[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1375 SKIP 1000
16522 items
NOTE: Only 1000 elements of total 16522 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34487 | 1400.79 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 33455 | 51.82 | 2025-04-09 | 69 | 6 | 12 | Actual |
| 5153 | 1040.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 15701 | 485.00 | 2023-12-09 | 66 | 1 | 5 | Actual |
| 19489 | -40.73 | 2024-03-09 | 91 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-09-08 | 84 | 3 | 6 | Budget |
| 1382 | 491.00 | 2022-11-08 | 66 | 6 | 4 | Actual |
| 18634 | 42540.00 | 2024-03-09 | 32 | 7 | 3 | Actual |
| 26808 | 9733.01 | 2024-10-07 | 32 | 7 | 13 | Actual |
| 36660 | 223.10 | 2025-07-09 | 89 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2024-02-08 | 18 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-08-08 | 81 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-07-09 | 61 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-09-08 | 61 | 2 | 13 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 1539 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 25202 | 24008.00 | 2024-09-07 | 24 | 7 | 7 | Actual |
| 35628 | 3396.57 | 2025-06-08 | 57 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
| 33608 | 7231.21 | 2025-04-09 | 24 | 7 | 13 | Actual |
| 34072 | 76.00 | 2025-05-10 | 68 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-10-08 | 76 | 6 | 11 | Actual |
| 465 | 19062.00 | 2022-10-08 | 40 | 7 | 5 | Actual |
| 6024 | 200.00 | 2023-03-10 | 74 | 6 | 5 | Budget |
| 20499 | 12.46 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 27889 | 585.47 | 2024-11-07 | 74 | 2 | 13 | Actual |
| 25407 | 96.51 | 2024-09-07 | 81 | 3 | 11 | Actual |
| 3182 | 13715.00 | 2022-12-09 | 100 | 7 | 7 | Actual |
| 26022 | 546.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 26946 | 151.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-06-08 | 89 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 16370 | 331.00 | 2023-12-09 | 97 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-08-08 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 34310 | 40088.19 | 2025-05-10 | 7 | 7 | 8 | Actual |
| 19122 | 168509.00 | 2024-03-09 | 13 | 7 | 7 | Actual |
| 36338 | 960.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-10-07 | 73 | 2 | 13 | Actual |
| 28184 | 761.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 14068 | 24981.00 | 2023-10-08 | 7 | 7 | 7 | Actual |
| 9439 | 21850.00 | 2023-06-08 | 38 | 7 | 5 | Actual |
| 38542 | 136.00 | 2025-09-08 | 78 | 1 | 6 | Actual |
| 16624 | 28.00 | 2024-01-08 | 82 | 7 | 3 | Actual |
| 2755 | 224.00 | 2022-12-09 | 90 | 1 | 6 | Actual |
| 2896 | 351.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 29607 | 158561.00 | 2025-01-07 | 21 | 7 | 6 | Actual |
| 36234 | 190.00 | 2025-07-09 | 67 | 1 | 6 | Actual |
| 20976 | 111.00 | 2024-05-10 | 68 | 3 | 6 | Actual |
| 1240 | 149103.00 | 2022-11-08 | 4 | 7 | 3 | Actual |
| 1467 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 22927 | 5.00 | 2024-07-08 | 69 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-08-08 | 76 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 14940 | -142.00 | 2023-11-08 | 91 | 5 | 6 | Actual |
| 14209 | 122545.79 | 2023-10-08 | 37 | 7 | 8 | Actual |
| 19442 | 32963.08 | 2024-03-09 | 13 | 7 | 11 | Actual |
| 2795 | 29.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 33005 | 943.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 36062 | 433.00 | 2025-07-09 | 84 | 1 | 4 | Actual |
| 29859 | 206.08 | 2025-01-07 | 89 | 1 | 11 | Actual |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 27497 | -218.61 | 2024-11-07 | 91 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 6747 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 31026 | 31.61 | 2025-02-07 | 69 | 3 | 11 | Actual |
| 7966 | 8246.00 | 2023-05-11 | 94 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 32581 | 46513.00 | 2025-04-09 | 33 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-05-11 | 63 | 6 | 7 | Budget |
| 15632 | 10480.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
| 10203 | 319.00 | 2023-07-09 | 92 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-10 | 63 | 6 | 6 | Actual |
| 8346 | 118.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
| 8165 | 10976.00 | 2023-05-11 | 18 | 7 | 4 | Actual |
| 27387 | 24740.00 | 2024-11-07 | 8 | 7 | 7 | Actual |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 5831 | 1272.00 | 2023-03-10 | 80 | 1 | 4 | Actual |
| 11999 | 18991.00 | 2023-08-08 | 24 | 7 | 6 | Actual |
| 5029 | 94.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
| 34134 | 510.00 | 2025-05-10 | 74 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 22025 | 668.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 30617 | 37.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 3926 | -106.00 | 2023-01-08 | 91 | 2 | 6 | Actual |
| 5574 | 114.72 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 33893 | -318.00 | 2025-05-10 | 91 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 28147 | 403.00 | 2024-12-08 | 92 | 6 | 4 | Actual |
| 32000 | 563.21 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 27924 | 966.18 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 9830 | 2016.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 22176 | 71000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-06-08 | 66 | 1 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-07 | 15 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 38245 | 653.00 | 2025-09-08 | 90 | 1 | 3 | Actual |
| 31312 | 13090.97 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 36133 | 210481.00 | 2025-07-09 | 43 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 35633 | 279.49 | 2025-06-08 | 65 | 6 | 11 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 34007 | 639.00 | 2025-05-10 | 92 | 3 | 6 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-09 | 40 | 7 | 11 | Actual |
