[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1128 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 22839 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-10-06 | 97 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 7047 | 11085.00 | 2023-04-09 | 20 | 7 | 4 | Actual |
| 9919 | 480.00 | 2023-06-07 | 66 | 1 | 8 | Budget |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 1557 | 111.00 | 2022-11-07 | 89 | 6 | 5 | Actual |
| 22554 | -180.09 | 2024-06-06 | 91 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 12262 | 3398.11 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 29194 | 24696.00 | 2025-01-06 | 18 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-10-07 | 31 | 7 | 12 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 33822 | 31662.00 | 2025-05-09 | 28 | 7 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 38310 | 64944.00 | 2025-09-07 | 38 | 7 | 3 | Actual |
| 8639 | 8321.00 | 2023-05-10 | 22 | 7 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 33280 | 269.91 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 457 | 34833.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
| 34955 | 684.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-08-07 | 61 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-09-07 | 83 | 5 | 6 | Budget |
| 21566 | 28.42 | 2024-05-09 | 74 | 6 | 12 | Actual |
| 13783 | 9272.00 | 2023-10-07 | 22 | 7 | 5 | Actual |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 30715 | 190.00 | 2025-02-06 | 89 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 36870 | 75.23 | 2025-07-08 | 66 | 2 | 12 | Actual |
| 35960 | 5780.00 | 2025-07-08 | 63 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 3400 | 38.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-12-07 | 13 | 7 | 5 | Actual |
| 38762 | 26287.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
| 6600 | 164837.49 | 2023-03-09 | 12 | 2 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 2068 | 4276.92 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 723 | 6900.00 | 2022-10-07 | 63 | 6 | 6 | Budget |
| 28248 | 27212.00 | 2024-12-07 | 7 | 7 | 5 | Actual |
| 30092 | 150.76 | 2025-01-06 | 84 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 30421 | 273.00 | 2025-02-06 | 84 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-06-07 | 23 | 7 | 8 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 5997 | 126471.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 28173 | 299473.00 | 2024-12-07 | 35 | 7 | 4 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 21013 | 79.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-05-09 | 60 | 5 | 11 | Actual |
| 14742 | 318.00 | 2023-11-07 | 94 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 31565 | 137052.00 | 2025-03-08 | 15 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 16307 | 40.12 | 2023-12-08 | 94 | 4 | 11 | Actual |
| 25523 | 6142.36 | 2024-09-06 | 28 | 7 | 11 | Actual |
| 25951 | 180.00 | 2024-10-06 | 84 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 6784 | -327.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 35528 | 170.98 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 5502 | 480.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-08-07 | 31 | 7 | 8 | Actual |
| 15919 | 174.00 | 2023-12-08 | 90 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 17576 | 10558.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 5610 | 72185.76 | 2023-02-07 | 39 | 7 | 8 | Actual |
| 4538 | 67558.00 | 2023-02-07 | 12 | 2 | 3 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 15575 | 341899.00 | 2023-12-08 | 46 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-11-06 | 33 | 7 | 8 | Actual |
| 16654 | 222.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 28855 | 27000.00 | 2024-12-07 | 99 | 6 | 11 | Actual |
| 18227 | 364.72 | 2024-02-07 | 92 | 6 | 8 | Actual |
| 17517 | 14.00 | 2024-01-07 | 97 | 6 | 12 | Actual |
| 2084 | 288.97 | 2022-11-07 | 74 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 21315 | 139533.98 | 2024-05-09 | 37 | 7 | 8 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 22341 | 24.16 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-10-07 | 84 | 6 | 5 | Budget |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 31659 | 14817.00 | 2025-03-08 | 18 | 7 | 5 | Actual |
| 26688 | 71541.45 | 2024-10-06 | 29 | 7 | 12 | Actual |
| 32574 | 21397.00 | 2025-04-08 | 22 | 7 | 3 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 5187 | 51.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
| 14596 | 263191.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
| 38012 | 146.51 | 2025-08-07 | 92 | 1 | 12 | Actual |
| 22997 | -148.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 26736 | 39.85 | 2024-10-06 | 69 | 2 | 13 | Actual |
| 6843 | 278.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 21422 | 47.57 | 2024-05-09 | 84 | 4 | 11 | Actual |
| 38047 | 14872.31 | 2025-08-07 | 57 | 6 | 12 | Actual |
| 26902 | 47472.00 | 2024-11-06 | 33 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-09-07 | 85 | 1 | 5 | Budget |
