[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22447
16962 items
NOTE: Only 1000 elements of total 16962 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 4924 | 291.00 | 2023-02-07 | 92 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 39396 | -475000.00 | 2025-10-06 | 43 | 7 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-10 | 14 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-05-10 | 85 | 2 | 6 | Budget |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 3910 | 287.00 | 2023-01-07 | 80 | 2 | 6 | Actual |
| 32810 | 116.00 | 2025-04-08 | 68 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 23409 | 185.87 | 2024-07-07 | 92 | 4 | 11 | Actual |
| 10415 | 29089.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 22143 | 1254.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 14443 | 2.00 | 2023-10-07 | 96 | 2 | 12 | Actual |
| 15147 | 114.72 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 28494 | -485.00 | 2024-12-07 | 91 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 38287 | 407564.00 | 2025-09-07 | 101 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 9872 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 3667 | 63000.00 | 2023-01-07 | 99 | 6 | 4 | Actual |
| 28060 | 227026.00 | 2024-12-07 | 46 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2023-02-07 | 100 | 7 | 4 | Actual |
| 12184 | 725.34 | 2023-08-07 | 81 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-12-07 | 69 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2023-04-09 | 61 | 6 | 3 | Budget |
| 6843 | 278.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
| 7196 | 38480.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
| 1310 | -42.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-10-07 | 96 | 6 | 11 | Actual |
| 7366 | 237.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
| 8899 | 216364.20 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-08 | 32 | 7 | 8 | Actual |
| 12711 | 810.00 | 2023-09-07 | 87 | 1 | 5 | Actual |
| 5102 | 9.00 | 2023-02-07 | 96 | 3 | 6 | Actual |
| 1362 | 88280.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 26338 | -235.28 | 2024-10-06 | 91 | 2 | 8 | Actual |
| 32901 | 27.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
| 28588 | 982.92 | 2024-12-07 | 92 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 30418 | 870.00 | 2025-02-06 | 81 | 6 | 4 | Actual |
| 15957 | 47500.00 | 2023-12-08 | 99 | 6 | 6 | Actual |
| 37292 | 405.00 | 2025-08-07 | 68 | 1 | 5 | Actual |
| 39345 | 5.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 29075 | 452.14 | 2024-12-07 | 74 | 6 | 13 | Actual |
| 28219 | 638.00 | 2024-12-07 | 66 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 24660 | 491.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
| 35496 | 47.57 | 2025-06-07 | 69 | 1 | 11 | Actual |
| 18118 | 175484.00 | 2024-02-07 | 13 | 7 | 7 | Actual |
| 33940 | 520.00 | 2025-05-09 | 77 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-08-07 | 87 | 6 | 13 | Actual |
| 31426 | 215.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 20910 | 47942.00 | 2024-05-09 | 39 | 7 | 5 | Actual |
| 24980 | 1137408.00 | 2024-09-06 | 10 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 25030 | 214.00 | 2024-09-06 | 90 | 4 | 6 | Actual |
| 2379 | 202056.00 | 2022-12-08 | 29 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 18519 | 281.62 | 2024-02-07 | 92 | 6 | 12 | Actual |
| 8454 | 380.00 | 2023-05-10 | 81 | 3 | 6 | Budget |
| 12479 | 56032.00 | 2023-09-07 | 39 | 7 | 3 | Actual |
| 31235 | 31991.78 | 2025-02-06 | 14 | 7 | 12 | Actual |
| 13465 | 81372.29 | 2023-09-07 | 35 | 7 | 8 | Actual |
| 30207 | 45.11 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 24808 | 12227.00 | 2024-09-06 | 7 | 7 | 4 | Actual |
| 10602 | 156.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 31256 | 283255.40 | 2025-02-06 | 46 | 7 | 12 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 18464 | 142.25 | 2024-02-07 | 62 | 1 | 12 | Actual |
| 37198 | 378.00 | 2025-08-07 | 67 | 1 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 1781 | 193.00 | 2022-11-07 | 90 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 16697 | 9.00 | 2024-01-07 | 96 | 6 | 4 | Actual |
