[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25660
13749 items
NOTE: Only 1000 elements of total 13749 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 13798 | -140576.80 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 22927 | 5.00 | 2024-08-20 | 69 | 2 | 6 | Actual |
| 33686 | 52000.00 | 2025-06-22 | 99 | 6 | 3 | Actual |
| 17016 | 2152505.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 17023 | 524.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 11107 | 402.60 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 28849 | 159.27 | 2025-01-20 | 90 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 23502 | 6563.65 | 2024-08-20 | 100 | 7 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 17628 | 272586.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2025-06-22 | 52 | 6 | 13 | Actual |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 1441 | 140292.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 36009 | 168344.00 | 2025-08-21 | 35 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-09-20 | 39 | 7 | 12 | Actual |
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 5405 | 132519.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 25103 | 12485.00 | 2024-10-20 | 18 | 7 | 6 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 14077 | 10710.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 15813 | -252.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 27198 | 343.00 | 2024-12-20 | 89 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 2551 | 5240.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 19393 | 26.29 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 36485 | 499.00 | 2025-08-21 | 92 | 6 | 7 | Actual |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2025-09-20 | 15 | 7 | 11 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 19988 | 218.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 22997 | -148.00 | 2024-08-20 | 91 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-10-21 | 91 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 34067 | 1235.00 | 2025-06-22 | 62 | 6 | 6 | Actual |
| 33679 | 218.00 | 2025-06-22 | 89 | 6 | 3 | Actual |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 17162 | 160.18 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 2696 | 7132.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 7169 | -162.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 36205 | 73282.00 | 2025-08-21 | 13 | 7 | 5 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 23207 | 479.88 | 2024-08-20 | 92 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 33331 | 413.53 | 2025-05-22 | 65 | 6 | 11 | Actual |
| 17380 | 67.78 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 2106 | 213.21 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 36980 | -170.67 | 2025-08-21 | 91 | 1 | 13 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 34241 | 819.28 | 2025-06-22 | 92 | 1 | 8 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 30553 | 22100.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 15600 | 98.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 27086 | 270.00 | 2024-12-20 | 90 | 6 | 5 | Actual |
| 22359 | 47.57 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 33394 | 19.91 | 2025-05-22 | 69 | 1 | 12 | Actual |
| 8068 | 550.00 | 2023-06-23 | 76 | 1 | 4 | Budget |
| 3653 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 3694 | 25161.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-21 | 80 | 1 | 4 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 19972 | 50.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 19576 | 25819.33 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 14622 | 18.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 18437 | 5188.09 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 19435 | 185.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 22431 | 192.25 | 2024-07-20 | 92 | 4 | 11 | Actual |
| 13785 | 20384.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 37101 | 5098.00 | 2025-09-20 | 52 | 6 | 3 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 39382 | 14578.00 | 2025-11-19 | 93 | 7 | 4 | Actual |
| 38284 | 13.00 | 2025-10-21 | 96 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 22176 | 71000.00 | 2024-07-20 | 99 | 6 | 7 | Actual |
| 12127 | 722174.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 7742 | 229.87 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 38550 | 224.00 | 2025-10-21 | 89 | 1 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 8088 | 213.00 | 2023-06-23 | 89 | 1 | 4 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 8096 | 18200.00 | 2023-06-23 | 52 | 6 | 4 | Budget |
| 39150 | 355.02 | 2025-10-21 | 74 | 1 | 12 | Actual |
| 35416 | 173.81 | 2025-07-21 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 15379 | 7022.17 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 1733 | 203.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 10864 | 12172.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 24976 | 63.00 | 2024-10-20 | 90 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 13296 | 342.00 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 20790 | 20090.00 | 2024-06-22 | 94 | 6 | 4 | Actual |
| 3855 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 11028 | 16153.00 | 2023-08-21 | 100 | 7 | 7 | Actual |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 36661 | 342.25 | 2025-08-21 | 90 | 1 | 11 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-21 | 34 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 19937 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 27089 | 36904.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 21452 | 18.84 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 31323 | 64.41 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 34761 | 57298.81 | 2025-06-22 | 31 | 7 | 13 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 6090 | 291.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 8517 | 6.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 10654 | 29.00 | 2023-08-21 | 94 | 2 | 6 | Actual |
