[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23
39386 items
NOTE: Only 1000 elements of total 39386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 30385 | 393.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 11019 | 19393.00 | 2023-08-19 | 33 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-05-21 | 85 | 1 | 6 | Budget |
| 5248 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 5982 | 720.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2023-06-21 | 61 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 13631 | 137.00 | 2023-11-18 | 84 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-09-18 | 73 | 5 | 6 | Budget |
| 37054 | 4462.74 | 2025-08-19 | 20 | 7 | 13 | Actual |
| 6390 | 96899.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 22038 | 117.00 | 2024-07-18 | 81 | 5 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-19 | 20 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-17 | 61 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 37875 | 105.02 | 2025-09-18 | 67 | 4 | 11 | Actual |
| 194 | 3600.00 | 2022-11-18 | 62 | 1 | 4 | Budget |
| 26483 | 186.93 | 2024-11-17 | 87 | 3 | 11 | Actual |
| 14154 | 185365.14 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-10-18 | 80 | 5 | 11 | Actual |
| 16220 | 335.87 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 2800 | 117.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 24091 | 3556996.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 30795 | 421.00 | 2025-03-20 | 73 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 28168 | 271746.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 19707 | 68.00 | 2024-05-20 | 69 | 1 | 4 | Actual |
| 32459 | 118.80 | 2025-04-19 | 84 | 6 | 13 | Actual |
| 9959 | 16600.00 | 2023-07-19 | 60 | 2 | 8 | Budget |
| 25163 | 279.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-06-20 | 60 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 13060 | 2600.00 | 2023-10-19 | 57 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-10-19 | 81 | 6 | 8 | Budget |
| 18614 | 904.00 | 2024-04-19 | 97 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-11-18 | 67 | 6 | 8 | Budget |
| 7691 | 442.00 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 33618 | 52393.46 | 2025-05-20 | 39 | 7 | 13 | Actual |
| 26245 | 208.00 | 2024-11-17 | 84 | 6 | 7 | Actual |
| 1815 | 200.00 | 2022-12-19 | 81 | 5 | 6 | Budget |
| 1722 | 410.00 | 2022-12-19 | 81 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-09-18 | 84 | 6 | 7 | Actual |
| 5084 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 8119 | 47.00 | 2023-06-21 | 69 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 12250 | 21007.53 | 2023-09-18 | 52 | 6 | 8 | Actual |
| 35057 | 97922.00 | 2025-07-19 | 15 | 7 | 5 | Actual |
| 14515 | 546.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-07-19 | 81 | 6 | 6 | Actual |
| 31729 | 135.00 | 2025-04-19 | 90 | 2 | 6 | Actual |
| 3742 | 294.00 | 2023-02-18 | 92 | 1 | 5 | Actual |
| 8163 | 38271.00 | 2023-06-21 | 14 | 7 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 22857 | 216.00 | 2024-08-18 | 90 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-21 | 60 | 2 | 6 | Budget |
| 17483 | -51.37 | 2024-02-18 | 91 | 2 | 12 | Actual |
| 21868 | 226.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 127 | 175368.00 | 2022-11-18 | 29 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-10-18 | 94 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-19 | 80 | 1 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-21 | 56 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-03-20 | 63 | 6 | 7 | Actual |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 34545 | 69.91 | 2025-06-20 | 71 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-19 | 54 | 6 | 6 | Actual |
| 3491 | 14406.00 | 2023-02-18 | 20 | 7 | 3 | Actual |
| 7740 | 200.00 | 2023-05-21 | 74 | 2 | 8 | Budget |
| 22535 | 25.23 | 2024-07-18 | 67 | 6 | 12 | Actual |
| 26614 | 29.48 | 2024-11-17 | 66 | 1 | 12 | Actual |
| 5147 | 164.00 | 2023-03-21 | 92 | 4 | 6 | Actual |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 21752 | 819.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-21 | 56 | 6 | 7 | Budget |
| 17269 | 56.08 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-19 | 56 | 6 | 6 | Actual |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 13578 | 48219.00 | 2023-11-18 | 38 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-02-17 | 84 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-11-18 | 21 | 7 | 5 | Actual |
| 30090 | 49.70 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-19 | 60 | 6 | 11 | Actual |
| 18046 | 3469146.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 956 | 200.00 | 2022-11-18 | 68 | 1 | 8 | Budget |
| 21683 | 101481.00 | 2024-07-18 | 15 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-09-18 | 68 | 2 | 8 | Actual |
| 6868 | 56332.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
| 28432 | 99.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 10119 | 100.00 | 2023-08-19 | 74 | 1 | 3 | Budget |
| 8093 | 12.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
| 15424 | 696.52 | 2023-12-19 | 57 | 6 | 12 | Actual |
| 17041 | 295.00 | 2024-02-18 | 90 | 1 | 7 | Actual |
| 5395 | 676.00 | 2023-03-21 | 97 | 6 | 7 | Actual |
| 31240 | 44221.80 | 2025-03-20 | 21 | 7 | 12 | Actual |
| 10542 | 8561.00 | 2023-08-19 | 20 | 7 | 5 | Actual |
| 3474 | -157.00 | 2023-02-18 | 91 | 6 | 3 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 4407 | 17843.84 | 2023-02-18 | 57 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 23065 | 6406.00 | 2024-08-18 | 8 | 7 | 6 | Actual |
| 15849 | 168.00 | 2024-01-19 | 66 | 3 | 6 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 360 | 499.00 | 2022-11-18 | 81 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 26808 | 9733.01 | 2024-11-17 | 32 | 7 | 13 | Actual |
| 36275 | 29.00 | 2025-08-19 | 85 | 2 | 6 | Actual |
| 38536 | 44.00 | 2025-10-19 | 69 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-11-18 | 19 | 7 | 6 | Actual |
