[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 486
38923 items
NOTE: Only 1000 elements of total 38923 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 36449 | -440.00 | 2025-08-21 | 91 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 7511 | 63776.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 6463 | 27438.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 18668 | 82.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-08-21 | 83 | 2 | 13 | Actual |
| 5523 | 68300.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 10882 | 47535.00 | 2023-08-21 | 35 | 7 | 6 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-08-20 | 34 | 7 | 12 | Actual |
| 39192 | 100.76 | 2025-10-21 | 92 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 10097 | 989963.75 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 25764 | 49870.00 | 2024-11-19 | 33 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 23469 | 222.04 | 2024-08-20 | 92 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 32362 | 5779.59 | 2025-04-21 | 20 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 10204 | 12604.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 22779 | 72069.00 | 2024-08-20 | 15 | 7 | 4 | Actual |
| 36054 | 529.00 | 2025-08-21 | 74 | 1 | 4 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 17607 | 404.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 37215 | 637.00 | 2025-09-20 | 90 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 19002 | 20.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-21 | 56 | 6 | 11 | Actual |
| 30489 | 29356.00 | 2025-03-22 | 52 | 6 | 5 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 21047 | 6.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 6130 | 96991.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 36104 | 13.00 | 2025-08-21 | 96 | 6 | 4 | Actual |
| 21082 | 328481.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 15216 | 30662.26 | 2023-12-21 | 40 | 7 | 8 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 7531 | 1212750.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-21 | 56 | 6 | 4 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 25518 | 3909.34 | 2024-10-20 | 20 | 7 | 11 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 4838 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 34861 | 112215.00 | 2025-07-21 | 39 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 2484 | 115.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 37348 | 952.00 | 2025-09-20 | 97 | 6 | 5 | Actual |
| 28861 | 99948.37 | 2025-01-20 | 13 | 7 | 11 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 32278 | 13141.43 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 9435 | 15024.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 14329 | 28573.63 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 20958 | 8.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 18871 | 357.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 25032 | 285.00 | 2024-10-20 | 92 | 4 | 6 | Actual |
| 12849 | 90.00 | 2023-10-21 | 84 | 1 | 6 | Budget |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 17009 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 38010 | 110.34 | 2025-09-20 | 90 | 1 | 12 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 6736 | 63031.04 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 8559 | 94.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 22139 | 11.00 | 2024-07-20 | 96 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 32479 | 4504.84 | 2025-04-21 | 20 | 7 | 13 | Actual |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-07-21 | 85 | 6 | 4 | Actual |
| 2234 | 10083.09 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 22865 | 610373.00 | 2024-08-20 | 4 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 29029 | 213.54 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 18970 | 27.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 14152 | 53033.89 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 6127 | 288.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 35421 | 364.72 | 2025-07-21 | 92 | 2 | 8 | Actual |
| 35335 | 509.00 | 2025-07-21 | 92 | 6 | 7 | Actual |
| 25041 | 12.00 | 2024-10-20 | 69 | 5 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 18755 | 28758.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 38632 | 259.00 | 2025-10-21 | 90 | 4 | 6 | Actual |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 23893 | 45844.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 33251 | 366.72 | 2025-05-22 | 74 | 2 | 11 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 27991 | 699.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 7496 | 110.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 8467 | -221.00 | 2023-06-23 | 91 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 37957 | 1623.00 | 2025-09-20 | 97 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 24439 | 10.33 | 2024-09-19 | 94 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 25848 | 221.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 38367 | 790.00 | 2025-10-21 | 92 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 20668 | -235.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 6485 | 203.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 2361 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 38083 | 6908.33 | 2025-09-20 | 8 | 7 | 12 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 28614 | 290.48 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 29088 | -156.64 | 2025-01-20 | 91 | 6 | 13 | Actual |
| 35741 | 100.76 | 2025-07-21 | 92 | 2 | 12 | Actual |
| 6105 | 200.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 769 | 9000.00 | 2022-11-20 | 99 | 6 | 6 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 29452 | 499.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 24359 | 2.00 | 2024-09-19 | 96 | 2 | 11 | Actual |
