[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 210 SKIP 500
38699 items
NOTE: Only 1000 elements of total 38699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-09-07 | 87 | 1 | 8 | Actual |
| 26035 | 60.00 | 2024-10-06 | 81 | 2 | 6 | Actual |
| 16774 | 298.00 | 2024-01-07 | 74 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 22448 | 40.12 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 21883 | 23925.00 | 2024-06-06 | 94 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 21516 | 36990.81 | 2024-05-09 | 37 | 7 | 11 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-03-08 | 82 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2023-03-09 | 61 | 4 | 6 | Budget |
| 20804 | 13269.00 | 2024-05-09 | 20 | 7 | 4 | Actual |
| 12787 | 16793.00 | 2023-09-07 | 7 | 7 | 5 | Actual |
| 21627 | 1440.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 16782 | 164.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
| 7428 | 11.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-08-07 | 23 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-06 | 8 | 7 | 7 | Actual |
| 4715 | 192.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 7447 | 48060.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-11-07 | 87 | 1 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-07 | 101 | 6 | 5 | Actual |
| 29711 | 114560.00 | 2025-01-06 | 37 | 7 | 7 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 30070 | 51624.06 | 2025-01-06 | 56 | 6 | 12 | Actual |
| 14077 | 10710.00 | 2023-10-07 | 22 | 7 | 7 | Actual |
| 34869 | 192.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 25189 | 1046261.00 | 2024-09-06 | 4 | 7 | 7 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
| 31135 | 1411368.60 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 22825 | 387.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 32037 | 70.78 | 2025-03-08 | 69 | 6 | 8 | Actual |
| 15463 | 3795.51 | 2023-11-07 | 18 | 7 | 12 | Actual |
| 13734 | 158259.00 | 2023-10-07 | 12 | 2 | 5 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 18396 | 1.00 | 2024-02-07 | 96 | 5 | 11 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 31287 | 1624.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 2787 | 41.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 20028 | 214.00 | 2024-04-08 | 66 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 27303 | 6123.00 | 2024-11-06 | 23 | 7 | 6 | Actual |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 16348 | 58.21 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-09-07 | 66 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 32440 | 3789.04 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 19346 | 18.84 | 2024-03-08 | 94 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 23555 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 19060 | 59.00 | 2024-03-08 | 69 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 11145 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 25105 | 11486.00 | 2024-09-06 | 20 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-09-07 | 84 | 6 | 7 | Actual |
| 26016 | -271.00 | 2024-10-06 | 91 | 1 | 6 | Actual |
| 34195 | 228397.00 | 2025-05-09 | 15 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2023-02-07 | 6 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2025-02-06 | 99 | 6 | 6 | Actual |
| 27963 | 11501.47 | 2024-11-06 | 38 | 7 | 13 | Actual |
| 34093 | 403.00 | 2025-05-09 | 97 | 6 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-09 | 38 | 7 | 5 | Actual |
| 38602 | 138.00 | 2025-09-07 | 84 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 7718 | 335.94 | 2023-04-09 | 94 | 1 | 8 | Actual |
| 24952 | 9.00 | 2024-09-06 | 96 | 1 | 6 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 17242 | 163.53 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 29197 | 108251.00 | 2025-01-06 | 21 | 7 | 3 | Actual |
| 2993 | 280.00 | 2022-12-08 | 81 | 6 | 6 | Budget |
| 7646 | 811350.00 | 2023-04-09 | 6 | 7 | 7 | Actual |
| 36157 | 298.00 | 2025-07-08 | 89 | 1 | 5 | Actual |
| 24723 | 83.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 37189 | 212.00 | 2025-08-07 | 92 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-07-08 | 85 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 3803 | 134.00 | 2023-01-07 | 97 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-08-07 | 61 | 6 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 2427 | 30.00 | 2022-12-08 | 84 | 7 | 3 | Budget |
| 19235 | 1436.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-09 | 52 | 6 | 8 | Actual |
| 33683 | 1172.00 | 2025-05-09 | 94 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 17093 | 12859.00 | 2024-01-07 | 20 | 7 | 7 | Actual |
| 16643 | 39.00 | 2024-01-07 | 69 | 1 | 4 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-11-07 | 90 | 1 | 12 | Actual |
| 16842 | 416.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 15087 | 169992.00 | 2023-11-07 | 29 | 7 | 7 | Actual |
| 1834 | 8800.00 | 2022-11-07 | 52 | 6 | 6 | Budget |
| 28480 | 751.00 | 2024-12-07 | 73 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 3682 | 3888.00 | 2023-01-07 | 23 | 7 | 4 | Actual |