| 4983 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
| 14914 | -162.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 13276 | 43590.00 | 2023-09-08 | 34 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2025-07-09 | 7 | 7 | 7 | Actual |
| 32269 | 16743.62 | 2025-03-09 | 19 | 7 | 11 | Actual |
| 21848 | 448.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
| 28115 | 19.00 | 2024-12-08 | 96 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-08 | 62 | 6 | 4 | Actual |
| 36570 | -227.70 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 6542 | 23350.00 | 2023-03-10 | 32 | 7 | 7 | Actual |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 3875 | 480.00 | 2023-01-08 | 87 | 1 | 6 | Budget |
| 32634 | 141.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-08 | 101 | 6 | 4 | Budget |
| 8228 | 240.00 | 2023-05-11 | 90 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-10-07 | 68 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 17198 | 325.33 | 2024-01-08 | 92 | 6 | 8 | Actual |
| 4591 | 315.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-02-08 | 63 | 6 | 11 | Actual |
| 22902 | 152.00 | 2024-07-08 | 73 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 15709 | 644.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 4957 | 249296.00 | 2023-02-08 | 46 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2024-03-09 | 40 | 7 | 7 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 16994 | 7869.00 | 2024-01-08 | 8 | 7 | 6 | Actual |
| 12826 | 100.00 | 2023-09-08 | 68 | 1 | 6 | Budget |
| 27818 | 378.43 | 2024-11-07 | 92 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-07-09 | 14 | 7 | 8 | Actual |
| 7555 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 30019 | 35.87 | 2025-01-07 | 69 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 4730 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 20551 | 3856.15 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 18132 | 25696.00 | 2024-02-08 | 33 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 27328 | 640.00 | 2024-11-07 | 73 | 1 | 7 | Actual |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 25077 | 161.00 | 2024-09-07 | 74 | 6 | 6 | Actual |
| 22845 | 359.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 38605 | 349.00 | 2025-09-08 | 89 | 3 | 6 | Actual |
| 13512 | 287.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
| 32937 | 9483.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 18166 | 492.00 | 2024-02-08 | 92 | 1 | 8 | Actual |
| 7494 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-10-08 | 87 | 4 | 6 | Budget |
| 585 | 300.00 | 2022-10-08 | 73 | 3 | 6 | Budget |
| 2827 | 300.00 | 2022-12-09 | 73 | 3 | 6 | Budget |
| 4739 | 1488.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 23896 | 1366029.00 | 2024-08-07 | 46 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2023-01-08 | 32 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 26229 | 936.00 | 2024-10-07 | 65 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2025-02-07 | 80 | 6 | 4 | Actual |
| 34571 | 64.59 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 34736 | 632.84 | 2025-05-10 | 87 | 6 | 13 | Actual |
| 33754 | 846.00 | 2025-05-10 | 76 | 1 | 4 | Actual |
| 21899 | 9088.00 | 2024-06-07 | 22 | 7 | 5 | Actual |
| 35562 | 76.29 | 2025-06-08 | 84 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 9563 | 306.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 24650 | 6695.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 17525 | 1014.61 | 2024-01-08 | 14 | 7 | 12 | Actual |
| 5384 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 23891 | 133724.00 | 2024-08-07 | 37 | 7 | 5 | Actual |
| 31070 | 215.66 | 2025-02-07 | 92 | 4 | 11 | Actual |
| 32484 | 7562.80 | 2025-03-09 | 28 | 7 | 13 | Actual |
| 24728 | 199.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 9894 | 8156.00 | 2023-06-08 | 22 | 7 | 7 | Actual |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-08-08 | 39 | 7 | 7 | Actual |
| 1043 | 69900.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 20335 | 34.80 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 33377 | 9896.69 | 2025-04-09 | 33 | 7 | 11 | Actual |
| 35993 | 64251.00 | 2025-07-09 | 13 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-08-08 | 19 | 7 | 8 | Actual |
| 15529 | 376.00 | 2023-12-09 | 74 | 6 | 3 | Actual |
| 32892 | 30.00 | 2025-04-09 | 69 | 4 | 6 | Actual |
| 33853 | 252.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 8555 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 14015 | 945.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 11512 | 430.00 | 2023-08-08 | 97 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 5321 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 20890 | 10367.00 | 2024-05-10 | 8 | 7 | 5 | Actual |
| 17875 | 359.00 | 2024-02-08 | 90 | 1 | 6 | Actual |
| 34640 | 4552.97 | 2025-05-10 | 22 | 7 | 12 | Actual |
| 37594 | 304.00 | 2025-08-08 | 84 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-07-09 | 66 | 1 | 4 | Budget |
| 36608 | 1214.00 | 2025-07-09 | 97 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-08-08 | 76 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-06-08 | 85 | 3 | 6 | Actual |
| 15801 | 200.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
| 3906 | 241.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 23884 | 16301.00 | 2024-08-07 | 28 | 7 | 5 | Actual |
| 16834 | 432.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
| 22663 | 80052.00 | 2024-07-08 | 21 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-02-08 | 61 | 2 | 6 | Actual |
| 38101 | 51828.32 | 2025-08-08 | 37 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-09 | 38 | 7 | 12 | Actual |
