[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4831
34578 items
NOTE: Only 1000 elements of total 34578 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1251 | 11770.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 22183 | 77870.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 31561 | 21477.00 | 2025-04-21 | 7 | 7 | 4 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 27313 | 42062.00 | 2024-12-20 | 38 | 7 | 6 | Actual |
| 35457 | 8.00 | 2025-07-21 | 96 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 16281 | 3.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 36839 | 2217.82 | 2025-08-21 | 61 | 1 | 12 | Actual |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 26696 | 28688.53 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 4211 | 242.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 18257 | 30662.26 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 38193 | 17000.00 | 2025-09-20 | 99 | 6 | 13 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 22462 | 230.55 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 29602 | 46479.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 17953 | 45.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 6324 | 9092.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 15621 | 183.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 20703 | 922.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 20278 | 4739.05 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-21 | 14 | 7 | 12 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-22 | 94 | 6 | 8 | Actual |
| 19767 | 8476.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 5274 | 14781.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 18093 | 301.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 39376 | 6462.78 | 2025-10-21 | 100 | 7 | 13 | Actual |
| 29480 | 4.00 | 2025-02-19 | 96 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 32412 | 374.94 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 934 | 25665.00 | 2022-11-20 | 37 | 7 | 7 | Actual |
| 26640 | 65042.40 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 9241 | 64.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-22 | 52 | 6 | 13 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-22 | 52 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 22188 | 52853.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 6319 | 34.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 22822 | 189.00 | 2024-08-20 | 89 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 34934 | 92.00 | 2025-07-21 | 69 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 15246 | 7.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-10-21 | 66 | 2 | 12 | Actual |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 1827 | 57.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 2028 | 193.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 32111 | 289.06 | 2025-04-21 | 90 | 1 | 11 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-20 | 21 | 7 | 8 | Actual |
| 37842 | 2.00 | 2025-09-20 | 96 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 28935 | 32.67 | 2025-01-20 | 90 | 2 | 12 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 38244 | 424.00 | 2025-10-21 | 89 | 1 | 3 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 3555 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 32558 | 1332.00 | 2025-05-22 | 94 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 22034 | 80.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 15135 | 38.96 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 2871 | 34.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-10-20 | 90 | 2 | 8 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 31515 | 356.00 | 2025-04-21 | 89 | 1 | 4 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 532 | 40.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 21127 | 160.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 13017 | 65.00 | 2023-10-21 | 68 | 5 | 6 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 7544 | 280.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 5403 | 101504.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 38525 | 36370.00 | 2025-10-21 | 40 | 7 | 5 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2023-01-21 | 35 | 7 | 7 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 11213 | 22143.92 | 2023-08-21 | 40 | 7 | 8 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 9583 | 176.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 23481 | 38367.43 | 2024-08-20 | 15 | 7 | 11 | Actual |
| 8176 | 19393.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 21791 | 4294.00 | 2024-07-20 | 94 | 6 | 4 | Actual |
| 24707 | 153251.00 | 2024-10-20 | 35 | 7 | 3 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 30324 | 21397.00 | 2025-03-22 | 22 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 137 | 350000.00 | 2022-11-20 | 42 | 7 | 3 | Actual |
| 26044 | 161.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 28159 | 165747.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-21 | 38 | 7 | 5 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 4812 | 24278.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 12575 | 387.00 | 2023-10-21 | 92 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-21 | 32 | 7 | 4 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 14791 | 11450.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 37216 | -510.00 | 2025-09-20 | 91 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 4816 | 224783.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 9874 | 181.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-21 | 52 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 6696 | 149.57 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 30828 | 6062.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 20316 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 33368 | 4833.83 | 2025-05-22 | 20 | 7 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 2945 | 76.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 26804 | 7310.16 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-20 | 24 | 7 | 6 | Actual |
| 9814 | 288.00 | 2023-07-21 | 90 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 24016 | 125.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 4480 | 23345.46 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 26160 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 21581 | 5.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 36674 | 29.48 | 2025-08-21 | 69 | 2 | 11 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 27720 | 72269.13 | 2024-12-20 | 29 | 7 | 11 | Actual |