| 21750 | 165.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 25090 | -233.00 | 2024-09-06 | 91 | 6 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-10 | 12 | 2 | 6 | Actual |
| 4939 | 26232.00 | 2023-02-07 | 19 | 7 | 5 | Actual |
| 10087 | 76916.15 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 5337 | 25026.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 2925 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 37217 | 849.00 | 2025-08-07 | 92 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-10-07 | 38 | 7 | 7 | Actual |
| 24022 | 64.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 18363 | 144.38 | 2024-02-07 | 87 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-08-06 | 90 | 1 | 12 | Actual |
| 21939 | -181.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 9409 | -202.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 18709 | 346.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
| 3032 | 16969.00 | 2022-12-08 | 33 | 7 | 6 | Actual |
| 29545 | 123.00 | 2025-01-06 | 74 | 5 | 6 | Actual |
| 29308 | 943993.00 | 2025-01-06 | 6 | 7 | 4 | Actual |
| 34274 | 193906.21 | 2025-05-09 | 56 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 9135 | 8.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 22088 | 5603.00 | 2024-06-06 | 8 | 7 | 6 | Actual |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 20292 | 1747032.26 | 2024-04-08 | 46 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-05-10 | 81 | 6 | 6 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 26224 | 21393.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
| 24861 | 120734.00 | 2024-09-06 | 12 | 2 | 5 | Actual |
| 27688 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 6010 | 535.00 | 2023-03-09 | 66 | 6 | 5 | Actual |
| 7623 | 535.00 | 2023-04-09 | 81 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 22190 | 4422.00 | 2024-06-06 | 23 | 7 | 7 | Actual |
| 17885 | 41.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 30971 | 36.93 | 2025-02-06 | 69 | 1 | 11 | Actual |
| 27005 | 19245.00 | 2024-11-06 | 7 | 7 | 4 | Actual |
| 6520 | 7.00 | 2023-03-09 | 96 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-05-10 | 54 | 6 | 7 | Budget |
| 37769 | 18336.27 | 2025-08-07 | 20 | 7 | 8 | Actual |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 4758 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
| 27294 | 8321.00 | 2024-11-06 | 8 | 7 | 6 | Actual |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-12-07 | 69 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 36031 | 195.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-08-07 | 96 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-11-06 | 101 | 6 | 11 | Actual |
| 28524 | 213.00 | 2024-12-07 | 84 | 6 | 7 | Actual |
| 31493 | 39969.00 | 2025-03-08 | 100 | 7 | 3 | Actual |
| 29653 | 19018.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-01-07 | 65 | 6 | 12 | Actual |
| 29927 | 24.16 | 2025-01-06 | 69 | 4 | 11 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 26677 | 21091.58 | 2024-10-06 | 13 | 7 | 12 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 23859 | 130.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-08-07 | 68 | 1 | 13 | Actual |
| 4891 | 200.00 | 2023-02-07 | 68 | 6 | 5 | Budget |
| 19228 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 13592 | 25.00 | 2023-10-07 | 69 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 34701 | 171.43 | 2025-05-09 | 83 | 2 | 13 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 39310 | -247.87 | 2025-09-07 | 91 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 33300 | 73.10 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-08 | 31 | 7 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 25071 | 126.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 22363 | 225.23 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 11327 | 207374.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
| 17777 | 135.00 | 2024-02-07 | 83 | 1 | 5 | Actual |
| 17932 | 532.00 | 2024-02-07 | 92 | 3 | 6 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 23881 | 9088.00 | 2024-08-06 | 22 | 7 | 5 | Actual |
| 33169 | 1210.19 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 29651 | 17.00 | 2025-01-06 | 96 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 27408 | 39629.00 | 2024-11-06 | 40 | 7 | 7 | Actual |
| 35664 | 8038.14 | 2025-06-07 | 8 | 7 | 11 | Actual |
| 2504 | 305.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 27360 | 68.00 | 2024-11-06 | 69 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 12123 | 667.00 | 2023-08-07 | 97 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 15023 | 84.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
| 26858 | 360.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-11-06 | 68 | 1 | 5 | Actual |
| 9099 | 29784.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2024-02-07 | 39 | 7 | 5 | Actual |
| 14441 | -46.05 | 2023-10-07 | 91 | 2 | 12 | Actual |
| 26728 | 38030.03 | 2024-10-06 | 12 | 2 | 13 | Actual |
| 8148 | 151.00 | 2023-05-10 | 89 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
| 33365 | 121724.30 | 2025-04-08 | 15 | 7 | 11 | Actual |
