[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2085
37324 items
NOTE: Only 1000 elements of total 37324 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 771 | 125316.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 31504 | 444.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-04 | 14 | 7 | 4 | Actual |
| 16988 | 550.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 32279 | 10305.21 | 2025-03-05 | 33 | 7 | 11 | Actual |
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 1915 | 23795.00 | 2022-11-04 | 32 | 7 | 6 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 7061 | 44496.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 37841 | 43.31 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 9907 | 22461.00 | 2023-06-04 | 40 | 7 | 7 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 38189 | -286.46 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-08-04 | 69 | 1 | 6 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 32132 | 226.30 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 27720 | 72269.13 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 39043 | 220.98 | 2025-09-04 | 90 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 20712 | 391.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 20579 | 16.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 21164 | 720.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 27944 | 7834.73 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 32140 | -109.88 | 2025-03-05 | 91 | 2 | 11 | Actual |
| 32754 | 698.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-11-03 | 96 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 9435 | 15024.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 6167 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 14797 | 138270.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 13000 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 4641 | 48.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-05-06 | 8 | 7 | 8 | Actual |
| 31662 | 75018.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 30158 | 36524.74 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 38299 | 20974.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 29741 | -509.52 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 33262 | 73.10 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-05 | 76 | 6 | 7 | Actual |
| 20109 | 74021.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 31609 | 391.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 21725 | 36.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 35796 | 41040.89 | 2025-06-04 | 31 | 7 | 12 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 33513 | 95.99 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 14261 | 36.93 | 2023-10-04 | 81 | 2 | 11 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 14386 | 48770.82 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 26579 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 29620 | 168322.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 14943 | 23235.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
| 6481 | 554.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 35477 | 96399.85 | 2025-06-04 | 31 | 7 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 23083 | 85046.00 | 2024-07-04 | 37 | 7 | 6 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 10209 | 212821.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 10414 | 20672.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 19775 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 15269 | 22.04 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 38714 | 169746.00 | 2025-09-04 | 31 | 7 | 6 | Actual |
| 37972 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-04 | 33 | 7 | 12 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 27209 | 81.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 37961 | 482344.85 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 20427 | 102.89 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 2046 | 8835.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
| 14024 | -194.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 19 | 250.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 34977 | 51023.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 31336 | 127.57 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 17929 | 259.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 1639 | 291.00 | 2022-11-04 | 92 | 1 | 6 | Actual |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 8695 | 720.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 20343 | 41.19 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 33086 | 90832.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 31500 | 437.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 25688 | 87.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 25662 | 2133.30 | 2024-10-02 | 85 | 7 | 6 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 9939 | 750.00 | 2023-06-04 | 80 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 20809 | 21055.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 31782 | 179.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 6857 | 30187.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 21890 | 17035.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 24653 | 73813.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 908 | 7.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 21981 | 188.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 15152 | 252.60 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 13680 | 10393.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-06-04 | 68 | 1 | 11 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 26839 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 19707 | 68.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 35127 | 99.00 | 2025-06-04 | 89 | 2 | 6 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 25954 | 259.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 36828 | 9896.69 | 2025-07-05 | 33 | 7 | 11 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 35884 | 46.87 | 2025-06-04 | 82 | 6 | 13 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 17368 | 709.28 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 33970 | 109.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 29599 | 12816.00 | 2025-01-03 | 7 | 7 | 6 | Actual |
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 26601 | 52140.03 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 19986 | 265.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 10939 | 3428.00 | 2023-07-05 | 52 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 26171 | 17114.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 30999 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 36853 | 274.17 | 2025-07-05 | 81 | 1 | 12 | Actual |
| 10652 | -76.00 | 2023-07-05 | 91 | 2 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 16422 | 73.10 | 2023-12-05 | 89 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 9743 | 201253.00 | 2023-06-04 | 101 | 6 | 6 | Actual |
| 20519 | 132.68 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-05-06 | 46 | 7 | 11 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 34533 | 12410.56 | 2025-05-06 | 40 | 7 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 27729 | 11072.24 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 23888 | 20779.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 27967 | -175578.77 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-09-04 | 96 | 5 | 6 | Actual |
| 14573 | 13903.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 2483 | 514.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 23326 | -130.09 | 2024-07-04 | 91 | 1 | 11 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 34614 | 559.28 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 21173 | 826426.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 19976 | 123.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 34212 | 72712.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 19429 | 111.40 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 32345 | 230.55 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 17228 | 34416.87 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 14306 | 42.25 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 27662 | 49.70 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 23068 | 64708.00 | 2024-07-04 | 15 | 7 | 6 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-05 | 81 | 1 | 4 | Actual |
| 3823 | 37455.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 7431 | 33.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 38929 | 35600.23 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-07-05 | 81 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 25844 | 42.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 13173 | 499.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 18749 | 27956.00 | 2024-03-05 | 24 | 7 | 4 | Actual |
