[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1485
17412 items
NOTE: Only 1000 elements of total 17412 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 26573 | 170.98 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 34103 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 26802 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 35618 | 76.29 | 2025-06-04 | 87 | 5 | 11 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 18750 | 21961.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 34208 | 74852.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 38022 | 31.61 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 17725 | -222.00 | 2024-02-04 | 91 | 6 | 4 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 15860 | 315.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 23736 | 600.00 | 2024-08-03 | 92 | 1 | 4 | Actual |
| 2060 | 42349.00 | 2022-11-04 | 39 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 3978 | 8.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 16990 | 173111.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 30196 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 32019 | 340.48 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-07-05 | 61 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-07-05 | 24 | 7 | 11 | Actual |
| 4731 | 161200.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 1497 | -259.00 | 2022-11-04 | 91 | 1 | 5 | Actual |
| 37779 | 86269.36 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 2773 | 38.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 23545 | 35.87 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 36805 | 5102.98 | 2025-07-05 | 94 | 6 | 11 | Actual |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 23500 | 110141.51 | 2024-07-04 | 43 | 7 | 11 | Actual |
| 24500 | 9513.70 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 33558 | 253.89 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 32250 | 82.68 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 5739 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 14977 | 47500.00 | 2023-11-04 | 99 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-10-04 | 53 | 6 | 6 | Actual |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 3030 | 86845.00 | 2022-12-05 | 31 | 7 | 6 | Actual |
| 24686 | 334789.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 940 | 477620.00 | 2022-10-04 | 45 | 7 | 7 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 18130 | 46494.00 | 2024-02-04 | 31 | 7 | 7 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 4156 | 20326.00 | 2023-01-04 | 33 | 7 | 6 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 26793 | 6076.80 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 3818 | 6991.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 28507 | 30239.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 32967 | -358.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 7295 | 129.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 12064 | 25500.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-03-05 | 20 | 7 | 6 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 17787 | 146871.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 2923 | 128.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 13737 | 31678.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 2859 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 37045 | 117533.27 | 2025-07-05 | 4 | 7 | 13 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 34738 | 174.94 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 13188 | 297.00 | 2023-09-04 | 92 | 1 | 7 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 8295 | 334.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 19766 | 12898.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 17308 | 59.27 | 2024-01-04 | 89 | 3 | 11 | Actual |
| 26121 | 181.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 7133 | 554.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 31647 | 29715.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 21492 | 394.00 | 2024-05-06 | 97 | 6 | 11 | Actual |
| 28858 | 701390.42 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 17311 | 119.91 | 2024-01-04 | 92 | 3 | 11 | Actual |
| 14569 | 602808.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 12128 | 711995.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
| 17952 | 48.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-03-05 | 28 | 7 | 11 | Actual |
| 36390 | 233.00 | 2025-07-05 | 89 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 18694 | 449.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 9550 | 302.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 13994 | 103375.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 35792 | 1861.43 | 2025-06-04 | 23 | 7 | 12 | Actual |
| 3871 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 38546 | 106.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 30550 | 31223.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 9120 | 181542.00 | 2023-06-04 | 46 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 31813 | 4444.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 32613 | -171.00 | 2025-04-05 | 91 | 7 | 3 | Actual |
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 11564 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 36424 | -128799.00 | 2025-07-05 | 46 | 7 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 21188 | 18225.00 | 2024-05-06 | 28 | 7 | 7 | Actual |
| 8655 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 6865 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 35294 | 307.00 | 2025-06-04 | 84 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 9200 | 72.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 37145 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 29571 | 333.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 11964 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 18934 | 336.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-04 | 33 | 7 | 3 | Actual |
| 11998 | 3367.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 22083 | 47500.00 | 2024-06-03 | 99 | 6 | 6 | Actual |
| 39031 | 381.62 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 37387 | 42.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 25645 | 33965.22 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 32446 | 141.61 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 35830 | 106.52 | 2025-06-04 | 90 | 1 | 13 | Actual |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 22787 | 20603.00 | 2024-07-04 | 28 | 7 | 4 | Actual |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 5940 | 244133.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 15556 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 6068 | 14336.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 35366 | -383002.00 | 2025-06-04 | 43 | 7 | 7 | Actual |
| 787 | 124092.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 26964 | 380.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 20312 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 13266 | 9411.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 20396 | 192.25 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 16939 | 153.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 13218 | 32.00 | 2023-09-04 | 69 | 6 | 7 | Actual |
| 32262 | 572732.71 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 30009 | 606406.59 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 32252 | 106.08 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 18248 | 180219.59 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 28202 | 248.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 28735 | -64.13 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 19729 | 6953.00 | 2024-04-05 | 53 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 25122 | -49545.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 36290 | 151.00 | 2025-07-05 | 68 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 4580 | 214.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 9656 | 92.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 12797 | 2945.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 13018 | 18.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 2952 | 7000.00 | 2022-12-05 | 52 | 6 | 6 | Budget |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 28588 | 982.92 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 5664 | 2200.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 15384 | 6926.42 | 2023-11-04 | 33 | 7 | 11 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-05 | 28 | 7 | 3 | Actual |
| 34204 | 242580.00 | 2025-05-06 | 29 | 7 | 7 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 36893 | 6198.75 | 2025-07-05 | 52 | 6 | 12 | Actual |
