[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1186
17711 items
NOTE: Only 1000 elements of total 17711 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5810 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 22766 | -187.00 | 2024-07-05 | 91 | 6 | 4 | Actual |
| 16010 | -262.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 35794 | 9088.16 | 2025-06-05 | 28 | 7 | 12 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 14532 | 14.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 28784 | 83.74 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 32515 | 344.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 34557 | 479.49 | 2025-05-07 | 87 | 1 | 12 | Actual |
| 6379 | 6.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 10075 | 112606.21 | 2023-06-05 | 13 | 7 | 8 | Actual |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 14095 | 20206.00 | 2023-10-05 | 100 | 7 | 7 | Actual |
| 17995 | 210.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 30362 | 168.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 26798 | 4332.91 | 2024-10-04 | 18 | 7 | 13 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 15824 | 4.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 17514 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 17340 | 4.00 | 2024-01-05 | 96 | 4 | 11 | Actual |
| 26749 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 23691 | 16.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 37141 | 9601.00 | 2025-08-05 | 8 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 26223 | 164881.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 2404 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 17453 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 11776 | -115.00 | 2023-08-05 | 91 | 2 | 6 | Actual |
| 29476 | 86.00 | 2025-01-04 | 89 | 2 | 6 | Actual |
| 18573 | 371.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 36462 | 30015.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 31446 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 13784 | 3790.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 6917 | 26.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 17391 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 34179 | 990.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 14065 | 345345.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget |
| 4135 | 9000.00 | 2023-01-05 | 99 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 37095 | 792.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 35216 | 13085.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 29927 | 24.16 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 32013 | 73.81 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 33024 | -424.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 24529 | -81.15 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget |
| 18592 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 24676 | 178.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-06-05 | 87 | 1 | 3 | Budget |
| 15515 | 84331.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 3797 | 181.00 | 2023-01-05 | 89 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 37064 | 24842.07 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 36946 | 10950.96 | 2025-07-06 | 32 | 7 | 12 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-06-05 | 83 | 2 | 6 | Budget |
| 17159 | 101.08 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 9078 | 80.00 | 2023-06-05 | 84 | 6 | 3 | Budget |
| 20962 | 113.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 10228 | 27439.00 | 2023-07-06 | 33 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 17266 | 32.67 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 34117 | 141685.00 | 2025-05-07 | 37 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-07-06 | 85 | 6 | 8 | Budget |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 2367 | 3702.00 | 2022-12-06 | 8 | 7 | 3 | Actual |
| 8079 | 73.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 8952 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 20802 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 37126 | 263.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 31339 | 204.76 | 2025-02-04 | 90 | 6 | 13 | Actual |
| 8854 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 35652 | 119.91 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 36314 | 331.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 1956 | 549.00 | 2022-11-05 | 81 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 9770 | 353654.00 | 2023-06-05 | 46 | 7 | 6 | Actual |
| 4077 | 1.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 22313 | 72867.59 | 2024-06-04 | 31 | 7 | 8 | Actual |
| 1438 | 3888.00 | 2022-11-05 | 23 | 7 | 4 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 61 | 979.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 38907 | 8.00 | 2025-09-05 | 96 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 9338 | 478.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 31856 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 27430 | 357.15 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 35562 | 76.29 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 27264 | 342.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 23861 | 186.00 | 2024-08-04 | 89 | 6 | 5 | Actual |
| 21543 | 39.06 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 14087 | 131694.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 6812 | 80.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
| 11397 | 54.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 27407 | 78655.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 35831 | -82.96 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 2218 | 288.97 | 2022-11-05 | 92 | 6 | 8 | Actual |
| 22099 | 20008.00 | 2024-06-04 | 28 | 7 | 6 | Actual |
| 28116 | 228672.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 19729 | 6953.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 25862 | 494.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 1410 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 25090 | -233.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 15451 | 283.74 | 2023-11-05 | 92 | 6 | 12 | Actual |
| 34096 | 244745.00 | 2025-05-07 | 4 | 7 | 6 | Actual |
| 19295 | 327.36 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 94 | 102.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 7214 | 280.00 | 2023-04-07 | 66 | 1 | 6 | Budget |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 36545 | 14.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-06-04 | 92 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
| 36075 | 14045.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 31126 | 71643.58 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2023-06-05 | 15 | 7 | 8 | Actual |
| 27113 | 44329.00 | 2024-11-04 | 34 | 7 | 5 | Actual |
| 20407 | 75.23 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 2305 | 52820.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 4799 | 10866.00 | 2023-02-05 | 20 | 7 | 4 | Actual |