| 24706 | 49279.00 | 2024-09-06 | 34 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 15758 | 9.00 | 2023-12-08 | 96 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 25679 | 34059.60 | 2024-10-05 | 92 | 7 | 12 | Actual |
| 9976 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 37657 | 42432.00 | 2025-08-07 | 32 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 35602 | 53.95 | 2025-06-07 | 66 | 5 | 11 | Actual |
| 18229 | 6.00 | 2024-02-07 | 96 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 13297 | 200.00 | 2023-09-07 | 68 | 1 | 8 | Budget |
| 34635 | 47408.03 | 2025-05-09 | 15 | 7 | 12 | Actual |
| 38513 | 5196.00 | 2025-09-07 | 23 | 7 | 5 | Actual |
| 31023 | 276.30 | 2025-02-06 | 66 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
| 4146 | 30604.00 | 2023-01-07 | 19 | 7 | 6 | Actual |
| 19878 | 55240.00 | 2024-04-08 | 37 | 7 | 5 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 35061 | 70363.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 5881 | 300.00 | 2023-03-09 | 73 | 6 | 4 | Budget |
| 10767 | 17.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 24606 | 1358.23 | 2024-08-06 | 23 | 7 | 12 | Actual |
| 34533 | 12410.56 | 2025-05-09 | 40 | 7 | 11 | Actual |
| 884 | 3100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 25177 | 198.00 | 2024-09-06 | 84 | 6 | 7 | Actual |
| 39136 | 13019.09 | 2025-09-07 | 40 | 7 | 11 | Actual |
| 29096 | 18443.70 | 2024-12-07 | 7 | 7 | 13 | Actual |
| 2507 | 100.00 | 2022-12-08 | 68 | 6 | 4 | Budget |
| 36272 | 11.00 | 2025-07-08 | 82 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 37369 | 29922.00 | 2025-08-07 | 33 | 7 | 5 | Actual |
| 14339 | 10.33 | 2023-10-07 | 69 | 6 | 11 | Actual |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 35317 | 68.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 7024 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 21792 | 8.00 | 2024-06-06 | 96 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 27858 | 106.52 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 32555 | 354.00 | 2025-04-08 | 90 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 29159 | 704.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 23498 | 56819.90 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 3467 | 66.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 21904 | 51238.00 | 2024-06-06 | 31 | 7 | 5 | Actual |
| 22974 | 15973.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 28777 | 196.51 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 39077 | 455.02 | 2025-09-07 | 54 | 6 | 11 | Actual |
| 3675 | 30927.00 | 2023-01-07 | 14 | 7 | 4 | Actual |
| 23947 | 55.00 | 2024-08-06 | 90 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 17013 | 33753.00 | 2024-01-07 | 38 | 7 | 6 | Actual |
| 36204 | 9579.00 | 2025-07-08 | 8 | 7 | 5 | Actual |
| 38063 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 18268 | 25.23 | 2024-02-07 | 69 | 1 | 11 | Actual |
| 26849 | 2995.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 19414 | 19.91 | 2024-03-08 | 69 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 25727 | 2381.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 19448 | 64692.39 | 2024-03-08 | 21 | 7 | 11 | Actual |
| 27515 | 16051.38 | 2024-11-06 | 22 | 7 | 8 | Actual |
| 11903 | 280.00 | 2023-08-07 | 80 | 5 | 6 | Budget |
| 39375 | 128430.15 | 2025-09-07 | 46 | 7 | 13 | Actual |
| 9080 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 16151 | 366.24 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 19152 | 384.42 | 2024-03-08 | 68 | 1 | 8 | Actual |
| 12794 | 7738.00 | 2023-09-07 | 20 | 7 | 5 | Actual |
| 893 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 24416 | 277.36 | 2024-08-06 | 62 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-12-07 | 87 | 5 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 20009 | 43.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 27715 | 98174.93 | 2024-11-06 | 21 | 7 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 32557 | 473.00 | 2025-04-08 | 92 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-07-08 | 92 | 1 | 5 | Actual |
| 7620 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 24052 | 199.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-09-07 | 94 | 1 | 5 | Actual |
| 15204 | 4739.05 | 2023-11-07 | 23 | 7 | 8 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 32175 | 159.27 | 2025-03-08 | 66 | 4 | 11 | Actual |
| 31825 | 89.00 | 2025-03-08 | 68 | 6 | 6 | Actual |
| 21047 | 6.00 | 2024-05-09 | 96 | 5 | 6 | Actual |
| 12691 | 200.00 | 2023-09-07 | 74 | 1 | 5 | Budget |
| 24125 | 24480.00 | 2024-08-06 | 57 | 6 | 7 | Actual |
| 4724 | 156941.00 | 2023-02-07 | 12 | 2 | 4 | Actual |
| 9879 | 403.00 | 2023-06-07 | 97 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-10-07 | 90 | 6 | 4 | Actual |
| 13512 | 287.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-11-07 | 87 | 1 | 7 | Actual |
| 36251 | 526.00 | 2025-07-08 | 90 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 31512 | 364.00 | 2025-03-08 | 84 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 37566 | 30545.00 | 2025-08-07 | 33 | 7 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-08 | 99 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 11874 | 56.00 | 2023-08-07 | 94 | 4 | 6 | Actual |