| 8307 | 26232.00 | 2023-05-11 | 19 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2025-02-07 | 34 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-11-08 | 18 | 7 | 7 | Actual |
| 22910 | 89.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-10-08 | 94 | 2 | 11 | Actual |
| 30646 | 174.00 | 2025-02-07 | 76 | 4 | 6 | Actual |
| 7448 | 41300.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
| 38619 | 130.00 | 2025-09-08 | 73 | 4 | 6 | Actual |
| 19400 | 22.04 | 2024-03-09 | 94 | 5 | 11 | Actual |
| 33703 | 308802.00 | 2025-05-10 | 29 | 7 | 3 | Actual |
| 29267 | 389.00 | 2025-01-07 | 94 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-09-08 | 74 | 1 | 7 | Budget |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 23921 | -285.00 | 2024-08-07 | 91 | 1 | 6 | Actual |
| 24237 | -173.16 | 2024-08-07 | 91 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-08 | 23 | 7 | 8 | Actual |
| 17975 | 104.00 | 2024-02-08 | 81 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2023-02-08 | 52 | 6 | 6 | Actual |
| 34118 | 39513.00 | 2025-05-10 | 38 | 7 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 20854 | 85031.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 8137 | 482.00 | 2023-05-11 | 81 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 7848 | 141518.87 | 2023-04-10 | 29 | 7 | 8 | Actual |
| 38652 | 21.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-08 | 61 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 20142 | 18025.00 | 2024-04-09 | 94 | 6 | 7 | Actual |
| 6249 | 207.00 | 2023-03-10 | 76 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-08-08 | 77 | 2 | 6 | Actual |
| 24879 | 268.00 | 2024-09-07 | 74 | 6 | 5 | Actual |
| 6528 | 14538.00 | 2023-03-10 | 8 | 7 | 7 | Actual |
| 32190 | 85.87 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 23584 | 29680.04 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 11557 | 200.00 | 2023-08-08 | 68 | 1 | 5 | Budget |
| 25586 | 75.23 | 2024-09-07 | 90 | 2 | 12 | Actual |
| 36301 | 144.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 23560 | 5.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 32789 | 27418.00 | 2025-04-09 | 24 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 37275 | 47121.00 | 2025-08-08 | 32 | 7 | 4 | Actual |
| 21933 | 76.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 37723 | 21569.66 | 2025-08-08 | 52 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-10-08 | 99 | 6 | 5 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 6989 | 3229.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 29421 | 107121.00 | 2025-01-07 | 37 | 7 | 5 | Actual |
| 9454 | 280.00 | 2023-06-08 | 66 | 1 | 6 | Budget |
| 4947 | 34084.00 | 2023-02-08 | 31 | 7 | 5 | Actual |
| 17963 | 127.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 15912 | 160.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 32131 | 366.72 | 2025-03-09 | 80 | 2 | 11 | Actual |
| 28029 | 4107.00 | 2024-12-08 | 94 | 6 | 3 | Actual |
| 31013 | 45.44 | 2025-02-07 | 89 | 2 | 11 | Actual |
| 2537 | 540.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 18465 | 24.16 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 2522 | 172.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 17651 | 105.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
| 18677 | 209.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
| 6713 | 690150.30 | 2023-03-10 | 4 | 7 | 8 | Actual |
| 11451 | 16800.00 | 2023-08-08 | 52 | 6 | 4 | Budget |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 30362 | 168.00 | 2025-02-07 | 90 | 7 | 3 | Actual |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 28159 | 165747.00 | 2024-12-08 | 15 | 7 | 4 | Actual |
| 1766 | 458.00 | 2022-11-08 | 80 | 4 | 6 | Actual |
| 18971 | 7.00 | 2024-03-09 | 69 | 5 | 6 | Actual |
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 11269 | 94400.00 | 2023-08-08 | 56 | 6 | 3 | Budget |
| 27334 | 994.00 | 2024-11-07 | 81 | 1 | 7 | Actual |
| 19121 | 20998.00 | 2024-03-09 | 8 | 7 | 7 | Actual |
| 28509 | 600.00 | 2024-12-08 | 66 | 6 | 7 | Actual |
| 13226 | 163.00 | 2023-09-08 | 74 | 6 | 7 | Actual |
| 31452 | 43905.00 | 2025-03-09 | 24 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-06-07 | 52 | 6 | 12 | Actual |
| 4951 | 117406.00 | 2023-02-08 | 35 | 7 | 5 | Actual |
| 38776 | 722.00 | 2025-09-08 | 81 | 6 | 7 | Actual |
| 20911 | 22798.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 18561 | 644.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 8337 | 200.00 | 2023-05-11 | 67 | 1 | 6 | Budget |
| 13996 | 350000.00 | 2023-10-08 | 42 | 7 | 6 | Actual |
| 12082 | 273.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 17029 | 325.00 | 2024-01-08 | 74 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 28260 | 25627.00 | 2024-12-08 | 28 | 7 | 5 | Actual |
| 5365 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Budget |
| 17598 | 686.00 | 2024-02-08 | 81 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-03-09 | 72 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-08-07 | 31 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-07-09 | 61 | 3 | 11 | Actual |
| 4098 | 114.00 | 2023-01-08 | 68 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2024-12-08 | 101 | 6 | 8 | Actual |
| 20900 | 19025.00 | 2024-05-10 | 24 | 7 | 5 | Actual |
| 38702 | 62792.00 | 2025-09-08 | 13 | 7 | 6 | Actual |
| 19308 | 61.40 | 2024-03-09 | 80 | 2 | 11 | Actual |
| 33936 | 53.00 | 2025-05-10 | 71 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 22171 | -233.00 | 2024-06-07 | 91 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-07 | 31 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 28266 | 196019.00 | 2024-12-08 | 35 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 18828 | 421711.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
