[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5287
31210 items
NOTE: Only 1000 elements of total 31210 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 30154 | 85.46 | 2025-02-19 | 90 | 1 | 13 | Actual |
| 28300 | 95854.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 12647 | 7150.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 6219 | 480.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 10962 | 62.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-20 | 65 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-22 | 8 | 7 | 5 | Actual |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 10417 | 47874.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 32704 | 102856.00 | 2025-05-22 | 37 | 7 | 4 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 36746 | 102.89 | 2025-08-21 | 94 | 4 | 11 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2023-01-21 | 35 | 7 | 7 | Actual |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 4445 | 157.14 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 10283 | 3.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 16132 | 264.72 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 21020 | 329.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 4269 | -176.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 3808 | 343048.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 18911 | 859957.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 36489 | 71000.00 | 2025-08-21 | 99 | 6 | 7 | Actual |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 8252 | 480.00 | 2023-06-23 | 65 | 6 | 5 | Budget |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 25710 | 9592.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 8864 | 254.12 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 14890 | 11.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
| 23365 | 12.46 | 2024-08-20 | 69 | 3 | 11 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-10-21 | 52 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 22134 | 180.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-21 | 52 | 6 | 6 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 21428 | 188.00 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 3686 | 42249.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 23182 | 21197.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 24801 | 5027.00 | 2024-10-20 | 94 | 6 | 4 | Actual |
| 37972 | 1843.35 | 2025-09-20 | 23 | 7 | 11 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 4614 | 4908.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 18450 | 41094.08 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 10432 | 647.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 18013 | 160.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 17209 | 178574.11 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-12-20 | 33 | 7 | 12 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2025-06-22 | 57 | 6 | 11 | Actual |
| 21077 | 9.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 30683 | 193.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 9087 | 294.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 23614 | 417.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 12880 | 200.00 | 2023-10-21 | 74 | 2 | 6 | Budget |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 37729 | 5355.73 | 2025-09-20 | 61 | 6 | 8 | Actual |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 39401 | -475000.00 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 35256 | 55087.00 | 2025-07-21 | 19 | 7 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 16464 | 9.27 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-20 | 52 | 6 | 13 | Actual |
| 31501 | 125.00 | 2025-04-21 | 69 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 30808 | 360.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 34534 | 743862.82 | 2025-06-22 | 43 | 7 | 11 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 13879 | 249.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 37249 | 281.00 | 2025-09-20 | 89 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 28764 | 113.53 | 2025-01-20 | 94 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 8839 | 299.57 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 27172 | -122.00 | 2024-12-20 | 91 | 2 | 6 | Actual |
| 26918 | 31.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 13556 | 783049.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
| 21162 | 153.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-07-21 | 83 | 1 | 13 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 24530 | 136.93 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-21 | 33 | 7 | 5 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 34462 | 34.80 | 2025-06-22 | 83 | 5 | 11 | Actual |
| 14696 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 35496 | 47.57 | 2025-07-21 | 69 | 1 | 11 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-21 | 56 | 6 | 11 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 2897 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 29839 | 3267.84 | 2025-02-19 | 61 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 8651 | 92139.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 9403 | 148.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 20230 | 23784.86 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 28353 | 761.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 18453 | 17067.03 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 22030 | 9.00 | 2024-07-20 | 69 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-20 | 22 | 7 | 7 | Actual |
| 21932 | 22.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 5415 | 37754.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 29888 | 69.91 | 2025-02-19 | 90 | 2 | 11 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 31733 | 1964299.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 4920 | 650.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 21319 | 117583.98 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 3798 | 278.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 20074 | 79813.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 6483 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 20603 | 21424.56 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 28540 | 191048.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 34315 | 18710.52 | 2025-06-22 | 18 | 7 | 8 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 17203 | 724758.52 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-09-20 | 100 | 7 | 5 | Actual |
