[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2624
16273 items
NOTE: Only 1000 elements of total 16273 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 38748 | 532.00 | 2025-09-05 | 90 | 1 | 7 | Actual |
| 33322 | 515.66 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 35713 | 243.32 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 242 | 55000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 35855 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 17622 | 19441.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 16595 | 28301.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 28336 | 55.00 | 2024-12-05 | 69 | 3 | 6 | Actual |
| 16665 | 4326.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2025-02-04 | 23 | 7 | 12 | Actual |
| 16651 | 678.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 32792 | 72812.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 29687 | 1683.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 19796 | 660.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 36819 | 5096.60 | 2025-07-06 | 20 | 7 | 11 | Actual |
| 8892 | 40270.01 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 15723 | 9.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 24156 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 6738 | 983294.07 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-05 | 39 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 34439 | 102.89 | 2025-05-07 | 89 | 4 | 11 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 4269 | -176.00 | 2023-01-05 | 91 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 19401 | 2.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 12780 | 6.00 | 2023-09-05 | 96 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 37133 | 2020.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 29690 | 933491.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 33572 | 57.39 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 25387 | 32.67 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 10389 | 232.00 | 2023-07-06 | 92 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 19032 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 31640 | 231.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 8888 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 23672 | 223020.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 23152 | 773.00 | 2024-07-05 | 97 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 203 | 77.00 | 2022-10-05 | 69 | 1 | 4 | Actual |
| 1308 | 34.00 | 2022-11-05 | 89 | 7 | 3 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 22660 | 17836.00 | 2024-07-05 | 18 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 22938 | 19.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 28666 | 129614.10 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 23403 | 47.57 | 2024-07-05 | 84 | 4 | 11 | Actual |
| 36226 | -263091.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 27815 | 184.81 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 38691 | 401.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 6856 | 44384.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 17407 | 9574.34 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 1585 | 16943.00 | 2022-11-05 | 33 | 7 | 5 | Actual |
| 6456 | 480.00 | 2023-03-07 | 92 | 1 | 7 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 2229 | 81617.75 | 2022-11-05 | 13 | 7 | 8 | Actual |
| 15766 | 103557.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 38248 | 54.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 26099 | 11.00 | 2024-10-04 | 96 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 34845 | 24696.00 | 2025-06-05 | 18 | 7 | 3 | Actual |
| 32796 | 73015.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 9060 | 161.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 5202 | 1800.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 5644 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 4779 | 720.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 38651 | 208.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 1354 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 12796 | 6991.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 29089 | 264.41 | 2024-12-05 | 92 | 6 | 13 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 31450 | 21186.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 14860 | -89.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 5680 | 2981.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2023-06-05 | 53 | 6 | 3 | Budget |
| 27378 | 447.00 | 2024-11-04 | 92 | 6 | 7 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 31960 | 78164.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 19363 | 108.21 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 31069 | -127.96 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 32827 | -396.00 | 2025-04-06 | 91 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 16204 | 210.34 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 34614 | 559.28 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 34502 | -230.09 | 2025-05-07 | 91 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 33971 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 8288 | 550.00 | 2023-05-08 | 87 | 6 | 5 | Budget |
| 39386 | -105.00 | 2025-10-04 | 85 | 7 | 6 | Actual |
| 27621 | 34.80 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 19751 | 116.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 5516 | 132.90 | 2023-02-05 | 89 | 2 | 8 | Actual |
| 1916 | 16969.00 | 2022-11-05 | 33 | 7 | 6 | Actual |
| 23021 | 140.00 | 2024-07-05 | 89 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 14267 | 23.10 | 2023-10-05 | 89 | 2 | 11 | Actual |
| 36390 | 233.00 | 2025-07-06 | 89 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 35804 | 13262.71 | 2025-06-05 | 40 | 7 | 12 | Actual |
| 37050 | 41402.02 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 14084 | 25696.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 29028 | -125.06 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 1922 | 23128.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-06 | 6 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 18372 | 275.23 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-06 | 13 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 14832 | 291.00 | 2023-11-05 | 90 | 1 | 6 | Actual |
| 16500 | 1344.40 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 3470 | 280.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 29197 | 108251.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-04 | 29 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 27291 | 370972.00 | 2024-11-04 | 4 | 7 | 6 | Actual |