| 8380 | 750.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 8389 | 17.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 14832 | 291.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 13440 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 18271 | 242.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-20 | 39 | 7 | 6 | Actual |
| 14512 | 280.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 27917 | 253.89 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 6201 | 312.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 24269 | 316.24 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-11-20 | 39 | 7 | 6 | Actual |
| 34360 | 502.90 | 2025-06-22 | 92 | 1 | 11 | Actual |
| 21226 | 693.52 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-20 | 18 | 7 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 21909 | 66310.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 34196 | 17287.00 | 2025-06-22 | 18 | 7 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-07-21 | 82 | 1 | 13 | Actual |
| 25617 | 77.36 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 34517 | 16743.62 | 2025-06-22 | 19 | 7 | 11 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-21 | 38 | 7 | 11 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-10-21 | 89 | 2 | 11 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 15964 | 39881.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 26318 | 563.21 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 16715 | 21055.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 22969 | 199.00 | 2024-08-20 | 89 | 3 | 6 | Actual |
| 19136 | 23757.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 38210 | 54768.94 | 2025-09-20 | 29 | 7 | 13 | Actual |
| 35431 | 2775.38 | 2025-07-21 | 62 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 14989 | 116370.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 2950 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 29710 | 131146.00 | 2025-02-19 | 35 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 30711 | 90.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 33088 | 82401.00 | 2025-05-22 | 39 | 7 | 7 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 25522 | 6472.16 | 2024-10-20 | 24 | 7 | 11 | Actual |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-05-22 | 101 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 6166 | 45.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 26072 | 782.00 | 2024-11-19 | 92 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 5115 | 91.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 38826 | 123.81 | 2025-10-21 | 69 | 1 | 8 | Actual |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
| 13129 | 16900.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 21811 | 196260.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 39120 | 16743.62 | 2025-10-21 | 19 | 7 | 11 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 37456 | 384.00 | 2025-09-20 | 90 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 32070 | 17774.14 | 2025-04-21 | 20 | 7 | 8 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 32106 | 167.78 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 441 | 64261.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 2156 | -159.52 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 37770 | 118092.68 | 2025-09-20 | 21 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 6924 | 56.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 28446 | 8666.00 | 2025-01-20 | 8 | 7 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 22549 | 15.65 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 35450 | 205.63 | 2025-07-21 | 85 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 7192 | 110940.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 23932 | 6.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 33264 | -88.60 | 2025-05-22 | 91 | 2 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 3073 | 71.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-09-20 | 31 | 7 | 12 | Actual |
| 16401 | 2367.82 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 2054 | 22683.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 28321 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 3481 | 155300.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 292 | -174.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 23023 | -173.00 | 2024-08-20 | 91 | 5 | 6 | Actual |
| 30036 | 207.15 | 2025-02-19 | 92 | 1 | 12 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 20693 | 34632.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 7565 | 75.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 8766 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 12034 | 200.00 | 2023-09-20 | 74 | 1 | 7 | Budget |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 14324 | 122.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 18986 | 133.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 31593 | 405.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 2070 | 2000.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 17983 | -89.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 4766 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 21680 | 9757.00 | 2024-07-20 | 8 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 32468 | 12500.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 23476 | 184462.71 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 3748 | 4800.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 39196 | 5221.07 | 2025-10-21 | 53 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-21 | 56 | 6 | 7 | Actual |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 4426 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 25060 | 12537.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-21 | 97 | 6 | 7 | Actual |
| 37428 | 126.00 | 2025-09-20 | 90 | 2 | 6 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 22297 | 1065640.63 | 2024-07-20 | 4 | 7 | 8 | Actual |
| 32557 | 473.00 | 2025-05-22 | 92 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 36990 | 169.68 | 2025-08-21 | 68 | 2 | 13 | Actual |
| 9902 | 45069.00 | 2023-07-21 | 34 | 7 | 7 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 14271 | 11.40 | 2023-11-20 | 94 | 2 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 3256 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 29831 | 127739.82 | 2025-02-19 | 37 | 7 | 8 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 29617 | 136289.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 6315 | 62.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 14149 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 36663 | 456.09 | 2025-08-21 | 92 | 1 | 11 | Actual |