| 3660 | 132.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 18737 | 437061.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 27585 | 75.23 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 27725 | 74086.18 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 8939 | 91.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-09-20 | 81 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-09-20 | 68 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 20320 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 33528 | 120.55 | 2025-05-22 | 89 | 1 | 13 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 33935 | 37.00 | 2025-06-22 | 69 | 1 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 19318 | 49.70 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-09-19 | 92 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 8322 | 35956.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-21 | 54 | 6 | 5 | Budget |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 1690 | 444008.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 7713 | 650.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 30632 | -320.00 | 2025-03-22 | 91 | 3 | 6 | Actual |
| 23572 | 12093.54 | 2024-08-20 | 19 | 7 | 12 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 11828 | 10.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 24706 | 49279.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 31571 | 6928.00 | 2025-04-21 | 23 | 7 | 4 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 1446 | 89871.00 | 2022-12-21 | 35 | 7 | 4 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 32472 | 15269.96 | 2025-04-21 | 7 | 7 | 13 | Actual |
| 19642 | 570.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 7198 | 31140.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 7055 | 25670.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-08-21 | 87 | 4 | 6 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 9624 | 70.00 | 2023-07-21 | 84 | 4 | 6 | Budget |
| 25358 | 147.57 | 2024-10-20 | 89 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 21285 | 143.51 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-20 | 43 | 7 | 13 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 30447 | 29154.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 3600 | -256.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-21 | 43 | 7 | 7 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2025-04-21 | 15 | 7 | 11 | Actual |
| 15559 | 86330.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-20 | 60 | 3 | 6 | Budget |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 19044 | 27798.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-21 | 35 | 7 | 8 | Actual |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-22 | 4 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 28800 | 7.14 | 2025-01-20 | 69 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 8615 | 80.00 | 2023-06-23 | 85 | 6 | 6 | Budget |
| 5335 | 196042.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 15470 | 6081.72 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 16991 | 218595.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 3097 | 122351.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 33317 | 117.78 | 2025-05-22 | 90 | 4 | 11 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 26340 | 340.48 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 28574 | 482.91 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-10-21 | 22 | 7 | 13 | Actual |
| 2570 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 24741 | 26602.00 | 2024-10-20 | 100 | 7 | 3 | Actual |
| 2566 | 22803.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 16435 | 2.89 | 2024-01-21 | 69 | 2 | 12 | Actual |
| 8242 | 15991.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-07-21 | 83 | 5 | 6 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 37342 | 226.00 | 2025-09-20 | 89 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 19401 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 35620 | 30.55 | 2025-07-21 | 90 | 5 | 11 | Actual |
| 29688 | 71000.00 | 2025-02-19 | 99 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 27701 | 6.00 | 2024-12-20 | 96 | 6 | 11 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2025-02-19 | 15 | 7 | 4 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 7666 | 37050.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 11469 | 480.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 21792 | 8.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2024-09-19 | 14 | 7 | 5 | Actual |
| 12198 | -239.82 | 2023-09-20 | 91 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 22195 | 26308.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 12859 | 8.00 | 2023-10-21 | 96 | 1 | 6 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 37891 | 133.74 | 2025-09-20 | 89 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 27201 | 702.00 | 2024-12-20 | 92 | 3 | 6 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 27184 | 49.00 | 2024-12-20 | 69 | 3 | 6 | Actual |
| 28160 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 14279 | 58.21 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 33965 | 95.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 8607 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 11660 | 10438.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 26722 | 317.05 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-09-20 | 74 | 4 | 6 | Budget |
| 783 | 8239.00 | 2022-11-20 | 22 | 7 | 6 | Actual |
| 23798 | 164968.00 | 2024-09-19 | 37 | 7 | 4 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 21513 | 7884.95 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 28438 | 519.00 | 2025-01-20 | 92 | 6 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 19359 | 80.55 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 6340 | 200.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 13609 | 158.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 19167 | 387.45 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 35924 | 6738.22 | 2025-07-21 | 100 | 7 | 13 | Actual |
| 29060 | 35940.52 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 19602 | 281.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 1098 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 33091 | 1573283.00 | 2025-05-22 | 46 | 7 | 7 | Actual |
| 36927 | 35000.00 | 2025-08-21 | 99 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 2374 | 51717.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 39381 | -13120.20 | 2025-11-19 | 92 | 7 | 4 | Actual |
| 17399 | 283.74 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 17767 | 39.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 23111 | 191.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 3302 | 31.38 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 21070 | 86.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-19 | 46 | 7 | 13 | Actual |