| 21937 | 148.00 | 2024-06-04 | 89 | 1 | 6 | Actual |
| 24173 | 157848.00 | 2024-08-04 | 29 | 7 | 7 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 25443 | 113.53 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 1576 | 7491.00 | 2022-11-05 | 20 | 7 | 5 | Actual |
| 4046 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 38293 | 44153.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-05 | 46 | 7 | 6 | Actual |
| 9585 | -216.00 | 2023-06-05 | 91 | 3 | 6 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 13341 | 325.33 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 8730 | 47.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 21940 | 302.00 | 2024-06-04 | 92 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 29498 | 421.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 5988 | 8.00 | 2023-03-07 | 96 | 1 | 5 | Actual |
| 4075 | 4700.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 3822 | 104076.00 | 2023-01-05 | 29 | 7 | 5 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-08 | 61 | 6 | 4 | Budget |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 39315 | 1374.96 | 2025-09-05 | 54 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 35263 | 256992.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-05 | 54 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 13653 | 49.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 24472 | 301.83 | 2024-08-04 | 92 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 6136 | 673.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 17573 | 163.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 16540 | 636.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 5245 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 25512 | 4832.76 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 27525 | 244608.67 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 29138 | 113.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 4272 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 4526 | 94.00 | 2023-02-05 | 84 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 29196 | 22720.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 12791 | 111360.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 39239 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 33082 | 44033.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 34675 | 134.59 | 2025-05-07 | 84 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 38014 | 4.00 | 2025-08-05 | 96 | 1 | 12 | Actual |
| 39390 | -14129.10 | 2025-10-04 | 92 | 7 | 7 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 24486 | 12093.54 | 2024-08-04 | 19 | 7 | 11 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 27171 | 153.00 | 2024-11-04 | 90 | 2 | 6 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 30843 | 28253.00 | 2025-02-04 | 100 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 6613 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 20168 | 62433.00 | 2024-04-06 | 37 | 7 | 7 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 27069 | 158.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 13879 | 249.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-04 | 18 | 7 | 11 | Actual |
| 37312 | 15.00 | 2025-08-05 | 96 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 24471 | -180.09 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 23860 | 608.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 15952 | 244.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 26162 | 338062.00 | 2024-10-04 | 4 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 184 | -58.00 | 2022-10-05 | 91 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 14241 | -133.28 | 2023-10-05 | 91 | 1 | 11 | Actual |
| 10004 | 276.84 | 2023-06-05 | 94 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 18018 | 642.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
| 36955 | 340921.48 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 38510 | 15706.00 | 2025-09-05 | 20 | 7 | 5 | Actual |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 16687 | 35.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 17042 | -236.00 | 2024-01-05 | 91 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 25530 | 32708.82 | 2024-09-04 | 37 | 7 | 11 | Actual |
| 37290 | 1105.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 19854 | 459.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 38131 | -114.54 | 2025-08-05 | 91 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 14802 | 164688.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 17868 | 315.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 32373 | 56325.21 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 16701 | 533485.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 5238 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 10052 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 30690 | 97870.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 8215 | 480.00 | 2023-05-08 | 81 | 1 | 5 | Budget |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 30824 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 32055 | 426.85 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 36856 | 82.68 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 30363 | -134.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 6751 | 260.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 2972 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 21083 | 9626.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 11183 | 47383.78 | 2023-07-06 | 94 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 6249 | 207.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 25859 | 241.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 15964 | 39881.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
| 23978 | 11.00 | 2024-08-04 | 96 | 3 | 6 | Actual |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 31248 | 10712.66 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 19198 | 320.78 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 38839 | 1773.84 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 36252 | -421.00 | 2025-07-06 | 91 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-04 | 45 | 7 | 5 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 13579 | 68168.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 2366 | 6467.00 | 2022-12-06 | 7 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 10151 | 75718.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 29424 | 35340.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 22624 | 14467.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 33196 | 15890.77 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 13817 | 295.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 33614 | 30375.50 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 1423 | 63000.00 | 2022-11-05 | 99 | 6 | 4 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 1497 | -259.00 | 2022-11-05 | 91 | 1 | 5 | Actual |