| 12363 | 138.00 | 2023-10-19 | 74 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 23636 | 432.00 | 2024-09-17 | 73 | 6 | 3 | Actual |
| 2323 | 100.00 | 2023-01-19 | 68 | 6 | 3 | Budget |
| 25029 | 139.00 | 2024-10-18 | 89 | 4 | 6 | Actual |
| 18726 | 527.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 23001 | 1287.00 | 2024-08-18 | 61 | 5 | 6 | Actual |
| 5667 | 7.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
| 10466 | 235.00 | 2023-08-19 | 90 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-08-19 | 82 | 1 | 11 | Actual |
| 12560 | 650.00 | 2023-10-19 | 81 | 1 | 4 | Budget |
| 26974 | 30445.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-12-19 | 73 | 6 | 7 | Actual |
| 18331 | 106.08 | 2024-03-20 | 81 | 3 | 11 | Actual |
| 3036 | 24784.00 | 2023-01-19 | 38 | 7 | 6 | Actual |
| 36971 | 745.13 | 2025-08-19 | 80 | 1 | 13 | Actual |
| 31556 | 1069.00 | 2025-04-19 | 97 | 6 | 4 | Actual |
| 13164 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 20440 | 134.80 | 2024-05-20 | 66 | 6 | 11 | Actual |
| 3109 | 480.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 16951 | 138.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-19 | 60 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2023-03-21 | 37 | 7 | 8 | Actual |
| 30375 | 82.00 | 2025-03-20 | 69 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-11-18 | 67 | 1 | 11 | Actual |
| 35347 | 179966.00 | 2025-07-19 | 15 | 7 | 7 | Actual |
| 32694 | 16779.00 | 2025-05-20 | 22 | 7 | 4 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 36613 | 35275.98 | 2025-08-19 | 7 | 7 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-20 | 53 | 6 | 5 | Actual |
| 14324 | 122.04 | 2023-11-18 | 92 | 4 | 11 | Actual |
| 1563 | 337.00 | 2022-12-19 | 97 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-11-18 | 84 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-08-19 | 18 | 7 | 7 | Actual |
| 22620 | 36169.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-10-19 | 68 | 4 | 6 | Actual |
| 33576 | 545.12 | 2025-05-20 | 74 | 6 | 13 | Actual |
| 39117 | 53877.29 | 2025-10-19 | 14 | 7 | 11 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-08-18 | 81 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-10-19 | 74 | 6 | 8 | Budget |
| 8090 | -262.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 13199 | 149398.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-19 | 63 | 6 | 8 | Actual |
| 23496 | 26998.07 | 2024-08-18 | 37 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-08-19 | 100 | 7 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 6211 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 29419 | 54961.00 | 2025-02-17 | 34 | 7 | 5 | Actual |
| 28495 | 809.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 18953 | 159.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 8378 | 850.00 | 2023-06-21 | 61 | 2 | 6 | Budget |
| 12517 | 30.00 | 2023-10-19 | 83 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 15146 | 126.84 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 17626 | 32357.00 | 2024-03-20 | 24 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-10-18 | 100 | 7 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-19 | 56 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-21 | 61 | 1 | 3 | Budget |
| 4126 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 37451 | 120.00 | 2025-09-18 | 83 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-07-19 | 73 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-18 | 54 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-18 | 35 | 7 | 11 | Actual |
| 32867 | 48.00 | 2025-05-20 | 71 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-08-19 | 67 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 18025 | 48565.00 | 2024-03-20 | 13 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2025-03-20 | 18 | 7 | 6 | Actual |
| 37013 | 5576.79 | 2025-08-19 | 57 | 6 | 13 | Actual |
| 34579 | 203.95 | 2025-06-20 | 80 | 2 | 12 | Actual |
| 21353 | 125.23 | 2024-06-20 | 65 | 2 | 11 | Actual |
| 3776 | 188.00 | 2023-02-18 | 74 | 6 | 5 | Actual |
| 868 | 480.00 | 2022-11-18 | 66 | 6 | 7 | Budget |
| 24401 | 238.00 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-18 | 62 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-07-19 | 67 | 1 | 4 | Budget |
| 36858 | 383.74 | 2025-08-19 | 87 | 1 | 12 | Actual |
| 25928 | 6072.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2025-06-20 | 14 | 7 | 7 | Actual |
| 38547 | 88.00 | 2025-10-19 | 84 | 1 | 6 | Actual |
| 2726 | 100.00 | 2023-01-19 | 68 | 1 | 6 | Budget |
| 39165 | 125.23 | 2025-10-19 | 94 | 1 | 12 | Actual |
| 31309 | 264.41 | 2025-03-20 | 92 | 2 | 13 | Actual |
| 15210 | 24136.38 | 2023-12-19 | 33 | 7 | 8 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-08-19 | 94 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-11-17 | 67 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-10-19 | 74 | 5 | 6 | Actual |
| 29980 | 6.00 | 2025-02-17 | 96 | 6 | 11 | Actual |
| 29635 | 520.00 | 2025-02-17 | 74 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-04-19 | 81 | 2 | 11 | Actual |
| 15946 | 22.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-08-18 | 74 | 2 | 11 | Actual |
| 17064 | 382.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-11-18 | 94 | 6 | 5 | Actual |
| 5594 | 10395.21 | 2023-03-21 | 18 | 7 | 8 | Actual |
| 31943 | 33706.00 | 2025-04-19 | 7 | 7 | 7 | Actual |
| 27413 | 12975.57 | 2024-12-18 | 61 | 1 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-18 | 101 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-09-18 | 84 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-07-19 | 67 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 18773 | 290.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 13040 | 60.00 | 2023-10-19 | 84 | 5 | 6 | Budget |
| 10645 | 41.00 | 2023-08-19 | 84 | 2 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-18 | 61 | 6 | 11 | Actual |