| 4624 | 35743.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 27497 | -218.61 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 39293 | 238.10 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 37359 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 31070 | 215.66 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 21590 | 1177.38 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 34721 | 190.73 | 2025-05-07 | 68 | 6 | 13 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 27399 | 235374.00 | 2024-11-04 | 29 | 7 | 7 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 11091 | 31.38 | 2023-07-06 | 69 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 31083 | 327.36 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 39291 | 646.88 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 31396 | 712.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 8612 | 100.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 1105 | 57521.85 | 2022-10-05 | 13 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 18136 | 31605.00 | 2024-02-05 | 38 | 7 | 7 | Actual |
| 34020 | 198.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 29701 | 14830.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 17397 | 212.47 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 25675 | -41822.00 | 2024-10-03 | 93 | 7 | 11 | Actual |
| 26815 | 9833.01 | 2024-10-04 | 40 | 7 | 13 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 20472 | 24011.84 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 30987 | -187.54 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 3687 | 26686.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 21080 | 255631.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 10851 | 410.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 26458 | 147.57 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 33228 | 529.49 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 17369 | 2128.46 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 7301 | 302611.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 11596 | 28.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-03-07 | 38 | 7 | 5 | Actual |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 27874 | 101.25 | 2024-11-04 | 90 | 1 | 13 | Actual |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 34699 | 474.94 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-04 | 15 | 7 | 7 | Actual |
| 37384 | 135.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 36573 | 6.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 777 | 19991.00 | 2022-10-05 | 14 | 7 | 6 | Actual |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 15089 | 28621.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
| 18910 | 1434725.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 29380 | 269.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 5651 | 94.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 37009 | 4.00 | 2025-07-06 | 96 | 2 | 13 | Actual |
| 21053 | 3221.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 19791 | 23093.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-06-04 | 66 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 14831 | 189.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 6822 | 732.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 6188 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 33023 | 530.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 29845 | 49.70 | 2025-01-04 | 69 | 1 | 11 | Actual |
| 8606 | 310.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 24498 | 45795.23 | 2024-08-04 | 35 | 7 | 11 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 6286 | 49.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 4703 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 1225 | 92.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 5265 | 51574.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 28147 | 403.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 28984 | 5255.11 | 2024-12-05 | 18 | 7 | 12 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 33827 | 43561.00 | 2025-05-07 | 34 | 7 | 4 | Actual |
| 28512 | 66.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 33672 | 992.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 12308 | 220.78 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 22347 | 216.72 | 2024-06-04 | 90 | 1 | 11 | Actual |
| 38189 | -286.46 | 2025-08-05 | 91 | 6 | 13 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 4995 | 103.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 34704 | 632.84 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 11741 | 100.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 17912 | 330.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 15811 | 205.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 1150 | 144.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 5132 | 192.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 5685 | 88.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 36416 | 35580.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 2953 | 11400.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 9684 | 12900.00 | 2023-06-05 | 52 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 32220 | 60.33 | 2025-03-06 | 90 | 5 | 11 | Actual |
| 13567 | 15301.00 | 2023-10-05 | 22 | 7 | 3 | Actual |
| 35298 | 460.00 | 2025-06-05 | 90 | 1 | 7 | Actual |
| 32613 | -171.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 8685 | 514.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 400 | 200.00 | 2022-10-05 | 68 | 6 | 5 | Budget |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 24698 | 15301.00 | 2024-09-04 | 22 | 7 | 3 | Actual |
| 11020 | 44070.00 | 2023-07-06 | 34 | 7 | 7 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 31994 | 473.82 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-06-04 | 28 | 7 | 5 | Actual |
| 17261 | 501.83 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 6064 | 8067.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 20068 | 20603.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-06-05 | 81 | 6 | 3 | Budget |
| 8697 | 151.00 | 2023-05-08 | 89 | 1 | 7 | Actual |
| 22181 | 15574.00 | 2024-06-04 | 8 | 7 | 7 | Actual |
| 16846 | 466.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 32984 | 14681.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 16700 | 288426.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 28816 | -29.03 | 2024-12-05 | 91 | 5 | 11 | Actual |
| 33771 | 10064.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 25667 | 9566.00 | 2024-10-03 | 93 | 7 | 7 | Actual |
| 10788 | 60.00 | 2023-07-06 | 84 | 5 | 6 | Budget |
| 37528 | 208.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 31433 | 481.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 25006 | 519.00 | 2024-09-04 | 92 | 3 | 6 | Actual |
| 36320 | 184.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 35795 | 75191.52 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 30390 | 490.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 16835 | 124.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 1657 | 9.00 | 2022-11-05 | 69 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 24476 | 27000.00 | 2024-08-04 | 99 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 882 | 217.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