| 19436 | 27000.00 | 2024-03-08 | 99 | 6 | 11 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 1662 | 96.00 | 2022-11-07 | 74 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-09-07 | 80 | 1 | 12 | Actual |
| 8606 | 310.00 | 2023-05-10 | 81 | 6 | 6 | Actual |
| 8527 | 100.00 | 2023-05-10 | 66 | 5 | 6 | Budget |
| 4283 | 122747.00 | 2023-01-07 | 15 | 7 | 7 | Actual |
| 2802 | 38.00 | 2022-12-08 | 89 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-07-08 | 46 | 7 | 5 | Actual |
| 32927 | 14.00 | 2025-04-08 | 82 | 5 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-07 | 7 | 7 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 33219 | 242.25 | 2025-04-08 | 68 | 1 | 11 | Actual |
| 4595 | 249.00 | 2023-02-07 | 92 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 1418 | -166.00 | 2022-11-07 | 91 | 6 | 4 | Actual |
| 3790 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 18023 | 11033.00 | 2024-02-07 | 7 | 7 | 6 | Actual |
| 28136 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2025-01-06 | 61 | 1 | 7 | Actual |
| 16791 | 679.00 | 2024-01-07 | 97 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-09-07 | 31 | 7 | 7 | Actual |
| 28009 | 263.00 | 2024-12-07 | 68 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 20755 | 326.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 19850 | -188.00 | 2024-04-08 | 91 | 6 | 5 | Actual |
| 37652 | 6123.00 | 2025-08-07 | 23 | 7 | 7 | Actual |
| 23535 | 227.36 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 24163 | 79946.00 | 2024-08-06 | 14 | 7 | 7 | Actual |
| 3470 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 30120 | 33841.82 | 2025-01-06 | 31 | 7 | 12 | Actual |
| 27370 | 76.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 2945 | 76.00 | 2022-12-08 | 89 | 5 | 6 | Actual |
| 16871 | 84.00 | 2024-01-07 | 90 | 2 | 6 | Actual |
| 36763 | 117.78 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-07 | 62 | 1 | 7 | Budget |
| 16002 | 741.00 | 2023-12-08 | 81 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-07 | 7 | 7 | 7 | Actual |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 12545 | 62.00 | 2023-09-07 | 69 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-09-06 | 87 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 12918 | 307.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 1735 | -250.00 | 2022-11-07 | 91 | 3 | 6 | Actual |
| 16066 | 20008.00 | 2023-12-08 | 28 | 7 | 7 | Actual |
| 2511 | 70.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 38304 | 87644.00 | 2025-09-07 | 31 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2025-05-09 | 40 | 7 | 8 | Actual |
| 9019 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 21057 | 60.00 | 2024-05-09 | 68 | 6 | 6 | Actual |
| 22981 | 10.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 33466 | 170.98 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 25470 | 89.06 | 2024-09-06 | 92 | 5 | 11 | Actual |
| 3726 | 850.00 | 2023-01-07 | 80 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 27609 | 220.98 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 21804 | 45468.00 | 2024-06-06 | 19 | 7 | 4 | Actual |
| 26858 | 360.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-08 | 63 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-08-06 | 84 | 6 | 11 | Actual |
| 19837 | 250.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-08-07 | 83 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 36747 | 4.00 | 2025-07-08 | 96 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 2819 | 380.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
| 9442 | 278149.00 | 2023-06-07 | 43 | 7 | 5 | Actual |
| 22467 | 107.00 | 2024-06-06 | 97 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 18427 | -99.24 | 2024-02-07 | 91 | 6 | 11 | Actual |
| 33205 | 102213.59 | 2025-04-08 | 35 | 7 | 8 | Actual |
| 24842 | 53.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 20511 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-08-07 | 76 | 4 | 11 | Actual |
| 17784 | 295.00 | 2024-02-07 | 92 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 34774 | 7632.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 33194 | 19831.75 | 2025-04-08 | 20 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 5070 | 29.00 | 2023-02-07 | 69 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 14090 | 28332.00 | 2023-10-07 | 40 | 7 | 7 | Actual |
