[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25
39384 items
NOTE: Only 1000 elements of total 39384 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35923 | 70835.04 | 2025-07-19 | 46 | 7 | 13 | Actual |
| 9572 | 401.00 | 2023-07-19 | 81 | 3 | 6 | Actual |
| 28811 | 19.91 | 2025-01-18 | 84 | 5 | 11 | Actual |
| 12185 | 480.00 | 2023-09-18 | 81 | 1 | 8 | Budget |
| 32971 | 47500.00 | 2025-05-20 | 99 | 6 | 6 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 28962 | 450.77 | 2025-01-18 | 81 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 19917 | 46.00 | 2024-05-20 | 67 | 2 | 6 | Actual |
| 22645 | 252.00 | 2024-08-18 | 90 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-09-18 | 100 | 7 | 6 | Actual |
| 14686 | 1324.00 | 2023-12-19 | 97 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 4057 | 16.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-19 | 6 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 28918 | 31.61 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-09-18 | 68 | 2 | 12 | Actual |
| 3817 | 38970.00 | 2023-02-18 | 21 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2023-05-21 | 15 | 7 | 7 | Actual |
| 26288 | 11363.41 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 4155 | 22906.00 | 2023-02-18 | 32 | 7 | 6 | Actual |
| 34904 | 873.00 | 2025-07-19 | 76 | 1 | 4 | Actual |
| 28419 | 118.00 | 2025-01-18 | 68 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 3790 | 200.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 19762 | 63000.00 | 2024-05-20 | 99 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-05-20 | 100 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-21 | 72 | 6 | 8 | Budget |
| 15868 | -290.00 | 2024-01-19 | 91 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 31456 | 52611.00 | 2025-04-19 | 32 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 15824 | 4.00 | 2024-01-19 | 69 | 2 | 6 | Actual |
| 4432 | 228.36 | 2023-02-18 | 74 | 6 | 8 | Actual |
| 36661 | 342.25 | 2025-08-19 | 90 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-18 | 61 | 3 | 6 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 25799 | 153.00 | 2024-11-17 | 92 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-18 | 56 | 6 | 12 | Actual |
| 28007 | 707.00 | 2025-01-18 | 66 | 6 | 3 | Actual |
| 33099 | 488.97 | 2025-05-20 | 68 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 33147 | 7.00 | 2025-05-20 | 96 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-19 | 60 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 31086 | 36.93 | 2025-03-20 | 69 | 6 | 11 | Actual |
| 37214 | 414.00 | 2025-09-18 | 89 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 5068 | 100.00 | 2023-03-21 | 68 | 3 | 6 | Budget |
| 18279 | 61.40 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 3806 | 106600.00 | 2023-02-18 | 101 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-09-18 | 63 | 6 | 4 | Actual |
| 33371 | 1861.43 | 2025-05-20 | 23 | 7 | 11 | Actual |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-10-18 | 84 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 1432 | 56870.00 | 2022-12-19 | 15 | 7 | 4 | Actual |
| 16787 | -262.00 | 2024-02-18 | 91 | 6 | 5 | Actual |
| 35303 | 166054.00 | 2025-07-19 | 12 | 2 | 7 | Actual |
| 33714 | 79019.00 | 2025-06-20 | 46 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-10-19 | 8 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-20 | 62 | 1 | 12 | Actual |
| 18938 | 15371.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 39288 | 4145.19 | 2025-10-19 | 61 | 2 | 13 | Actual |
| 9228 | 2764.00 | 2023-07-19 | 61 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 2263 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 37348 | 952.00 | 2025-09-18 | 97 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
| 8266 | 300.00 | 2023-06-21 | 73 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2023-01-19 | 100 | 7 | 5 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-09-18 | 67 | 3 | 11 | Actual |
| 24146 | 158.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-10-18 | 87 | 2 | 11 | Actual |
| 33459 | 370.98 | 2025-05-20 | 74 | 6 | 12 | Actual |
| 16565 | 997.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 20468 | 224410.26 | 2024-05-20 | 6 | 7 | 11 | Actual |
| 10517 | 100.00 | 2023-08-19 | 84 | 6 | 5 | Budget |
| 33070 | 87982.00 | 2025-05-20 | 14 | 7 | 7 | Actual |
| 27905 | 16569.98 | 2024-12-18 | 52 | 6 | 13 | Actual |
| 22195 | 26308.00 | 2024-07-18 | 32 | 7 | 7 | Actual |
| 346 | 90.00 | 2022-11-18 | 71 | 1 | 5 | Budget |
| 33503 | 11680.76 | 2025-05-20 | 40 | 7 | 12 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-09-18 | 87 | 1 | 8 | Budget |
| 11559 | 100.00 | 2023-09-18 | 71 | 1 | 5 | Budget |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 32811 | 34.00 | 2025-05-20 | 69 | 1 | 6 | Actual |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-09-18 | 71 | 2 | 11 | Actual |
| 39055 | 7.14 | 2025-10-19 | 69 | 5 | 11 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-11-18 | 81 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-18 | 60 | 4 | 6 | Budget |
| 22629 | 65.00 | 2024-08-18 | 69 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-18 | 61 | 1 | 5 | Actual |
| 3117 | 35.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 21805 | 14981.00 | 2024-07-18 | 20 | 7 | 4 | Actual |
| 25308 | 806213.07 | 2024-10-18 | 101 | 6 | 8 | Actual |
| 19137 | 66143.00 | 2024-04-19 | 34 | 7 | 7 | Actual |
| 7293 | 200.00 | 2023-05-21 | 87 | 2 | 6 | Budget |
| 6909 | 96.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-03-20 | 68 | 5 | 11 | Actual |
| 375 | 219.00 | 2022-11-18 | 94 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-19 | 34 | 7 | 5 | Actual |
| 10765 | 42.00 | 2023-08-19 | 68 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-12-19 | 74 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-02-17 | 66 | 1 | 13 | Actual |