| 20047 | 244.00 | 2024-05-20 | 90 | 6 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-19 | 7 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-09-18 | 4 | 7 | 3 | Actual |
| 28307 | 36.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 7154 | 650.00 | 2023-05-21 | 80 | 6 | 5 | Budget |
| 20706 | 143.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-09-18 | 65 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 25120 | 28910.00 | 2024-10-18 | 40 | 7 | 6 | Actual |
| 2803 | 58.00 | 2023-01-19 | 90 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-09-18 | 85 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 2431 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 11422 | 266.00 | 2023-09-18 | 74 | 1 | 4 | Actual |
| 33590 | 413.54 | 2025-05-20 | 92 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-08-19 | 84 | 1 | 12 | Actual |
| 21062 | 119.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
| 30713 | 71.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-19 | 57 | 6 | 6 | Actual |
| 7332 | 380.00 | 2023-05-21 | 81 | 3 | 6 | Budget |
| 2081 | 90.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 32479 | 4504.84 | 2025-04-19 | 20 | 7 | 13 | Actual |
| 10930 | 900.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 23670 | 31709.00 | 2024-09-17 | 24 | 7 | 3 | Actual |
| 29554 | 45.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 20223 | 819.28 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 27951 | 63811.21 | 2024-12-18 | 21 | 7 | 13 | Actual |
| 9650 | 8.00 | 2023-07-19 | 69 | 5 | 6 | Actual |
| 20554 | 51.82 | 2024-05-20 | 63 | 6 | 12 | Actual |
| 15713 | 41.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-07-19 | 84 | 2 | 8 | Budget |
| 1624 | 280.00 | 2022-12-19 | 81 | 1 | 6 | Budget |
| 30954 | 33419.89 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-05-20 | 68 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 32414 | 150.38 | 2025-04-19 | 68 | 2 | 13 | Actual |
| 6809 | 100.00 | 2023-05-21 | 67 | 6 | 3 | Budget |
| 31466 | 18458.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-06-21 | 62 | 6 | 8 | Budget |
| 4915 | 200.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
| 33136 | 620.79 | 2025-05-20 | 81 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-19 | 13 | 7 | 4 | Actual |
| 10750 | 72.00 | 2023-08-19 | 94 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 24720 | 44.00 | 2024-10-18 | 68 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-19 | 60 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 39073 | 22.04 | 2025-10-19 | 94 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 28299 | 15.00 | 2025-01-18 | 96 | 1 | 6 | Actual |
| 1556 | 540.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-08-19 | 73 | 1 | 7 | Actual |
| 8298 | 383801.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 17707 | 158.00 | 2024-03-20 | 68 | 6 | 4 | Actual |
| 34018 | 175.00 | 2025-06-20 | 73 | 4 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-19 | 100 | 7 | 4 | Actual |
| 21252 | 264.72 | 2024-06-20 | 90 | 2 | 8 | Actual |
| 16654 | 222.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2024-10-18 | 6 | 7 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-18 | 63 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-19 | 60 | 1 | 5 | Budget |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-08-18 | 74 | 6 | 12 | Actual |
| 10221 | 11770.00 | 2023-08-19 | 22 | 7 | 3 | Actual |
| 6566 | 200.00 | 2023-04-20 | 68 | 1 | 8 | Budget |
| 12317 | 27909.18 | 2023-09-18 | 7 | 7 | 8 | Actual |
| 25015 | 10.00 | 2024-10-18 | 69 | 4 | 6 | Actual |
| 8296 | 38500.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 8316 | 20015.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 31066 | 375.23 | 2025-03-20 | 87 | 4 | 11 | Actual |
| 13468 | 71505.44 | 2023-10-19 | 39 | 7 | 8 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-11-18 | 94 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 31974 | 658.67 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 31454 | 336252.00 | 2025-04-19 | 29 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-09-18 | 81 | 6 | 3 | Budget |
| 9950 | 650.00 | 2023-07-19 | 87 | 1 | 8 | Budget |
| 24834 | 41576.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 10799 | 7000.00 | 2023-08-19 | 52 | 6 | 6 | Budget |
| 38625 | 221.00 | 2025-10-19 | 81 | 4 | 6 | Actual |
| 25304 | 89908.82 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 9396 | 380.00 | 2023-07-19 | 81 | 6 | 5 | Budget |
| 27813 | 168.85 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 38862 | 537.45 | 2025-10-19 | 81 | 2 | 8 | Actual |
| 18305 | 5.01 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 22425 | 48.63 | 2024-07-18 | 84 | 4 | 11 | Actual |
| 23947 | 55.00 | 2024-09-17 | 90 | 2 | 6 | Actual |
| 9036 | 73400.00 | 2023-07-19 | 56 | 6 | 3 | Budget |
| 8654 | 361904.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 11371 | 30.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 25812 | 562.00 | 2024-11-17 | 73 | 1 | 4 | Actual |
| 30773 | 472.00 | 2025-03-20 | 90 | 1 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-18 | 57 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-21 | 101 | 6 | 4 | Budget |
| 8465 | 179.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
| 16705 | 72970.00 | 2024-02-18 | 13 | 7 | 4 | Actual |
| 36990 | 169.68 | 2025-08-19 | 68 | 2 | 13 | Actual |
| 21504 | 3795.51 | 2024-06-20 | 20 | 7 | 11 | Actual |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 26273 | 67419.00 | 2024-11-17 | 31 | 7 | 7 | Actual |
| 20789 | 384.00 | 2024-06-20 | 92 | 6 | 4 | Actual |
| 30769 | 315.00 | 2025-03-20 | 84 | 1 | 7 | Actual |
| 28263 | 36027.00 | 2025-01-18 | 32 | 7 | 5 | Actual |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-19 | 62 | 1 | 4 | Actual |
| 24824 | 26320.00 | 2024-10-18 | 33 | 7 | 4 | Actual |