| 18114 | 1406941.00 | 2024-02-05 | 4 | 7 | 7 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 19611 | 375.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 35256 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 14580 | 80376.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 7959 | 70.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 7391 | 178.00 | 2023-04-07 | 90 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 13745 | 442.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 2248 | 65376.54 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 7548 | 82.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 37360 | 14372.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-06-05 | 13 | 7 | 4 | Actual |
| 31671 | 44887.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 23011 | 127.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 32140 | -109.88 | 2025-03-06 | 91 | 2 | 11 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 32473 | 8683.87 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 30450 | 43461.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 22769 | 9.00 | 2024-07-05 | 96 | 6 | 4 | Actual |
| 3738 | 650.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 8172 | 18112.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
| 32338 | 457.15 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 25367 | 282.68 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 14784 | 22199.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 33817 | 20546.00 | 2025-05-07 | 20 | 7 | 4 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 2855 | 96.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 21670 | -245.00 | 2024-06-04 | 91 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 29902 | 181.61 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 22427 | 192.25 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 28267 | 174579.00 | 2024-12-05 | 37 | 7 | 5 | Actual |
| 26042 | 121.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 39018 | 162.46 | 2025-09-05 | 92 | 3 | 11 | Actual |
| 31262 | 173.18 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 12940 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 18821 | 330.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 19755 | 151.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 13981 | 119509.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 16258 | 76.29 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 23985 | 50.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 31916 | 276.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 561 | 93.00 | 2022-10-05 | 90 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 6502 | 793.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 19289 | -163.07 | 2024-03-06 | 91 | 1 | 11 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 9443 | 519456.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-06 | 46 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2024-04-06 | 34 | 7 | 4 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 23653 | 9.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 19995 | 104.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 4619 | 30181.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-12-05 | 28 | 7 | 13 | Actual |
| 11765 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 19229 | 128.36 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 19761 | 327.00 | 2024-04-06 | 97 | 6 | 4 | Actual |
| 20365 | 7.14 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 22677 | 38822.00 | 2024-07-05 | 40 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 29376 | 48.00 | 2025-01-04 | 69 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 15031 | 523.00 | 2023-11-05 | 92 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 33394 | 19.91 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 5565 | 398.06 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 11013 | 3436.00 | 2023-07-06 | 23 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 25601 | 13.53 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 17898 | 28.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 3737 | 630.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 32978 | 31196.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 13948 | 20.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 3484 | 7263.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 36308 | 646.00 | 2025-07-06 | 92 | 3 | 6 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 20899 | 3828.00 | 2024-05-07 | 23 | 7 | 5 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 6036 | 47.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 1751 | 137.00 | 2022-11-05 | 68 | 4 | 6 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 5898 | 115.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 15720 | -201.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 11342 | 23076.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 17796 | 13218.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 37229 | 17943.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 5092 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 27826 | 10954.15 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 26132 | 1870.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 19251 | 22062.10 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 8454 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 5390 | 178.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 14390 | 6563.65 | 2023-10-05 | 100 | 7 | 11 | Actual |
| 38574 | 53.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-09-04 | 81 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 32581 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 19233 | 99227.17 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 4133 | 8.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 23875 | 60934.00 | 2024-08-04 | 14 | 7 | 5 | Actual |
| 8549 | 21.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 17980 | 151.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 21597 | 1358.23 | 2024-05-07 | 23 | 7 | 12 | Actual |