| 12130 | 14239.00 | 2023-08-08 | 8 | 7 | 7 | Actual |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 4673 | 142.00 | 2023-02-08 | 92 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 15341 | 51.82 | 2023-11-08 | 68 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 13101 | 87.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
| 29710 | 131146.00 | 2025-01-07 | 35 | 7 | 7 | Actual |
| 9002 | 100.00 | 2023-06-08 | 74 | 1 | 3 | Budget |
| 37987 | 7837.08 | 2025-08-08 | 100 | 7 | 11 | Actual |
| 8634 | 89827.00 | 2023-05-11 | 15 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-09 | 22 | 7 | 8 | Actual |
| 15707 | 328.00 | 2023-12-09 | 74 | 1 | 5 | Actual |
| 15640 | 3406.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 31425 | 62.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 27148 | 109158.00 | 2024-11-07 | 12 | 2 | 6 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 37363 | 5248.00 | 2025-08-08 | 23 | 7 | 5 | Actual |
| 35812 | 197.75 | 2025-06-08 | 66 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 33846 | 283.00 | 2025-05-10 | 74 | 1 | 5 | Actual |
| 136 | 29546.00 | 2022-10-08 | 40 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 28686 | 2541.23 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 25188 | 606666.00 | 2024-09-07 | 101 | 6 | 7 | Actual |
| 21506 | 3288.05 | 2024-05-10 | 22 | 7 | 11 | Actual |
| 33092 | 27978.00 | 2025-04-09 | 100 | 7 | 7 | Actual |
| 30986 | 235.87 | 2025-02-07 | 90 | 1 | 11 | Actual |
| 8354 | 550.00 | 2023-05-11 | 80 | 1 | 6 | Budget |
| 4651 | 102.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 39192 | 100.76 | 2025-09-08 | 92 | 2 | 12 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 29709 | 89571.00 | 2025-01-07 | 34 | 7 | 7 | Actual |
| 21356 | 44.38 | 2024-05-10 | 68 | 2 | 11 | Actual |
| 31942 | 1151166.00 | 2025-03-09 | 6 | 7 | 7 | Actual |
| 139 | 423790.50 | 2022-10-08 | 45 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2025-03-09 | 21 | 7 | 12 | Actual |
| 22936 | 6.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 30989 | 198.64 | 2025-02-07 | 94 | 1 | 11 | Actual |
| 23260 | 458.67 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-10 | 80 | 1 | 4 | Budget |
| 29051 | 185.47 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 587 | 167.00 | 2022-10-08 | 74 | 3 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
| 33260 | 56.08 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 28237 | 238.00 | 2024-12-08 | 89 | 6 | 5 | Actual |
| 26038 | 18.00 | 2024-10-07 | 84 | 2 | 6 | Actual |
| 25677 | -475000.00 | 2024-10-06 | 43 | 7 | 12 | Actual |
| 30887 | 592.00 | 2025-02-07 | 81 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 13805 | 302.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 14041 | 252.00 | 2023-10-08 | 68 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
| 5332 | 284.00 | 2023-02-08 | 92 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-06-08 | 68 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 16677 | 29.00 | 2024-01-08 | 69 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-07 | 69 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 31730 | -108.00 | 2025-03-09 | 91 | 2 | 6 | Actual |
| 12215 | 80.00 | 2023-08-08 | 68 | 2 | 8 | Budget |
| 36663 | 456.09 | 2025-07-09 | 92 | 1 | 11 | Actual |
| 22773 | 396809.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 29968 | 528.43 | 2025-01-07 | 80 | 6 | 11 | Actual |
| 24599 | 798.65 | 2024-08-07 | 14 | 7 | 12 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 37922 | 22.04 | 2025-08-08 | 94 | 5 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-08 | 37 | 7 | 8 | Actual |
| 33573 | 81.96 | 2025-04-09 | 71 | 6 | 13 | Actual |
| 24976 | 63.00 | 2024-09-07 | 90 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2022-12-09 | 61 | 5 | 6 | Actual |
| 24272 | 105472.74 | 2024-08-07 | 94 | 6 | 8 | Actual |
| 6192 | 100.00 | 2023-03-10 | 68 | 3 | 6 | Budget |
| 10603 | 240.00 | 2023-07-09 | 90 | 1 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-08 | 22 | 7 | 7 | Actual |
| 20934 | 65.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 37967 | 5255.11 | 2025-08-08 | 18 | 7 | 11 | Actual |
| 24750 | 88.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 1121 | 28487.98 | 2022-10-08 | 35 | 7 | 8 | Actual |
| 33784 | 106.00 | 2025-05-10 | 69 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 22656 | 10852.00 | 2024-07-08 | 8 | 7 | 3 | Actual |
| 17537 | 7996.65 | 2024-01-08 | 32 | 7 | 12 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-08 | 61 | 1 | 7 | Actual |
| 15570 | 218045.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 32167 | -121.58 | 2025-03-09 | 91 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 37434 | 28620.00 | 2025-08-08 | 60 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-01-08 | 87 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 9735 | 170.00 | 2023-06-08 | 90 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 312 | 3849.00 | 2022-10-08 | 23 | 7 | 4 | Actual |
| 15812 | 315.00 | 2023-12-09 | 90 | 1 | 6 | Actual |
| 22689 | 150.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 18433 | 242139.31 | 2024-02-08 | 101 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-04-09 | 61 | 6 | 11 | Actual |
| 24804 | 63000.00 | 2024-09-07 | 99 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2025-01-07 | 20 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2025-04-09 | 18 | 7 | 7 | Actual |
| 5226 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 14238 | 288.00 | 2023-10-08 | 87 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-08-08 | 73 | 7 | 3 | Actual |
| 3283 | 124900.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 22160 | 855.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 35047 | 11.00 | 2025-06-08 | 96 | 6 | 5 | Actual |