| 18484 | 150.76 | 2024-03-20 | 90 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 21940 | 302.00 | 2024-07-18 | 92 | 1 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-17 | 24 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 31706 | 73330.00 | 2025-04-19 | 12 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-19 | 62 | 4 | 11 | Actual |
| 33217 | 641.20 | 2025-05-20 | 66 | 1 | 11 | Actual |
| 5643 | 550.00 | 2023-04-20 | 80 | 1 | 3 | Budget |
| 29899 | 90.12 | 2025-02-17 | 68 | 3 | 11 | Actual |
| 24805 | 84573.00 | 2024-10-18 | 101 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-08-19 | 61 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-09-18 | 65 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 12525 | 124.00 | 2023-10-19 | 90 | 7 | 3 | Actual |
| 28536 | 1057277.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 21383 | 43.31 | 2024-06-20 | 68 | 3 | 11 | Actual |
| 12115 | 630.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 35465 | 144355.29 | 2025-07-19 | 13 | 7 | 8 | Actual |
| 23716 | 497.00 | 2024-09-17 | 66 | 1 | 4 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 21491 | 4.00 | 2024-06-20 | 96 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-18 | 74 | 1 | 8 | Actual |
| 23526 | -94.98 | 2024-08-18 | 91 | 1 | 12 | Actual |
| 14065 | 345345.00 | 2023-11-18 | 101 | 6 | 7 | Actual |
| 20718 | 14.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 24617 | 26828.92 | 2024-09-17 | 39 | 7 | 12 | Actual |
| 37718 | 407.15 | 2025-09-18 | 90 | 2 | 8 | Actual |
| 21455 | 37.99 | 2024-06-20 | 92 | 5 | 11 | Actual |
| 15199 | 13513.45 | 2023-12-19 | 18 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2024-06-20 | 12 | 2 | 6 | Actual |
| 32187 | 31.61 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 26384 | 280856.31 | 2024-11-17 | 15 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-10-18 | 100 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2024-02-18 | 37 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 31694 | 566.00 | 2025-04-19 | 80 | 1 | 6 | Actual |
| 32485 | 62600.66 | 2025-04-19 | 29 | 7 | 13 | Actual |
| 29676 | 78.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 3085 | -266.00 | 2023-01-19 | 91 | 1 | 7 | Actual |
| 8359 | 44.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-18 | 15 | 7 | 11 | Actual |
| 3985 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 10001 | 269.27 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 31597 | 466.00 | 2025-04-19 | 74 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-10-19 | 29 | 7 | 5 | Actual |
| 8403 | 280.00 | 2023-06-21 | 80 | 2 | 6 | Budget |
| 33863 | 123735.00 | 2025-06-20 | 12 | 2 | 5 | Actual |
| 13422 | 843.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-02-18 | 69 | 6 | 8 | Actual |
| 681 | 148.00 | 2022-11-18 | 74 | 5 | 6 | Actual |
| 2553 | 27510.00 | 2023-01-19 | 14 | 7 | 4 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-09-17 | 74 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 33808 | 471389.00 | 2025-06-20 | 4 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 31255 | 400222.39 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 22845 | 359.00 | 2024-08-18 | 74 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 28311 | 134.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-17 | 60 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-19 | 62 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 8180 | 25087.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 13543 | 250.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 27987 | 350.00 | 2025-01-18 | 84 | 1 | 3 | Actual |
| 6594 | 216.24 | 2023-04-20 | 89 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-17 | 13 | 7 | 6 | Actual |
| 30990 | 9.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 6393 | 10084.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 5382 | 136.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 35157 | -356.00 | 2025-07-19 | 91 | 3 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-20 | 38 | 7 | 6 | Actual |
| 335 | 1900.00 | 2022-11-18 | 62 | 1 | 5 | Budget |
| 11823 | 176.00 | 2023-09-18 | 89 | 3 | 6 | Actual |
| 22984 | 108.00 | 2024-08-18 | 74 | 4 | 6 | Actual |
| 4030 | 510.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 3766 | 200.00 | 2023-02-18 | 68 | 6 | 5 | Budget |
| 14971 | 162.00 | 2023-12-19 | 89 | 6 | 6 | Actual |
| 14619 | 58.00 | 2023-12-19 | 90 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2025-05-20 | 37 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2025-03-20 | 56 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-11-17 | 81 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-08-18 | 81 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 10459 | 156.00 | 2023-08-19 | 84 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 9641 | 650.00 | 2023-07-19 | 62 | 5 | 6 | Budget |
| 34414 | -130.09 | 2025-06-20 | 91 | 3 | 11 | Actual |
| 36223 | 35689.00 | 2025-08-19 | 38 | 7 | 5 | Actual |
| 11291 | 60.00 | 2023-09-18 | 71 | 6 | 3 | Budget |
| 31974 | 658.67 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 19947 | 24.00 | 2024-05-20 | 69 | 3 | 6 | Actual |
| 6819 | 135.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-20 | 100 | 7 | 7 | Actual |
| 19108 | 900.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 7220 | 35.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 8114 | 480.00 | 2023-06-21 | 66 | 6 | 4 | Budget |
| 30944 | 59618.86 | 2025-03-20 | 19 | 7 | 8 | Actual |
| 22190 | 4422.00 | 2024-07-18 | 23 | 7 | 7 | Actual |
| 26567 | 15.65 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 28902 | 126.29 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 5798 | -86.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 944 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 2293 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 23840 | 2411.00 | 2024-09-17 | 62 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
| 14787 | 65343.00 | 2023-12-19 | 14 | 7 | 5 | Actual |