| 10267 | 100.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 31247 | 12168.01 | 2025-02-06 | 32 | 7 | 12 | Actual |
| 6981 | 1400.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 8773 | 103875.00 | 2023-05-10 | 13 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-11-07 | 38 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
| 28861 | 99948.37 | 2024-12-07 | 13 | 7 | 11 | Actual |
| 6429 | 325.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
| 22091 | 54352.00 | 2024-06-06 | 15 | 7 | 6 | Actual |
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 30514 | 212.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
| 3591 | 245.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 10979 | 509.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 32195 | 249.70 | 2025-03-08 | 92 | 4 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-07 | 23 | 7 | 6 | Actual |
| 21857 | 2945.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-09-07 | 65 | 2 | 13 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 7845 | 3682.97 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 36327 | 90.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-11-07 | 84 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-08-06 | 63 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 29050 | 201.26 | 2024-12-07 | 84 | 2 | 13 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 25952 | 161.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 34072 | 76.00 | 2025-05-09 | 68 | 6 | 6 | Actual |
| 21668 | 199.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-02-07 | 63 | 6 | 7 | Budget |
| 11584 | 720.00 | 2023-08-07 | 87 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 18421 | 48.63 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 36154 | 275.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 7080 | 40.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 3968 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 8815 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 762 | 142.00 | 2022-10-07 | 89 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 21375 | 29.48 | 2024-05-09 | 94 | 2 | 11 | Actual |
| 28252 | 168539.00 | 2024-12-07 | 15 | 7 | 5 | Actual |
| 21079 | 47500.00 | 2024-05-09 | 99 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 4508 | 220.00 | 2023-02-07 | 73 | 1 | 3 | Budget |
| 4400 | 12848.29 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 26753 | 415.29 | 2024-10-06 | 92 | 2 | 13 | Actual |
| 9711 | 148.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 31932 | 274.00 | 2025-03-08 | 89 | 6 | 7 | Actual |
| 2238 | 18857.49 | 2022-11-07 | 24 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 3458 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
| 3668 | 197774.00 | 2023-01-07 | 101 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 33977 | 141.00 | 2025-05-09 | 90 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 37221 | 26915.00 | 2025-08-07 | 52 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-09-07 | 84 | 4 | 6 | Budget |
| 17507 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 20963 | 62.00 | 2024-05-09 | 89 | 2 | 6 | Actual |
| 36687 | 299.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 15622 | 155.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
| 24587 | 142.25 | 2024-08-06 | 90 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2025-05-09 | 63 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-08-07 | 74 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 9947 | 325.33 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 36939 | 33886.50 | 2025-07-08 | 21 | 7 | 12 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 25181 | 297.00 | 2024-09-06 | 90 | 6 | 7 | Actual |
| 5487 | 100.00 | 2023-02-07 | 68 | 2 | 8 | Budget |
| 10800 | 7392.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 4281 | 82416.00 | 2023-01-07 | 13 | 7 | 7 | Actual |
| 21331 | 97.57 | 2024-05-09 | 73 | 1 | 11 | Actual |
| 11444 | 226.00 | 2023-08-07 | 89 | 1 | 4 | Actual |
| 35481 | 166029.93 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 24042 | 94.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 5796 | 70.00 | 2023-03-09 | 89 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-09-07 | 85 | 3 | 11 | Actual |
| 28865 | 16743.62 | 2024-12-07 | 19 | 7 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 26383 | 132247.48 | 2024-10-06 | 14 | 7 | 8 | Actual |
| 14541 | 12056.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 32656 | 644.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-06-07 | 101 | 6 | 6 | Actual |
| 32950 | 30.00 | 2025-04-08 | 69 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-09 | 13 | 7 | 13 | Actual |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 22298 | 966569.09 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-12-08 | 92 | 2 | 8 | Actual |
| 30626 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-06 | 6 | 7 | 5 | Actual |
| 7582 | 3095.00 | 2023-04-09 | 52 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 18608 | 170.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 25675 | -41822.00 | 2024-10-05 | 93 | 7 | 11 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 14935 | 50.00 | 2023-11-07 | 84 | 5 | 6 | Actual |