| 22040 | 43.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 14927 | 183.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 33143 | 258.66 | 2025-05-22 | 90 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 38528 | 22806.00 | 2025-10-21 | 100 | 7 | 5 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 2856 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 37006 | 246.87 | 2025-08-21 | 90 | 2 | 13 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 35346 | 100402.00 | 2025-07-21 | 14 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 17312 | 29.48 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 33718 | 304.00 | 2025-06-22 | 65 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 11075 | 9.00 | 2023-08-21 | 96 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 14183 | 147520.50 | 2023-11-20 | 94 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 14941 | 238.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 18945 | 19.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 5270 | 89984.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 316 | 46294.00 | 2022-11-20 | 31 | 7 | 4 | Actual |
| 37980 | 62720.01 | 2025-09-20 | 35 | 7 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 28437 | -311.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 36574 | 42491.27 | 2025-08-21 | 52 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 37631 | 265.00 | 2025-09-20 | 89 | 6 | 7 | Actual |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 28333 | 505.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-08-21 | 85 | 1 | 12 | Actual |
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 26557 | 16.72 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 23752 | 130.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 2029 | -154.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 24953 | 63879.00 | 2024-10-20 | 12 | 2 | 6 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 37842 | 2.00 | 2025-09-20 | 96 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
| 6786 | 256.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 33894 | 530.00 | 2025-06-22 | 92 | 6 | 5 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 6294 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 24293 | 82476.86 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 39344 | 380.21 | 2025-10-21 | 92 | 6 | 13 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 12998 | 149.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 36745 | 191.19 | 2025-08-21 | 92 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 33565 | 5604.87 | 2025-05-22 | 61 | 6 | 13 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 32124 | 16.72 | 2025-04-21 | 69 | 2 | 11 | Actual |
| 8325 | 450854.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 30776 | 348.00 | 2025-03-22 | 94 | 1 | 7 | Actual |
| 10072 | 758290.97 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 31275 | 87.22 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 32220 | 60.33 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 29186 | 290998.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 303 | 3453.00 | 2022-11-20 | 8 | 7 | 4 | Actual |
| 1405 | 380.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 8318 | 31903.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 6313 | 234.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 31990 | 402.60 | 2025-04-21 | 89 | 1 | 8 | Actual |
| 28765 | 5.00 | 2025-01-20 | 96 | 3 | 11 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 17409 | 53292.18 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 632 | 220.00 | 2022-11-20 | 73 | 4 | 6 | Budget |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 23408 | -109.88 | 2024-08-20 | 91 | 4 | 11 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 26573 | 170.98 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 11801 | 100.00 | 2023-09-20 | 74 | 3 | 6 | Budget |
| 15867 | 363.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 29476 | 86.00 | 2025-02-19 | 89 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 22571 | 3288.05 | 2024-07-20 | 22 | 7 | 12 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 8958 | 13404.36 | 2023-06-23 | 8 | 7 | 8 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 28621 | 56202.13 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 31584 | 357482.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 26780 | 141.61 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 22154 | 52.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 13979 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-21 | 56 | 6 | 4 | Budget |
| 14447 | 4008.28 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 33438 | -23.71 | 2025-05-22 | 91 | 2 | 12 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 37327 | 69.00 | 2025-09-20 | 69 | 6 | 5 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 24950 | -179.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 32471 | 434207.59 | 2025-04-21 | 6 | 7 | 13 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 450 | 7738.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-11-19 | 93 | 7 | 5 | Actual |
| 16699 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 9302 | 26166.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 21907 | 32510.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 34469 | 74.16 | 2025-06-22 | 92 | 5 | 11 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 25005 | -311.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 15993 | 204.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 31232 | 11854.17 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 16713 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 17358 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 37566 | 30545.00 | 2025-09-20 | 33 | 7 | 6 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 3103 | 2262.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 16712 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 34176 | 222.00 | 2025-06-22 | 83 | 6 | 7 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 34923 | 402.00 | 2025-07-21 | 54 | 6 | 4 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 25444 | 29.48 | 2024-10-20 | 94 | 4 | 11 | Actual |
