[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3334 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 36359 | -188.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 31851 | 10832.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 4697 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 13980 | 12235.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 15583 | 20.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 13454 | 10498.25 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 18894 | 153.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 4801 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 37095 | 792.00 | 2025-10-05 | 90 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 34832 | 509.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 26310 | -577.70 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2023-02-05 | 32 | 7 | 5 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 38517 | 68817.00 | 2025-11-05 | 31 | 7 | 5 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 26597 | 78229.88 | 2024-12-04 | 31 | 7 | 11 | Actual |
| 21817 | 83001.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 38607 | -430.00 | 2025-11-05 | 91 | 3 | 6 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 27411 | 29350.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 35997 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 14208 | 134683.89 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 17364 | -26.90 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 26736 | 39.85 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 1111 | 59702.19 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 21757 | 284.00 | 2024-08-04 | 94 | 1 | 4 | Actual |
| 38606 | 537.00 | 2025-11-05 | 90 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 137 | 350000.00 | 2022-12-05 | 42 | 7 | 3 | Actual |
| 27637 | -135.41 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 14785 | 13613.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 3505 | 61451.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2024-06-06 | 37 | 7 | 5 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 31107 | 1664.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 31812 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 16728 | 24678.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 30405 | 962.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 36587 | 85.93 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 18882 | 9.00 | 2024-05-06 | 96 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 25578 | 25.23 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 3037 | 100704.00 | 2023-02-05 | 39 | 7 | 6 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 4537 | 11.00 | 2023-04-07 | 96 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 6567 | 107.14 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 10401 | 41556.00 | 2023-09-05 | 14 | 7 | 4 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-09-05 | 62 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 11023 | 23367.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 29184 | 944.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 19908 | -242.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 2544 | 77.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 5582 | 4.00 | 2023-04-07 | 96 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 765 | 291.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 14758 | 32.00 | 2024-01-05 | 69 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 27724 | 47383.56 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 8374 | 118654.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 33778 | 6230.00 | 2025-07-07 | 62 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 13800 | 124235.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 34183 | 369.00 | 2025-07-07 | 92 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 24012 | 16.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 26579 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 20017 | 4.00 | 2024-06-06 | 96 | 5 | 6 | Actual |
| 30454 | 199262.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 17958 | 230.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 12799 | 13323.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 6541 | 43297.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 15754 | 286.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 39267 | 38.09 | 2025-11-05 | 69 | 1 | 13 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2025-07-07 | 13 | 7 | 11 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 31255 | 400222.39 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 21792 | 8.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 614 | 9.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 6598 | 410.18 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 36195 | 387.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 31813 | 4444.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 6596 | -262.55 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 26667 | -149.24 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 31457 | 47472.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 38615 | 90.00 | 2025-11-05 | 67 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 1753 | 41.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 26414 | 76.29 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 3154 | 561151.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 12666 | 26706.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 27876 | 134.59 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 14314 | 163.53 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 31245 | 70079.72 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 19662 | 42953.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 846 | 295.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 28458 | 242580.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 13188 | 297.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 5750 | 36417.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 17215 | 11477.05 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 13263 | 129843.00 | 2023-11-05 | 15 | 7 | 7 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 29337 | 3943.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 37986 | 893390.78 | 2025-10-05 | 46 | 7 | 11 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 21968 | 3.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 35906 | 4071.50 | 2025-08-05 | 20 | 7 | 13 | Actual |
| 12604 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Budget |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 4294 | 20459.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 9587 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 8320 | 77240.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 10748 | -193.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 12146 | 44855.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 16605 | 41301.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 22435 | 3523.17 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 10465 | 153.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 34210 | 144410.00 | 2025-07-07 | 37 | 7 | 7 | Actual |