| 5185 | 57.00 | 2023-02-07 | 84 | 5 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 26173 | 14830.00 | 2024-10-06 | 22 | 7 | 6 | Actual |
| 31650 | 43000.00 | 2025-03-08 | 99 | 6 | 5 | Actual |
| 1971 | 284.00 | 2022-11-07 | 94 | 1 | 7 | Actual |
| 33353 | 241.19 | 2025-04-08 | 92 | 6 | 11 | Actual |
| 23077 | 163056.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 26150 | 66.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 13454 | 10498.25 | 2023-09-07 | 20 | 7 | 8 | Actual |
| 15822 | 20.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 31463 | 53182.00 | 2025-03-08 | 40 | 7 | 3 | Actual |
| 30997 | 53.95 | 2025-02-06 | 67 | 2 | 11 | Actual |
| 37548 | 395269.00 | 2025-08-07 | 4 | 7 | 6 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-09 | 39 | 7 | 8 | Actual |
| 26728 | 38030.03 | 2024-10-06 | 12 | 2 | 13 | Actual |
| 6187 | 364.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-09-06 | 74 | 5 | 6 | Actual |
| 12357 | 46.00 | 2023-09-07 | 69 | 1 | 3 | Actual |
| 1815 | 200.00 | 2022-11-07 | 81 | 5 | 6 | Budget |
| 37863 | 448.64 | 2025-08-07 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-08-07 | 87 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 35688 | 7921.12 | 2025-06-07 | 100 | 7 | 11 | Actual |
| 5905 | 172.00 | 2023-03-09 | 90 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 21573 | 14.59 | 2024-05-09 | 83 | 6 | 12 | Actual |
| 13760 | 97.00 | 2023-10-07 | 84 | 6 | 5 | Actual |
| 4158 | 46900.00 | 2023-01-07 | 35 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-06 | 22 | 7 | 11 | Actual |
| 8605 | 480.00 | 2023-05-10 | 80 | 6 | 6 | Budget |
| 39356 | 4332.91 | 2025-09-07 | 18 | 7 | 13 | Actual |
| 22902 | 152.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 39249 | 12289.29 | 2025-09-07 | 32 | 7 | 12 | Actual |
| 27487 | 252.60 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 6174 | -83.00 | 2023-03-09 | 91 | 2 | 6 | Actual |
| 18966 | 484.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2022-12-08 | 101 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-08-06 | 91 | 3 | 6 | Actual |
| 9385 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 15564 | 257718.00 | 2023-12-08 | 29 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 36657 | 178.42 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 22144 | 105197.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
| 5069 | 105.00 | 2023-02-07 | 68 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 23292 | 28784.95 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-11-07 | 66 | 1 | 8 | Actual |
| 27663 | 76.29 | 2024-11-06 | 90 | 5 | 11 | Actual |
| 1605 | 100.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 120 | 43720.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 15243 | -162.00 | 2023-11-07 | 91 | 1 | 11 | Actual |
| 29503 | 554.00 | 2025-01-06 | 87 | 3 | 6 | Actual |
| 31614 | 159809.00 | 2025-03-08 | 12 | 2 | 5 | Actual |
| 33648 | 50.00 | 2025-05-09 | 94 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-10-07 | 87 | 2 | 8 | Actual |
| 32684 | 731459.00 | 2025-04-08 | 6 | 7 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 18626 | 16944.00 | 2024-03-08 | 20 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-10-07 | 53 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 7538 | 3420.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
| 2243 | 20384.79 | 2022-11-07 | 33 | 7 | 8 | Actual |
| 12449 | 263.00 | 2023-09-07 | 92 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 2801 | 200.00 | 2022-12-08 | 87 | 2 | 6 | Budget |
| 15099 | 19414.00 | 2023-11-07 | 100 | 7 | 7 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-05-09 | 62 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 38194 | 244781.25 | 2025-08-07 | 101 | 6 | 13 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-10-07 | 87 | 1 | 12 | Actual |
| 36213 | 5301.00 | 2025-07-08 | 23 | 7 | 5 | Actual |
| 22715 | 64.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 30517 | 229.00 | 2025-02-06 | 89 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 35412 | 642.00 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 35018 | 8999.00 | 2025-06-07 | 57 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