| 38764 | 460.00 | 2025-10-19 | 66 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-07-19 | 21 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-11-18 | 81 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-04-19 | 96 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-09-18 | 67 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-10-18 | 69 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-06-20 | 73 | 2 | 6 | Actual |
| 4180 | 58.00 | 2023-02-18 | 69 | 1 | 7 | Actual |
| 30842 | 1275219.00 | 2025-03-20 | 46 | 7 | 7 | Actual |
| 10255 | 62.00 | 2023-08-19 | 73 | 7 | 3 | Actual |
| 16755 | 11.00 | 2024-02-18 | 96 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-20 | 94 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 4986 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 8230 | 320.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 32375 | 13430.80 | 2025-04-19 | 38 | 7 | 12 | Actual |
| 31582 | 72662.00 | 2025-04-19 | 39 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-11-18 | 40 | 7 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-18 | 29 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2023-05-21 | 24 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 14357 | 180.55 | 2023-11-18 | 92 | 6 | 11 | Actual |
| 28235 | 204.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 17404 | 70951.02 | 2024-02-18 | 101 | 6 | 11 | Actual |
| 2424 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 23251 | 61.69 | 2024-08-18 | 69 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 16656 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 39258 | 374426.11 | 2025-10-19 | 46 | 7 | 12 | Actual |
| 14463 | 62.46 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-12-18 | 73 | 6 | 12 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-06-21 | 80 | 3 | 6 | Budget |
| 14417 | 2917.83 | 2023-11-18 | 12 | 2 | 12 | Actual |
| 19233 | 99227.17 | 2024-04-19 | 94 | 6 | 8 | Actual |
| 19963 | -277.00 | 2024-05-20 | 91 | 3 | 6 | Actual |
| 16250 | 26.29 | 2024-01-19 | 90 | 2 | 11 | Actual |
| 30953 | 42889.76 | 2025-03-20 | 32 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-08-18 | 90 | 6 | 8 | Actual |
| 39091 | 242.25 | 2025-10-19 | 73 | 6 | 11 | Actual |
| 5329 | 138.00 | 2023-03-21 | 89 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-08-19 | 61 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-10-18 | 71 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 16318 | 27.36 | 2024-01-19 | 73 | 5 | 11 | Actual |
| 16161 | 187.45 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 18226 | -217.10 | 2024-03-20 | 91 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-08-18 | 89 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-11-18 | 84 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-06-20 | 71 | 5 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-19 | 60 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-18 | 53 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-06-20 | 96 | 5 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-19 | 7 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2023-03-21 | 24 | 7 | 4 | Actual |
| 972 | 480.00 | 2022-11-18 | 81 | 1 | 8 | Budget |
| 1732 | 480.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 32016 | 205.63 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 35759 | 431.62 | 2025-07-19 | 73 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-10-19 | 84 | 3 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
| 23642 | 538.00 | 2024-09-17 | 81 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 6177 | 4.00 | 2023-04-20 | 96 | 2 | 6 | Actual |
| 25748 | 18417.00 | 2024-11-17 | 7 | 7 | 3 | Actual |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-08-19 | 34 | 7 | 8 | Actual |
| 28335 | 185.00 | 2025-01-18 | 68 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-09-18 | 82 | 5 | 6 | Budget |
| 20315 | 147.57 | 2024-05-20 | 89 | 1 | 11 | Actual |
| 8117 | 161.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
| 14024 | -194.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 232 | -216.00 | 2022-11-18 | 91 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-18 | 40 | 7 | 8 | Actual |
| 20126 | 301.00 | 2024-05-20 | 73 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2024-08-18 | 94 | 6 | 7 | Actual |
| 26608 | -64346.36 | 2024-11-17 | 46 | 7 | 11 | Actual |
| 5978 | 200.00 | 2023-04-20 | 84 | 1 | 5 | Budget |
| 17522 | 360.34 | 2024-02-18 | 7 | 7 | 12 | Actual |
| 11213 | 22143.92 | 2023-08-19 | 40 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-18 | 46 | 7 | 6 | Actual |
| 33867 | 5740.00 | 2025-06-20 | 57 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-02-17 | 81 | 6 | 5 | Actual |
| 37895 | 150.76 | 2025-09-18 | 94 | 4 | 11 | Actual |
| 23068 | 64708.00 | 2024-08-18 | 15 | 7 | 6 | Actual |
| 13283 | 1446837.00 | 2023-10-19 | 46 | 7 | 7 | Actual |
| 3473 | 196.00 | 2023-02-18 | 90 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-19 | 61 | 6 | 6 | Actual |
| 23768 | 226.00 | 2024-09-17 | 89 | 6 | 4 | Actual |
| 37960 | 1130613.32 | 2025-09-18 | 4 | 7 | 11 | Actual |
| 13135 | 28555.00 | 2023-10-19 | 34 | 7 | 6 | Actual |
| 33672 | 992.00 | 2025-06-20 | 80 | 6 | 3 | Actual |
| 35915 | 8666.33 | 2025-07-19 | 33 | 7 | 13 | Actual |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2023-03-21 | 38 | 7 | 8 | Actual |
| 2327 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 16773 | 332.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 9102 | 43720.00 | 2023-07-19 | 19 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-10-19 | 68 | 4 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-21 | 52 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-09-17 | 63 | 6 | 3 | Actual |
| 2849 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-12-18 | 67 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 28272 | 493773.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 7636 | 254.00 | 2023-05-21 | 90 | 6 | 7 | Actual |