| 4900 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 32597 | 19.00 | 2025-06-06 | 69 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 30537 | 12711.00 | 2025-04-06 | 22 | 7 | 5 | Actual |
| 676 | 20.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2025-06-06 | 37 | 7 | 13 | Actual |
| 34539 | 2485.91 | 2025-07-07 | 62 | 1 | 12 | Actual |
| 34918 | 434.00 | 2025-08-05 | 94 | 1 | 4 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 15477 | 60389.12 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 10523 | 120.00 | 2023-09-05 | 89 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 26767 | 183.71 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 20577 | 256.08 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 1987 | 2200.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 32794 | 27620.00 | 2025-06-06 | 33 | 7 | 5 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 36822 | 1861.43 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 33861 | 293.00 | 2025-07-07 | 94 | 1 | 5 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 15776 | 18169.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 21805 | 14981.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 38039 | -22.64 | 2025-10-05 | 91 | 2 | 12 | Actual |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 32970 | 429.00 | 2025-06-06 | 97 | 6 | 6 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 1122 | 29377.39 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 16643 | 39.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 73 | 22.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 16330 | 23.10 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 36622 | 16051.38 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 35047 | 11.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 10558 | 131839.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 1416 | 136.00 | 2023-01-05 | 89 | 6 | 4 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 28170 | 48951.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 9333 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 12999 | 228.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 14496 | 7884.95 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 25534 | 225576.83 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 14708 | 36916.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
| 38018 | 542.26 | 2025-10-05 | 62 | 2 | 12 | Actual |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 22585 | -76456.68 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 29001 | 12654.19 | 2025-02-04 | 40 | 7 | 12 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 38176 | 499.51 | 2025-10-05 | 74 | 6 | 13 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 24499 | 42101.54 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 2264 | 204.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 39235 | 6488.11 | 2025-11-05 | 8 | 7 | 12 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 14976 | 909.00 | 2024-01-05 | 97 | 6 | 6 | Actual |
| 14366 | 4337.01 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 29860 | 316.72 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 23921 | -285.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 13536 | 367.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 15811 | 205.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 21373 | -68.39 | 2024-07-07 | 91 | 2 | 11 | Actual |
| 308 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 22880 | 154626.00 | 2024-09-04 | 29 | 7 | 5 | Actual |
| 15468 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 32990 | 39229.00 | 2025-06-06 | 32 | 7 | 6 | Actual |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 7389 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 31308 | -156.64 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 14706 | 34692.00 | 2024-01-05 | 32 | 7 | 4 | Actual |
| 16633 | 40.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 24101 | 59.00 | 2024-10-04 | 69 | 1 | 7 | Actual |
| 23055 | 305.00 | 2024-09-04 | 90 | 6 | 6 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 26908 | 54326.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 664 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 18881 | 288.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 29183 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 24176 | 22545.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 31820 | 1497.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 21545 | 115.65 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 21585 | 3459.33 | 2024-07-07 | 4 | 7 | 12 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 29647 | 494.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 16411 | 33.74 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 38723 | 3705947.00 | 2025-11-05 | 43 | 7 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 29098 | 89118.70 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 26594 | 10199.89 | 2024-12-04 | 24 | 7 | 11 | Actual |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 1563 | 337.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 3475 | 262.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 36604 | -220.13 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 38795 | 146363.00 | 2025-11-05 | 13 | 7 | 7 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 1917 | 30707.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 28204 | -306.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 34514 | 45514.37 | 2025-07-07 | 14 | 7 | 11 | Actual |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 9584 | 270.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
| 12003 | 22461.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 18314 | 11.40 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 26156 | -306.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 15448 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 36805 | 5102.98 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 19994 | 793.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 7442 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 31281 | -91.73 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 10403 | 10976.00 | 2023-09-05 | 18 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 7968 | 200.00 | 2023-07-08 | 97 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 18774 | 290.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 32690 | 19756.00 | 2025-06-06 | 18 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 13460 | 134300.55 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 6246 | 100.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 16676 | 105.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 5754 | 116673.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 36159 | -367.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2025-07-07 | 31 | 7 | 7 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 21883 | 23925.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 29741 | -509.52 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 12908 | 870667.00 | 2023-11-05 | 10 | 3 | 6 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 30700 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 14064 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 15686 | 31719.00 | 2024-02-05 | 32 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