| 3546 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 21572 | 5.01 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 15002 | 99855.00 | 2023-11-07 | 39 | 7 | 6 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 1253 | 24641.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-08-07 | 84 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2024-01-07 | 8 | 7 | 7 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 33766 | -380.00 | 2025-05-09 | 91 | 1 | 4 | Actual |
| 6051 | 570.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 27063 | 6112.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-11-06 | 81 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 12151 | 23128.00 | 2023-08-07 | 40 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-09-06 | 101 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 28828 | 4054.03 | 2024-12-07 | 63 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-05-09 | 32 | 7 | 13 | Actual |
| 34555 | 92.25 | 2025-05-09 | 84 | 1 | 12 | Actual |
| 3737 | 630.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 14485 | 3795.51 | 2023-10-07 | 18 | 7 | 12 | Actual |
| 17590 | 85.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 29102 | 13806.77 | 2024-12-07 | 19 | 7 | 13 | Actual |
| 16840 | 98.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
| 14738 | 218.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 37225 | 20186.00 | 2025-08-07 | 57 | 6 | 4 | Actual |
| 33354 | 3347.63 | 2025-04-08 | 94 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 39138 | 817472.95 | 2025-09-07 | 46 | 7 | 11 | Actual |
| 37823 | 8.21 | 2025-08-07 | 69 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 13964 | 272.00 | 2023-10-07 | 90 | 6 | 6 | Actual |
| 13429 | 90.00 | 2023-09-07 | 84 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-09 | 6 | 7 | 8 | Actual |
| 9383 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 8317 | 15984.00 | 2023-05-10 | 33 | 7 | 5 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 21646 | 5951.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-06 | 52 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-09-07 | 101 | 6 | 6 | Budget |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 23487 | 1344.40 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 33231 | 160.34 | 2025-04-08 | 84 | 1 | 11 | Actual |
| 10226 | 49815.00 | 2023-07-08 | 31 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 35715 | 5.00 | 2025-06-07 | 96 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 34187 | 71000.00 | 2025-05-09 | 99 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-08-07 | 87 | 1 | 8 | Budget |
| 21404 | 13614.84 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 2302 | 5000.00 | 2022-12-08 | 52 | 6 | 3 | Budget |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 39076 | 9169.02 | 2025-09-07 | 53 | 6 | 11 | Actual |
| 31057 | 212.47 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 10607 | 8.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-03-09 | 62 | 6 | 5 | Budget |
| 3116 | 43.00 | 2022-12-08 | 69 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-09-07 | 81 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-08-07 | 83 | 1 | 5 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 19588 | 129.00 | 2024-04-08 | 69 | 1 | 3 | Actual |
| 5853 | 11200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 21295 | 1016765.48 | 2024-05-09 | 6 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-09-06 | 6 | 7 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 36454 | 36018.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 13252 | 7.00 | 2023-09-07 | 96 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 17419 | 5420.01 | 2024-01-07 | 28 | 7 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 9498 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 5131 | 310.00 | 2023-02-07 | 80 | 4 | 6 | Actual |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 5335 | 196042.00 | 2023-02-07 | 12 | 2 | 7 | Actual |
| 29477 | 132.00 | 2025-01-06 | 90 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 26317 | 4178.43 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 21090 | 11486.00 | 2024-05-09 | 20 | 7 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-06 | 93 | 7 | 13 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 30389 | 319.00 | 2025-02-06 | 89 | 1 | 4 | Actual |