| 19441 | 4351.90 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 33145 | 343.51 | 2025-05-22 | 92 | 2 | 8 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 13706 | 21055.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-08-21 | 83 | 6 | 4 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 13262 | 68233.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 18515 | 58.21 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 2295 | 376.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 26620 | 32.67 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 20399 | -102.43 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 36343 | 16.00 | 2025-08-21 | 69 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 13679 | 16921.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 34768 | 50991.68 | 2025-06-22 | 39 | 7 | 13 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 22702 | 112.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-08-21 | 34 | 7 | 7 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 16277 | 93.31 | 2024-01-21 | 90 | 3 | 11 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 34209 | 139264.00 | 2025-06-22 | 35 | 7 | 7 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 4925 | 49548.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 15210 | 24136.38 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 25005 | -311.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 13282 | -509523.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 18545 | 46931.42 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 36118 | 94395.00 | 2025-08-21 | 21 | 7 | 4 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 31243 | 10199.89 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 23655 | 52000.00 | 2024-09-19 | 99 | 6 | 3 | Actual |
| 21588 | 243.32 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 4603 | 261945.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 25571 | 1.82 | 2024-10-20 | 69 | 2 | 12 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 24235 | 143.51 | 2024-09-19 | 89 | 2 | 8 | Actual |
| 13252 | 7.00 | 2023-10-21 | 96 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 30036 | 207.15 | 2025-02-19 | 92 | 1 | 12 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-21 | 71 | 6 | 12 | Actual |
| 34466 | 36.93 | 2025-06-22 | 89 | 5 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 34638 | 5464.69 | 2025-06-22 | 20 | 7 | 12 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 39311 | 418.80 | 2025-10-21 | 92 | 2 | 13 | Actual |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 3145 | 112.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 20575 | 192.25 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 24078 | 4466.00 | 2024-09-19 | 23 | 7 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 33700 | 8660.00 | 2025-06-22 | 23 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 29959 | 149.70 | 2025-02-19 | 68 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 19448 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 20050 | 8.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-20 | 96 | 6 | 5 | Actual |
| 31572 | 34766.00 | 2025-04-21 | 24 | 7 | 4 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 33830 | 46614.00 | 2025-06-22 | 38 | 7 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 8889 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 10909 | 200.00 | 2023-08-21 | 74 | 1 | 7 | Budget |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 16497 | 3909.34 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 7256 | 1247.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 4608 | 55008.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 28022 | 222.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 34186 | 1298.00 | 2025-06-22 | 97 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 37376 | -37220.00 | 2025-09-20 | 43 | 7 | 5 | Actual |
| 8973 | 19375.68 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 14261 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 36643 | 581.62 | 2025-08-21 | 66 | 1 | 11 | Actual |
| 31814 | 8888.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 12562 | 66.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 19461 | 52995.36 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-09-20 | 68 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 39229 | 427.00 | 2025-10-21 | 97 | 6 | 12 | Actual |
| 2264 | 204.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 14146 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 21191 | 26308.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-09-20 | 33 | 7 | 7 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 12667 | 50289.00 | 2023-10-21 | 39 | 7 | 4 | Actual |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 7668 | 44946.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 22349 | 289.06 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 18377 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 15511 | 145246.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 27288 | 1045.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 16710 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 26679 | 27575.74 | 2024-11-19 | 15 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-08-21 | 31 | 7 | 12 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 5411 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 22822 | 189.00 | 2024-08-20 | 89 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 37510 | 323.00 | 2025-09-20 | 92 | 5 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 5391 | -142.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 10879 | 20237.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 16058 | 304787.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 16383 | 58732.70 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 34783 | 332.00 | 2025-07-21 | 74 | 1 | 3 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 13276 | 43590.00 | 2023-10-21 | 34 | 7 | 7 | Actual |
| 30734 | 14978.00 | 2025-03-22 | 22 | 7 | 6 | Actual |
| 13907 | 281.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 12634 | 153.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 10337 | 46622.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 34032 | -257.00 | 2025-06-22 | 91 | 4 | 6 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 4607 | 25670.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 32932 | 109.00 | 2025-05-22 | 89 | 5 | 6 | Actual |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 21995 | 528.00 | 2024-07-20 | 92 | 3 | 6 | Actual |
| 32877 | 109.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 38517 | 68817.00 | 2025-10-21 | 31 | 7 | 5 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 26373 | 102371.17 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 31308 | -156.64 | 2025-03-22 | 91 | 2 | 13 | Actual |
| 5069 | 105.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-21 | 99 | 6 | 7 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 20789 | 384.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 27612 | 157.15 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 32279 | 10305.21 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 30577 | -349.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 28539 | 25730.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 8292 | 232.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 21251 | 172.30 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 19606 | 141.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 34242 | 457.15 | 2025-06-22 | 94 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 27194 | 150.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 13436 | 257.15 | 2023-10-21 | 90 | 6 | 8 | Actual |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 30124 | 36345.05 | 2025-02-19 | 35 | 7 | 12 | Actual |