| 30192 | 5829.43 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 799 | 629881.70 | 2022-10-05 | 45 | 7 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 19962 | 346.00 | 2024-04-06 | 90 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 8886 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 4868 | 8700.00 | 2023-02-05 | 53 | 6 | 5 | Budget |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 29241 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 899 | 114.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 24218 | 613.21 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 33262 | 73.10 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 13461 | 66056.86 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 24489 | 3256.14 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 34084 | 92.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 32979 | 69616.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 16407 | 9.27 | 2023-12-06 | 68 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-08-04 | 84 | 5 | 11 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 21402 | 44.38 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 6543 | 18275.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 22126 | 279.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 5791 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 19655 | 80376.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 5722 | 12264.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 12804 | 38180.00 | 2023-09-05 | 34 | 7 | 5 | Actual |
| 21459 | 2746.55 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 35215 | 75570.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 36875 | 49.70 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 18494 | 308.21 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 29396 | 13.00 | 2025-01-04 | 96 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 37767 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 37601 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 34099 | 6517.00 | 2025-05-07 | 8 | 7 | 6 | Actual |
| 18934 | 336.00 | 2024-03-06 | 90 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-10-05 | 53 | 6 | 12 | Actual |
| 766 | 3350.00 | 2022-10-05 | 94 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-07-06 | 87 | 6 | 8 | Budget |
| 29294 | 222.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 20347 | 19.91 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 32769 | -334.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 39231 | 174033.79 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 1248 | 43720.00 | 2022-11-05 | 19 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 8789 | 101191.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 32355 | 11189.27 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 25654 | -9109.80 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 23353 | 107.14 | 2024-07-05 | 90 | 2 | 11 | Actual |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 7842 | 9666.41 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 32548 | 602.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 24478 | 336092.13 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 10882 | 47535.00 | 2023-07-06 | 35 | 7 | 6 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 29499 | 44.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 30779 | 56266.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 16327 | 12.46 | 2023-12-06 | 84 | 5 | 11 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 2562 | 18460.00 | 2022-12-06 | 28 | 7 | 4 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 7654 | 8739.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 34096 | 244745.00 | 2025-05-07 | 4 | 7 | 6 | Actual |
| 18098 | 756.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 15462 | 3245.50 | 2023-11-05 | 15 | 7 | 12 | Actual |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 10694 | 124.00 | 2023-07-06 | 84 | 3 | 6 | Actual |
| 2384 | 89736.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 15324 | 130.55 | 2023-11-05 | 90 | 4 | 11 | Actual |
| 32074 | 32242.59 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 36146 | 426.00 | 2025-07-06 | 74 | 1 | 5 | Actual |
| 35244 | 12.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 9753 | 10180.00 | 2023-06-05 | 20 | 7 | 6 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 12955 | 87.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 3011 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 29413 | 25805.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 5811 | 546.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 15235 | 230.55 | 2023-11-05 | 81 | 1 | 11 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 9735 | 170.00 | 2023-06-05 | 90 | 6 | 6 | Actual |
| 33607 | 1534.61 | 2025-04-06 | 23 | 7 | 13 | Actual |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 37435 | 2643.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 38751 | 385.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 849 | 27642.00 | 2022-10-05 | 12 | 2 | 7 | Actual |
| 16991 | 218595.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 14679 | 527.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 17486 | 48.63 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 24408 | 92.25 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 33053 | 236.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 13526 | 4913.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 25180 | 193.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 38675 | 35.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 21695 | 37748.00 | 2024-06-04 | 33 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 24059 | 199.00 | 2024-08-04 | 90 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-06 | 14 | 7 | 4 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 16848 | 53087.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 4081 | 5572.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 16662 | 15.00 | 2024-01-05 | 96 | 1 | 4 | Actual |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 36832 | 13560.59 | 2025-07-06 | 38 | 7 | 11 | Actual |
| 8287 | 630.00 | 2023-05-08 | 87 | 6 | 5 | Actual |
| 15570 | 218045.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 5584 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 24355 | 67.78 | 2024-08-04 | 90 | 2 | 11 | Actual |
| 7614 | 235.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 19775 | 12118.00 | 2024-04-06 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 36574 | 42491.27 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-11-05 | 81 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
Generated 2025-11-04 13:29:21.904 UTC