| 39100 | 132.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 33907 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 37129 | 343.00 | 2025-08-05 | 89 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 27961 | 59237.44 | 2024-11-04 | 35 | 7 | 13 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 31238 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 21896 | 34101.00 | 2024-06-04 | 19 | 7 | 5 | Actual |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 6427 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 32990 | 39229.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 10454 | 480.00 | 2023-07-06 | 81 | 1 | 5 | Budget |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 21757 | 284.00 | 2024-06-04 | 94 | 1 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 25655 | 10122.00 | 2024-10-03 | 93 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 18960 | 169.00 | 2024-03-06 | 90 | 4 | 6 | Actual |
| 29434 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 37080 | 142.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-01-05 | 96 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 38465 | 8990.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 17997 | 80.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 4871 | 0.00 | 2023-02-05 | 54 | 6 | 5 | Budget |
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 9091 | 45000.00 | 2023-06-05 | 99 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 17747 | 194274.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 16194 | 31215.30 | 2023-12-06 | 38 | 7 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 17864 | 240.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 18439 | 23603.33 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 21772 | 42.00 | 2024-06-04 | 69 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 23572 | 12093.54 | 2024-07-05 | 19 | 7 | 12 | Actual |
| 35007 | 322.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 772 | 147741.00 | 2022-10-05 | 4 | 7 | 6 | Actual |
| 37596 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 26214 | 405.00 | 2024-10-04 | 90 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 25472 | 2.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 28788 | 160.34 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 18389 | 9.27 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 21608 | 23428.86 | 2024-05-07 | 39 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 14215 | 1342443.22 | 2023-10-05 | 45 | 7 | 8 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 2818 | 473.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 27038 | 87.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 26566 | 152.89 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 35333 | 382.00 | 2025-06-05 | 90 | 6 | 7 | Actual |
| 28742 | 369.91 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 27820 | 8.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 14297 | 179.49 | 2023-10-05 | 92 | 3 | 11 | Actual |
| 36162 | 15.00 | 2025-07-06 | 96 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 37606 | 13604.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 5850 | 65676.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 6530 | 67605.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 13024 | 119.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 17264 | 87.99 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 35051 | 393204.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 29184 | 944.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 20726 | 89.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 19314 | 48.63 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 13650 | 443.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 8605 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2025-06-05 | 14 | 7 | 13 | Actual |
| 33434 | 19.91 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 11827 | 91.00 | 2023-08-05 | 94 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 14621 | 77.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 15875 | 131.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 29591 | -262.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 4931 | 748052.00 | 2023-02-05 | 4 | 7 | 5 | Actual |
| 34484 | 160.34 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 31823 | 231.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 4264 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 21507 | 1330.57 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 29091 | 1235.00 | 2024-12-05 | 97 | 6 | 13 | Actual |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 15991 | 513.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 22092 | 12485.00 | 2024-06-04 | 18 | 7 | 6 | Actual |
| 22989 | 167.00 | 2024-07-05 | 81 | 4 | 6 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 23210 | 294039.89 | 2024-07-05 | 12 | 2 | 8 | Actual |
| 35713 | 243.32 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 35456 | 59064.30 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 34555 | 92.25 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 19891 | 68.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
| 13797 | 350000.00 | 2023-10-05 | 42 | 7 | 5 | Actual |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-05-07 | 89 | 6 | 6 | Actual |
| 20104 | 336.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 19916 | 87.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 13673 | 10.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 31224 | 324.17 | 2025-02-04 | 92 | 6 | 12 | Actual |
| 35604 | 20.97 | 2025-06-05 | 68 | 5 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-06-05 | 53 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 8266 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 5186 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 20202 | 152229.68 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 13592 | 25.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 2077 | 231.39 | 2022-11-05 | 68 | 1 | 8 | Actual |
| 12144 | 23128.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 31439 | 505537.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 15693 | 33371.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 16004 | 256.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 12086 | 112.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 33926 | 820976.00 | 2025-05-07 | 46 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 1108 | 10395.21 | 2022-10-05 | 18 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 5931 | 24653.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 35741 | 100.76 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 33374 | 67162.65 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 9588 | 10.00 | 2023-06-05 | 96 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2024-09-04 | 97 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 28082 | 105.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 30218 | 12500.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2024-10-03 | 92 | 7 | 4 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 3174 | 40280.00 | 2022-12-06 | 34 | 7 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 13582 | -299122.50 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 32681 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 25969 | 111391.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 24421 | 5.01 | 2024-08-04 | 69 | 5 | 11 | Actual |