| 8195 | 380.00 | 2023-05-10 | 66 | 1 | 5 | Budget |
| 8355 | 670.00 | 2023-05-10 | 80 | 1 | 6 | Actual |
| 34525 | 88537.52 | 2025-05-09 | 31 | 7 | 11 | Actual |
| 25201 | 4422.00 | 2024-09-06 | 23 | 7 | 7 | Actual |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 6938 | 385.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 7191 | 12670.00 | 2023-04-09 | 28 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-11-06 | 73 | 2 | 6 | Actual |
| 28478 | 121.00 | 2024-12-07 | 69 | 1 | 7 | Actual |
| 38689 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 20374 | 18.84 | 2024-04-08 | 94 | 3 | 11 | Actual |
| 33454 | 179.49 | 2025-04-08 | 68 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 38634 | 345.00 | 2025-09-07 | 92 | 4 | 6 | Actual |
| 25625 | 2157.18 | 2024-09-06 | 4 | 7 | 12 | Actual |
| 38566 | 146.00 | 2025-09-07 | 74 | 2 | 6 | Actual |
| 38844 | 461.70 | 2025-09-07 | 94 | 1 | 8 | Actual |
| 19354 | 35.87 | 2024-03-08 | 68 | 4 | 11 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 26183 | 144561.00 | 2024-10-06 | 37 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-08-07 | 74 | 6 | 13 | Actual |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 6301 | 246.00 | 2023-03-09 | 80 | 5 | 6 | Actual |
| 29375 | 176.00 | 2025-01-06 | 68 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 39286 | 155941.00 | 2025-09-07 | 12 | 2 | 13 | Actual |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-09-07 | 67 | 2 | 13 | Actual |
| 13199 | 149398.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 13515 | 588.00 | 2023-10-07 | 92 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 17800 | 158.00 | 2024-02-07 | 68 | 6 | 5 | Actual |
| 28037 | 13842.00 | 2024-12-07 | 8 | 7 | 3 | Actual |
| 24892 | -201.00 | 2024-09-06 | 91 | 6 | 5 | Actual |
| 26597 | 78229.88 | 2024-10-06 | 31 | 7 | 11 | Actual |
| 31947 | 225628.00 | 2025-03-08 | 15 | 7 | 7 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-01-07 | 84 | 5 | 6 | Budget |
| 36502 | 14978.00 | 2025-07-08 | 22 | 7 | 7 | Actual |
| 19549 | 5.00 | 2024-03-08 | 96 | 6 | 12 | Actual |
| 6872 | 51958.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 12252 | 6000.00 | 2023-08-07 | 53 | 6 | 8 | Budget |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 34493 | 746.52 | 2025-05-09 | 80 | 6 | 11 | Actual |
| 20346 | 82.68 | 2024-04-08 | 92 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 10995 | 9107.00 | 2023-07-08 | 94 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-10-07 | 94 | 1 | 6 | Actual |
| 16746 | 185.00 | 2024-01-07 | 83 | 1 | 5 | Actual |
| 4278 | 584512.00 | 2023-01-07 | 6 | 7 | 7 | Actual |
| 33555 | 124.06 | 2025-04-08 | 89 | 2 | 13 | Actual |
| 33465 | 48.63 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 6929 | 5100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 9580 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 6740 | 16987.76 | 2023-03-09 | 100 | 7 | 8 | Actual |
| 24821 | 196260.00 | 2024-09-06 | 29 | 7 | 4 | Actual |
| 16539 | -382.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
| 14188 | 2012421.91 | 2023-10-07 | 4 | 7 | 8 | Actual |
| 21055 | 148.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
| 13904 | 137.00 | 2023-10-07 | 89 | 4 | 6 | Actual |
| 10279 | 95.00 | 2023-07-08 | 90 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2025-05-09 | 61 | 1 | 11 | Actual |
| 37751 | 255.63 | 2025-08-07 | 89 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-09-07 | 90 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 32978 | 31196.00 | 2025-04-08 | 14 | 7 | 6 | Actual |
| 2417 | 46.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 10735 | 319.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 12480 | 29863.00 | 2023-09-07 | 40 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-09-07 | 69 | 5 | 6 | Actual |
| 30255 | 104.00 | 2025-02-06 | 69 | 1 | 3 | Actual |
| 33482 | 6512.58 | 2025-04-08 | 8 | 7 | 12 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 5936 | 25357.00 | 2023-03-09 | 38 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-07 | 46 | 7 | 4 | Actual |
| 26136 | 187.00 | 2024-10-06 | 66 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 38051 | 12393.54 | 2025-08-07 | 63 | 6 | 12 | Actual |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-07 | 80 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 22289 | 216.24 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 6922 | -68.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-05-09 | 69 | 3 | 11 | Actual |
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 23532 | 1768.88 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-11-07 | 81 | 6 | 7 | Budget |
| 16017 | 26829.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
| 28184 | 761.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 37070 | 564143.33 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-06 | 24 | 7 | 13 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 14880 | 306.00 | 2023-11-07 | 81 | 3 | 6 | Actual |
| 37565 | 41631.00 | 2025-08-07 | 32 | 7 | 6 | Actual |
| 27682 | 39.06 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2023-01-07 | 4 | 7 | 4 | Actual |