| 1333 | 572.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 1965 | 810.00 | 2022-11-08 | 87 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 19038 | 23555.00 | 2024-03-09 | 24 | 7 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-08 | 99 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 19199 | 287.45 | 2024-03-09 | 94 | 2 | 8 | Actual |
| 28196 | 752.00 | 2024-12-08 | 81 | 1 | 5 | Actual |
| 31460 | 271200.00 | 2025-03-09 | 37 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-06-08 | 84 | 1 | 8 | Budget |
| 36198 | 416.00 | 2025-07-09 | 97 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 29665 | 180.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 28851 | 212.47 | 2024-12-08 | 92 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 20784 | 116.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-09-07 | 74 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2024-03-09 | 56 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 36699 | 159.27 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 3143 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 13995 | 28910.00 | 2023-10-08 | 40 | 7 | 6 | Actual |
| 29036 | 804.78 | 2024-12-08 | 66 | 2 | 13 | Actual |
| 37823 | 8.21 | 2025-08-08 | 69 | 2 | 11 | Actual |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 15085 | 24008.00 | 2023-11-08 | 24 | 7 | 7 | Actual |
| 36086 | 468.00 | 2025-07-09 | 72 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 25958 | 28824.00 | 2024-10-07 | 94 | 6 | 5 | Actual |
| 38713 | 230568.00 | 2025-09-08 | 29 | 7 | 6 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 22798 | -46542.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 35099 | 451.00 | 2025-06-08 | 87 | 1 | 6 | Actual |
| 5413 | 14324.00 | 2023-02-08 | 28 | 7 | 7 | Actual |
| 10113 | 36.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 20373 | 70.97 | 2024-04-09 | 92 | 3 | 11 | Actual |
| 15398 | 20.97 | 2023-11-08 | 66 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-01-08 | 83 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 18457 | 42900.49 | 2024-02-08 | 39 | 7 | 11 | Actual |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-07-08 | 68 | 5 | 6 | Actual |
| 4397 | 313.21 | 2023-01-08 | 92 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-09 | 61 | 1 | 7 | Budget |
| 37842 | 2.00 | 2025-08-08 | 96 | 2 | 11 | Actual |
| 7644 | 103189.00 | 2023-04-10 | 101 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 38574 | 53.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-09-08 | 67 | 6 | 5 | Budget |
| 21496 | 173473.14 | 2024-05-10 | 6 | 7 | 11 | Actual |
| 4726 | 21100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 38214 | 30759.72 | 2025-08-08 | 34 | 7 | 13 | Actual |
| 38823 | 1111.71 | 2025-09-08 | 66 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-08-08 | 77 | 1 | 3 | Budget |
| 35195 | 84.00 | 2025-06-08 | 73 | 5 | 6 | Actual |
| 21411 | 16.72 | 2024-05-10 | 69 | 4 | 11 | Actual |
| 35732 | 150.76 | 2025-06-08 | 81 | 2 | 12 | Actual |
| 13638 | 246.00 | 2023-10-08 | 94 | 1 | 4 | Actual |
| 36457 | 126988.00 | 2025-07-09 | 56 | 6 | 7 | Actual |
| 34946 | 249.00 | 2025-06-08 | 84 | 6 | 4 | Actual |
| 18354 | 87.99 | 2024-02-08 | 76 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2025-01-07 | 39 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 31393 | 322.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 6124 | 140.00 | 2023-03-10 | 89 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-08-08 | 61 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2025-08-08 | 77 | 1 | 5 | Actual |
| 3461 | 200.00 | 2023-01-08 | 81 | 6 | 3 | Budget |
| 12920 | 200.00 | 2023-09-08 | 67 | 3 | 6 | Budget |
| 12505 | 90.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2023-04-10 | 28 | 7 | 6 | Actual |
| 15689 | 203136.00 | 2023-12-09 | 35 | 7 | 4 | Actual |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 22550 | 13.53 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-08-08 | 61 | 6 | 13 | Actual |
| 6055 | 537826.00 | 2023-03-10 | 4 | 7 | 5 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 9271 | 261.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 6396 | 3367.00 | 2023-03-10 | 23 | 7 | 6 | Actual |
| 8195 | 380.00 | 2023-05-11 | 66 | 1 | 5 | Budget |
| 18552 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-09-08 | 87 | 1 | 4 | Budget |
| 2771 | 60.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
| 30619 | 123.00 | 2025-02-07 | 74 | 3 | 6 | Actual |
| 27906 | 3313.59 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 28221 | 246.00 | 2024-12-08 | 68 | 6 | 5 | Actual |
| 32971 | 47500.00 | 2025-04-09 | 99 | 6 | 6 | Actual |
| 4505 | 35.00 | 2023-02-08 | 69 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 24729 | 123.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
| 18712 | 38.00 | 2024-03-09 | 69 | 6 | 4 | Actual |
| 9087 | 294.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-09 | 99 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-08-08 | 66 | 4 | 6 | Actual |
| 28933 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 7326 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 10159 | 1300.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 25990 | 1455599.00 | 2024-10-07 | 45 | 7 | 5 | Actual |
| 30566 | 446.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 5785 | 100.00 | 2023-03-10 | 81 | 7 | 3 | Budget |
| 38773 | 910.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 32242 | 1600.79 | 2025-03-09 | 76 | 6 | 11 | Actual |
| 25164 | 207.00 | 2024-09-07 | 68 | 6 | 7 | Actual |
| 12968 | 109.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
| 24326 | 101.82 | 2024-08-07 | 89 | 1 | 11 | Actual |
| 32177 | 63.53 | 2025-03-09 | 68 | 4 | 11 | Actual |
| 23178 | 54434.00 | 2024-07-08 | 39 | 7 | 7 | Actual |
| 30070 | 51624.06 | 2025-01-07 | 56 | 6 | 12 | Actual |
| 4187 | 380.00 | 2023-01-08 | 76 | 1 | 7 | Budget |
| 3017 | 6911.00 | 2022-12-09 | 8 | 7 | 6 | Actual |