| 27180 | 491.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 30832 | 60677.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 22999 | 6.00 | 2024-08-20 | 96 | 4 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 14881 | 31.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 34291 | 258.66 | 2025-06-22 | 78 | 6 | 8 | Actual |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 12139 | 3402.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 22561 | 12135.03 | 2024-07-20 | 6 | 7 | 12 | Actual |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 1433 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 10793 | 94.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 28874 | 12532.91 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 27602 | 350.77 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 14374 | 3288.05 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 18732 | 9.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 34796 | -517.00 | 2025-07-21 | 91 | 1 | 3 | Actual |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 35495 | 158.21 | 2025-07-21 | 68 | 1 | 11 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 4727 | 4100.00 | 2023-03-23 | 53 | 6 | 4 | Budget |
| 30437 | 134265.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 26284 | 2127483.00 | 2024-11-19 | 45 | 7 | 7 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 23491 | 66595.62 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 38427 | 56432.00 | 2025-10-21 | 34 | 7 | 4 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 19788 | 31388.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 37366 | 199692.00 | 2025-09-20 | 29 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 37955 | 59176.33 | 2025-09-20 | 94 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 11538 | 29673.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 27287 | 12.00 | 2024-12-20 | 96 | 6 | 6 | Actual |
| 16662 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 39197 | 865.67 | 2025-10-21 | 54 | 6 | 12 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 16041 | 184.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 32407 | 149979.49 | 2025-04-21 | 12 | 2 | 13 | Actual |
| 16717 | 59928.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 23025 | 6.00 | 2024-08-20 | 96 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 17411 | 64089.19 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 16131 | -156.49 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-20 | 15 | 7 | 7 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 22463 | -183.28 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 35711 | 182.68 | 2025-07-21 | 90 | 1 | 12 | Actual |
| 22465 | 2500.81 | 2024-07-20 | 94 | 6 | 11 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 21757 | 284.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 28546 | 78807.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 4784 | 15209.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 34719 | 511.79 | 2025-06-22 | 66 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 28712 | 10879.69 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 23974 | 244.00 | 2024-09-19 | 89 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 24597 | 149.70 | 2024-09-19 | 8 | 7 | 12 | Actual |
| 28806 | 45.44 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 23281 | 196919.90 | 2024-08-20 | 15 | 7 | 8 | Actual |
| 36455 | 24012.00 | 2025-08-21 | 53 | 6 | 7 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 25044 | 152.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
| 18149 | 55.63 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-07-21 | 96 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 4297 | 45005.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 18072 | -285.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 15193 | 1470563.33 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 1418 | -166.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 30096 | 226.30 | 2025-02-19 | 90 | 6 | 12 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 9979 | 200.00 | 2023-07-21 | 74 | 2 | 8 | Budget |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 21429 | 43.31 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 28120 | 171953.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 10061 | 135.93 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 33444 | 42.25 | 2025-05-22 | 54 | 6 | 12 | Actual |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 25871 | 10215.00 | 2024-11-19 | 8 | 7 | 4 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 28617 | 229.87 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 15936 | 17.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 33602 | 4332.91 | 2025-05-22 | 18 | 7 | 13 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 19653 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 7267 | 23.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 12833 | 100.00 | 2023-10-21 | 74 | 1 | 6 | Budget |
| 39310 | -247.87 | 2025-10-21 | 91 | 2 | 13 | Actual |
| 21754 | 382.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 37951 | 131.61 | 2025-09-20 | 89 | 6 | 11 | Actual |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 4130 | -228.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 4751 | 36.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-09-20 | 96 | 6 | 11 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 17984 | 148.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 5052 | 31.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 912 | 78234.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 6286 | 49.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 23890 | 147194.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 20066 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 1040 | 4800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 3741 | -176.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 20075 | 70489.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 38992 | 94.38 | 2025-10-21 | 94 | 2 | 11 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 29075 | 452.14 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 8631 | 8474.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 5053 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-20 | 62 | 6 | 13 | Actual |
Generated 2025-12-21 00:35:39.611 UTC