| 24002 | -192.00 | 2024-09-17 | 91 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 36220 | 31180.00 | 2025-08-19 | 34 | 7 | 5 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 36069 | 462.00 | 2025-08-19 | 94 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 16697 | 9.00 | 2024-02-18 | 96 | 6 | 4 | Actual |
| 29393 | -252.00 | 2025-02-17 | 91 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
| 9312 | 2240.00 | 2023-07-19 | 62 | 1 | 5 | Actual |
| 10215 | 32432.00 | 2023-08-19 | 14 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 20313 | 69.91 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 12990 | 112.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 30243 | 43807.33 | 2025-02-17 | 39 | 7 | 13 | Actual |
| 21745 | 233.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2023-01-19 | 61 | 1 | 4 | Budget |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2023-03-21 | 57 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 18570 | 380.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-12-19 | 68 | 7 | 3 | Actual |
| 6118 | 94.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 24286 | 12701.32 | 2024-09-17 | 20 | 7 | 8 | Actual |
| 26684 | 4508.29 | 2024-11-17 | 22 | 7 | 12 | Actual |
| 27547 | 499.70 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 17011 | 96297.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
| 5607 | 148241.72 | 2023-03-21 | 35 | 7 | 8 | Actual |
| 25908 | 257.00 | 2024-11-17 | 74 | 1 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 24074 | 39785.00 | 2024-09-17 | 19 | 7 | 6 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-18 | 57 | 6 | 7 | Budget |
| 31553 | 413.00 | 2025-04-19 | 92 | 6 | 4 | Actual |
| 3226 | -321.64 | 2023-01-19 | 91 | 1 | 8 | Actual |
| 32538 | 176.00 | 2025-05-20 | 68 | 6 | 3 | Actual |
| 12648 | 54698.00 | 2023-10-19 | 13 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-02-17 | 67 | 6 | 4 | Actual |
| 17827 | 21815.00 | 2024-03-20 | 7 | 7 | 5 | Actual |
| 20511 | 2.89 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 27636 | 170.98 | 2024-12-18 | 90 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-06-20 | 68 | 1 | 11 | Actual |
| 6114 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 22860 | 32769.00 | 2024-08-18 | 94 | 6 | 5 | Actual |
| 4474 | 8828.52 | 2023-02-18 | 22 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2024-07-18 | 7 | 7 | 11 | Actual |
| 36315 | 165.00 | 2025-08-19 | 67 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-18 | 61 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-19 | 60 | 1 | 7 | Budget |
| 7493 | 80.00 | 2023-05-21 | 85 | 6 | 6 | Budget |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 22101 | 113164.00 | 2024-07-18 | 31 | 7 | 6 | Actual |
| 16784 | 675.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 28467 | 42832.00 | 2025-01-18 | 40 | 7 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-06-21 | 71 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-10-18 | 84 | 6 | 12 | Actual |
| 6451 | 900.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-19 | 80 | 1 | 5 | Actual |
| 10795 | -115.00 | 2023-08-19 | 91 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-09-18 | 71 | 6 | 8 | Actual |
| 9897 | 15391.00 | 2023-07-19 | 28 | 7 | 7 | Actual |
| 4682 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 13848 | 22.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 17836 | 9088.00 | 2024-03-20 | 22 | 7 | 5 | Actual |
| 18539 | 55360.30 | 2024-03-20 | 29 | 7 | 12 | Actual |
| 17064 | 382.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2025-05-20 | 4 | 7 | 5 | Actual |
| 29084 | 124.06 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 22065 | 197.00 | 2024-07-18 | 73 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-19 | 63 | 6 | 4 | Budget |
| 23595 | 1120.00 | 2024-09-17 | 65 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-19 | 60 | 2 | 6 | Budget |
| 11735 | 950.00 | 2023-09-18 | 61 | 2 | 6 | Budget |
| 8613 | 80.00 | 2023-06-21 | 84 | 6 | 6 | Budget |
| 13591 | 88.00 | 2023-11-18 | 68 | 7 | 3 | Actual |
| 16276 | 61.40 | 2024-01-19 | 89 | 3 | 11 | Actual |
| 28362 | 33.00 | 2025-01-18 | 69 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 25395 | 117.78 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 14037 | 13813.00 | 2023-11-18 | 63 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-18 | 54 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 23662 | 61444.00 | 2024-09-17 | 14 | 7 | 3 | Actual |
| 7081 | 70.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2025-09-18 | 101 | 6 | 5 | Actual |
| 38708 | 178615.00 | 2025-10-19 | 21 | 7 | 6 | Actual |
| 19508 | 14.59 | 2024-04-19 | 81 | 2 | 12 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-10-19 | 54 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-10-19 | 82 | 6 | 8 | Budget |
| 14299 | 4.00 | 2023-11-18 | 96 | 3 | 11 | Actual |
| 36177 | 52.00 | 2025-08-19 | 69 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-07-19 | 6 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 24424 | 184.81 | 2024-09-17 | 74 | 5 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-17 | 20 | 7 | 6 | Actual |
| 417 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 10109 | 165.00 | 2023-08-19 | 67 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-18 | 63 | 6 | 7 | Actual |
| 25827 | 714.00 | 2024-11-17 | 92 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-09-17 | 74 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-11-18 | 71 | 1 | 8 | Budget |
| 16839 | 111.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-05-21 | 71 | 6 | 4 | Budget |
| 22457 | 84.80 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 9890 | 9604.00 | 2023-07-19 | 18 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2023-04-20 | 40 | 7 | 7 | Actual |
| 27640 | 5.00 | 2024-12-18 | 96 | 4 | 11 | Actual |
| 25654 | -9109.80 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-20 | 20 | 7 | 3 | Actual |
| 15613 | 274.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-07-18 | 12 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-10-19 | 67 | 1 | 7 | Actual |