| 33609 | 6325.93 | 2025-04-08 | 28 | 7 | 13 | Actual |
| 13759 | 117.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 26188 | 2692190.00 | 2024-10-06 | 43 | 7 | 6 | Actual |
| 15684 | 212118.00 | 2023-12-08 | 29 | 7 | 4 | Actual |
| 11592 | 27881.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-05-09 | 73 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-01-07 | 68 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-08 | 62 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 28651 | 82378.37 | 2024-12-07 | 94 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 1888 | 116.00 | 2022-11-07 | 89 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 31777 | 22.00 | 2025-03-08 | 82 | 4 | 6 | Actual |
| 33404 | 101.82 | 2025-04-08 | 83 | 1 | 12 | Actual |
| 32095 | 166.72 | 2025-03-08 | 68 | 1 | 11 | Actual |
| 36379 | 113.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 23275 | 1180806.42 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 29047 | 664.42 | 2024-12-07 | 81 | 2 | 13 | Actual |
| 14892 | 1893.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 4609 | 13720.00 | 2023-02-07 | 18 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 32324 | 4092.32 | 2025-03-08 | 63 | 6 | 12 | Actual |
| 71 | 100.00 | 2022-10-07 | 68 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 31275 | 87.22 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 28264 | 30785.00 | 2024-12-07 | 33 | 7 | 5 | Actual |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 23138 | 277.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 34591 | 2.00 | 2025-05-09 | 96 | 2 | 12 | Actual |
| 8583 | 280.00 | 2023-05-10 | 66 | 6 | 6 | Budget |
| 1256 | 49290.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-05-10 | 68 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2024-04-08 | 7 | 7 | 7 | Actual |
| 35504 | 436.94 | 2025-06-07 | 81 | 1 | 11 | Actual |
| 36622 | 16051.38 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 19019 | -239.00 | 2024-03-08 | 91 | 6 | 6 | Actual |
| 36305 | 315.00 | 2025-07-08 | 89 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-12-08 | 37 | 7 | 5 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 30347 | 24.00 | 2025-02-06 | 69 | 7 | 3 | Actual |
| 8416 | 71.00 | 2023-05-10 | 89 | 2 | 6 | Actual |
| 27094 | 733543.00 | 2024-11-06 | 4 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-10-06 | 74 | 6 | 5 | Actual |
| 16538 | 477.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 4126 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 8040 | 53.00 | 2023-05-10 | 89 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-10-07 | 38 | 7 | 6 | Actual |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-09 | 76 | 6 | 11 | Actual |
| 9079 | 74.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 16873 | 112.00 | 2024-01-07 | 92 | 2 | 6 | Actual |
| 4775 | 153.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
| 6222 | 276.00 | 2023-03-09 | 90 | 3 | 6 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 29001 | 12654.19 | 2024-12-07 | 40 | 7 | 12 | Actual |
| 30505 | 450.00 | 2025-02-06 | 73 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 10719 | 20.00 | 2023-07-08 | 69 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-09-06 | 69 | 1 | 12 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 16674 | 266.00 | 2024-01-07 | 66 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 17566 | 355.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 5940 | 244133.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 22499 | 139.06 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 31641 | 212.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 14042 | 74.00 | 2023-10-07 | 69 | 6 | 7 | Actual |
| 19489 | -40.73 | 2024-03-08 | 91 | 1 | 12 | Actual |
| 10858 | 191.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 6841 | 360.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
| 11993 | 9604.00 | 2023-08-07 | 18 | 7 | 6 | Actual |
| 31703 | -336.00 | 2025-03-08 | 91 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 35777 | 278.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 8278 | 414.00 | 2023-05-10 | 81 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-08-07 | 82 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-08 | 29 | 7 | 3 | Actual |
| 5470 | -371.64 | 2023-02-07 | 91 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 7872 | 200.00 | 2023-05-10 | 67 | 1 | 3 | Budget |
| 30716 | 293.00 | 2025-02-06 | 90 | 6 | 6 | Actual |
| 36394 | 11.00 | 2025-07-08 | 96 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-02-07 | 73 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 35304 | 20542.00 | 2025-06-07 | 52 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 15800 | 139.00 | 2023-12-08 | 74 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 18962 | 225.00 | 2024-03-08 | 92 | 4 | 6 | Actual |
| 7563 | 715.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-08-07 | 81 | 5 | 6 | Budget |
| 10717 | 73.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 36199 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 14572 | 23519.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 582 | 47.00 | 2022-10-07 | 69 | 3 | 6 | Actual |