| 25049 | 102.00 | 2024-09-06 | 81 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-08-07 | 65 | 1 | 7 | Actual |
| 30921 | 851.10 | 2025-02-06 | 81 | 6 | 8 | Actual |
| 5690 | 32.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
| 28512 | 66.00 | 2024-12-07 | 69 | 6 | 7 | Actual |
| 20515 | 29.48 | 2024-04-08 | 87 | 1 | 12 | Actual |
| 11889 | 29.00 | 2023-08-07 | 68 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-08-07 | 82 | 1 | 5 | Budget |
| 1429 | 5862.00 | 2022-11-07 | 8 | 7 | 4 | Actual |
| 18973 | 57.00 | 2024-03-08 | 73 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-07-08 | 7 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 489 | 169.00 | 2022-10-07 | 73 | 1 | 6 | Actual |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 10980 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-10-07 | 15 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-08 | 43 | 7 | 8 | Actual |
| 16694 | -194.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 18535 | 3256.14 | 2024-02-07 | 22 | 7 | 12 | Actual |
| 24311 | 67.78 | 2024-08-06 | 68 | 1 | 11 | Actual |
| 17320 | 39.06 | 2024-01-07 | 68 | 4 | 11 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-12-08 | 83 | 5 | 11 | Actual |
| 17796 | 13218.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-09-07 | 67 | 2 | 6 | Budget |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 18424 | 192.25 | 2024-02-07 | 87 | 6 | 11 | Actual |
| 29935 | 283.74 | 2025-01-06 | 81 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 6239 | 73.00 | 2023-03-09 | 68 | 4 | 6 | Actual |
| 33119 | 14.00 | 2025-04-08 | 96 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-09-07 | 87 | 1 | 5 | Actual |
| 16534 | 318.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2025-03-08 | 84 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 2816 | 380.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 26134 | 1422.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 17976 | 10.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-09 | 80 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 17129 | 314.72 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
| 21225 | -414.06 | 2024-05-09 | 91 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 37954 | 268.85 | 2025-08-07 | 92 | 6 | 11 | Actual |
| 9586 | 360.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 1619 | 380.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 18670 | 2.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 9769 | 1591582.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-08-07 | 82 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-08 | 7 | 7 | 4 | Actual |
| 24499 | 42101.54 | 2024-08-06 | 37 | 7 | 11 | Actual |
| 21578 | 189.06 | 2024-05-09 | 90 | 6 | 12 | Actual |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-09-07 | 61 | 6 | 5 | Budget |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 9317 | 436.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 19284 | 68.85 | 2024-03-08 | 84 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 10074 | 15166.52 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 35883 | 457.40 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 2755 | 224.00 | 2022-12-08 | 90 | 1 | 6 | Actual |
| 31480 | 398.00 | 2025-03-08 | 80 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-08 | 61 | 6 | 12 | Actual |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-07 | 53 | 6 | 12 | Actual |
| 36000 | 21186.00 | 2025-07-08 | 22 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 25918 | 851.00 | 2024-10-06 | 87 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-07 | 6 | 7 | 5 | Actual |
| 10936 | 10.00 | 2023-07-08 | 96 | 1 | 7 | Actual |
| 4580 | 214.00 | 2023-02-07 | 81 | 6 | 3 | Actual |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-10-06 | 92 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 10575 | 34.00 | 2023-07-08 | 69 | 1 | 6 | Actual |
| 26233 | 94.00 | 2024-10-06 | 69 | 6 | 7 | Actual |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 24930 | 230.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 38757 | 203008.00 | 2025-09-07 | 56 | 6 | 7 | Actual |
| 9528 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 3122 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 7353 | 1400.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 22557 | 5.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 10770 | 88.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 4995 | 103.00 | 2023-02-07 | 84 | 1 | 6 | Actual |
| 39369 | 52770.66 | 2025-09-07 | 35 | 7 | 13 | Actual |
| 198 | 750.00 | 2022-10-07 | 66 | 1 | 4 | Budget |
| 29826 | 111342.55 | 2025-01-06 | 31 | 7 | 8 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 31549 | 990.00 | 2025-03-08 | 87 | 6 | 4 | Actual |
| 39121 | 5307.24 | 2025-09-07 | 20 | 7 | 11 | Actual |
| 2694 | 8972.00 | 2022-12-08 | 20 | 7 | 5 | Actual |
| 39275 | 345.12 | 2025-09-07 | 81 | 1 | 13 | Actual |
| 2756 | -179.00 | 2022-12-08 | 91 | 1 | 6 | Actual |
| 9746 | 13405.00 | 2023-06-07 | 7 | 7 | 6 | Actual |
| 19771 | 14268.00 | 2024-04-08 | 18 | 7 | 4 | Actual |