| 38987 | 299.70 | 2025-10-21 | 87 | 2 | 11 | Actual |
| 22256 | 182.90 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 25864 | 13.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 5748 | 126961.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 15014 | 98.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-10-20 | 34 | 7 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-08-21 | 76 | 1 | 13 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 37963 | 9647.75 | 2025-09-20 | 8 | 7 | 11 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 15896 | 7.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 34327 | 73682.76 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 4074 | 4000.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 38075 | 21234.13 | 2025-09-20 | 94 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 20892 | 46654.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 28585 | 479.88 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 34888 | -126.00 | 2025-07-21 | 91 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-08-21 | 19 | 7 | 11 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 16426 | 4.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 11871 | 171.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 17154 | 598.06 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 4483 | 55883.94 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 16660 | 684.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 32838 | 13.00 | 2025-05-22 | 69 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 8785 | 36331.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2025-06-22 | 4 | 7 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 14384 | 34042.88 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 32967 | -358.00 | 2025-05-22 | 91 | 6 | 6 | Actual |
| 34300 | 288.97 | 2025-06-22 | 90 | 6 | 8 | Actual |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 10475 | 45149.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 24896 | 1043.00 | 2024-10-20 | 97 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Budget |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 31452 | 43905.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 31189 | -43.92 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 11200 | 8828.52 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 19571 | 7000.89 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 130 | 28238.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 30002 | 11223.31 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2025-09-20 | 22 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-20 | 24 | 7 | 7 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 20799 | 49486.00 | 2024-06-22 | 13 | 7 | 4 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 9747 | 7998.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 21357 | 13.53 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 39046 | 157.15 | 2025-10-21 | 94 | 4 | 11 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 17874 | 233.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 37662 | 45036.00 | 2025-09-20 | 38 | 7 | 7 | Actual |
| 8416 | 71.00 | 2023-06-23 | 89 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 24613 | 564.60 | 2024-09-19 | 34 | 7 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 19195 | 157.14 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 36978 | 141.61 | 2025-08-21 | 89 | 1 | 13 | Actual |
| 31991 | 617.76 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 2686 | 271202.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 18305 | 5.01 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-20 | 101 | 6 | 6 | Budget |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 5170 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 10494 | 62.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 31941 | 885478.00 | 2025-04-21 | 4 | 7 | 7 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 20370 | 35.87 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2024-12-20 | 84 | 6 | 5 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 34749 | 60204.13 | 2025-06-22 | 13 | 7 | 13 | Actual |
| 37538 | 95.00 | 2025-09-20 | 85 | 6 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 1230 | 179.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 35182 | 270.00 | 2025-07-21 | 90 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-20 | 54 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 3338 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 27312 | 214938.00 | 2024-12-20 | 37 | 7 | 6 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-07-21 | 56 | 6 | 3 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 13107 | 201.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 37982 | 13947.83 | 2025-09-20 | 38 | 7 | 11 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 38704 | 82910.00 | 2025-10-21 | 15 | 7 | 6 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 13406 | 38.96 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 36509 | 35580.00 | 2025-08-21 | 33 | 7 | 7 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-22 | 43 | 7 | 12 | Actual |
| 17458 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 17110 | 681654.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 7037 | 153400.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 12955 | 87.00 | 2023-10-21 | 94 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-08-21 | 76 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 3775 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 33875 | 304.00 | 2025-06-22 | 68 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 5129 | 83.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 5984 | 278.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-21 | 46 | 7 | 12 | Actual |
| 31436 | 1252.00 | 2025-04-21 | 97 | 6 | 3 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 31103 | -163.07 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 6412 | 34000.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 23574 | 26688.49 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 28657 | 1839380.81 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 24159 | 850498.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 22428 | 94.38 | 2024-07-20 | 89 | 4 | 11 | Actual |
Generated 2025-12-21 00:24:14.074 UTC