[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2094
16803 items
NOTE: Only 1000 elements of total 16803 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18794 | 1130.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 11997 | 8239.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 10607 | 8.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 32377 | 11924.39 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 24466 | 76.29 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 30541 | 187338.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-07-04 | 100 | 7 | 7 | Actual |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 56 | 3186.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 20699 | 45018.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 37753 | -312.55 | 2025-08-04 | 91 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 18977 | 52.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 2363 | 159092.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 37841 | 43.31 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 3846 | 176.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 10581 | 100.00 | 2023-07-05 | 74 | 1 | 6 | Budget |
| 21260 | 184977.26 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 16318 | 27.36 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 36084 | 105.00 | 2025-07-05 | 69 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 5883 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 23335 | 84.80 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 20366 | 22.04 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 18615 | 45000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 22184 | 154184.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 20940 | 9.00 | 2024-05-06 | 96 | 1 | 6 | Actual |
| 3865 | 369.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 33811 | 13528.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2025-03-05 | 52 | 6 | 5 | Actual |
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 8077 | 741.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 11923 | 4516.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-04 | 34 | 7 | 11 | Actual |
| 34114 | 34909.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 18754 | 29644.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 26929 | 86.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 18707 | 2154.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 25633 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 8061 | 89.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-06-04 | 23 | 7 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 35105 | 79964.00 | 2025-06-04 | 12 | 2 | 6 | Actual |
| 18793 | 12651.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 29646 | 321.00 | 2025-01-03 | 89 | 1 | 7 | Actual |
| 32405 | 253.89 | 2025-03-05 | 92 | 1 | 13 | Actual |
| 13738 | 93669.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 22463 | -183.28 | 2024-06-03 | 91 | 6 | 11 | Actual |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 38276 | 179.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 20304 | 212.47 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 15373 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
| 32625 | 106.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 26678 | 13378.67 | 2024-10-03 | 14 | 7 | 12 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-07-05 | 74 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-05 | 19 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-04 | 34 | 7 | 7 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 7181 | 71963.00 | 2023-04-06 | 13 | 7 | 5 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 34493 | 746.52 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 26614 | 29.48 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 5905 | 172.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 15712 | 421.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 35897 | 542169.25 | 2025-06-04 | 4 | 7 | 13 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 16308 | 4.00 | 2023-12-05 | 96 | 4 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 34682 | 4.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 20479 | 1344.40 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 8618 | 150.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-04 | 4 | 7 | 7 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 26415 | 22.04 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 4217 | 1258.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 13547 | 212.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 31398 | 950.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 3229 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 30602 | 135.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 38755 | 39431.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 27767 | 18.84 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 28719 | 12.46 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 35983 | 546.00 | 2025-07-05 | 92 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 5874 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 18426 | 125.23 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 26274 | 36827.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 20394 | 43.31 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 34379 | 113.53 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 21048 | 10225.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 10328 | -216.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 6273 | 7.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 20102 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 36821 | 4462.54 | 2025-07-05 | 22 | 7 | 11 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 36835 | 6177.46 | 2025-07-05 | 43 | 7 | 11 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 30625 | 35.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 36895 | 501.83 | 2025-07-05 | 54 | 6 | 12 | Actual |
| 36828 | 9896.69 | 2025-07-05 | 33 | 7 | 11 | Actual |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2025-02-03 | 23 | 7 | 3 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 33600 | 43842.42 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 3173 | 18648.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 21695 | 37748.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 21599 | 5721.08 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 17011 | 96297.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 2998 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 1912 | 15848.00 | 2022-11-04 | 28 | 7 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 24575 | 28.42 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 5724 | 294.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
| 13185 | 145.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 15420 | 2969.96 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-04 | 4 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 28456 | 32615.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 11253 | 140.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-01-03 | 92 | 6 | 3 | Actual |
| 20949 | 8.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 17248 | 20.97 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 9528 | 50.00 | 2023-06-04 | 84 | 2 | 6 | Budget |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 16423 | 111.40 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 24438 | 42.25 | 2024-08-03 | 92 | 5 | 11 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 14591 | 249660.00 | 2023-11-04 | 37 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 2015 | 436.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 13890 | 19.00 | 2023-10-04 | 69 | 4 | 6 | Actual |
| 38194 | 244781.25 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 5817 | 60.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 36114 | 138147.00 | 2025-07-05 | 15 | 7 | 4 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 4180 | 58.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 13140 | 20682.00 | 2023-09-04 | 40 | 7 | 6 | Actual |
| 531 | 55.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-05 | 31 | 7 | 11 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 2804 | -46.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 16206 | 82.68 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 4131 | 380.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 35562 | 76.29 | 2025-06-04 | 84 | 3 | 11 | Actual |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 22778 | 34285.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 34536 | 8671.13 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 19465 | 5721.08 | 2024-03-05 | 100 | 7 | 11 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 31619 | 26634.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 20150 | 20823.00 | 2024-04-05 | 8 | 7 | 7 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 19950 | 140.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 30543 | 37056.00 | 2025-02-03 | 32 | 7 | 5 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 2266 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 790 | 18648.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 34474 | 58.21 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 14117 | 293.51 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 29573 | 125.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 30201 | 780.21 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 34910 | 451.00 | 2025-06-04 | 83 | 1 | 4 | Actual |