| 31215 | 536.94 | 2025-02-06 | 81 | 6 | 12 | Actual |
| 38812 | 191238.00 | 2025-09-07 | 37 | 7 | 7 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 13881 | 332.00 | 2023-10-07 | 92 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 2421 | 98.00 | 2022-12-08 | 81 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-10-07 | 62 | 1 | 8 | Budget |
| 12434 | 221.00 | 2023-09-07 | 81 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 19988 | 218.00 | 2024-04-08 | 90 | 4 | 6 | Actual |
| 33599 | 71134.16 | 2025-04-08 | 13 | 7 | 13 | Actual |
| 13819 | 108.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 15955 | 8.00 | 2023-12-08 | 96 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-05-10 | 81 | 6 | 4 | Budget |
| 37509 | -194.00 | 2025-08-07 | 91 | 5 | 6 | Actual |
| 38690 | 261.00 | 2025-09-07 | 89 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 20576 | -152.43 | 2024-04-08 | 91 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-09-07 | 63 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 8517 | 6.00 | 2023-05-10 | 96 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 7404 | 100.00 | 2023-04-09 | 66 | 5 | 6 | Budget |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 9682 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 30953 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
| 22436 | 24594.83 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-09-07 | 82 | 7 | 3 | Budget |
| 4783 | 307.00 | 2023-02-07 | 92 | 6 | 4 | Actual |
| 20392 | 14.59 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 3963 | 39.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 16968 | 19.00 | 2024-01-07 | 69 | 6 | 6 | Actual |
| 25699 | 240.00 | 2024-10-06 | 84 | 1 | 3 | Actual |
| 29887 | 45.44 | 2025-01-06 | 89 | 2 | 11 | Actual |
| 11443 | 850.00 | 2023-08-07 | 87 | 1 | 4 | Budget |
| 21694 | 41714.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-08 | 87 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 15444 | 16.72 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 23688 | 141.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 31176 | 465.66 | 2025-02-06 | 74 | 2 | 12 | Actual |
| 34735 | 113.53 | 2025-05-09 | 85 | 6 | 13 | Actual |
| 35832 | 141.61 | 2025-06-07 | 92 | 1 | 13 | Actual |
| 22314 | 29097.08 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 34088 | 200.00 | 2025-05-09 | 89 | 6 | 6 | Actual |
| 7083 | 273.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 11302 | 90.00 | 2023-08-07 | 78 | 6 | 3 | Budget |
| 12754 | 210.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 21895 | 10701.00 | 2024-06-06 | 18 | 7 | 5 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 2837 | 683.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 7441 | 26.00 | 2023-04-09 | 94 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 36930 | 277848.49 | 2025-07-08 | 6 | 7 | 12 | Actual |
| 25585 | 49.70 | 2024-09-06 | 89 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 15635 | 40461.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-05-09 | 80 | 1 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 20343 | 41.19 | 2024-04-08 | 89 | 2 | 11 | Actual |
| 19714 | 921.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 22856 | 140.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-05-09 | 83 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 35470 | 17774.14 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 7939 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 38130 | 145.11 | 2025-08-07 | 90 | 1 | 13 | Actual |
| 11950 | 380.00 | 2023-08-07 | 72 | 6 | 6 | Budget |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 19533 | 23.10 | 2024-03-08 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-10-06 | 73 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 27268 | 34.00 | 2024-11-06 | 69 | 6 | 6 | Actual |
| 22587 | 6262.58 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 23884 | 16301.00 | 2024-08-06 | 28 | 7 | 5 | Actual |
| 25733 | 213.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 29454 | 62969.00 | 2025-01-06 | 12 | 2 | 6 | Actual |
| 31535 | 58.00 | 2025-03-08 | 69 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 8614 | 89.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 15242 | 203.95 | 2023-11-07 | 90 | 1 | 11 | Actual |
| 29259 | 385.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
| 27057 | 14.00 | 2024-11-06 | 96 | 1 | 5 | Actual |
| 23236 | 213.21 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 19093 | 240.00 | 2024-03-08 | 68 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 31593 | 405.00 | 2025-03-08 | 68 | 1 | 5 | Actual |
| 16101 | 298.06 | 2023-12-08 | 89 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 33219 | 242.25 | 2025-04-08 | 68 | 1 | 11 | Actual |
| 6961 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 24649 | 119408.00 | 2024-09-06 | 12 | 2 | 3 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-07 | 39 | 7 | 5 | Actual |
| 1220 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 34328 | 180207.47 | 2025-05-09 | 35 | 7 | 8 | Actual |