| 25995 | 1017.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 27584 | 138.00 | 2024-11-06 | 92 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 1111 | 59702.19 | 2022-10-07 | 21 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 1345 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 21551 | 215.66 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
| 670 | 179.00 | 2022-10-07 | 66 | 5 | 6 | Actual |
| 25731 | 608.00 | 2024-10-06 | 81 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-02-06 | 66 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-05-09 | 67 | 2 | 13 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 18612 | 11854.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 28001 | 30802.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 22314 | 29097.08 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 38564 | 24.00 | 2025-09-07 | 71 | 2 | 6 | Actual |
| 11925 | 16300.00 | 2023-08-07 | 53 | 6 | 6 | Budget |
| 17549 | 8639.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 34282 | 255.63 | 2025-05-09 | 67 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-06-07 | 68 | 3 | 6 | Actual |
| 33525 | 122.31 | 2025-04-08 | 84 | 1 | 13 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 1417 | 208.00 | 2022-11-07 | 90 | 6 | 4 | Actual |
| 33479 | 170740.11 | 2025-04-08 | 4 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 22022 | 8.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-07-08 | 68 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-08-06 | 87 | 2 | 12 | Actual |
| 19668 | 73411.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 27107 | 24730.00 | 2024-11-06 | 24 | 7 | 5 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 30735 | 6184.00 | 2025-02-06 | 23 | 7 | 6 | Actual |
| 12735 | 1823.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 37259 | 752672.00 | 2025-08-07 | 6 | 7 | 4 | Actual |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 38816 | -609504.00 | 2025-09-07 | 43 | 7 | 7 | Actual |
| 31675 | 70615.00 | 2025-03-08 | 39 | 7 | 5 | Actual |
| 17698 | 1846.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 26126 | 16423.00 | 2024-10-06 | 52 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 10551 | 17102.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2025-05-09 | 57 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-11-06 | 53 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-10 | 38 | 7 | 8 | Actual |
| 11970 | 90.00 | 2023-08-07 | 84 | 6 | 6 | Budget |
| 18791 | 143381.00 | 2024-03-08 | 12 | 2 | 5 | Actual |
| 27323 | 850.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
| 35200 | 237.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 34324 | 106234.88 | 2025-05-09 | 31 | 7 | 8 | Actual |
| 10956 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 28391 | 120.00 | 2024-12-07 | 74 | 5 | 6 | Actual |
| 8499 | 380.00 | 2023-05-10 | 80 | 4 | 6 | Budget |
| 19959 | 88.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 28559 | 65721.00 | 2024-12-07 | 39 | 7 | 7 | Actual |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 3792 | 185.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-08-06 | 84 | 1 | 11 | Actual |
| 2886 | 280.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 30719 | 11.00 | 2025-02-06 | 96 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-04-09 | 81 | 1 | 7 | Budget |
| 9766 | 24312.00 | 2023-06-07 | 38 | 7 | 6 | Actual |
| 658 | -132.00 | 2022-10-07 | 91 | 4 | 6 | Actual |
| 18254 | 155408.52 | 2024-02-07 | 37 | 7 | 8 | Actual |
| 35259 | 14978.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 32688 | 75340.00 | 2025-04-08 | 14 | 7 | 4 | Actual |
| 30555 | 1870.00 | 2025-02-06 | 61 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-08 | 18 | 7 | 6 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 3439 | 112.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
| 799 | 629881.70 | 2022-10-07 | 45 | 7 | 6 | Actual |
| 22426 | 43.31 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 15205 | 25003.06 | 2023-11-07 | 24 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 18795 | 130264.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 16999 | 39785.00 | 2024-01-07 | 19 | 7 | 6 | Actual |
| 6124 | 140.00 | 2023-03-09 | 89 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-08-07 | 82 | 6 | 4 | Budget |
| 35458 | 1278.00 | 2025-06-07 | 97 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-11-06 | 54 | 6 | 12 | Actual |
| 18305 | 5.01 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2025-03-08 | 38 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-07 | 62 | 1 | 5 | Budget |
| 5750 | 36417.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
| 28909 | 209.27 | 2024-12-07 | 92 | 1 | 12 | Actual |
| 7048 | 51148.00 | 2023-04-09 | 21 | 7 | 4 | Actual |
| 4151 | 17945.00 | 2023-01-07 | 24 | 7 | 6 | Actual |
| 38737 | 728.00 | 2025-09-07 | 76 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-08-07 | 83 | 2 | 13 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 3847 | 135.00 | 2023-01-07 | 68 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-11-07 | 94 | 1 | 11 | Actual |
