16387 | 6323.22 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-20 | 99 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 19573 | 38087.64 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 15203 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 17405 | 90462.02 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 15002 | 99855.00 | 2023-12-21 | 39 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-08-21 | 34 | 7 | 12 | Actual |
| 19548 | 175.23 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 28465 | 44186.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 24326 | 101.82 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 14503 | -142797.07 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 12334 | 68673.57 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 28616 | 385.94 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 33563 | 4001.33 | 2025-05-22 | 57 | 6 | 13 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-06-22 | 76 | 5 | 11 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 34212 | 72712.00 | 2025-06-22 | 39 | 7 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 12147 | 114561.00 | 2023-09-20 | 35 | 7 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 6176 | 35.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 5134 | 18.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 33709 | 206300.00 | 2025-06-22 | 37 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 31397 | -570.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 23182 | 21197.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 32470 | 561357.33 | 2025-04-21 | 4 | 7 | 13 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 27952 | 3680.27 | 2024-12-20 | 22 | 7 | 13 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 17741 | 14981.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 8641 | 17074.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 38709 | 14978.00 | 2025-10-21 | 22 | 7 | 6 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 23831 | 9.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 7902 | 187.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 37953 | -159.88 | 2025-09-20 | 91 | 6 | 11 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 26666 | 188.00 | 2024-11-19 | 90 | 6 | 12 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 7021 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 31935 | 561.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 14324 | 122.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 12718 | 9.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 30774 | -378.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 26590 | 5096.60 | 2024-11-19 | 20 | 7 | 11 | Actual |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 29695 | 104694.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 1743 | 1856.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 35831 | -82.96 | 2025-07-21 | 91 | 1 | 13 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 24329 | 207.15 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 28083 | 162.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 6377 | 206.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 22731 | -349.00 | 2024-08-20 | 91 | 1 | 4 | Actual |
| 4448 | 131.39 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 28266 | 196019.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 6525 | 912250.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 16928 | 7.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 25991 | 23210.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2025-04-21 | 23 | 7 | 11 | Actual |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 1434 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 28863 | 140277.84 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 28706 | 316.72 | 2025-01-20 | 90 | 1 | 11 | Actual |
| 9088 | 7230.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 34518 | 5779.59 | 2025-06-22 | 20 | 7 | 11 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 36621 | 116247.19 | 2025-08-21 | 21 | 7 | 8 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 3005 | 268.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 34362 | 10.00 | 2025-06-22 | 96 | 1 | 11 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 37349 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 26127 | 6158.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-09-20 | 66 | 1 | 13 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 19754 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 30991 | 260279.01 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 32114 | 207.15 | 2025-04-21 | 94 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 28271 | 1209261.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 5584 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 17002 | 10710.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 38084 | 54398.58 | 2025-09-20 | 13 | 7 | 12 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 30003 | 53931.55 | 2025-02-19 | 34 | 7 | 11 | Actual |
| 38555 | 95111.00 | 2025-10-21 | 12 | 2 | 6 | Actual |
| 20808 | 24850.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 37811 | -174.77 | 2025-09-20 | 91 | 1 | 11 | Actual |
| 12132 | 76895.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 19547 | -103.49 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-07-21 | 78 | 1 | 4 | Budget |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 20505 | 25.23 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 30775 | 630.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 27020 | 49866.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 16441 | 7.14 | 2024-01-21 | 78 | 2 | 12 | Actual |
| 33741 | 5.00 | 2025-06-22 | 96 | 7 | 3 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 24115 | 206.00 | 2024-09-19 | 89 | 1 | 7 | Actual |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 133 | 33491.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 7644 | 103189.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 8239 | 0.00 | 2023-06-23 | 54 | 6 | 5 | Budget |
| 38988 | 78.42 | 2025-10-21 | 89 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 18165 | -292.85 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 4786 | 447.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 20329 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 19060 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 29631 | 493.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 7852 | 48795.93 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 32982 | 15558.00 | 2025-05-22 | 20 | 7 | 6 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 37904 | 7.14 | 2025-09-20 | 69 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 34413 | 164.59 | 2025-06-22 | 90 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 4810 | 153560.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 33749 | 324.00 | 2025-06-22 | 68 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-08-21 | 81 | 1 | 6 | Budget |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 311 | 9416.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-23 | 43 | 7 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 31857 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 16713 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 34620 | 169.91 | 2025-06-22 | 89 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 13979 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 33805 | 587.00 | 2025-06-22 | 97 | 6 | 4 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-09-20 | 84 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-21 | 23 | 7 | 8 | Actual |