| 11417 | 88.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 22359 | 47.57 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 1166 | 129.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 243 | 1500.00 | 2022-10-07 | 57 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 18647 | 120.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-12-07 | 21 | 7 | 5 | Actual |
| 14688 | 455103.00 | 2023-11-07 | 101 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 12663 | 25526.00 | 2023-09-07 | 34 | 7 | 4 | Actual |
| 27093 | 549789.00 | 2024-11-06 | 101 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-09-06 | 90 | 5 | 6 | Actual |
| 5439 | 200.00 | 2023-02-07 | 68 | 1 | 8 | Budget |
| 12652 | 34976.00 | 2023-09-07 | 19 | 7 | 4 | Actual |
| 2485 | 11.00 | 2022-12-08 | 96 | 1 | 4 | Actual |
| 5706 | 232.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 3116 | 43.00 | 2022-12-08 | 69 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-02-07 | 83 | 6 | 6 | Actual |
| 23321 | 56.08 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 22497 | 5420.01 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 25352 | 245.44 | 2024-09-06 | 81 | 1 | 11 | Actual |
| 1122 | 29377.39 | 2022-10-07 | 37 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-08 | 92 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 22082 | 225.00 | 2024-06-06 | 97 | 6 | 6 | Actual |
| 16553 | 580.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 28461 | 34237.00 | 2024-12-07 | 33 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-08-06 | 91 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 21481 | 15.65 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 35053 | 14907.00 | 2025-06-07 | 7 | 7 | 5 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-01-07 | 35 | 7 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
| 19996 | 95.00 | 2024-04-08 | 66 | 5 | 6 | Actual |
| 31481 | 246.00 | 2025-03-08 | 81 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 32735 | 571.00 | 2025-04-08 | 92 | 1 | 5 | Actual |
| 37661 | 153633.00 | 2025-08-07 | 37 | 7 | 7 | Actual |
| 37005 | 160.90 | 2025-07-08 | 89 | 2 | 13 | Actual |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-09-06 | 87 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 25622 | 18.00 | 2024-09-06 | 97 | 6 | 12 | Actual |
| 7170 | 271.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-11-06 | 81 | 1 | 7 | Actual |
| 9761 | 21571.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
| 25036 | 907.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 30459 | 624563.00 | 2025-02-06 | 46 | 7 | 4 | Actual |
| 16335 | 1.00 | 2023-12-08 | 96 | 5 | 11 | Actual |
| 23583 | 346.51 | 2024-07-07 | 34 | 7 | 12 | Actual |
| 1356 | 176.00 | 2022-11-07 | 89 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-08-07 | 90 | 2 | 8 | Actual |
| 35515 | 9.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 31995 | 14.00 | 2025-03-08 | 96 | 1 | 8 | Actual |
| 3653 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 34878 | 118.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 838 | 200.00 | 2022-10-07 | 84 | 1 | 7 | Budget |
| 32929 | 43.00 | 2025-04-08 | 84 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 9089 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 22798 | -46542.00 | 2024-07-07 | 43 | 7 | 4 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2023-05-10 | 10 | 3 | 6 | Actual |
| 27851 | 8004.10 | 2024-11-06 | 100 | 7 | 12 | Actual |
| 31753 | 125.00 | 2025-03-08 | 84 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 11537 | 128308.00 | 2023-08-07 | 37 | 7 | 4 | Actual |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 2550 | 8692.00 | 2022-12-08 | 7 | 7 | 4 | Actual |
| 12087 | 100.00 | 2023-08-07 | 68 | 6 | 7 | Budget |
| 17863 | 179.00 | 2024-02-07 | 74 | 1 | 6 | Actual |
| 19109 | 228.00 | 2024-03-08 | 89 | 6 | 7 | Actual |
| 35434 | 463.21 | 2025-06-07 | 66 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
| 20030 | 81.00 | 2024-04-08 | 68 | 6 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 25772 | -321994.00 | 2024-10-06 | 43 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-07 | 66 | 7 | 3 | Budget |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 11684 | 13453.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 1608 | 100.00 | 2022-11-07 | 68 | 1 | 6 | Budget |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 1426 | 329778.00 | 2022-11-07 | 4 | 7 | 4 | Actual |
| 38212 | 9331.25 | 2025-08-07 | 32 | 7 | 13 | Actual |
| 34931 | 839.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 6864 | 4860.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 8217 | 50.00 | 2023-05-10 | 82 | 1 | 5 | Budget |
| 15080 | 39785.00 | 2023-11-07 | 19 | 7 | 7 | Actual |
| 24948 | 146.00 | 2024-09-06 | 89 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 9249 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 30959 | 119591.19 | 2025-02-06 | 39 | 7 | 8 | Actual |
| 37864 | 128.42 | 2025-08-07 | 89 | 3 | 11 | Actual |
| 23226 | 417.76 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 16009 | 327.00 | 2023-12-08 | 90 | 1 | 7 | Actual |
| 35297 | 300.00 | 2025-06-07 | 89 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 6251 | 280.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 31402 | 7829.00 | 2025-03-08 | 52 | 6 | 3 | Actual |
