[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2732
36677 items
NOTE: Only 1000 elements of total 36677 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 1636 | 142.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 34560 | -108.81 | 2025-06-22 | 91 | 1 | 12 | Actual |
| 36927 | 35000.00 | 2025-08-21 | 99 | 6 | 12 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 25924 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 915 | 4029.00 | 2022-11-20 | 7 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 32637 | 395.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 4675 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 17822 | 826.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 36505 | 26607.00 | 2025-08-21 | 28 | 7 | 7 | Actual |
| 7049 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 18771 | 45.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 2453 | 95.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 30201 | 780.21 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 5417 | 17715.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 31515 | 356.00 | 2025-04-21 | 89 | 1 | 4 | Actual |
| 30095 | 147.57 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 28875 | 9182.85 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 14356 | -107.75 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 13120 | 68586.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 17096 | 4378.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-08-21 | 90 | 3 | 6 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 708 | 4.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 765 | 291.00 | 2022-11-20 | 92 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 34235 | 410.18 | 2025-06-22 | 84 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 27933 | 206.52 | 2024-12-20 | 89 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 21078 | 435.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 2548 | 127791.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 24405 | 47.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 14573 | 13903.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-20 | 43 | 7 | 4 | Actual |
| 27113 | 44329.00 | 2024-12-20 | 34 | 7 | 5 | Actual |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 20172 | 244345.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 2540 | -157.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 27618 | 309.28 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 1890 | -142.00 | 2022-12-21 | 91 | 6 | 6 | Actual |
| 16326 | 13.53 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 4059 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 24358 | 20.97 | 2024-09-19 | 94 | 2 | 11 | Actual |
| 33621 | -5504.38 | 2025-05-22 | 46 | 7 | 13 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 27397 | 32929.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 18312 | -26.90 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 31112 | 18206.42 | 2025-03-22 | 7 | 7 | 11 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 3927 | 176.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 20051 | 331.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 15669 | 181153.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 16102 | 458.67 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 37968 | 16743.62 | 2025-09-20 | 19 | 7 | 11 | Actual |
| 31563 | 113842.00 | 2025-04-21 | 13 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 22764 | 153.00 | 2024-08-20 | 89 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 15866 | 236.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 23960 | 21.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 25865 | 1052.00 | 2024-11-19 | 97 | 6 | 4 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 9273 | 348.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 19142 | 28910.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 34631 | 7812.61 | 2025-06-22 | 7 | 7 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 20089 | 70.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 21165 | 150.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 38577 | 135.00 | 2025-10-21 | 89 | 2 | 6 | Actual |
| 7218 | 146.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 10327 | 270.00 | 2023-08-21 | 90 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 2350 | 59.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 37309 | -346.00 | 2025-09-20 | 91 | 1 | 5 | Actual |
| 2374 | 51717.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-21 | 83 | 6 | 13 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 29647 | 494.00 | 2025-02-19 | 90 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 10357 | 35.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 36899 | 3163.58 | 2025-08-21 | 62 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 8368 | 207.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 15542 | -194.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 1568 | 316340.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 36254 | 15.00 | 2025-08-21 | 96 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 5855 | 1.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 38658 | 261.00 | 2025-10-21 | 90 | 5 | 6 | Actual |
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 3225 | 404.12 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 6222 | 276.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 17536 | 26032.10 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-21 | 56 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2025-04-21 | 18 | 7 | 11 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-20 | 12 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 1122 | 29377.39 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 23162 | 12485.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-21 | 52 | 6 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-20 | 62 | 6 | 13 | Actual |
| 30406 | 875.00 | 2025-03-22 | 66 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 12805 | 64446.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 27935 | -251.37 | 2024-12-20 | 91 | 6 | 13 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-08-21 | 66 | 3 | 6 | Actual |
| 32968 | 598.00 | 2025-05-22 | 92 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 11993 | 9604.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 29198 | 20974.00 | 2025-02-19 | 22 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 22646 | -202.00 | 2024-08-20 | 91 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 11806 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 14579 | 18549.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 14834 | 388.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 37722 | 8.00 | 2025-09-20 | 96 | 2 | 8 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 18181 | 319.27 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 6914 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 15964 | 39881.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 26070 | 586.00 | 2024-11-19 | 90 | 3 | 6 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 28470 | 25510.00 | 2025-01-20 | 100 | 7 | 6 | Actual |