| 38643 | 17.00 | 2025-10-21 | 69 | 5 | 6 | Actual |
| 35474 | 33600.19 | 2025-07-21 | 24 | 7 | 8 | Actual |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 26281 | 38829.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 26233 | 94.00 | 2024-11-19 | 69 | 6 | 7 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 3818 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 37256 | 63000.00 | 2025-09-20 | 99 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 25523 | 6142.36 | 2024-10-20 | 28 | 7 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 15772 | 43841.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 23888 | 20779.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 16133 | 234.42 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 18522 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 22137 | 369.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 22915 | 275.00 | 2024-08-20 | 90 | 1 | 6 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 1925 | 15086.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-20 | 22 | 7 | 7 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 28328 | 1565426.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 28129 | 64.00 | 2025-01-20 | 69 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 2233 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 39126 | 8921.14 | 2025-10-21 | 28 | 7 | 11 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-07-21 | 61 | 5 | 11 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 5926 | 3849.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-08-21 | 89 | 1 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-12-21 | 96 | 1 | 7 | Actual |
| 33438 | -23.71 | 2025-05-22 | 91 | 2 | 12 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 24865 | 119717.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-10-20 | 92 | 1 | 6 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 31354 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 8317 | 15984.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 31864 | 223368.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 36351 | 198.00 | 2025-08-21 | 81 | 5 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-22 | 101 | 6 | 6 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 8697 | 151.00 | 2023-06-23 | 89 | 1 | 7 | Actual |
| 29482 | 835735.00 | 2025-02-19 | 11 | 3 | 6 | Actual |
| 25860 | 370.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 35653 | 183.74 | 2025-07-21 | 90 | 6 | 11 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 33197 | 6693.63 | 2025-05-22 | 23 | 7 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 12797 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 39070 | 26.29 | 2025-10-21 | 90 | 5 | 11 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 24154 | 9.00 | 2024-09-19 | 96 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 37864 | 128.42 | 2025-09-20 | 89 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 27519 | 252137.60 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-08-21 | 68 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 29870 | 103.95 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 36769 | 49.70 | 2025-08-21 | 89 | 5 | 11 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 26415 | 22.04 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 35898 | 399573.61 | 2025-07-21 | 6 | 7 | 13 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 19833 | 34.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 23435 | -27.96 | 2024-08-20 | 91 | 5 | 11 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 703 | 71.00 | 2022-11-20 | 89 | 5 | 6 | Actual |
| 11350 | 34394.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 13695 | 25489.00 | 2023-11-20 | 33 | 7 | 4 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 35335 | 509.00 | 2025-07-21 | 92 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2025-04-21 | 22 | 7 | 8 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2025-03-22 | 99 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 13904 | 137.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 23119 | 15814.00 | 2024-08-20 | 53 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-10-21 | 85 | 2 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 10417 | 47874.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 26727 | 2.00 | 2024-11-19 | 96 | 1 | 13 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 33529 | 181.96 | 2025-05-22 | 90 | 1 | 13 | Actual |
| 26280 | 74160.00 | 2024-11-19 | 39 | 7 | 7 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 38190 | 480.21 | 2025-09-20 | 92 | 6 | 13 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 19755 | 151.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 14241 | -133.28 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 13138 | 25020.00 | 2023-10-21 | 38 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2025-07-21 | 23 | 7 | 4 | Actual |
| 38080 | 412788.24 | 2025-09-20 | 4 | 7 | 12 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 14474 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 11986 | 645861.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 22481 | 3223.16 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 15869 | 484.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 20426 | -60.94 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 30328 | 373992.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 378 | 1683.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 25044 | 152.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 1335 | 280.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 26216 | 540.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 22022 | 8.00 | 2024-07-20 | 96 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 31067 | 106.08 | 2025-03-22 | 89 | 4 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 30757 | 315.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 15655 | 40.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 22044 | 89.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 23152 | 773.00 | 2024-08-20 | 97 | 6 | 7 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 11989 | 8647.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 15911 | 259.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 24590 | 5.00 | 2024-09-19 | 96 | 6 | 12 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 25476 | 5578.52 | 2024-10-20 | 57 | 6 | 11 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 17786 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-10-21 | 73 | 2 | 13 | Actual |
| 37285 | 33856.00 | 2025-09-20 | 100 | 7 | 4 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-21 | 20 | 7 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-06-22 | 100 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 19328 | 10.33 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 11472 | 546.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 28792 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-07-20 | 97 | 6 | 4 | Actual |
| 29683 | -285.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 22256 | 182.90 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 467 | -657203.80 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-21 | 22 | 7 | 11 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 37632 | 406.00 | 2025-09-20 | 90 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 312 | 3849.00 | 2022-11-20 | 23 | 7 | 4 | Actual |
| 22899 | 79.00 | 2024-08-20 | 68 | 1 | 6 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
Generated 2025-12-21 01:40:08.266 UTC