| 33312 | 72.04 | 2025-04-08 | 83 | 4 | 11 | Actual |
| 16716 | 218064.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-10 | 38 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2024-02-07 | 31 | 7 | 6 | Actual |
| 37150 | 8748.00 | 2025-08-07 | 23 | 7 | 3 | Actual |
| 36253 | 702.00 | 2025-07-08 | 92 | 1 | 6 | Actual |
| 32274 | 8960.50 | 2025-03-08 | 24 | 7 | 11 | Actual |
| 37011 | 4957.48 | 2025-07-08 | 53 | 6 | 13 | Actual |
| 16940 | 107.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 5271 | 8156.00 | 2023-02-07 | 22 | 7 | 6 | Actual |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 9511 | 94.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 36247 | 135.00 | 2025-07-08 | 84 | 1 | 6 | Actual |
| 11013 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 15823 | 15.00 | 2023-12-08 | 68 | 2 | 6 | Actual |
| 33248 | 30.55 | 2025-04-08 | 69 | 2 | 11 | Actual |
| 29818 | 59618.86 | 2025-01-06 | 19 | 7 | 8 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-09-07 | 82 | 6 | 7 | Budget |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-06 | 29 | 7 | 8 | Actual |
| 21653 | 51.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 32967 | -358.00 | 2025-04-08 | 91 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 20526 | 16.72 | 2024-04-08 | 66 | 2 | 12 | Actual |
| 7274 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 21991 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 28496 | 425.00 | 2024-12-07 | 94 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 30348 | 39.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-03-08 | 21 | 7 | 5 | Actual |
| 17857 | 311.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 22299 | 30900.14 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 32901 | 27.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 30197 | 64.41 | 2025-01-06 | 69 | 6 | 13 | Actual |
| 28983 | 80787.37 | 2024-12-07 | 15 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-07-08 | 19 | 7 | 7 | Actual |
| 29249 | 146.00 | 2025-01-06 | 69 | 1 | 4 | Actual |
| 4162 | 22906.00 | 2023-01-07 | 40 | 7 | 6 | Actual |
| 33422 | 6.08 | 2025-04-08 | 69 | 2 | 12 | Actual |
| 11781 | 918306.00 | 2023-08-07 | 11 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 22048 | 4.00 | 2024-06-06 | 96 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-09-07 | 85 | 2 | 12 | Actual |
| 2039 | 12317.00 | 2022-11-07 | 7 | 7 | 7 | Actual |
| 6387 | 10419.00 | 2023-03-09 | 8 | 7 | 6 | Actual |
| 2364 | 209423.00 | 2022-12-08 | 4 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
| 22343 | 73.10 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 33964 | 50.00 | 2025-05-09 | 73 | 2 | 6 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 37698 | 4892.08 | 2025-08-07 | 62 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 423 | 140.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-07 | 20 | 7 | 5 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-10-07 | 22 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-10-07 | 31 | 7 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 17381 | 19.91 | 2024-01-07 | 69 | 6 | 11 | Actual |
| 29633 | 221.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 32252 | 106.08 | 2025-03-08 | 89 | 6 | 11 | Actual |
| 21937 | 148.00 | 2024-06-06 | 89 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-11-06 | 87 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-09 | 28 | 7 | 8 | Actual |
| 1484 | 643.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 7635 | 165.00 | 2023-04-09 | 89 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-08-06 | 84 | 1 | 4 | Actual |
| 31644 | 386.00 | 2025-03-08 | 90 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-10-06 | 92 | 1 | 11 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 17957 | -138.00 | 2024-02-07 | 91 | 4 | 6 | Actual |
| 19127 | 13234.00 | 2024-03-08 | 20 | 7 | 7 | Actual |
| 34398 | 24.16 | 2025-05-09 | 69 | 3 | 11 | Actual |
| 5983 | 181.00 | 2023-03-09 | 89 | 1 | 5 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-08-07 | 82 | 2 | 13 | Actual |
| 17359 | 12.46 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 2366 | 6467.00 | 2022-12-08 | 7 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-10-07 | 94 | 2 | 8 | Actual |
| 31131 | 53530.48 | 2025-02-06 | 37 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-11-06 | 46 | 7 | 13 | Actual |
| 24873 | 189.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 19349 | 823.11 | 2024-03-08 | 61 | 4 | 11 | Actual |
| 809 | 711.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 35805 | 159748.67 | 2025-06-07 | 43 | 7 | 12 | Actual |
| 14126 | 3384.48 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-09-07 | 87 | 6 | 3 | Budget |
| 8966 | 8828.52 | 2023-05-10 | 22 | 7 | 8 | Actual |
| 19038 | 23555.00 | 2024-03-08 | 24 | 7 | 6 | Actual |
| 23711 | 28584.00 | 2024-08-06 | 100 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-11-06 | 100 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-12-08 | 73 | 1 | 8 | Actual |