| 19956 | 32.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 16159 | 234.42 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-19 | 56 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-11-18 | 84 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-19 | 62 | 1 | 5 | Budget |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-11-18 | 84 | 2 | 8 | Budget |
| 13988 | 28332.00 | 2023-11-18 | 32 | 7 | 6 | Actual |
| 16365 | 107.14 | 2024-01-19 | 90 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 5225 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 16968 | 19.00 | 2024-02-18 | 69 | 6 | 6 | Actual |
| 29692 | 37971.00 | 2025-02-17 | 7 | 7 | 7 | Actual |
| 29725 | 143.51 | 2025-02-17 | 69 | 1 | 8 | Actual |
| 18117 | 22716.00 | 2024-03-20 | 8 | 7 | 7 | Actual |
| 38333 | 54.00 | 2025-10-19 | 84 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-08-19 | 97 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 39205 | 558.22 | 2025-10-19 | 66 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2025-02-17 | 61 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-09-18 | 73 | 6 | 3 | Budget |
| 17757 | 214601.00 | 2024-03-20 | 43 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2025-04-19 | 18 | 7 | 12 | Actual |
| 12172 | 395.03 | 2023-09-18 | 73 | 1 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-19 | 63 | 6 | 4 | Budget |
| 26029 | 43.00 | 2024-11-17 | 73 | 2 | 6 | Actual |
| 17505 | 72.04 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 29751 | 266.24 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-10-19 | 85 | 6 | 3 | Actual |
| 9893 | 44166.00 | 2023-07-19 | 21 | 7 | 7 | Actual |
| 23907 | 234.00 | 2024-09-17 | 73 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-19 | 61 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2023-03-21 | 60 | 1 | 8 | Budget |
| 37006 | 246.87 | 2025-08-19 | 90 | 2 | 13 | Actual |
| 11442 | 990.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 11802 | 170.00 | 2023-09-18 | 74 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 11006 | 56662.00 | 2023-08-19 | 14 | 7 | 7 | Actual |
| 33558 | 253.89 | 2025-05-20 | 92 | 2 | 13 | Actual |
| 11595 | 11152.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
| 30386 | 326.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 1682 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-12-19 | 61 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-07-19 | 67 | 6 | 7 | Budget |
| 14994 | 180402.00 | 2023-12-19 | 29 | 7 | 6 | Actual |
| 29184 | 944.00 | 2025-02-17 | 97 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-09-18 | 67 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 7666 | 37050.00 | 2023-05-21 | 37 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-17 | 85 | 7 | 12 | Actual |
| 6414 | 3700.00 | 2023-04-20 | 61 | 1 | 7 | Budget |
| 19806 | 788.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 24168 | 51717.00 | 2024-09-17 | 21 | 7 | 7 | Actual |
| 7082 | 80.00 | 2023-05-21 | 71 | 1 | 5 | Budget |
| 35456 | 59064.30 | 2025-07-19 | 94 | 6 | 8 | Actual |
| 33538 | 504.77 | 2025-05-20 | 66 | 2 | 13 | Actual |
| 33535 | 3315.35 | 2025-05-20 | 61 | 2 | 13 | Actual |
| 18809 | 344.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2024-03-20 | 52 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-11-17 | 89 | 1 | 5 | Actual |
| 12859 | 8.00 | 2023-10-19 | 96 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 4727 | 4100.00 | 2023-03-21 | 53 | 6 | 4 | Budget |
| 37301 | 860.00 | 2025-09-18 | 81 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 37466 | 74.00 | 2025-09-18 | 68 | 4 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-18 | 38 | 7 | 4 | Actual |
| 19992 | 11051.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 11453 | 10200.00 | 2023-09-18 | 53 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
| 21435 | 30.55 | 2024-06-20 | 66 | 5 | 11 | Actual |
| 2406 | 15.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 15714 | 146.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-08-18 | 81 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 28674 | 35236.59 | 2025-01-18 | 33 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-09-17 | 81 | 6 | 4 | Actual |
| 25121 | 2374104.00 | 2024-10-18 | 43 | 7 | 6 | Actual |
| 19094 | 70.00 | 2024-04-19 | 69 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-10-19 | 84 | 6 | 7 | Actual |
| 11339 | 11652.00 | 2023-09-18 | 22 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-10-19 | 81 | 1 | 6 | Budget |
| 36605 | 369.27 | 2025-08-19 | 92 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-17 | 34 | 7 | 3 | Actual |
| 16327 | 12.46 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 9758 | 15391.00 | 2023-07-19 | 28 | 7 | 6 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-11-18 | 57 | 6 | 11 | Actual |
| 5610 | 72185.76 | 2023-03-21 | 39 | 7 | 8 | Actual |
| 18042 | 143596.00 | 2024-03-20 | 37 | 7 | 6 | Actual |
| 419 | 414.00 | 2022-11-18 | 81 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-11-18 | 68 | 5 | 6 | Budget |
| 38081 | 345386.98 | 2025-09-18 | 6 | 7 | 12 | Actual |
| 12996 | 410.00 | 2023-10-19 | 87 | 4 | 6 | Actual |
| 37869 | 6.00 | 2025-09-18 | 96 | 3 | 11 | Actual |
| 30275 | 93930.00 | 2025-03-20 | 12 | 2 | 3 | Actual |
| 1168 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 22262 | 105.63 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-04-19 | 66 | 1 | 12 | Actual |
| 34733 | 141.61 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 28291 | 135.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
| 4900 | 200.00 | 2023-03-21 | 74 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-20 | 20 | 7 | 8 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-20 | 61 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-09-18 | 57 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-09-18 | 85 | 6 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 20723 | 44.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-09-17 | 67 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-19 | 73 | 5 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-19 | 14 | 7 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-19 | 60 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2023-09-18 | 38 | 7 | 4 | Actual |