| 35072 | 117161.00 | 2025-07-19 | 37 | 7 | 5 | Actual |
| 11073 | 502.61 | 2023-08-19 | 92 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 7311 | 242.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 20755 | 326.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
| 7224 | 200.00 | 2023-05-21 | 74 | 1 | 6 | Budget |
| 3664 | 5821.00 | 2023-02-18 | 94 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 1794 | 118.00 | 2022-12-19 | 66 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-18 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2025-04-19 | 87 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-12-18 | 92 | 1 | 12 | Actual |
| 14861 | 148.00 | 2023-12-19 | 92 | 2 | 6 | Actual |
| 28289 | 379.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-18 | 101 | 6 | 6 | Budget |
| 8754 | 148.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-11-18 | 62 | 3 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-18 | 14 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-19 | 80 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-19 | 63 | 6 | 13 | Actual |
| 6452 | 750.00 | 2023-04-20 | 87 | 1 | 7 | Budget |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
| 3349 | 33121.40 | 2023-01-19 | 19 | 7 | 8 | Actual |
| 7357 | 280.00 | 2023-05-21 | 66 | 4 | 6 | Budget |
| 33050 | 802.00 | 2025-05-20 | 81 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 35224 | 116.00 | 2025-07-19 | 68 | 6 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-18 | 38 | 7 | 5 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 32362 | 5779.59 | 2025-04-19 | 20 | 7 | 12 | Actual |
| 5281 | 117406.00 | 2023-03-21 | 37 | 7 | 6 | Actual |
| 35144 | 194.00 | 2025-07-19 | 74 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-10-18 | 73 | 6 | 7 | Actual |
| 34195 | 228397.00 | 2025-06-20 | 15 | 7 | 7 | Actual |
| 38317 | 644.00 | 2025-10-19 | 62 | 7 | 3 | Actual |
| 38949 | 376.30 | 2025-10-19 | 74 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 4667 | 34.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-07-19 | 68 | 1 | 6 | Budget |
| 31307 | 197.75 | 2025-03-20 | 90 | 2 | 13 | Actual |
| 35997 | 78696.00 | 2025-08-19 | 19 | 7 | 3 | Actual |
| 22477 | 3795.51 | 2024-07-18 | 18 | 7 | 11 | Actual |
| 21250 | 682.91 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 19736 | 343.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-11-18 | 67 | 1 | 7 | Actual |
| 6999 | 62.00 | 2023-05-21 | 69 | 6 | 4 | Actual |
| 4924 | 291.00 | 2023-03-21 | 92 | 6 | 5 | Actual |
| 31443 | 67221.00 | 2025-04-19 | 13 | 7 | 3 | Actual |
| 19006 | 137.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 8451 | 550.00 | 2023-06-21 | 80 | 3 | 6 | Budget |
| 21672 | 7156.00 | 2024-07-18 | 94 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-11-18 | 68 | 4 | 6 | Actual |
| 27876 | 134.59 | 2024-12-18 | 92 | 1 | 13 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2025-01-18 | 99 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-03-20 | 67 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 6867 | 207774.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 35250 | 9183.00 | 2025-07-19 | 7 | 7 | 6 | Actual |
| 954 | 401.09 | 2022-11-18 | 67 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-07-19 | 28 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-07-19 | 32 | 7 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 38744 | 355.00 | 2025-10-19 | 84 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-20 | 99 | 6 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-19 | 4 | 7 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-18 | 62 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 5190 | 234.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-17 | 13 | 7 | 11 | Actual |
| 9429 | 2945.00 | 2023-07-19 | 23 | 7 | 5 | Actual |
| 16908 | 91.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-19 | 12 | 2 | 13 | Actual |
| 14832 | 291.00 | 2023-12-19 | 90 | 1 | 6 | Actual |
| 30982 | 123.10 | 2025-03-20 | 84 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 37582 | 288.00 | 2025-09-18 | 68 | 1 | 7 | Actual |
| 25957 | 532.00 | 2024-11-17 | 92 | 6 | 5 | Actual |
| 32696 | 36558.00 | 2025-05-20 | 24 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-11-18 | 34 | 7 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-20 | 87 | 1 | 5 | Actual |
| 29783 | 734.43 | 2025-02-17 | 66 | 6 | 8 | Actual |
| 9423 | 81338.00 | 2023-07-19 | 15 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2024-01-19 | 29 | 7 | 11 | Actual |
| 12451 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 27690 | 343.32 | 2024-12-18 | 81 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-11-18 | 90 | 2 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-18 | 35 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-08-19 | 81 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 30519 | -282.00 | 2025-03-20 | 91 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-02-17 | 38 | 7 | 7 | Actual |
| 13584 | 88466.00 | 2023-11-18 | 46 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-09-17 | 81 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-11-18 | 73 | 6 | 4 | Actual |
| 14416 | 3.00 | 2023-11-18 | 96 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-08-19 | 65 | 5 | 6 | Budget |
| 11508 | -173.00 | 2023-09-18 | 91 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-19 | 61 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 23325 | 164.59 | 2024-08-18 | 90 | 1 | 11 | Actual |
| 13477 | 4833.00 | 2023-11-17 | 92 | 7 | 4 | Actual |
| 24483 | 20222.41 | 2024-09-17 | 14 | 7 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-19 | 63 | 6 | 5 | Actual |
| 21507 | 1330.57 | 2024-06-20 | 23 | 7 | 11 | Actual |
| 14708 | 36916.00 | 2023-12-19 | 34 | 7 | 4 | Actual |
| 5310 | 364.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 43 | 309.00 | 2022-11-18 | 90 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 25510 | 241610.58 | 2024-10-18 | 6 | 7 | 11 | Actual |