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 32877 | 109.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 5337 | 25026.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 25958 | 28824.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 8702 | 8.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 14684 | 25826.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 13982 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 6213 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 27849 | 713943.09 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 9895 | 3436.00 | 2023-06-04 | 23 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-04 | 52 | 6 | 7 | Budget |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 33506 | 7671.11 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 37927 | 177782.80 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 17845 | 160287.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 25489 | 189.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 17694 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 38920 | 19083.25 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 26126 | 16423.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 35105 | 79964.00 | 2025-06-04 | 12 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 28362 | 33.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 7432 | 40.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 26962 | -371.00 | 2024-11-03 | 91 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 9882 | 505300.00 | 2023-06-04 | 101 | 6 | 7 | Budget |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 20518 | -77.96 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 6173 | 104.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 30194 | 567.93 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 36397 | 167985.00 | 2025-07-05 | 101 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2023-09-04 | 38 | 7 | 6 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 32771 | 13707.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 15625 | 233.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 17789 | 6609.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 16391 | 7221.11 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 11676 | 37264.00 | 2023-08-04 | 34 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2024-11-03 | 28 | 7 | 11 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 35914 | 9029.49 | 2025-06-04 | 32 | 7 | 13 | Actual |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2023-02-04 | 101 | 6 | 8 | Budget |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 19459 | 34950.35 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 7008 | 1805.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 30630 | 261.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 7346 | 360.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 9588 | 10.00 | 2023-06-04 | 96 | 3 | 6 | Actual |
| 30932 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 17266 | 32.67 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 27314 | 169895.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 29924 | 211.40 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 16636 | 53058.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 29555 | 243.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 21670 | -245.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 11651 | 58365.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 15092 | 183961.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 16902 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 24492 | 6081.72 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 2824 | 52.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 29698 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
| 20345 | -48.18 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 38577 | 135.00 | 2025-09-04 | 89 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 7058 | 44307.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 7199 | 18411.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 37956 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 29590 | 327.00 | 2025-01-03 | 90 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 36042 | 4.00 | 2025-07-05 | 96 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 22943 | -54.00 | 2024-07-04 | 91 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-07-05 | 61 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 38791 | 877735.00 | 2025-09-04 | 4 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-11-04 | 21 | 7 | 11 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 32376 | 29804.51 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
| 9901 | 17902.00 | 2023-06-04 | 33 | 7 | 7 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 27870 | 67.92 | 2024-11-03 | 84 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 18724 | 120.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 38675 | 35.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 33397 | 282.68 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 9537 | 144.00 | 2023-06-04 | 92 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-06-03 | 96 | 3 | 11 | Actual |
| 6855 | 5977.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 37640 | 984946.00 | 2025-08-04 | 4 | 7 | 7 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 25476 | 5578.52 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 16469 | 32.67 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 29856 | 165.66 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 16897 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 37893 | -163.07 | 2025-08-04 | 91 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 21828 | 518.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 24496 | 7663.67 | 2024-08-03 | 33 | 7 | 11 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 10999 | 114297.00 | 2023-07-05 | 101 | 6 | 7 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 23895 | -223978.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 20459 | 123.10 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 7854 | 41654.89 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 16913 | 157.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 15323 | 84.80 | 2023-11-04 | 89 | 4 | 11 | Actual |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 28691 | 47.57 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 1248 | 43720.00 | 2022-11-04 | 19 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 32349 | 6.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-06-04 | 87 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 24678 | 187.00 | 2024-09-03 | 89 | 6 | 3 | Actual |
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 32495 | 1051559.55 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 2898 | 137.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 25880 | 6998.00 | 2024-10-03 | 23 | 7 | 4 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 31670 | 25894.00 | 2025-03-05 | 33 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 18501 | 6.08 | 2024-02-04 | 69 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 1689 | 3.00 | 2022-11-04 | 96 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 19400 | 22.04 | 2024-03-05 | 94 | 5 | 11 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 20010 | 39.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 8670 | 51.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 16957 | 258.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 11552 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 15393 | 6382.79 | 2023-11-04 | 100 | 7 | 11 | Actual |
| 2544 | 77.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-11-04 | 38 | 7 | 11 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 11167 | 414.73 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 34839 | 408288.00 | 2025-06-04 | 6 | 7 | 3 | Actual |
| 19497 | 14.59 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 16369 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 32643 | 471.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 19434 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 28981 | 64086.00 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-06-04 | 83 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 23586 | 8954.12 | 2024-07-04 | 38 | 7 | 12 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 25147 | -331.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2025-02-03 | 8 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-08-04 | 19 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 37067 | 10329.51 | 2025-07-05 | 38 | 7 | 13 | Actual |
| 17525 | 1014.61 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 37641 | 1007057.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 21400 | -118.39 | 2024-05-06 | 91 | 3 | 11 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 19060 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 917 | 20031.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 23584 | 29680.04 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 20789 | 384.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 22856 | 140.00 | 2024-07-04 | 89 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 3735 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 35133 | 1062911.00 | 2025-06-04 | 11 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 2845 | 130.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 34951 | -299.00 | 2025-06-04 | 91 | 6 | 4 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 18522 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 15670 | 480852.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 33687 | 201013.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 19355 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 38340 | 9.00 | 2025-09-04 | 94 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
Generated 2025-11-03 17:37:13.135 UTC