| 18877 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 18088 | 208.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 17021 | 4329.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-08-21 | 53 | 6 | 13 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 24285 | 43057.94 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 29694 | 179724.00 | 2025-02-19 | 13 | 7 | 7 | Actual |
| 15685 | 59878.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 5528 | 300000.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 28870 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 25183 | 396.00 | 2024-10-20 | 92 | 6 | 7 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 27015 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 37603 | 271617.00 | 2025-09-20 | 12 | 2 | 7 | Actual |
| 714 | 40600.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 29105 | 3717.11 | 2025-01-20 | 22 | 7 | 13 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 19128 | 57968.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 17752 | 182345.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 15981 | 29457.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 7363 | 41.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 30366 | 5.00 | 2025-03-22 | 96 | 7 | 3 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-21 | 56 | 6 | 3 | Budget |
| 13674 | 852.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 27088 | 360.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 5267 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 36364 | 128.00 | 2025-08-21 | 54 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 1247 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 29115 | 56956.70 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 34543 | 160.34 | 2025-06-22 | 68 | 1 | 12 | Actual |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 31867 | 34573.00 | 2025-04-21 | 33 | 7 | 6 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 3346 | 56402.13 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-09-20 | 90 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 18127 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-09-20 | 78 | 6 | 12 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-19 | 93 | 7 | 7 | Actual |
| 18342 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 4533 | 280.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 3085 | -266.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 18437 | 5188.09 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 10005 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 34401 | 234.81 | 2025-06-22 | 74 | 3 | 11 | Actual |
| 17751 | 33900.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 9097 | 5515.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 3809 | 9055.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 16129 | 129.87 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 26682 | 5149.79 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 23826 | 211.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 21091 | 138643.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 12854 | 137.00 | 2023-10-21 | 89 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 9026 | -264.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 34524 | 80298.00 | 2025-06-22 | 29 | 7 | 11 | Actual |
| 20609 | 6203.00 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-08-20 | 56 | 6 | 8 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 29323 | 65895.00 | 2025-02-19 | 31 | 7 | 4 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 37756 | 8.00 | 2025-09-20 | 96 | 6 | 8 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 37780 | 182715.09 | 2025-09-20 | 35 | 7 | 8 | Actual |
| 23032 | 1941.00 | 2024-08-20 | 61 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 34664 | 41.60 | 2025-06-22 | 69 | 1 | 13 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 1662 | 96.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 39015 | 79.48 | 2025-10-21 | 89 | 3 | 11 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 5419 | 143497.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 28028 | 593.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 11795 | 200.00 | 2023-09-20 | 68 | 3 | 6 | Budget |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 37664 | 36027.00 | 2025-09-20 | 40 | 7 | 7 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 3478 | 180.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 15782 | 152352.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 22430 | -114.13 | 2024-07-20 | 91 | 4 | 11 | Actual |
| 4783 | 307.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 24062 | 8.00 | 2024-09-19 | 96 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 21226 | 693.52 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 27112 | 26181.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 34706 | 227.57 | 2025-06-22 | 90 | 2 | 13 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 4157 | 24667.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 37757 | 1660.00 | 2025-09-20 | 97 | 6 | 8 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-06-23 | 54 | 6 | 5 | Budget |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 37783 | 122579.12 | 2025-09-20 | 39 | 7 | 8 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 19963 | -277.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 39259 | 8588.15 | 2025-10-21 | 100 | 7 | 12 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 8891 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 21541 | 8.21 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 30971 | 36.93 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 15969 | 122649.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 19371 | -82.22 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-10-21 | 101 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-22 | 52 | 6 | 12 | Actual |
| 10235 | 159413.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 30019 | 35.87 | 2025-02-19 | 69 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 5724 | 294.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 32686 | 14629.00 | 2025-05-22 | 8 | 7 | 4 | Actual |
| 4825 | 520.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 26541 | 45.44 | 2024-11-19 | 92 | 5 | 11 | Actual |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
Generated 2025-12-20 23:10:26.922 UTC