| 4935 | 54426.00 | 2023-03-21 | 13 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 18793 | 12651.00 | 2024-04-19 | 53 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-11-18 | 73 | 1 | 6 | Actual |
| 12275 | 110.17 | 2023-09-18 | 68 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-11-18 | 74 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2024-02-18 | 29 | 7 | 8 | Actual |
| 21850 | 11.00 | 2024-07-18 | 96 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-09-17 | 91 | 1 | 4 | Actual |
| 12796 | 6991.00 | 2023-10-19 | 22 | 7 | 5 | Actual |
| 7650 | 88437.00 | 2023-05-21 | 14 | 7 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-19 | 53 | 6 | 4 | Budget |
| 29340 | 328.00 | 2025-02-17 | 67 | 1 | 5 | Actual |
| 38246 | -522.00 | 2025-10-19 | 91 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 3630 | 140.00 | 2023-02-18 | 68 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 1467 | 200.00 | 2022-12-19 | 68 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 8749 | 48.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 33594 | 133344.09 | 2025-05-20 | 101 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 7051 | 21305.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
| 9946 | 200.00 | 2023-07-19 | 84 | 1 | 8 | Budget |
| 17116 | 620.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 3545 | 40.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 20586 | 1696.54 | 2024-05-20 | 13 | 7 | 12 | Actual |
| 37695 | 263624.18 | 2025-09-18 | 12 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-08-18 | 61 | 3 | 11 | Actual |
| 35097 | 84.00 | 2025-07-19 | 84 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-08-19 | 87 | 6 | 8 | Budget |
| 24380 | 144.38 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 8337 | 200.00 | 2023-06-21 | 67 | 1 | 6 | Budget |
| 14918 | 1685.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 1689 | 3.00 | 2022-12-19 | 96 | 2 | 6 | Actual |
| 22428 | 94.38 | 2024-07-18 | 89 | 4 | 11 | Actual |
| 7191 | 12670.00 | 2023-05-21 | 28 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-20 | 33 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-06-20 | 31 | 7 | 8 | Actual |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 6453 | 234.00 | 2023-04-20 | 89 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 24683 | 10.00 | 2024-10-18 | 96 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 38923 | 6561.81 | 2025-10-19 | 23 | 7 | 8 | Actual |
| 30017 | 160.34 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 13964 | 272.00 | 2023-11-18 | 90 | 6 | 6 | Actual |
| 7294 | 84.00 | 2023-05-21 | 89 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-19 | 66 | 6 | 3 | Budget |
| 19779 | 190314.00 | 2024-05-20 | 29 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2024-04-19 | 29 | 7 | 11 | Actual |
| 27073 | 334.00 | 2024-12-18 | 73 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 8892 | 40270.01 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 31176 | 465.66 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 15634 | 58.00 | 2024-01-19 | 54 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 4200 | 158.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 24540 | 1.82 | 2024-09-17 | 69 | 2 | 12 | Actual |
| 15998 | 558.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 17415 | 59855.07 | 2024-02-18 | 21 | 7 | 11 | Actual |
| 23768 | 226.00 | 2024-09-17 | 89 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-07-18 | 62 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-09-18 | 81 | 6 | 13 | Actual |
| 39112 | 214690.93 | 2025-10-19 | 4 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-12-19 | 4 | 7 | 6 | Actual |
| 38468 | 6743.00 | 2025-10-19 | 57 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 5216 | 177.00 | 2023-03-21 | 66 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-05-21 | 71 | 1 | 7 | Budget |
| 32874 | 376.00 | 2025-05-20 | 81 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Budget |
| 30293 | 244.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 27900 | 199.50 | 2024-12-18 | 89 | 2 | 13 | Actual |
| 39310 | -247.87 | 2025-10-19 | 91 | 2 | 13 | Actual |
| 17859 | 116.00 | 2024-03-20 | 68 | 1 | 6 | Actual |
| 26690 | 12045.66 | 2024-11-17 | 32 | 7 | 12 | Actual |
| 26157 | 510.00 | 2024-11-17 | 92 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-19 | 61 | 1 | 5 | Actual |
| 15738 | 27.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-20 | 19 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-18 | 60 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-20 | 62 | 1 | 8 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 16435 | 2.89 | 2024-01-19 | 69 | 2 | 12 | Actual |
| 20414 | 57.14 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 33026 | 394.00 | 2025-05-20 | 94 | 1 | 7 | Actual |
| 32798 | 40059.00 | 2025-05-20 | 38 | 7 | 5 | Actual |
| 175 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-19 | 62 | 2 | 11 | Actual |
| 10294 | 470.00 | 2023-08-19 | 66 | 1 | 4 | Actual |
| 14269 | -26.90 | 2023-11-18 | 91 | 2 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-21 | 62 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-11-18 | 87 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-08-19 | 67 | 3 | 11 | Actual |
| 27357 | 615.00 | 2024-12-18 | 66 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 20333 | 48.63 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 8976 | 109974.34 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 26778 | 46.87 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 433 | -139.00 | 2022-11-18 | 91 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 13362 | 200.00 | 2023-10-19 | 81 | 2 | 8 | Budget |
| 6339 | 156.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-19 | 52 | 6 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-20 | 19 | 7 | 5 | Actual |
| 3844 | 280.00 | 2023-02-18 | 66 | 1 | 6 | Budget |