| 10649 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 28530 | 426.00 | 2024-12-08 | 92 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
| 28910 | 132.68 | 2024-12-08 | 94 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-10-08 | 66 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-10-08 | 80 | 6 | 7 | Budget |
| 7578 | 480.00 | 2023-04-10 | 92 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 34379 | 113.53 | 2025-05-10 | 81 | 2 | 11 | Actual |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 33588 | 310.03 | 2025-04-09 | 90 | 6 | 13 | Actual |
| 14892 | 1893.00 | 2023-11-08 | 61 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 30176 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 37129 | 343.00 | 2025-08-08 | 89 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-09-08 | 57 | 6 | 11 | Actual |
| 38188 | 360.91 | 2025-08-08 | 90 | 6 | 13 | Actual |
| 5120 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 19286 | 335.87 | 2024-03-09 | 87 | 1 | 11 | Actual |
| 19290 | 274.17 | 2024-03-09 | 92 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-09-08 | 65 | 1 | 3 | Budget |
| 34154 | 2810.00 | 2025-05-10 | 54 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-05-10 | 81 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-03-09 | 81 | 5 | 6 | Actual |
| 32727 | 84.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-11-08 | 74 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 34908 | 1240.00 | 2025-06-08 | 81 | 1 | 4 | Actual |
| 29147 | 54.00 | 2025-01-07 | 94 | 1 | 3 | Actual |
| 8939 | 91.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-11-08 | 68 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-10-08 | 45 | 7 | 7 | Actual |
| 17370 | 980.56 | 2024-01-08 | 54 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-09 | 29 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2023-02-08 | 10 | 3 | 6 | Actual |
| 5637 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
| 12496 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Budget |
| 18962 | 225.00 | 2024-03-09 | 92 | 4 | 6 | Actual |
| 20609 | 6203.00 | 2024-04-09 | 100 | 7 | 12 | Actual |
| 19690 | 83.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-09 | 61 | 6 | 8 | Actual |
| 6140 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
| 18268 | 25.23 | 2024-02-08 | 69 | 1 | 11 | Actual |
| 9648 | 50.00 | 2023-06-08 | 68 | 5 | 6 | Budget |
| 35300 | 614.00 | 2025-06-08 | 92 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-08-08 | 85 | 5 | 6 | Budget |
| 3751 | 61700.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
| 2062 | 781690.00 | 2022-11-08 | 43 | 7 | 7 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 15824 | 4.00 | 2023-12-09 | 69 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 29886 | 149.70 | 2025-01-07 | 87 | 2 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-09 | 24 | 7 | 6 | Actual |
| 13002 | 69.00 | 2023-09-08 | 94 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-03-10 | 68 | 6 | 5 | Budget |
| 23382 | 153.95 | 2024-07-08 | 92 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-06-08 | 78 | 1 | 4 | Actual |
| 21321 | 22727.26 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 5383 | 118.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 9086 | -176.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-07-09 | 38 | 7 | 7 | Actual |
| 21061 | 127.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 25889 | 158797.00 | 2024-10-07 | 37 | 7 | 4 | Actual |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 2043 | 82455.00 | 2022-11-08 | 15 | 7 | 7 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 15935 | 57.00 | 2023-12-09 | 68 | 6 | 6 | Actual |
| 34211 | 45036.00 | 2025-05-10 | 38 | 7 | 7 | Actual |
| 1305 | 17.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 14261 | 36.93 | 2023-10-08 | 81 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 24167 | 11361.00 | 2024-08-07 | 20 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2024-02-08 | 39 | 7 | 12 | Actual |
| 4814 | 24907.00 | 2023-02-08 | 40 | 7 | 4 | Actual |
| 23149 | 464.00 | 2024-07-08 | 92 | 6 | 7 | Actual |
| 9167 | 2.00 | 2023-06-08 | 96 | 7 | 3 | Actual |
| 8227 | 156.00 | 2023-05-11 | 89 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 26468 | 69.91 | 2024-10-07 | 67 | 3 | 11 | Actual |
| 16866 | 28.00 | 2024-01-08 | 83 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-08 | 76 | 6 | 13 | Actual |
| 13605 | 360.00 | 2023-10-08 | 87 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-09 | 12 | 2 | 7 | Actual |
| 13022 | 127.00 | 2023-09-08 | 73 | 5 | 6 | Actual |
| 30315 | 18280.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-11-08 | 35 | 7 | 5 | Actual |
| 18137 | 46019.00 | 2024-02-08 | 39 | 7 | 7 | Actual |
| 9286 | 75719.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
| 10795 | -115.00 | 2023-07-09 | 91 | 5 | 6 | Actual |
| 24394 | 12.46 | 2024-08-07 | 69 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-05-10 | 80 | 5 | 11 | Actual |
| 32853 | 111.00 | 2025-04-09 | 90 | 2 | 6 | Actual |
| 32968 | 598.00 | 2025-04-09 | 92 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 32397 | 39.85 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 9564 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 20530 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 10348 | 7076.00 | 2023-07-09 | 63 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-08-08 | 87 | 1 | 3 | Budget |
| 14448 | 329.49 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 7461 | 213.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 32402 | 124.06 | 2025-03-09 | 89 | 1 | 13 | Actual |
| 7355 | 410.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-11 | 32 | 7 | 7 | Actual |