| 9095 | 275782.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-02-06 | 52 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 14692 | 9857.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
| 22766 | -187.00 | 2024-07-07 | 91 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 35694 | 123.10 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-09-07 | 61 | 3 | 11 | Actual |
| 34734 | 117.04 | 2025-05-09 | 84 | 6 | 13 | Actual |
| 2652 | 300.00 | 2022-12-08 | 73 | 6 | 5 | Budget |
| 24273 | 6.00 | 2024-08-06 | 96 | 6 | 8 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 5906 | -138.00 | 2023-03-09 | 91 | 6 | 4 | Actual |
| 20373 | 70.97 | 2024-04-08 | 92 | 3 | 11 | Actual |
| 7093 | 650.00 | 2023-04-09 | 80 | 1 | 5 | Budget |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 25676 | 475000.00 | 2024-10-05 | 42 | 7 | 12 | Actual |
| 28023 | 203.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 4349 | 369.27 | 2023-01-07 | 92 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-10-07 | 87 | 5 | 6 | Budget |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 29917 | 245.44 | 2025-01-06 | 92 | 3 | 11 | Actual |
| 36771 | -58.81 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 16482 | -93.92 | 2023-12-08 | 91 | 6 | 12 | Actual |
| 34224 | 91.99 | 2025-05-09 | 69 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-08-07 | 82 | 6 | 6 | Budget |
| 24411 | 189.06 | 2024-08-06 | 92 | 4 | 11 | Actual |
| 31299 | 715.30 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 19391 | 9.27 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 31256 | 283255.40 | 2025-02-06 | 46 | 7 | 12 | Actual |
| 23179 | 29199.00 | 2024-07-07 | 40 | 7 | 7 | Actual |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 14661 | 351.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 33256 | 203.95 | 2025-04-08 | 81 | 2 | 11 | Actual |
| 4285 | 30604.00 | 2023-01-07 | 19 | 7 | 7 | Actual |
| 373 | -176.00 | 2022-10-07 | 91 | 1 | 5 | Actual |
| 35724 | 17.78 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 7449 | 2400.00 | 2023-04-09 | 57 | 6 | 6 | Budget |
| 2300 | 52500.00 | 2022-12-08 | 12 | 2 | 3 | Actual |
| 1218 | 281.00 | 2022-11-07 | 81 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-01-07 | 73 | 1 | 3 | Budget |
| 19196 | 240.48 | 2024-03-08 | 90 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-07 | 46 | 7 | 6 | Actual |
| 2666 | 57.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 24874 | 142.00 | 2024-09-06 | 68 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 33644 | 381.00 | 2025-05-09 | 89 | 1 | 3 | Actual |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 27527 | 95340.74 | 2024-11-06 | 39 | 7 | 8 | Actual |
| 2052 | 145440.00 | 2022-11-07 | 29 | 7 | 7 | Actual |
| 33078 | 34497.00 | 2025-04-08 | 24 | 7 | 7 | Actual |
| 2335 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 37666 | 2371138.00 | 2025-08-07 | 46 | 7 | 7 | Actual |
| 24868 | 3728.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 18128 | 21593.00 | 2024-02-07 | 28 | 7 | 7 | Actual |
| 5287 | 14324.00 | 2023-02-07 | 100 | 7 | 6 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 11800 | 313.00 | 2023-08-07 | 73 | 3 | 6 | Actual |
| 28068 | 21.00 | 2024-12-07 | 69 | 7 | 3 | Actual |
| 20035 | 165.00 | 2024-04-08 | 74 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 10541 | 26232.00 | 2023-07-08 | 19 | 7 | 5 | Actual |
| 45 | 412.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-07 | 29 | 7 | 6 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-02-07 | 73 | 3 | 6 | Budget |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 14814 | 203.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 18583 | 79105.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 17254 | 190.12 | 2024-01-07 | 90 | 1 | 11 | Actual |
| 20796 | 336642.00 | 2024-05-09 | 6 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 15234 | 372.04 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 10938 | 3400.00 | 2023-07-08 | 52 | 6 | 7 | Budget |
| 36066 | 649.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 14202 | 22298.47 | 2023-10-07 | 28 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-07 | 32 | 7 | 8 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 27312 | 214938.00 | 2024-11-06 | 37 | 7 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 37919 | 27.36 | 2025-08-07 | 90 | 5 | 11 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 19184 | 551.09 | 2024-03-08 | 74 | 2 | 8 | Actual |
| 15951 | 159.00 | 2023-12-08 | 89 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-06 | 92 | 7 | 5 | Actual |
| 24317 | 249.70 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 13634 | 205.00 | 2023-10-07 | 89 | 1 | 4 | Actual |
| 22119 | 220.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-07 | 97 | 6 | 3 | Actual |
| 15384 | 6926.42 | 2023-11-07 | 33 | 7 | 11 | Actual |
| 31466 | 18458.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-01-07 | 73 | 6 | 8 | Budget |
| 9384 | 291.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 19958 | 97.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
| 33938 | 158.00 | 2025-05-09 | 74 | 1 | 6 | Actual |