| 13730 | -290.00 | 2023-11-18 | 91 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-17 | 8 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-12-18 | 91 | 1 | 11 | Actual |
| 23434 | 36.93 | 2024-08-18 | 90 | 5 | 11 | Actual |
| 25533 | 8963.69 | 2024-10-18 | 40 | 7 | 11 | Actual |
| 28431 | 111.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 10082 | 9005.79 | 2023-07-19 | 22 | 7 | 8 | Actual |
| 5327 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 25886 | 34909.00 | 2024-11-17 | 33 | 7 | 4 | Actual |
| 17092 | 39785.00 | 2024-02-18 | 19 | 7 | 7 | Actual |
| 7424 | 188.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-10-19 | 74 | 6 | 12 | Actual |
| 13140 | 20682.00 | 2023-10-19 | 40 | 7 | 6 | Actual |
| 33511 | 234.59 | 2025-05-20 | 66 | 1 | 13 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 3296 | 200.00 | 2023-01-19 | 66 | 6 | 8 | Budget |
| 28950 | 419.92 | 2025-01-18 | 66 | 6 | 12 | Actual |
| 28455 | 6123.00 | 2025-01-18 | 23 | 7 | 6 | Actual |
| 16898 | 208.00 | 2024-02-18 | 89 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2025-05-20 | 46 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-10-19 | 33 | 7 | 5 | Actual |
| 32180 | 134.80 | 2025-04-19 | 73 | 4 | 11 | Actual |
| 24492 | 6081.72 | 2024-09-17 | 28 | 7 | 11 | Actual |
| 15646 | 76.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 23889 | 38388.00 | 2024-09-17 | 34 | 7 | 5 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-18 | 62 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 29100 | 117692.92 | 2025-01-18 | 15 | 7 | 13 | Actual |
| 24872 | 374.00 | 2024-10-18 | 66 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-06-21 | 83 | 5 | 6 | Budget |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 29508 | 16.00 | 2025-02-17 | 96 | 3 | 6 | Actual |
| 8081 | 256.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-08-19 | 85 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 11385 | 100.00 | 2023-09-18 | 81 | 7 | 3 | Budget |
| 31519 | 423.00 | 2025-04-19 | 94 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-03-20 | 74 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-08-19 | 74 | 5 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-18 | 56 | 6 | 8 | Budget |
| 188 | 23076.00 | 2022-11-18 | 100 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2024-02-18 | 6 | 7 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 10672 | 52.00 | 2023-08-19 | 69 | 3 | 6 | Actual |
| 17080 | 8.00 | 2024-02-18 | 96 | 6 | 7 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-08-19 | 82 | 1 | 6 | Budget |
| 32031 | 4366.31 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 2470 | 82.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-07-19 | 66 | 2 | 6 | Budget |
| 13945 | 186.00 | 2023-11-18 | 66 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-06-21 | 68 | 6 | 5 | Budget |
| 9870 | 100.00 | 2023-07-19 | 85 | 6 | 7 | Budget |
| 2383 | 12181.00 | 2023-01-19 | 34 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-18 | 39 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-07-19 | 96 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 12973 | 60.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 11285 | 120.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 31810 | -155.00 | 2025-04-19 | 91 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-18 | 4 | 7 | 6 | Actual |
| 24560 | 232.68 | 2024-09-17 | 53 | 6 | 12 | Actual |
| 18633 | 65396.00 | 2024-04-19 | 31 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-10-19 | 82 | 3 | 11 | Actual |
| 4174 | 531.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 2297 | 501.00 | 2023-01-19 | 92 | 1 | 3 | Actual |
| 15887 | 18.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-18 | 33 | 7 | 6 | Actual |
| 15508 | 729.00 | 2024-01-19 | 92 | 1 | 3 | Actual |
| 32648 | 1164.00 | 2025-05-20 | 54 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-18 | 60 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-20 | 61 | 6 | 13 | Actual |
| 25343 | 57.14 | 2024-10-18 | 68 | 1 | 11 | Actual |
| 35981 | 409.00 | 2025-08-19 | 90 | 6 | 3 | Actual |
| 10061 | 135.93 | 2023-07-19 | 89 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-08-18 | 91 | 5 | 6 | Actual |
| 16017 | 26829.00 | 2024-01-19 | 54 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-08-18 | 73 | 6 | 7 | Actual |
| 22653 | 750186.00 | 2024-08-18 | 4 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-08-19 | 96 | 6 | 5 | Actual |
| 16313 | 40.12 | 2024-01-19 | 66 | 5 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-18 | 39 | 7 | 8 | Actual |
| 24023 | 57.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-07-19 | 76 | 5 | 6 | Budget |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 30897 | 207.15 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-17 | 63 | 6 | 11 | Actual |
| 18190 | 546.55 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 31670 | 25894.00 | 2025-04-19 | 33 | 7 | 5 | Actual |
| 36783 | 408.21 | 2025-08-19 | 66 | 6 | 11 | Actual |
| 29080 | 443.37 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 19931 | 29.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 30400 | 13431.00 | 2025-03-20 | 57 | 6 | 4 | Actual |
| 23276 | 1081980.33 | 2024-08-18 | 6 | 7 | 8 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 10094 | 73320.63 | 2023-07-19 | 39 | 7 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-19 | 46 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 17333 | 44.38 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-20 | 56 | 6 | 8 | Actual |
| 19439 | 217577.15 | 2024-04-19 | 6 | 7 | 11 | Actual |
| 27467 | 52897.52 | 2024-12-18 | 52 | 6 | 8 | Actual |
| 30448 | 271746.00 | 2025-03-20 | 29 | 7 | 4 | Actual |
| 29420 | 119024.00 | 2025-02-17 | 35 | 7 | 5 | Actual |
| 13986 | 178668.00 | 2023-11-18 | 29 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-20 | 40 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 23492 | 8612.62 | 2024-08-18 | 32 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2025-08-19 | 6 | 7 | 12 | Actual |