| 21548 | 4.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 11942 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 36669 | 1426.32 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 21438 | 3.95 | 2024-05-07 | 69 | 5 | 11 | Actual |
| 29479 | 176.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 7296 | -103.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 26460 | 196.51 | 2024-10-04 | 92 | 2 | 11 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 18632 | 267630.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 21019 | -198.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 38181 | 732.84 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 24614 | 51704.91 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 13528 | 660.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 32195 | 249.70 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 21488 | -107.75 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 20596 | 6382.79 | 2024-04-06 | 28 | 7 | 12 | Actual |
| 10380 | 100.00 | 2023-07-06 | 84 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 3015 | 345566.00 | 2022-12-06 | 6 | 7 | 6 | Actual |
| 16089 | 655.64 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 26114 | 209.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 15788 | 529763.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 13367 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 10181 | 1000.00 | 2023-07-06 | 76 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 12662 | 21738.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 19723 | -291.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 5338 | 41300.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 3038 | 21349.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 21892 | 65486.00 | 2024-06-04 | 13 | 7 | 5 | Actual |
| 26138 | 71.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 15962 | 8396.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 36587 | 85.93 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 32892 | 30.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 10878 | 96783.00 | 2023-07-06 | 31 | 7 | 6 | Actual |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 7863 | 2400.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 6724 | 9005.79 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 37038 | 203.01 | 2025-07-06 | 90 | 6 | 13 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 19382 | 7.14 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 37093 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 1681 | 39.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 8561 | -115.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 20484 | 9578.60 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 6220 | 585.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 20932 | 81.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 4794 | 55446.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 11218 | 28704.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 12070 | 25300.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-11-05 | 74 | 1 | 6 | Budget |
| 2166 | 195200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 17612 | 527925.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 34499 | 598.64 | 2025-05-07 | 87 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 38220 | 782405.42 | 2025-08-05 | 43 | 7 | 13 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 23406 | 91.19 | 2024-07-05 | 89 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 34510 | 455141.15 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 15194 | 46538.31 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 35105 | 79964.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 22373 | 144.38 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 22856 | 140.00 | 2024-07-05 | 89 | 6 | 5 | Actual |
| 1036 | 198.05 | 2022-10-05 | 94 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 39054 | 24.16 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 29892 | 2.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 14530 | 504.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 13700 | 56282.00 | 2023-10-05 | 39 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-09-05 | 37 | 7 | 6 | Actual |
| 33920 | 129749.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 32056 | 93286.15 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-09-05 | 57 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 32085 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 9495 | 850.00 | 2023-06-05 | 61 | 2 | 6 | Budget |
| 12729 | 10100.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 3665 | 7.00 | 2023-01-05 | 96 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 23479 | 24902.29 | 2024-07-05 | 13 | 7 | 11 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 19845 | 117.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 9683 | 8050.00 | 2023-06-05 | 52 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 11059 | 480.00 | 2023-07-06 | 81 | 1 | 8 | Budget |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 11206 | 25512.16 | 2023-07-06 | 32 | 7 | 8 | Actual |
| 29220 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 10910 | 197.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 13129 | 16900.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 5907 | 230.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 10442 | 400.00 | 2023-07-06 | 73 | 1 | 5 | Budget |
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 3504 | 37092.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 17309 | 90.12 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 17739 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 30900 | 15752.89 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 20620 | 478.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 33773 | 31.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 5407 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 14833 | -233.00 | 2023-11-05 | 91 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 15446 | 13.53 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 13012 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 19567 | 6504.07 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 38361 | 395.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 28453 | 183595.00 | 2024-12-05 | 21 | 7 | 6 | Actual |
| 19559 | 1114.61 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 28554 | 33230.00 | 2024-12-05 | 33 | 7 | 7 | Actual |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 4529 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 35756 | 72.04 | 2025-06-05 | 69 | 6 | 12 | Actual |
| 3114 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 4494 | 2046.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 515 | 364.00 | 2022-10-05 | 92 | 1 | 6 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
Generated 2025-11-04 08:26:17.042 UTC