| 33876 | 89.00 | 2025-05-09 | 69 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-05-09 | 67 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 33420 | 26.29 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 14791 | 11450.00 | 2023-11-07 | 20 | 7 | 5 | Actual |
| 33240 | 16820.22 | 2025-04-08 | 12 | 2 | 11 | Actual |
| 5599 | 3645.09 | 2023-02-07 | 23 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-06 | 31 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 34384 | 149.70 | 2025-05-09 | 87 | 2 | 11 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 30737 | 25784.00 | 2025-02-06 | 28 | 7 | 6 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 18173 | 473.82 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 9031 | 10765.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 21772 | 42.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 2879 | 213.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-08-07 | 85 | 6 | 13 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 7392 | -142.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 33209 | 42456.42 | 2025-04-08 | 40 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 4822 | 2284.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 13609 | 158.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-11-06 | 91 | 6 | 3 | Actual |
| 11150 | 28.35 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 34797 | 862.00 | 2025-06-07 | 92 | 1 | 3 | Actual |
| 24213 | 278235.05 | 2024-08-06 | 12 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 19852 | 30144.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 10146 | 73777.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 10671 | 200.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 16726 | 457609.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-07 | 65 | 6 | 4 | Actual |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 17339 | 44.38 | 2024-01-07 | 94 | 4 | 11 | Actual |
| 18690 | 194.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
| 21049 | 83416.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
| 17784 | 295.00 | 2024-02-07 | 92 | 1 | 5 | Actual |
| 14981 | 12964.00 | 2023-11-07 | 7 | 7 | 6 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 5328 | 750.00 | 2023-02-07 | 87 | 1 | 7 | Budget |
| 4966 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 5355 | 273.00 | 2023-02-07 | 66 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-08 | 81 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 23284 | 13648.31 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 30154 | 85.46 | 2025-01-06 | 90 | 1 | 13 | Actual |
| 26648 | 18.84 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 24236 | 219.27 | 2024-08-06 | 90 | 2 | 8 | Actual |
| 35266 | 33902.00 | 2025-06-07 | 33 | 7 | 6 | Actual |
| 27343 | 544.00 | 2024-11-06 | 92 | 1 | 7 | Actual |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 30135 | 317.05 | 2025-01-06 | 65 | 1 | 13 | Actual |
| 13799 | 1202401.80 | 2023-10-07 | 45 | 7 | 5 | Actual |
| 32562 | 197890.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-03-08 | 73 | 1 | 13 | Actual |
| 30909 | 849.58 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 23328 | 52.89 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 2453 | 95.00 | 2022-12-08 | 69 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2025-03-08 | 40 | 7 | 7 | Actual |
| 944 | 29400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 21939 | -181.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 36806 | 6.00 | 2025-07-08 | 96 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 15030 | -314.00 | 2023-11-07 | 91 | 1 | 7 | Actual |
| 27724 | 47383.56 | 2024-11-06 | 34 | 7 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-09-07 | 34 | 7 | 5 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 27955 | 6875.06 | 2024-11-06 | 28 | 7 | 13 | Actual |
| 21695 | 37748.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-07 | 13 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-11-06 | 94 | 1 | 11 | Actual |
| 1651 | 79.00 | 2022-11-07 | 66 | 2 | 6 | Actual |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 7107 | 127.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 5039 | 14.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 13855 | 1435923.00 | 2023-10-07 | 10 | 3 | 6 | Actual |
| 8697 | 151.00 | 2023-05-10 | 89 | 1 | 7 | Actual |
| 21801 | 40264.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-11-07 | 83 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 7239 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 33892 | 397.00 | 2025-05-09 | 90 | 6 | 5 | Actual |
| 31264 | 67.92 | 2025-02-06 | 68 | 1 | 13 | Actual |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 29897 | 235.87 | 2025-01-06 | 66 | 3 | 11 | Actual |
| 5928 | 16196.00 | 2023-03-09 | 28 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 29769 | -209.52 | 2025-01-06 | 91 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 14314 | 163.53 | 2023-10-07 | 80 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 22116 | 638.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 32123 | 57.14 | 2025-03-08 | 68 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-07-08 | 84 | 3 | 6 | Actual |