| 12303 | 380.00 | 2023-09-18 | 87 | 6 | 8 | Budget |
| 19443 | 20452.20 | 2024-04-19 | 14 | 7 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-18 | 61 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-19 | 20 | 7 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-12-19 | 23 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-08-18 | 91 | 5 | 11 | Actual |
| 38250 | 124986.00 | 2025-10-19 | 12 | 2 | 3 | Actual |
| 17603 | 990.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 21227 | 569.27 | 2024-06-20 | 94 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-08-19 | 62 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 1550 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-11-18 | 61 | 1 | 6 | Actual |
| 31188 | 56.08 | 2025-03-20 | 90 | 2 | 12 | Actual |
| 4372 | 320.78 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 35541 | 180.55 | 2025-07-19 | 92 | 2 | 11 | Actual |
| 13823 | 226.00 | 2023-11-18 | 89 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-18 | 62 | 6 | 12 | Actual |
| 587 | 167.00 | 2022-11-18 | 74 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-19 | 32 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-04-19 | 73 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-07-19 | 22 | 7 | 4 | Actual |
| 1364 | 22000.00 | 2022-12-19 | 52 | 6 | 4 | Budget |
| 11679 | 19220.00 | 2023-09-18 | 38 | 7 | 5 | Actual |
| 15587 | 151.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 13789 | 25524.00 | 2023-11-18 | 32 | 7 | 5 | Actual |
| 17426 | 25233.14 | 2024-02-18 | 37 | 7 | 11 | Actual |
| 28931 | 22.04 | 2025-01-18 | 84 | 2 | 12 | Actual |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 29665 | 180.00 | 2025-02-17 | 68 | 6 | 7 | Actual |
| 31876 | 26881.00 | 2025-04-19 | 100 | 7 | 6 | Actual |
| 17447 | 23.10 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 4595 | 249.00 | 2023-03-21 | 92 | 6 | 3 | Actual |
| 17147 | 37.45 | 2024-02-18 | 69 | 2 | 8 | Actual |
| 28434 | 382.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-17 | 92 | 7 | 5 | Actual |
| 19060 | 59.00 | 2024-04-19 | 69 | 1 | 7 | Actual |
| 554 | 40.00 | 2022-11-18 | 84 | 2 | 6 | Actual |
| 29707 | 42432.00 | 2025-02-17 | 32 | 7 | 7 | Actual |
| 27159 | 97.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-11-18 | 80 | 2 | 11 | Actual |
| 32844 | 43.00 | 2025-05-20 | 78 | 2 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-19 | 52 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
| 38104 | 13141.43 | 2025-09-18 | 40 | 7 | 12 | Actual |
| 38868 | 146.54 | 2025-10-19 | 89 | 2 | 8 | Actual |
| 3517 | 112.00 | 2023-02-18 | 66 | 7 | 3 | Actual |
| 25622 | 18.00 | 2024-10-18 | 97 | 6 | 12 | Actual |
| 8677 | 480.00 | 2023-06-21 | 76 | 1 | 7 | Budget |
| 37705 | 582.91 | 2025-09-18 | 73 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 10572 | 156.00 | 2023-08-19 | 67 | 1 | 6 | Actual |
| 16227 | 63893.44 | 2024-01-19 | 12 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-09-18 | 85 | 6 | 8 | Actual |
| 32891 | 100.00 | 2025-05-20 | 68 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 13573 | 45431.00 | 2023-11-18 | 32 | 7 | 3 | Actual |
| 17515 | 283.74 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 23615 | -334.00 | 2024-09-17 | 91 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-07-19 | 87 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 36739 | 75.23 | 2025-08-19 | 84 | 4 | 11 | Actual |
| 2667 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 22655 | 18062.00 | 2024-08-18 | 7 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 14811 | 2551.00 | 2023-12-19 | 61 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 27662 | 49.70 | 2024-12-18 | 89 | 5 | 11 | Actual |
| 7263 | 80.00 | 2023-05-21 | 67 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-09-18 | 83 | 6 | 6 | Actual |
| 33925 | 70203.00 | 2025-06-20 | 43 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-12-19 | 68 | 1 | 7 | Budget |
| 31037 | 102.89 | 2025-03-20 | 84 | 3 | 11 | Actual |
| 17496 | 15.65 | 2024-02-18 | 68 | 6 | 12 | Actual |
| 13369 | 80.00 | 2023-10-19 | 84 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2025-05-20 | 33 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2025-02-17 | 37 | 7 | 7 | Actual |
| 38576 | 208.00 | 2025-10-19 | 87 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-18 | 62 | 1 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-18 | 61 | 1 | 3 | Actual |
| 35275 | 29350.00 | 2025-07-19 | 100 | 7 | 6 | Actual |
| 23271 | 5.00 | 2024-08-18 | 96 | 6 | 8 | Actual |
| 12121 | 51335.00 | 2023-09-18 | 94 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 19318 | 49.70 | 2024-04-19 | 92 | 2 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 15467 | 3288.05 | 2023-12-19 | 22 | 7 | 12 | Actual |
| 6945 | 500.00 | 2023-05-21 | 73 | 1 | 4 | Budget |
| 22611 | -370.00 | 2024-08-18 | 91 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-18 | 62 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 36238 | 263.00 | 2025-08-19 | 73 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 32900 | 265.00 | 2025-05-20 | 81 | 4 | 6 | Actual |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-09-18 | 40 | 7 | 8 | Actual |
| 3258 | 511.70 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 20481 | 5780.65 | 2024-05-20 | 28 | 7 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-18 | 15 | 7 | 4 | Actual |
| 36165 | 4721.00 | 2025-08-19 | 53 | 6 | 5 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 5705 | 375.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-09-18 | 84 | 2 | 8 | Budget |
| 14563 | -245.00 | 2023-12-19 | 91 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-19 | 13 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-11-18 | 20 | 7 | 7 | Actual |
| 7023 | 200.00 | 2023-05-21 | 84 | 6 | 4 | Budget |
| 23828 | -259.00 | 2024-09-17 | 91 | 1 | 5 | Actual |