| 5566 | 280.00 | 2023-02-07 | 81 | 6 | 8 | Budget |
| 26854 | 4248.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 36291 | 43.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 24026 | 133.00 | 2024-08-06 | 89 | 5 | 6 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 9665 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 29768 | 264.72 | 2025-01-06 | 90 | 2 | 8 | Actual |
| 20682 | 17836.00 | 2024-05-09 | 18 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-11-07 | 80 | 3 | 6 | Actual |
| 9236 | 582.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 28404 | -186.00 | 2024-12-07 | 91 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 31135 | 1411368.60 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 13905 | 211.00 | 2023-10-07 | 90 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 2898 | 137.00 | 2022-12-08 | 89 | 4 | 6 | Actual |
| 13527 | 10180.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-09-07 | 67 | 1 | 8 | Budget |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 23970 | 117.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 12808 | 37080.00 | 2023-09-07 | 39 | 7 | 5 | Actual |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 29156 | 4956.00 | 2025-01-06 | 61 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-01-07 | 72 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-03-09 | 81 | 6 | 4 | Budget |
| 680 | 122.00 | 2022-10-07 | 73 | 5 | 6 | Actual |
| 27740 | 46.50 | 2024-11-06 | 69 | 1 | 12 | Actual |
| 11451 | 16800.00 | 2023-08-07 | 52 | 6 | 4 | Budget |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 35678 | 13019.09 | 2025-06-07 | 32 | 7 | 11 | Actual |
| 10474 | 51900.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 18253 | 196812.32 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 26520 | 22.04 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 25814 | 636.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 21194 | 141917.00 | 2024-05-09 | 35 | 7 | 7 | Actual |
| 20559 | 6.08 | 2024-04-08 | 69 | 6 | 12 | Actual |
| 30485 | 492.00 | 2025-02-06 | 92 | 1 | 5 | Actual |
| 9577 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 26765 | 492.49 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 18646 | 927.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-09 | 52 | 6 | 3 | Actual |
| 14383 | 39488.73 | 2023-10-07 | 35 | 7 | 11 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 28891 | 128.42 | 2024-12-07 | 68 | 1 | 12 | Actual |
| 13939 | 27039.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 17832 | 10701.00 | 2024-02-07 | 18 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-06 | 33 | 7 | 5 | Actual |
| 11515 | 442051.00 | 2023-08-07 | 101 | 6 | 4 | Actual |
| 21346 | 213.53 | 2024-05-09 | 92 | 1 | 11 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-08-06 | 68 | 3 | 11 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 39239 | 5255.11 | 2025-09-07 | 18 | 7 | 12 | Actual |
| 10806 | 7400.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 6570 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 9053 | 84.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-06-07 | 74 | 5 | 11 | Actual |
| 32292 | 229.49 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 24185 | 20008.00 | 2024-08-06 | 100 | 7 | 7 | Actual |
| 24463 | 227.36 | 2024-08-06 | 81 | 6 | 11 | Actual |
| 24286 | 12701.32 | 2024-08-06 | 20 | 7 | 8 | Actual |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-07 | 6 | 7 | 8 | Actual |
| 32597 | 19.00 | 2025-04-08 | 69 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 8317 | 15984.00 | 2023-05-10 | 33 | 7 | 5 | Actual |
| 25685 | 791.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
| 17874 | 233.00 | 2024-02-07 | 89 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
| 19518 | 2.00 | 2024-03-08 | 96 | 2 | 12 | Actual |
| 17412 | 3795.51 | 2024-01-07 | 18 | 7 | 11 | Actual |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 7044 | 95146.00 | 2023-04-09 | 15 | 7 | 4 | Actual |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 14203 | 187727.31 | 2023-10-07 | 29 | 7 | 8 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 7973 | 295525.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
| 4212 | 8.00 | 2023-01-07 | 96 | 1 | 7 | Actual |
| 17899 | 25.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 38148 | 183.71 | 2025-08-07 | 78 | 2 | 13 | Actual |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 29101 | 4332.91 | 2024-12-07 | 18 | 7 | 13 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-07 | 101 | 6 | 12 | Actual |
| 25031 | -171.00 | 2024-09-06 | 91 | 4 | 6 | Actual |
| 7045 | 10976.00 | 2023-04-09 | 18 | 7 | 4 | Actual |
| 17930 | 399.00 | 2024-02-07 | 90 | 3 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 16329 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
| 1585 | 16943.00 | 2022-11-07 | 33 | 7 | 5 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 38297 | 25930.00 | 2025-09-07 | 20 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 26066 | 90.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-06-07 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
Generated 2025-11-06 21:56:38.313 UTC