| 25530 | 32708.82 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 5848 | 116.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 19011 | 260.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 20309 | 243.32 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 25164 | 207.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-09-04 | 92 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 22972 | 408.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 20910 | 47942.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 19393 | 26.29 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 364 | 172.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 13976 | 44704.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 16384 | 3223.16 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 30155 | -65.41 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 15296 | 55.02 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 4123 | 124.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 14228 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 25707 | 20.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 32189 | 97.57 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 31934 | -337.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 11448 | 107.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 38783 | 333.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 36827 | 13262.71 | 2025-07-05 | 32 | 7 | 11 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 31724 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 19311 | 14.59 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 18400 | 46920.78 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 11985 | 496800.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 33686 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 26795 | 28226.34 | 2024-10-03 | 13 | 7 | 13 | Actual |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 30998 | 40.12 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 11523 | 10976.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 2855 | 96.00 | 2022-12-05 | 94 | 3 | 6 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 18716 | 246.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 36215 | 23981.00 | 2025-07-05 | 28 | 7 | 5 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 17324 | 149.70 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 29709 | 89571.00 | 2025-01-03 | 34 | 7 | 7 | Actual |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 6309 | 42.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 21106 | 2634545.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 32329 | 43.31 | 2025-03-05 | 69 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 25869 | 510784.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 4045 | 96.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 3477 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 32190 | 85.87 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 14973 | -199.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 27386 | 39950.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 32254 | -129.03 | 2025-03-05 | 91 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 19632 | 220.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 7346 | 360.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 30319 | 114362.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 38965 | 9.00 | 2025-09-04 | 96 | 1 | 11 | Actual |
| 24178 | 171727.00 | 2024-08-03 | 35 | 7 | 7 | Actual |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 25470 | 89.06 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 9177 | 400.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-06-04 | 39 | 7 | 4 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 29589 | 213.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 23888 | 20779.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-07-05 | 73 | 3 | 6 | Budget |
| 3070 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 28443 | 325510.00 | 2024-12-04 | 4 | 7 | 6 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 5585 | 801200.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 1328 | 280.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 16926 | -182.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 9162 | 42.00 | 2023-06-04 | 89 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-05 | 67 | 2 | 8 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 30010 | 295633.76 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 27729 | 11072.24 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 35516 | 35852.49 | 2025-06-04 | 12 | 2 | 11 | Actual |
| 23221 | 608.67 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 23946 | 36.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 22764 | 153.00 | 2024-07-04 | 89 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 28281 | 48.00 | 2024-12-04 | 69 | 1 | 6 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 15258 | 173.10 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 17359 | 12.46 | 2024-01-04 | 84 | 5 | 11 | Actual |
| 517 | 8.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 1751 | 137.00 | 2022-11-04 | 68 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 21020 | 329.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 20383 | 10.33 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 7410 | 13.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-04 | 35 | 7 | 4 | Actual |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 18023 | 11033.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 27221 | 95.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 20545 | -42.86 | 2024-04-05 | 91 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 15977 | 24969.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 9221 | 52267.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 20949 | 8.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 32959 | 351.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 32071 | 124857.95 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 24805 | 84573.00 | 2024-09-03 | 101 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 15722 | 249.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 15979 | 171222.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2024-10-03 | 42 | 7 | 6 | Actual |
| 21906 | 19116.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 28350 | 371.00 | 2024-12-04 | 89 | 3 | 6 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 25272 | 8063.35 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 2878 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 38134 | 78330.78 | 2025-08-04 | 12 | 2 | 13 | Actual |
| 16314 | 20.97 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 32827 | -396.00 | 2025-04-05 | 91 | 1 | 6 | Actual |
| 24907 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 9222 | 73200.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 4810 | 153560.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 17890 | 148.00 | 2024-02-04 | 74 | 2 | 6 | Actual |
| 35785 | 29871.53 | 2025-06-04 | 14 | 7 | 12 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 22111 | -42114.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 22944 | 90.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 38494 | -346.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 24478 | 336092.13 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 5932 | 21951.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 10604 | -192.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 36863 | 96.51 | 2025-07-05 | 94 | 1 | 12 | Actual |
| 25301 | 248.06 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 22172 | 388.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 28438 | 519.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 13049 | 49.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 297 | 63000.00 | 2022-10-04 | 99 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual |
| 36807 | 349.00 | 2025-07-05 | 97 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 29649 | 659.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 31553 | 413.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 38754 | 19715.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 4605 | 5238.00 | 2023-02-04 | 8 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 24760 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 18953 | 159.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 5408 | 9892.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 26782 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 9349 | 133.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 15537 | 162.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 31368 | 10117.23 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 34387 | -55.62 | 2025-05-06 | 91 | 2 | 11 | Actual |
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-06-04 | 73 | 7 | 3 | Actual |
| 33993 | 128.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 17512 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 22644 | 164.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 433 | -139.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 11527 | 9510.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 31841 | 226.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-06-04 | 85 | 3 | 6 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 8371 | 424.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
Generated 2025-11-03 23:09:04.871 UTC