| 30629 | 520.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 25221 | 637.46 | 2024-10-18 | 66 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 26856 | 788.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2024-01-19 | 6 | 7 | 8 | Actual |
| 26494 | 127.36 | 2024-11-17 | 66 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-11-18 | 62 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-06-21 | 71 | 6 | 4 | Budget |
| 21633 | 1260.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 27086 | 270.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-08-19 | 73 | 1 | 11 | Actual |
| 989 | 8.00 | 2022-11-18 | 96 | 1 | 8 | Actual |
| 14082 | 51712.00 | 2023-11-18 | 31 | 7 | 7 | Actual |
| 472 | 19800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 9275 | 8.00 | 2023-07-19 | 96 | 6 | 4 | Actual |
| 3379 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 20196 | 272.30 | 2024-05-20 | 89 | 1 | 8 | Actual |
| 33272 | 120.97 | 2025-05-20 | 66 | 3 | 11 | Actual |
| 8935 | 20.00 | 2023-06-21 | 82 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 24694 | 17836.00 | 2024-10-18 | 18 | 7 | 3 | Actual |
| 30055 | 70.97 | 2025-02-17 | 81 | 2 | 12 | Actual |
| 30927 | 275.33 | 2025-03-20 | 89 | 6 | 8 | Actual |
| 5647 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 31264 | 67.92 | 2025-03-20 | 68 | 1 | 13 | Actual |
| 37570 | 41212.00 | 2025-09-18 | 38 | 7 | 6 | Actual |
| 34428 | 339.06 | 2025-06-20 | 74 | 4 | 11 | Actual |
| 28553 | 36427.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-21 | 63 | 6 | 6 | Budget |
| 6403 | 37196.00 | 2023-04-20 | 34 | 7 | 6 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-20 | 6 | 7 | 4 | Actual |
| 25146 | 414.00 | 2024-10-18 | 90 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-11-18 | 62 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-07-19 | 71 | 3 | 6 | Actual |
| 30092 | 150.76 | 2025-02-17 | 84 | 6 | 12 | Actual |
| 38803 | 6062.00 | 2025-10-19 | 23 | 7 | 7 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 24953 | 63879.00 | 2024-10-18 | 12 | 2 | 6 | Actual |
| 22628 | 220.00 | 2024-08-18 | 68 | 6 | 3 | Actual |
| 31711 | 109.00 | 2025-04-19 | 66 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 2449 | 380.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
| 24137 | 339.00 | 2024-09-17 | 73 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-06-21 | 65 | 6 | 7 | Budget |
| 39343 | -226.81 | 2025-10-19 | 91 | 6 | 13 | Actual |
| 9757 | 17248.00 | 2023-07-19 | 24 | 7 | 6 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 3520 | 56.00 | 2023-02-18 | 67 | 7 | 3 | Actual |
| 4383 | 502.61 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 26901 | 58329.00 | 2024-12-18 | 32 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 35738 | 49.70 | 2025-07-19 | 89 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-08-19 | 85 | 1 | 3 | Budget |
| 9521 | 225.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 16232 | 33.74 | 2024-01-19 | 66 | 2 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 27831 | 5255.11 | 2024-12-18 | 18 | 7 | 12 | Actual |
| 13947 | 72.00 | 2023-11-18 | 68 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-10-19 | 81 | 1 | 7 | Actual |
| 1997 | 196.00 | 2022-12-19 | 68 | 6 | 7 | Actual |
| 19998 | 35.00 | 2024-05-20 | 68 | 5 | 6 | Actual |
| 7544 | 280.00 | 2023-05-21 | 67 | 1 | 7 | Budget |
| 22656 | 10852.00 | 2024-08-18 | 8 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-03-21 | 68 | 1 | 3 | Actual |
| 34655 | 312026.16 | 2025-06-20 | 46 | 7 | 12 | Actual |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 19213 | 122.30 | 2024-04-19 | 68 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-19 | 52 | 6 | 8 | Actual |
| 14999 | 198269.00 | 2023-12-19 | 35 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-11-17 | 96 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-12-18 | 68 | 5 | 6 | Actual |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 21900 | 3790.00 | 2024-07-18 | 23 | 7 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-19 | 60 | 2 | 8 | Budget |
| 15309 | 16.72 | 2023-12-19 | 69 | 4 | 11 | Actual |
| 14576 | 151549.00 | 2023-12-19 | 15 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-01-19 | 66 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-08-19 | 46 | 7 | 3 | Actual |
| 8404 | 161.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 21678 | 487892.00 | 2024-07-18 | 6 | 7 | 3 | Actual |
| 13017 | 65.00 | 2023-10-19 | 68 | 5 | 6 | Actual |
| 3472 | 128.00 | 2023-02-18 | 89 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 20002 | 138.00 | 2024-05-20 | 74 | 5 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-19 | 52 | 6 | 5 | Actual |
| 20057 | 7064.00 | 2024-05-20 | 8 | 7 | 6 | Actual |
| 23053 | 340.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 17728 | 9.00 | 2024-03-20 | 96 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-11-18 | 62 | 1 | 4 | Budget |
| 26127 | 6158.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-10-18 | 82 | 2 | 12 | Actual |
| 28792 | 5.00 | 2025-01-18 | 96 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 1471 | 300.00 | 2022-12-19 | 73 | 1 | 5 | Budget |
| 33558 | 253.89 | 2025-05-20 | 92 | 2 | 13 | Actual |
| 23268 | -154.98 | 2024-08-18 | 91 | 6 | 8 | Actual |
| 11590 | 8.00 | 2023-09-18 | 96 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-18 | 56 | 6 | 5 | Actual |
| 7556 | 535.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 35776 | 8.00 | 2025-07-19 | 96 | 6 | 12 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 17479 | 5.01 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 22269 | 316.24 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 16358 | 128.42 | 2024-01-19 | 81 | 6 | 11 | Actual |
| 21693 | 62974.00 | 2024-07-18 | 31 | 7 | 3 | Actual |
| 15902 | 96.00 | 2024-01-19 | 67 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 13382 | 21800.00 | 2023-10-19 | 53 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-07-18 | 38 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-17 | 80 | 6 | 8 | Actual |
Generated 2025-12-18 13:04:31.663 UTC