| 38193 | 17000.00 | 2025-09-18 | 99 | 6 | 13 | Actual |
| 32861 | 1814.00 | 2025-05-20 | 62 | 3 | 6 | Actual |
| 19042 | 30356.00 | 2024-04-19 | 32 | 7 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 1788 | 850.00 | 2022-12-19 | 61 | 5 | 6 | Budget |
| 28593 | 5157.24 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-21 | 87 | 2 | 8 | Budget |
| 431 | 113.00 | 2022-11-18 | 89 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-12-18 | 100 | 7 | 6 | Actual |
| 9164 | -51.00 | 2023-07-19 | 91 | 7 | 3 | Actual |
| 23242 | 40095.77 | 2024-08-18 | 57 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-05-21 | 87 | 6 | 3 | Budget |
| 30642 | 23.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 28733 | 53.95 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 9681 | 27.00 | 2023-07-19 | 94 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-11-17 | 87 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 31006 | 181.61 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 26524 | 2.89 | 2024-11-17 | 69 | 5 | 11 | Actual |
| 27450 | 479.88 | 2024-12-18 | 74 | 2 | 8 | Actual |
| 36253 | 702.00 | 2025-08-19 | 92 | 1 | 6 | Actual |
| 19063 | 342.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 4686 | 550.00 | 2023-03-21 | 66 | 1 | 4 | Budget |
| 5715 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 9896 | 18294.00 | 2023-07-19 | 24 | 7 | 7 | Actual |
| 12475 | 22884.00 | 2023-10-19 | 34 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-19 | 81 | 1 | 3 | Actual |
| 24297 | 171825.49 | 2024-09-17 | 35 | 7 | 8 | Actual |
| 11763 | 186.00 | 2023-09-18 | 81 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 16254 | 1.00 | 2024-01-19 | 96 | 2 | 11 | Actual |
| 16593 | 6254.00 | 2024-02-18 | 23 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 19038 | 23555.00 | 2024-04-19 | 24 | 7 | 6 | Actual |
| 7346 | 360.00 | 2023-05-21 | 92 | 3 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
| 24434 | 48.63 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 28007 | 707.00 | 2025-01-18 | 66 | 6 | 3 | Actual |
| 38747 | 346.00 | 2025-10-19 | 89 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-03-20 | 67 | 6 | 11 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 19128 | 57968.00 | 2024-04-19 | 21 | 7 | 7 | Actual |
| 33575 | 397.75 | 2025-05-20 | 73 | 6 | 13 | Actual |
| 11872 | -137.00 | 2023-09-18 | 91 | 4 | 6 | Actual |
| 33272 | 120.97 | 2025-05-20 | 66 | 3 | 11 | Actual |
| 10703 | 89.00 | 2023-08-19 | 94 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-08-19 | 67 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-08-19 | 24 | 7 | 11 | Actual |
| 36451 | 402.00 | 2025-08-19 | 94 | 1 | 7 | Actual |
| 30201 | 780.21 | 2025-02-17 | 74 | 6 | 13 | Actual |
| 20615 | 540.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 15312 | 200.76 | 2023-12-19 | 74 | 4 | 11 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 21640 | 67704.00 | 2024-07-18 | 12 | 2 | 3 | Actual |
| 12238 | 80.00 | 2023-09-18 | 84 | 2 | 8 | Budget |
| 35337 | 13.00 | 2025-07-19 | 96 | 6 | 7 | Actual |
| 31807 | 277.00 | 2025-04-19 | 87 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 7664 | 61338.00 | 2023-05-21 | 34 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-12-18 | 31 | 7 | 13 | Actual |
| 33601 | 82318.58 | 2025-05-20 | 15 | 7 | 13 | Actual |
| 17754 | 37523.00 | 2024-03-20 | 38 | 7 | 4 | Actual |
| 29583 | 299.00 | 2025-02-17 | 81 | 6 | 6 | Actual |
| 37080 | 142.00 | 2025-09-18 | 69 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-18 | 61 | 6 | 8 | Budget |
| 17655 | 122.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 30301 | 210.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 15583 | 20.00 | 2024-01-19 | 69 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-19 | 94 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-18 | 62 | 6 | 7 | Actual |
| 19720 | 878.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-10-19 | 87 | 2 | 12 | Actual |
| 23478 | 3689.13 | 2024-08-18 | 8 | 7 | 11 | Actual |
| 31493 | 39969.00 | 2025-04-19 | 100 | 7 | 3 | Actual |
| 6446 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 26585 | 37535.50 | 2024-11-17 | 13 | 7 | 11 | Actual |
| 11803 | 345.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-17 | 61 | 6 | 3 | Actual |
| 15245 | 67.78 | 2023-12-19 | 94 | 1 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-18 | 6 | 7 | 5 | Actual |
| 8114 | 480.00 | 2023-06-21 | 66 | 6 | 4 | Budget |
| 35788 | 16743.62 | 2025-07-19 | 19 | 7 | 12 | Actual |
| 31321 | 281.96 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 11074 | 442.00 | 2023-08-19 | 94 | 1 | 8 | Actual |
| 34983 | 140173.00 | 2025-07-19 | 43 | 7 | 4 | Actual |
| 36903 | 243.32 | 2025-08-19 | 67 | 6 | 12 | Actual |
| 5141 | 52.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 15428 | 28.42 | 2023-12-19 | 63 | 6 | 12 | Actual |
| 7317 | 59.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-19 | 52 | 6 | 8 | Budget |
| 19660 | 262674.00 | 2024-05-20 | 29 | 7 | 3 | Actual |
| 7078 | 200.00 | 2023-05-21 | 68 | 1 | 5 | Budget |
| 20843 | 675.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 31041 | 197.57 | 2025-03-20 | 90 | 3 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-19 | 56 | 6 | 6 | Budget |
| 24646 | 666.00 | 2024-10-18 | 92 | 1 | 3 | Actual |
| 31250 | 57694.39 | 2025-03-20 | 35 | 7 | 12 | Actual |
| 33335 | 42.25 | 2025-05-20 | 69 | 6 | 11 | Actual |
| 20905 | 22025.00 | 2024-06-20 | 33 | 7 | 5 | Actual |
| 16533 | 358.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 21191 | 26308.00 | 2024-06-20 | 32 | 7 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-12-19 | 61 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 1946 | 200.00 | 2022-12-19 | 74 | 1 | 7 | Budget |