| 12619 | 200.00 | 2023-10-21 | 78 | 6 | 4 | Budget |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 15242 | 203.95 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 26699 | -60105.68 | 2024-11-19 | 45 | 7 | 12 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 925 | 3367.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 13481 | 15622.00 | 2023-11-19 | 93 | 7 | 5 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 25626 | 7077.49 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 11910 | 60.00 | 2023-09-20 | 83 | 5 | 6 | Budget |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 18788 | 288.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2025-06-22 | 7 | 7 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 16246 | 9.27 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 16235 | 5.01 | 2024-01-21 | 69 | 2 | 11 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-10-21 | 97 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2025-06-22 | 4 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-10-20 | 19 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 39355 | 102104.91 | 2025-10-21 | 15 | 7 | 13 | Actual |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 11009 | 30604.00 | 2023-08-21 | 19 | 7 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 33962 | 6.00 | 2025-06-22 | 69 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 21538 | 27.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 35338 | 966.00 | 2025-07-21 | 97 | 6 | 7 | Actual |
| 6961 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 21399 | 149.70 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 32586 | 107870.00 | 2025-05-22 | 39 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 22855 | 608.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 29039 | 88.97 | 2025-01-20 | 69 | 2 | 13 | Actual |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-07-21 | 94 | 1 | 8 | Actual |
| 28448 | 42463.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 18963 | 6.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 17008 | 31512.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 16469 | 32.67 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 11954 | 100.00 | 2023-09-20 | 74 | 6 | 6 | Budget |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 21046 | 242.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 30642 | 23.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 14487 | 3984.88 | 2023-11-20 | 20 | 7 | 12 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 37772 | 6561.81 | 2025-09-20 | 23 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 17362 | 24.16 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 7145 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 18698 | 14.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-21 | 37 | 7 | 7 | Actual |
| 27878 | 108248.88 | 2024-12-20 | 12 | 2 | 13 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 15574 | 908238.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 34741 | 4.00 | 2025-06-22 | 96 | 6 | 13 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 13001 | 305.00 | 2023-10-21 | 92 | 4 | 6 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 24662 | 190.00 | 2024-10-20 | 68 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 35688 | 7921.12 | 2025-07-21 | 100 | 7 | 11 | Actual |
| 27847 | 37056.77 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 33680 | 336.00 | 2025-06-22 | 90 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2025-04-21 | 57 | 6 | 13 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 1968 | 240.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 2802 | 38.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
| 33489 | 34058.84 | 2025-05-22 | 21 | 7 | 12 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 3922 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2025-07-21 | 60 | 5 | 6 | Actual |
| 8530 | 50.00 | 2023-06-23 | 68 | 5 | 6 | Budget |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 3478 | 180.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 20038 | 91.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 34212 | 72712.00 | 2025-06-22 | 39 | 7 | 7 | Actual |
| 37907 | 319.91 | 2025-09-20 | 74 | 5 | 11 | Actual |
| 7828 | 3.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-10-21 | 94 | 1 | 7 | Actual |
| 3095 | 600.00 | 2023-01-21 | 54 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 24487 | 3415.72 | 2024-09-19 | 20 | 7 | 11 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 16399 | 203544.08 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 12314 | 700224.73 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 18311 | 35.87 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 37037 | 132.83 | 2025-08-21 | 89 | 6 | 13 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 38133 | 3.00 | 2025-09-20 | 96 | 1 | 13 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 22687 | 22.00 | 2024-08-20 | 69 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 2947 | -94.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 28437 | -311.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 6316 | 96.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 17072 | 142.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 15212 | 201303.32 | 2023-12-21 | 35 | 7 | 8 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 15970 | 10710.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 39197 | 865.67 | 2025-10-21 | 54 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-21 | 52 | 6 | 3 | Actual |
| 6719 | 173108.85 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 5404 | 71194.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 20264 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 33409 | 135.87 | 2025-05-22 | 90 | 1 | 12 | Actual |
| 18936 | 448.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 34362 | 10.00 | 2025-06-22 | 96 | 1 | 11 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 16334 | 11.40 | 2024-01-21 | 94 | 5 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 29028 | -125.06 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 21113 | 664.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 4984 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 12331 | 60721.91 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 18613 | 9.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 17136 | 528.36 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 23025 | 6.00 | 2024-08-20 | 96 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 33952 | 600.00 | 2025-06-22 | 92 | 1 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 29361 | 13.00 | 2025-02-19 | 96 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 17267 | 10.33 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 20573 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Budget |
| 35488 | 30872.87 | 2025-07-21 | 100 | 7 | 8 | Actual |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 1902 | 63270.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 237 | 4505.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 36504 | 30106.00 | 2025-08-21 | 24 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-22 | 31 | 7 | 13 | Actual |
| 35170 | 133.00 | 2025-07-21 | 74 | 4 | 6 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 26726 | 127.57 | 2024-11-19 | 92 | 1 | 13 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 25510 | 241610.58 | 2024-10-20 | 6 | 7 | 11 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 23327 | 219.91 | 2024-08-20 | 92 | 1 | 11 | Actual |