| 24862 | 31495.00 | 2024-09-07 | 52 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 26553 | 158.21 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 35273 | 2812053.00 | 2025-06-08 | 43 | 7 | 6 | Actual |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 22631 | 482.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 6270 | -188.00 | 2023-03-10 | 91 | 4 | 6 | Actual |
| 34447 | 543.32 | 2025-05-10 | 62 | 5 | 11 | Actual |
| 11728 | -199.00 | 2023-08-08 | 91 | 1 | 6 | Actual |
| 16901 | 427.00 | 2024-01-08 | 92 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 35407 | 519.27 | 2025-06-08 | 74 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-10-08 | 82 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 20667 | 294.00 | 2024-05-10 | 90 | 6 | 3 | Actual |
| 28539 | 25730.00 | 2024-12-08 | 8 | 7 | 7 | Actual |
| 35154 | 520.00 | 2025-06-08 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-11-08 | 87 | 1 | 5 | Actual |
| 4988 | 280.00 | 2023-02-08 | 81 | 1 | 6 | Budget |
| 13229 | 579.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 6246 | 100.00 | 2023-03-10 | 74 | 4 | 6 | Budget |
| 25635 | 28502.35 | 2024-09-07 | 21 | 7 | 12 | Actual |
| 7936 | 281.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 34763 | 8666.33 | 2025-05-10 | 33 | 7 | 13 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 17333 | 44.38 | 2024-01-08 | 85 | 4 | 11 | Actual |
| 17965 | 59.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 26232 | 324.00 | 2024-10-07 | 68 | 6 | 7 | Actual |
| 26216 | 540.00 | 2024-10-07 | 92 | 1 | 7 | Actual |
| 3293 | 7490.61 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 38134 | 78330.78 | 2025-08-08 | 12 | 2 | 13 | Actual |
| 37669 | 8651.24 | 2025-08-08 | 61 | 1 | 8 | Actual |
| 6156 | 70.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 18184 | 623.82 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 5759 | 646.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-08 | 39 | 7 | 3 | Actual |
| 13137 | 74503.00 | 2023-09-08 | 37 | 7 | 6 | Actual |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 13249 | -190.00 | 2023-09-08 | 91 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-08-08 | 87 | 6 | 5 | Budget |
| 29236 | 163.00 | 2025-01-07 | 90 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 18483 | 98.63 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 5352 | 300.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 19910 | 9.00 | 2024-04-09 | 96 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 18920 | 39.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 29515 | 77.00 | 2025-01-07 | 68 | 4 | 6 | Actual |
| 4744 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 28335 | 185.00 | 2024-12-08 | 68 | 3 | 6 | Actual |
| 8530 | 50.00 | 2023-05-11 | 68 | 5 | 6 | Budget |
| 28311 | 134.00 | 2024-12-08 | 74 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2024-04-09 | 23 | 7 | 12 | Actual |
| 31476 | 236.00 | 2025-03-09 | 74 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 31710 | 120.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 6829 | 454.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 10327 | 270.00 | 2023-07-09 | 90 | 1 | 4 | Actual |
| 34340 | 619.92 | 2025-05-10 | 66 | 1 | 11 | Actual |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 17418 | 7022.17 | 2024-01-08 | 24 | 7 | 11 | Actual |
| 1254 | 23511.00 | 2022-11-08 | 28 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-12-09 | 69 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
| 24173 | 157848.00 | 2024-08-07 | 29 | 7 | 7 | Actual |
| 32084 | 104231.81 | 2025-03-09 | 39 | 7 | 8 | Actual |
| 35769 | 180.55 | 2025-06-08 | 85 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-05-10 | 56 | 6 | 3 | Actual |
| 20575 | 192.25 | 2024-04-09 | 90 | 6 | 12 | Actual |
| 31596 | 702.00 | 2025-03-09 | 73 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-09-07 | 101 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2024-02-08 | 52 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 13825 | -278.00 | 2023-10-08 | 91 | 1 | 6 | Actual |
| 1179 | 6525.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
| 28497 | 17.00 | 2024-12-08 | 96 | 1 | 7 | Actual |
| 35686 | -77758.18 | 2025-06-08 | 43 | 7 | 11 | Actual |
| 31537 | 1085.00 | 2025-03-09 | 72 | 6 | 4 | Actual |
| 20317 | -180.09 | 2024-04-09 | 91 | 1 | 11 | Actual |
| 20273 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 15396 | 173.10 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 14032 | 83449.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 13746 | 222.00 | 2023-10-08 | 67 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-08-07 | 71 | 2 | 11 | Actual |
| 38670 | 3231.00 | 2025-09-08 | 63 | 6 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-08 | 100 | 7 | 13 | Actual |
| 15376 | 65296.66 | 2023-11-08 | 21 | 7 | 11 | Actual |
| 9812 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 23237 | 4.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 3147 | -138.00 | 2022-12-09 | 91 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-06-07 | 68 | 2 | 8 | Actual |
| 9685 | 12100.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 9850 | 202.00 | 2023-06-08 | 73 | 6 | 7 | Actual |
| 4587 | 62.00 | 2023-02-08 | 84 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 31841 | 226.00 | 2025-03-09 | 89 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-03-09 | 67 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 24435 | 20.97 | 2024-08-07 | 89 | 5 | 11 | Actual |
| 24027 | 205.00 | 2024-08-07 | 90 | 5 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
| 19114 | 10.00 | 2024-03-09 | 96 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2024-12-08 | 12 | 2 | 3 | Actual |
| 18507 | 62.46 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 32992 | 23216.00 | 2025-04-09 | 34 | 7 | 6 | Actual |
| 2918 | 16.00 | 2022-12-09 | 69 | 5 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-07 | 20 | 7 | 8 | Actual |