| 18676 | 389.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2025-02-17 | 37 | 7 | 12 | Actual |
| 17034 | 709.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-18 | 67 | 5 | 11 | Actual |
| 36728 | 29.48 | 2025-08-19 | 69 | 4 | 11 | Actual |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 11703 | 270.00 | 2023-09-18 | 73 | 1 | 6 | Actual |
| 24239 | 251.09 | 2024-09-17 | 94 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-18 | 101 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 26222 | 214560.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 17236 | 131.61 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 10333 | 7076.00 | 2023-08-19 | 52 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-04-19 | 68 | 6 | 5 | Actual |
| 35361 | 151876.00 | 2025-07-19 | 35 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-11-17 | 19 | 7 | 6 | Actual |
| 29398 | 43000.00 | 2025-02-17 | 99 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2023-07-19 | 101 | 6 | 6 | Actual |
| 20899 | 3828.00 | 2024-06-20 | 23 | 7 | 5 | Actual |
| 8667 | 280.00 | 2023-06-21 | 67 | 1 | 7 | Budget |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-20 | 37 | 7 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 31929 | 280.00 | 2025-04-19 | 84 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2025-02-17 | 37 | 7 | 8 | Actual |
| 19889 | 172.00 | 2024-05-20 | 66 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-20 | 61 | 5 | 6 | Actual |
| 30869 | 569.27 | 2025-03-20 | 94 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-10-19 | 74 | 4 | 6 | Actual |
| 39232 | 217793.12 | 2025-10-19 | 4 | 7 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 35862 | 8425.97 | 2025-07-19 | 53 | 6 | 13 | Actual |
| 11554 | 224.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
| 19345 | 68.85 | 2024-04-19 | 92 | 3 | 11 | Actual |
| 26960 | 302.00 | 2024-12-18 | 89 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-10-19 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-19 | 62 | 2 | 8 | Budget |
| 7244 | 527.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 32596 | 68.00 | 2025-05-20 | 68 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-10-18 | 34 | 7 | 4 | Actual |
| 37876 | 79.48 | 2025-09-18 | 68 | 4 | 11 | Actual |
| 36724 | 289.06 | 2025-08-19 | 65 | 4 | 11 | Actual |
| 28698 | 824.18 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-12-18 | 57 | 6 | 11 | Actual |
| 14624 | 28301.00 | 2023-12-19 | 100 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-05-20 | 82 | 6 | 6 | Actual |
| 32641 | -538.00 | 2025-05-20 | 91 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-07-19 | 84 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 8509 | 63.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-09-17 | 84 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 15937 | 26.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-19 | 61 | 3 | 6 | Actual |
| 1684 | 66.00 | 2022-12-19 | 89 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 21224 | 520.79 | 2024-06-20 | 90 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 20242 | 79.87 | 2024-05-20 | 69 | 6 | 8 | Actual |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 32557 | 473.00 | 2025-05-20 | 92 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2025-02-17 | 34 | 7 | 8 | Actual |
| 25734 | 181.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 31581 | 49527.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 31356 | 50326.75 | 2025-03-20 | 21 | 7 | 13 | Actual |
| 17283 | -52.43 | 2024-02-18 | 91 | 2 | 11 | Actual |
| 22284 | 158.66 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-12-18 | 61 | 5 | 11 | Actual |
| 11039 | 423.82 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 22103 | 25454.00 | 2024-07-18 | 33 | 7 | 6 | Actual |
| 35650 | 92.25 | 2025-07-19 | 85 | 6 | 11 | Actual |
| 20676 | 530246.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
| 19833 | 34.00 | 2024-05-20 | 69 | 6 | 5 | Actual |
| 23650 | -181.00 | 2024-09-17 | 91 | 6 | 3 | Actual |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 27100 | 123931.00 | 2024-12-18 | 15 | 7 | 5 | Actual |
| 21488 | -107.75 | 2024-06-20 | 91 | 6 | 11 | Actual |
| 19895 | 131.00 | 2024-05-20 | 74 | 1 | 6 | Actual |
| 13532 | 66.00 | 2023-11-18 | 69 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-18 | 56 | 6 | 11 | Actual |
| 38784 | -266.00 | 2025-10-19 | 91 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 33050 | 802.00 | 2025-05-20 | 81 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-11-17 | 66 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 31415 | 45.00 | 2025-04-19 | 69 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 4856 | 167.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 6539 | 14781.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-20 | 34 | 7 | 4 | Actual |
| 32902 | 97.00 | 2025-05-20 | 83 | 4 | 6 | Actual |
| 20809 | 21055.00 | 2024-06-20 | 28 | 7 | 4 | Actual |
| 27927 | 685.48 | 2024-12-18 | 81 | 6 | 13 | Actual |
| 5721 | 291.00 | 2023-04-20 | 92 | 6 | 3 | Actual |
| 31993 | 823.82 | 2025-04-19 | 92 | 1 | 8 | Actual |
| 9317 | 436.00 | 2023-07-19 | 66 | 1 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-21 | 63 | 6 | 6 | Budget |
| 153 | 29.00 | 2022-11-18 | 68 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 10751 | 7.00 | 2023-08-19 | 96 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 10200 | 155.00 | 2023-08-19 | 89 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2024-07-18 | 100 | 7 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-19 | 63 | 6 | 6 | Actual |
| 18818 | 147.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 11920 | 121.00 | 2023-09-18 | 92 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-01-19 | 67 | 6 | 6 | Actual |
| 7896 | 96.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 34596 | 2758.26 | 2025-06-20 | 57 | 6 | 12 | Actual |
| 2815 | 1700.00 | 2023-01-19 | 62 | 3 | 6 | Budget |