| 23475 | 109196.41 | 2024-08-20 | 4 | 7 | 11 | Actual |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 23643 | 52.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 33386 | 9171.14 | 2025-05-22 | 100 | 7 | 11 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 28154 | 920818.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-10-21 | 94 | 1 | 12 | Actual |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-19 | 92 | 7 | 5 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 20143 | 8.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 30717 | -234.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 29736 | 425.33 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 35623 | 24.16 | 2025-07-21 | 94 | 5 | 11 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-21 | 13 | 7 | 5 | Actual |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 7029 | 214.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 10171 | 22.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 12392 | 7700.00 | 2023-10-21 | 52 | 6 | 3 | Budget |
| 1109 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 29579 | 839.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 38336 | 71.00 | 2025-10-21 | 89 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 28644 | 178.36 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 2554 | 57640.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 7437 | 49.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 28114 | 471.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 26592 | 4552.97 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 7299 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 3600 | -256.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 11508 | -173.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 33459 | 370.98 | 2025-05-22 | 74 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 28452 | 17459.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 38995 | 1283.76 | 2025-10-21 | 61 | 3 | 11 | Actual |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 16717 | 59928.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 32870 | 295.00 | 2025-05-22 | 76 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 12643 | 116175.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 20226 | -173.16 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 33092 | 27978.00 | 2025-05-22 | 100 | 7 | 7 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 25563 | 490.13 | 2024-10-20 | 12 | 2 | 12 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 34588 | -40.73 | 2025-06-22 | 91 | 2 | 12 | Actual |
| 32877 | 109.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 30304 | 273.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-20 | 62 | 6 | 7 | Budget |
| 32405 | 253.89 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 1822 | 50.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 34641 | 1861.43 | 2025-06-22 | 23 | 7 | 12 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 32471 | 434207.59 | 2025-04-21 | 6 | 7 | 13 | Actual |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 27912 | 3815.36 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 2553 | 27510.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 2347 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 6849 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 21427 | -112.00 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 24232 | 146.54 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 25122 | -49545.00 | 2024-10-20 | 46 | 7 | 6 | Actual |
| 35735 | 50.76 | 2025-07-21 | 84 | 2 | 12 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 18533 | 3680.61 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-21 | 94 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 24977 | -50.00 | 2024-10-20 | 91 | 2 | 6 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 21352 | 952.90 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-20 | 61 | 6 | 12 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 15211 | 107056.11 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 27027 | 44833.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 18919 | 25.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 25147 | -331.00 | 2024-10-20 | 91 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 24948 | 146.00 | 2024-10-20 | 89 | 1 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 9349 | 133.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 36043 | 35267.00 | 2025-08-21 | 100 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 29398 | 43000.00 | 2025-02-19 | 99 | 6 | 5 | Actual |
| 26676 | 2730.60 | 2024-11-19 | 8 | 7 | 12 | Actual |
| 25315 | 260998.37 | 2024-10-20 | 15 | 7 | 8 | Actual |
| 17029 | 325.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 27497 | -218.61 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 14008 | 90.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 36503 | 6123.00 | 2025-08-21 | 23 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
| 24208 | 405.63 | 2024-09-19 | 90 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 5713 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 26937 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 9537 | 144.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 29194 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2025-04-21 | 32 | 7 | 12 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 5594 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 30934 | 34500.00 | 2025-03-22 | 99 | 6 | 8 | Actual |
| 3686 | 42249.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 35672 | 4552.97 | 2025-07-21 | 22 | 7 | 11 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-21 | 52 | 6 | 7 | Budget |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 2653 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 4752 | 64.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-08-21 | 65 | 6 | 8 | Budget |
| 5051 | 142.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 22734 | 13.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 2474 | 257.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 28551 | 216162.00 | 2025-01-20 | 29 | 7 | 7 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 32470 | 561357.33 | 2025-04-21 | 4 | 7 | 13 | Actual |
| 16800 | 170564.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 38192 | 209.00 | 2025-09-20 | 97 | 6 | 13 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 28650 | 357.15 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 12664 | 85928.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 4259 | 167.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 35878 | 790.74 | 2025-07-21 | 74 | 6 | 13 | Actual |
| 17678 | 315.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 35774 | 409.28 | 2025-07-21 | 92 | 6 | 12 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 38554 | 14.00 | 2025-10-21 | 96 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 790 | 18648.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 15878 | 14.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 13263 | 129843.00 | 2023-10-21 | 15 | 7 | 7 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 16367 | 143.31 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-20 | 54 | 6 | 6 | Budget |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 34535 | 693670.48 | 2025-06-22 | 46 | 7 | 11 | Actual |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
Generated 2025-12-20 23:10:13.145 UTC