| 5464 | 276.84 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 5856 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 37200 | 76.00 | 2025-08-07 | 69 | 1 | 4 | Actual |
| 25978 | 195576.00 | 2024-10-06 | 29 | 7 | 5 | Actual |
| 23913 | 312.00 | 2024-08-06 | 81 | 1 | 6 | Actual |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 6740 | 16987.76 | 2023-03-09 | 100 | 7 | 8 | Actual |
| 6375 | 154.00 | 2023-03-09 | 90 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 16279 | 124.17 | 2023-12-08 | 92 | 3 | 11 | Actual |
| 38687 | 103.00 | 2025-09-07 | 84 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-10-06 | 87 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-08 | 101 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 33198 | 32242.59 | 2025-04-08 | 24 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-07 | 73 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 9078 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 39364 | 64400.70 | 2025-09-07 | 29 | 7 | 13 | Actual |
| 23403 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 38309 | 273197.00 | 2025-09-07 | 37 | 7 | 3 | Actual |
| 34452 | 11.40 | 2025-05-09 | 69 | 5 | 11 | Actual |
| 16164 | 316.24 | 2023-12-08 | 90 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 15934 | 77.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-09 | 61 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 13 | 132.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
| 19639 | 365.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 39019 | 94.38 | 2025-09-07 | 94 | 3 | 11 | Actual |
| 38865 | 149.57 | 2025-09-07 | 84 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-09-07 | 68 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 14488 | 31669.43 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 247 | 2000.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 35894 | 509.00 | 2025-06-07 | 97 | 6 | 13 | Actual |
| 25484 | 62.46 | 2024-09-06 | 68 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-09-07 | 87 | 1 | 3 | Budget |
| 14440 | 59.27 | 2023-10-07 | 90 | 2 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 20134 | 160.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-10-07 | 80 | 6 | 11 | Actual |
| 25796 | 75.00 | 2024-10-06 | 89 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-06 | 37 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 20088 | 242.00 | 2024-04-08 | 68 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 31586 | 29781.00 | 2025-03-08 | 100 | 7 | 4 | Actual |
| 28748 | 216.72 | 2024-12-07 | 73 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-08-07 | 65 | 1 | 5 | Budget |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 518 | 38012.00 | 2022-10-07 | 12 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 2570 | 25627.00 | 2022-12-08 | 38 | 7 | 4 | Actual |
| 4388 | 157.14 | 2023-01-07 | 84 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 15415 | 64.59 | 2023-11-07 | 89 | 1 | 12 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-05-09 | 67 | 1 | 3 | Actual |
| 30561 | 32.00 | 2025-02-06 | 69 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 26119 | 38.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 32163 | 75.23 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-10-07 | 68 | 6 | 7 | Budget |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 25674 | 37639.80 | 2024-10-05 | 92 | 7 | 11 | Actual |
| 34796 | -517.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 37113 | 315.00 | 2025-08-07 | 68 | 6 | 3 | Actual |
| 9396 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 34412 | 108.21 | 2025-05-09 | 89 | 3 | 11 | Actual |
| 24909 | 49687.00 | 2024-09-06 | 21 | 7 | 5 | Actual |
| 3386 | 220.00 | 2023-01-07 | 73 | 1 | 3 | Budget |
| 28298 | 612.00 | 2024-12-07 | 92 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-07 | 61 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 30330 | 61760.00 | 2025-02-06 | 32 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-10-06 | 92 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 35353 | 6062.00 | 2025-06-07 | 23 | 7 | 7 | Actual |
| 23830 | 285.00 | 2024-08-06 | 94 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-01-06 | 81 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-10-07 | 68 | 3 | 6 | Budget |
| 22942 | 67.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 18350 | 14.59 | 2024-02-07 | 69 | 4 | 11 | Actual |
| 17476 | 1.82 | 2024-01-07 | 82 | 2 | 12 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-08-06 | 87 | 1 | 7 | Actual |
| 20817 | 35419.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 33863 | 123735.00 | 2025-05-09 | 12 | 2 | 5 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 3817 | 38970.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
| 24680 | -230.00 | 2024-09-06 | 91 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 30698 | 136.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-10-07 | 74 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 1977 | 3910.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 39121 | 5307.24 | 2025-09-07 | 20 | 7 | 11 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
Generated 2025-11-06 23:58:54.213 UTC