| 13997 | 1615814.30 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 25756 | 93123.00 | 2024-11-17 | 21 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-10-18 | 67 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-09-18 | 83 | 6 | 3 | Actual |
| 16008 | 213.00 | 2024-01-19 | 89 | 1 | 7 | Actual |
| 19851 | 313.00 | 2024-05-20 | 92 | 6 | 5 | Actual |
| 4201 | 129.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 10281 | 127.00 | 2023-08-19 | 92 | 7 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-19 | 57 | 6 | 11 | Actual |
| 8761 | -178.00 | 2023-06-21 | 91 | 6 | 7 | Actual |
| 24002 | -192.00 | 2024-09-17 | 91 | 4 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-19 | 28 | 7 | 6 | Actual |
| 23205 | 360.18 | 2024-08-18 | 90 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-12-18 | 68 | 5 | 6 | Actual |
| 3095 | 600.00 | 2023-01-19 | 54 | 6 | 7 | Budget |
| 30374 | 304.00 | 2025-03-20 | 68 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-03-21 | 81 | 6 | 6 | Budget |
| 9848 | 531.00 | 2023-07-19 | 72 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 27708 | 12421.20 | 2024-12-18 | 8 | 7 | 11 | Actual |
| 14398 | 3.95 | 2023-11-18 | 69 | 1 | 12 | Actual |
| 12713 | 185.00 | 2023-10-19 | 89 | 1 | 5 | Actual |
| 28880 | 75493.66 | 2025-01-18 | 39 | 7 | 11 | Actual |
| 10399 | 7555.00 | 2023-08-19 | 8 | 7 | 4 | Actual |
| 22971 | -245.00 | 2024-08-18 | 91 | 3 | 6 | Actual |
| 26736 | 39.85 | 2024-11-17 | 69 | 2 | 13 | Actual |
| 33452 | 464.60 | 2025-05-20 | 66 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 15395 | 215.66 | 2023-12-19 | 61 | 1 | 12 | Actual |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 36038 | 120.00 | 2025-08-19 | 90 | 7 | 3 | Actual |
| 17692 | 452.00 | 2024-03-20 | 92 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-19 | 37 | 7 | 8 | Actual |
| 3592 | 213.00 | 2023-02-18 | 84 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 14781 | 491939.00 | 2023-12-19 | 101 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 6071 | 40825.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-20 | 61 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-11-18 | 61 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 32187 | 31.61 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 14767 | 359.00 | 2023-12-19 | 81 | 6 | 5 | Actual |
| 23082 | 95546.00 | 2024-08-18 | 35 | 7 | 6 | Actual |
| 25509 | 175518.92 | 2024-10-18 | 4 | 7 | 11 | Actual |
| 37149 | 21397.00 | 2025-09-18 | 22 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-06-20 | 71 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
| 4212 | 8.00 | 2023-02-18 | 96 | 1 | 7 | Actual |
| 17956 | 172.00 | 2024-03-20 | 90 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 33176 | 213.21 | 2025-05-20 | 89 | 6 | 8 | Actual |
| 3570 | 200.00 | 2023-02-18 | 68 | 1 | 4 | Budget |
| 4554 | 3134.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2022-12-19 | 13 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-20 | 61 | 2 | 12 | Actual |
| 13051 | 1983.00 | 2023-10-19 | 52 | 6 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-18 | 12 | 2 | 5 | Actual |
| 33649 | 21.00 | 2025-06-20 | 96 | 1 | 3 | Actual |
| 30216 | 4.00 | 2025-02-17 | 96 | 6 | 13 | Actual |
| 18188 | 117.75 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-18 | 39 | 7 | 12 | Actual |
| 18196 | 4.00 | 2024-03-20 | 96 | 2 | 8 | Actual |
| 31847 | 47500.00 | 2025-04-19 | 99 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-10-19 | 97 | 6 | 12 | Actual |
| 4040 | 11.00 | 2023-02-18 | 69 | 5 | 6 | Actual |
| 18956 | 47.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-05-21 | 73 | 1 | 4 | Budget |
| 26759 | 12401.48 | 2024-11-17 | 57 | 6 | 13 | Actual |
| 33034 | 5522.00 | 2025-05-20 | 61 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 19862 | 53525.00 | 2024-05-20 | 14 | 7 | 5 | Actual |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-20 | 57 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-03-20 | 73 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2023-07-19 | 53 | 6 | 7 | Budget |
| 5910 | 153.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 29911 | 96.51 | 2025-02-17 | 84 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-19 | 80 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2024-12-18 | 46 | 7 | 5 | Actual |
| 28883 | 397697.53 | 2025-01-18 | 46 | 7 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-21 | 63 | 6 | 7 | Budget |
| 6899 | 90.00 | 2023-05-21 | 74 | 7 | 3 | Budget |
| 3935 | 1815.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-20 | 87 | 1 | 5 | Actual |
| 6760 | 149.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-21 | 61 | 1 | 4 | Actual |
| 25415 | -63.07 | 2024-10-18 | 91 | 3 | 11 | Actual |
| 35273 | 2812053.00 | 2025-07-19 | 43 | 7 | 6 | Actual |
| 11375 | 98.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2025-05-20 | 18 | 7 | 7 | Actual |
| 29975 | 128.42 | 2025-02-17 | 89 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-09-18 | 81 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-03-21 | 73 | 6 | 3 | Budget |
| 25084 | 95.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 37695 | 263624.18 | 2025-09-18 | 12 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-19 | 22 | 7 | 8 | Actual |
| 36314 | 331.00 | 2025-08-19 | 66 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 22996 | 185.00 | 2024-08-18 | 90 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2025-06-20 | 77 | 5 | 11 | Actual |
| 8772 | 14892.00 | 2023-06-21 | 8 | 7 | 7 | Actual |
| 28566 | 5042.08 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 23083 | 85046.00 | 2024-08-18 | 37 | 7 | 6 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-21 | 56 | 6 | 5 | Budget |
| 25546 | 16.72 | 2024-10-18 | 73 | 1 | 12 | Actual |
| 24068 | 10956.00 | 2024-09-17 | 7 | 7 | 6 | Actual |
| 24773 | 2114.00 | 2024-10-18 | 57 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 1590 | 39327.00 | 2022-12-19 | 39 | 7 | 5 | Actual |
Generated 2025-12-18 18:43:28.313 UTC