| 28819 | 1.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 29190 | 12631.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 2627 | 71398.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 13018 | 18.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 14383 | 39488.73 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 21885 | 676.00 | 2024-06-03 | 97 | 6 | 5 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 36714 | 375.23 | 2025-07-05 | 87 | 3 | 11 | Actual |
| 30819 | 23788.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 30064 | 45.44 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-07-05 | 66 | 6 | 6 | Budget |
| 5036 | 139.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 21341 | 49.70 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-09-04 | 54 | 6 | 5 | Budget |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 4179 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 12357 | 46.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 26384 | 280856.31 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 34900 | 104.00 | 2025-06-04 | 69 | 1 | 4 | Actual |
| 38795 | 146363.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 28448 | 42463.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 33334 | 140.12 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 4674 | 72.00 | 2023-02-04 | 94 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 4854 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 38522 | 141566.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 16513 | -142357.28 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2024-06-03 | 24 | 7 | 4 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 27907 | 35786.13 | 2024-11-03 | 54 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 23027 | 18695.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 36936 | 5255.11 | 2025-07-05 | 18 | 7 | 12 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 11776 | -115.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 24663 | 54.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 32329 | 43.31 | 2025-03-05 | 69 | 6 | 12 | Actual |
| 31725 | 35.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 10999 | 114297.00 | 2023-07-05 | 101 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 17739 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 39378 | -11299.50 | 2025-10-03 | 92 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 3660 | 132.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 36042 | 4.00 | 2025-07-05 | 96 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 25852 | 861.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-04 | 19 | 7 | 13 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 35974 | 653.00 | 2025-07-05 | 81 | 6 | 3 | Actual |
| 17100 | 48941.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 36406 | 55087.00 | 2025-07-05 | 19 | 7 | 6 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 15362 | 6.00 | 2023-11-04 | 96 | 6 | 11 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 34452 | 11.40 | 2025-05-06 | 69 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 24648 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 18331 | 106.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-06-04 | 69 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 36379 | 113.00 | 2025-07-05 | 74 | 6 | 6 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 23107 | 225.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 29891 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 27665 | 101.82 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 10389 | 232.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 23263 | 131.39 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 4466 | 15396.82 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 8612 | 100.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 17787 | 146871.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 28084 | -130.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 35346 | 100402.00 | 2025-06-04 | 14 | 7 | 7 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 28614 | 290.48 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 11515 | 442051.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-07-05 | 89 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 36135 | 30408.00 | 2025-07-05 | 100 | 7 | 4 | Actual |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 37810 | 219.91 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 17167 | 28989.50 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 29090 | 4.00 | 2024-12-04 | 96 | 6 | 13 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 38407 | 532500.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 2690 | 24679.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 13522 | 121025.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 36805 | 5102.98 | 2025-07-05 | 94 | 6 | 11 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 31873 | 38028.00 | 2025-03-05 | 40 | 7 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 38732 | 240.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 23355 | 143.31 | 2024-07-04 | 92 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 37369 | 29922.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 32736 | 321.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 15787 | 998937.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 4798 | 34976.00 | 2023-02-04 | 19 | 7 | 4 | Actual |
| 36609 | 34500.00 | 2025-07-05 | 99 | 6 | 8 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 14746 | 22137.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 31563 | 113842.00 | 2025-03-05 | 13 | 7 | 4 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 4001 | 189.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 36784 | 199.70 | 2025-07-05 | 67 | 6 | 11 | Actual |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 30749 | 59803.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 23487 | 1344.40 | 2024-07-04 | 23 | 7 | 11 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 851 | 900.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 15667 | 63000.00 | 2023-12-05 | 99 | 6 | 4 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 33061 | 13.00 | 2025-04-05 | 96 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-07-05 | 57 | 6 | 4 | Budget |
| 26997 | 409.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 26999 | 11.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 16865 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2025-02-03 | 24 | 7 | 5 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 37605 | 30461.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 12456 | 194887.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 39134 | 12914.83 | 2025-09-04 | 38 | 7 | 11 | Actual |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 2371 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-10-02 | 85 | 7 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-06 | 35 | 7 | 4 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 39351 | 14838.37 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 23472 | 279.00 | 2024-07-04 | 97 | 6 | 11 | Actual |
| 36979 | 217.05 | 2025-07-05 | 90 | 1 | 13 | Actual |
| 38368 | 440.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 21849 | 318.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 17097 | 20611.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 1426 | 329778.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 30117 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 28659 | 36786.62 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 1586 | 22143.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 931 | 20512.00 | 2022-10-04 | 33 | 7 | 7 | Actual |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 9100 | 51847.00 | 2023-06-04 | 15 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 34388 | 94.38 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 19551 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 37065 | 28289.50 | 2025-07-05 | 35 | 7 | 13 | Actual |
| 3033 | 23947.00 | 2022-12-05 | 34 | 7 | 6 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 28281 | 48.00 | 2024-12-04 | 69 | 1 | 6 | Actual |
| 35086 | 21.00 | 2025-06-04 | 69 | 1 | 6 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 27841 | 10950.96 | 2024-11-03 | 32 | 7 | 12 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
Generated 2025-11-03 14:08:55.103 UTC