| 5355 | 273.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-09-07 | 92 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-10 | 22 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-11-08 | 43 | 7 | 5 | Actual |
| 19108 | 900.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 6170 | 234.00 | 2023-03-10 | 87 | 2 | 6 | Actual |
| 18397 | 19370.27 | 2024-02-08 | 52 | 6 | 11 | Actual |
| 8486 | 40.00 | 2023-05-11 | 71 | 4 | 6 | Budget |
| 18926 | 468.00 | 2024-03-09 | 80 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 15891 | 265.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 17530 | 30805.59 | 2024-01-08 | 21 | 7 | 12 | Actual |
| 34068 | 4360.00 | 2025-05-10 | 63 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 449 | 26232.00 | 2022-10-08 | 19 | 7 | 5 | Actual |
| 6477 | 19300.00 | 2023-03-10 | 63 | 6 | 7 | Budget |
| 31282 | 155.64 | 2025-02-07 | 92 | 1 | 13 | Actual |
| 14799 | 25028.00 | 2023-11-08 | 32 | 7 | 5 | Actual |
| 32866 | 35.00 | 2025-04-09 | 69 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 6949 | 550.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 5847 | 484.00 | 2023-03-10 | 92 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-09-08 | 68 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2024-03-09 | 28 | 7 | 6 | Actual |
| 11207 | 22201.49 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 33410 | -107.75 | 2025-04-09 | 91 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
| 7399 | 950.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 6068 | 14336.00 | 2023-03-10 | 24 | 7 | 5 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 5873 | 132.00 | 2023-03-10 | 68 | 6 | 4 | Actual |
| 18447 | 6954.08 | 2024-02-08 | 24 | 7 | 11 | Actual |
| 30375 | 82.00 | 2025-02-07 | 69 | 1 | 4 | Actual |
| 16759 | 3139.00 | 2024-01-08 | 54 | 6 | 5 | Actual |
| 17303 | 11.40 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 19393 | 26.29 | 2024-03-09 | 84 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-09-08 | 78 | 4 | 6 | Actual |
| 12644 | 102893.00 | 2023-09-08 | 4 | 7 | 4 | Actual |
| 30038 | 5.00 | 2025-01-07 | 96 | 1 | 12 | Actual |
| 28305 | 92.00 | 2024-12-08 | 66 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-04-09 | 76 | 2 | 8 | Actual |
| 8088 | 213.00 | 2023-05-11 | 89 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 1589 | 18411.00 | 2022-11-08 | 38 | 7 | 5 | Actual |
| 30822 | 245021.00 | 2025-02-07 | 15 | 7 | 7 | Actual |
| 32279 | 10305.21 | 2025-03-09 | 33 | 7 | 11 | Actual |
| 34034 | 10.00 | 2025-05-10 | 96 | 4 | 6 | Actual |
| 34345 | 410.34 | 2025-05-10 | 73 | 1 | 11 | Actual |
| 357 | 806.00 | 2022-10-08 | 80 | 1 | 5 | Actual |
| 24331 | 5.00 | 2024-08-07 | 96 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-09 | 31 | 7 | 12 | Actual |
| 38249 | 22.00 | 2025-09-08 | 96 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 36713 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 3787 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 7182 | 50974.00 | 2023-04-10 | 14 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 10189 | 200.00 | 2023-07-09 | 81 | 6 | 3 | Budget |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 34792 | 300.00 | 2025-06-08 | 85 | 1 | 3 | Actual |
| 13864 | 23.00 | 2023-10-08 | 69 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 36686 | 53.95 | 2025-07-09 | 85 | 2 | 11 | Actual |
| 10943 | 44840.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 26015 | 339.00 | 2024-10-07 | 90 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 21934 | 64.00 | 2024-06-07 | 84 | 1 | 6 | Actual |
| 24890 | 163.00 | 2024-09-07 | 89 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 2570 | 25627.00 | 2022-12-09 | 38 | 7 | 4 | Actual |
| 12468 | 4811.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-06-08 | 76 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-12-09 | 84 | 6 | 5 | Budget |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 30518 | 353.00 | 2025-02-07 | 90 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 27555 | -242.85 | 2024-11-07 | 91 | 1 | 11 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 31293 | 46.87 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-08-08 | 83 | 1 | 7 | Budget |
| 15868 | -290.00 | 2023-12-09 | 91 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-05-11 | 68 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 21391 | 242.25 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 21739 | 53.00 | 2024-06-07 | 69 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-07-09 | 84 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 37342 | 226.00 | 2025-08-08 | 89 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-06-08 | 99 | 6 | 4 | Actual |
| 18521 | 20.00 | 2024-02-08 | 97 | 6 | 12 | Actual |
| 19247 | 12972.53 | 2024-03-09 | 20 | 7 | 8 | Actual |
| 38590 | 130.00 | 2025-09-08 | 68 | 3 | 6 | Actual |
| 35567 | -114.13 | 2025-06-08 | 91 | 3 | 11 | Actual |
| 11986 | 645861.00 | 2023-08-08 | 4 | 7 | 6 | Actual |
| 29022 | 122.31 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 22510 | 18.84 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2024-12-08 | 12 | 2 | 5 | Actual |
| 11638 | 54.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 30333 | 296321.00 | 2025-02-07 | 35 | 7 | 3 | Actual |
| 38733 | 69.00 | 2025-09-08 | 69 | 1 | 7 | Actual |
| 38434 | 1175555.00 | 2025-09-08 | 46 | 7 | 4 | Actual |
| 10676 | 304.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 26312 | 760.19 | 2024-10-07 | 94 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-09-08 | 67 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-08-08 | 73 | 2 | 6 | Actual |
| 23354 | -84.35 | 2024-07-08 | 91 | 2 | 11 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
Generated 2025-11-07 16:06:41.645 UTC