| 4772 | 178.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 9614 | 100.00 | 2023-07-21 | 78 | 4 | 6 | Budget |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 10888 | 303011.00 | 2023-08-21 | 46 | 7 | 6 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 27156 | 9.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 26754 | 5.00 | 2024-11-19 | 96 | 2 | 13 | Actual |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 19315 | 25.23 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 28984 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 1092 | 160.18 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 17624 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 36417 | 22572.00 | 2025-08-21 | 34 | 7 | 6 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 2374 | 51717.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 36400 | 10311.00 | 2025-08-21 | 7 | 7 | 6 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 8894 | 17300.00 | 2023-06-23 | 53 | 6 | 8 | Budget |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-21 | 101 | 6 | 6 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-09-20 | 87 | 4 | 11 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 26058 | 101.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-07-21 | 52 | 6 | 5 | Budget |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 15392 | 157758.58 | 2023-12-21 | 46 | 7 | 11 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 11596 | 28.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 12146 | 44855.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 4608 | 55008.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-19 | 21 | 7 | 3 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 10933 | -197.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 4152 | 15696.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 20988 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 8561 | -115.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 30457 | 42546.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 27873 | 66.17 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 8119 | 47.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 30148 | 20.55 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 28056 | 59482.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 31015 | -53.50 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 39197 | 865.67 | 2025-10-21 | 54 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 22891 | 1197871.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 37067 | 10329.51 | 2025-08-21 | 38 | 7 | 13 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 6390 | 96899.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 31950 | 16076.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 36925 | 6.00 | 2025-08-21 | 96 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 36942 | 8579.64 | 2025-08-21 | 24 | 7 | 12 | Actual |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 13836 | 9.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-07-21 | 78 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 21118 | 455.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-21 | 8 | 7 | 12 | Actual |
| 30631 | 400.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 18789 | 231.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 4218 | 50990.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 9282 | 11311.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 21357 | 13.53 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 33819 | 16948.00 | 2025-06-22 | 22 | 7 | 4 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 21609 | 8348.79 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 34563 | 5.00 | 2025-06-22 | 96 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 1572 | 33532.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 36500 | 18324.00 | 2025-08-21 | 20 | 7 | 7 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 20372 | -40.73 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 5054 | 1495532.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 4598 | 267.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 30809 | -288.00 | 2025-03-22 | 91 | 6 | 7 | Actual |
| 37278 | 212240.00 | 2025-09-20 | 35 | 7 | 4 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 4019 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 28736 | 109.27 | 2025-01-20 | 92 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 937 | 21794.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 34755 | 54695.25 | 2025-06-22 | 21 | 7 | 13 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 30449 | 77506.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 11337 | 12896.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 33386 | 9171.14 | 2025-05-22 | 100 | 7 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 38400 | 300.00 | 2025-10-21 | 90 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-21 | 52 | 6 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-21 | 31 | 7 | 6 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 27404 | 224048.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 27934 | 317.05 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 29986 | 21729.89 | 2025-02-19 | 7 | 7 | 11 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 125 | 23894.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 5849 | 12.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 36633 | 48280.77 | 2025-08-21 | 38 | 7 | 8 | Actual |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 9606 | 139.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 19871 | 15282.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 20640 | 265.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 32946 | 300.00 | 2025-05-22 | 65 | 6 | 6 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 16813 | 55640.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 19353 | 48.63 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 28789 | -126.90 | 2025-01-20 | 91 | 4 | 11 | Actual |
| 19479 | 6.08 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 29690 | 933491.00 | 2025-02-19 | 4 | 7 | 7 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-20 | 38 | 7 | 4 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 6646 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 6276 | 950.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 3302 | 31.38 | 2023-01-21 | 69 | 6 | 8 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 18342 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 31171 | 85.87 | 2025-03-22 | 67 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 31349 | 11115.49 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 38783 | 333.00 | 2025-10-21 | 90 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 37664 | 36027.00 | 2025-09-20 | 40 | 7 | 7 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-23 | 62 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 38072 | 307.15 | 2025-09-20 | 90 | 6 | 12 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
Generated 2025-12-20 22:04:22.234 UTC