| 24474 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 16677 | 29.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 28241 | 49067.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 37907 | 319.91 | 2025-10-05 | 74 | 5 | 11 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 32432 | 401.26 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 13448 | 16762.00 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 32855 | 148.00 | 2025-06-06 | 92 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 18836 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 6526 | 726943.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 9434 | 18680.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 155 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 34973 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 26577 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2023-06-07 | 62 | 1 | 8 | Budget |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 5284 | 21571.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
| 23341 | 164.59 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 13930 | 101.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 32704 | 102856.00 | 2025-06-06 | 37 | 7 | 4 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 7848 | 141518.87 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 18838 | 10058.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 8119 | 47.00 | 2023-07-08 | 69 | 6 | 4 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 19023 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 13732 | 333.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 36932 | 5557.25 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 25696 | 878.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 22570 | 22110.75 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 29400 | 452820.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 11525 | 11085.00 | 2023-10-05 | 20 | 7 | 4 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 31609 | 391.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 37276 | 37210.00 | 2025-10-05 | 33 | 7 | 4 | Actual |
| 36627 | 101128.72 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 27901 | 306.52 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 14092 | -1121918.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 1735 | -250.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 14029 | 6906.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 31116 | 110483.67 | 2025-04-06 | 15 | 7 | 11 | Actual |
| 16073 | 132085.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2023-04-07 | 28 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 27385 | 1237031.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 37281 | 76408.00 | 2025-10-05 | 39 | 7 | 4 | Actual |
| 13278 | 67668.00 | 2023-11-05 | 37 | 7 | 7 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 24435 | 20.97 | 2024-10-04 | 89 | 5 | 11 | Actual |
| 4802 | 3849.00 | 2023-04-07 | 23 | 7 | 4 | Actual |
| 17259 | 21993.72 | 2024-03-06 | 12 | 2 | 11 | Actual |
| 17970 | 165.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 27849 | 713943.09 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 30435 | 23488.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 15564 | 257718.00 | 2024-02-05 | 29 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 16805 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 36099 | 235.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-06-07 | 57 | 6 | 6 | Budget |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 32328 | 147.57 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 26977 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 18919 | 25.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 28548 | 6123.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 9904 | 76343.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 5275 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 33357 | 27000.00 | 2025-06-06 | 99 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 9768 | 22461.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 38189 | -286.46 | 2025-10-05 | 91 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 9378 | 44.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 20651 | 62.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 10749 | 322.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 16576 | 12573.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 20897 | 58455.00 | 2024-07-07 | 21 | 7 | 5 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 4273 | 210.00 | 2023-03-07 | 97 | 6 | 7 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 11020 | 44070.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 28439 | 11.00 | 2025-02-04 | 96 | 6 | 6 | Actual |
| 22077 | 181.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 24236 | 219.27 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 30486 | 299.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 10000 | 175.33 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 23887 | 22550.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 17016 | 2152505.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 37633 | -325.00 | 2025-10-05 | 91 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 35674 | 9342.42 | 2025-08-05 | 24 | 7 | 11 | Actual |
| 7994 | 35406.00 | 2023-07-08 | 38 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 29333 | 558925.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 31951 | 81621.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 35167 | 20.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 14075 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 21668 | 199.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 23267 | 196.54 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 16634 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 36279 | -101.00 | 2025-09-05 | 91 | 2 | 6 | Actual |
| 29876 | 289.06 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 467 | -657203.80 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 32357 | 57320.98 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 17904 | 135.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 13474 | -15187.50 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 10147 | 4256.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 12002 | 98681.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 28038 | 96548.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 23576 | 1344.40 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 5075 | 118.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 29167 | 311.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 35207 | 112.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 10282 | 58.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 30544 | 26757.00 | 2025-04-06 | 33 | 7 | 5 | Actual |
| 13612 | 25753.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 30107 | 8506.24 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 20317 | -180.09 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
Generated 2026-01-04 16:49:04.122 UTC