| 3050 | 618.00 | 2022-12-08 | 66 | 1 | 7 | Actual |
| 30719 | 11.00 | 2025-02-06 | 96 | 6 | 6 | Actual |
| 22479 | 3529.55 | 2024-06-06 | 20 | 7 | 11 | Actual |
| 33443 | 1324.19 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 9285 | 40131.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 12468 | 4811.00 | 2023-09-07 | 23 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 14909 | 57.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
| 20943 | 850.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 12951 | 160.00 | 2023-09-07 | 89 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-09-07 | 63 | 6 | 13 | Actual |
| 15779 | 24284.00 | 2023-12-08 | 32 | 7 | 5 | Actual |
| 22226 | 1228.38 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-08-07 | 81 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 18368 | 31.61 | 2024-02-07 | 94 | 4 | 11 | Actual |
| 1027 | 80.00 | 2022-10-07 | 84 | 2 | 8 | Budget |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-09-06 | 67 | 1 | 11 | Actual |
| 25706 | 57.00 | 2024-10-06 | 94 | 1 | 3 | Actual |
| 27712 | 5255.11 | 2024-11-06 | 18 | 7 | 11 | Actual |
| 20670 | 12594.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 19597 | 96.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 25266 | 154.11 | 2024-09-06 | 89 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-01-06 | 73 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 7485 | 280.00 | 2023-04-09 | 81 | 6 | 6 | Budget |
| 35955 | 151.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 2616 | 750.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 14755 | 289.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 36772 | 99.70 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 6981 | 1400.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 8279 | 40.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 32572 | 23708.00 | 2025-04-08 | 20 | 7 | 3 | Actual |
| 6179 | 668935.00 | 2023-03-09 | 11 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 811 | 550.00 | 2022-10-07 | 66 | 1 | 7 | Budget |
| 17478 | 5.01 | 2024-01-07 | 84 | 2 | 12 | Actual |
| 27858 | 106.52 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 30113 | 5570.01 | 2025-01-06 | 20 | 7 | 12 | Actual |
| 11115 | 114.72 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 31892 | 1071.00 | 2025-03-08 | 81 | 1 | 7 | Actual |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 13675 | 63000.00 | 2023-10-07 | 99 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 35053 | 14907.00 | 2025-06-07 | 7 | 7 | 5 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 12595 | 5808.00 | 2023-09-07 | 63 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-09-07 | 57 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 25039 | 54.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 18841 | 3790.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 33764 | 309.00 | 2025-05-09 | 89 | 1 | 4 | Actual |
| 31361 | 57179.51 | 2025-02-06 | 29 | 7 | 13 | Actual |
| 17495 | 20.97 | 2024-01-07 | 67 | 6 | 12 | Actual |
| 5793 | 30.00 | 2023-03-09 | 85 | 7 | 3 | Budget |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 6527 | 22041.00 | 2023-03-09 | 7 | 7 | 7 | Actual |
| 5377 | 380.00 | 2023-02-07 | 81 | 6 | 7 | Budget |
| 20226 | -173.16 | 2024-04-08 | 91 | 2 | 8 | Actual |
| 8648 | 117169.00 | 2023-05-10 | 35 | 7 | 6 | Actual |
| 28168 | 271746.00 | 2024-12-07 | 29 | 7 | 4 | Actual |
| 1264 | 34311.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-10-05 | 92 | 7 | 8 | Actual |
| 37074 | 8255.00 | 2025-08-07 | 61 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 35735 | 50.76 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 9696 | 5233.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 30234 | 7287.35 | 2025-01-06 | 28 | 7 | 13 | Actual |
| 23496 | 26998.07 | 2024-07-07 | 37 | 7 | 11 | Actual |
| 25651 | -60105.68 | 2024-09-06 | 46 | 7 | 12 | Actual |
| 29760 | 1013.22 | 2025-01-06 | 80 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-06-07 | 62 | 4 | 6 | Actual |
| 37140 | 14925.00 | 2025-08-07 | 7 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 4047 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 14295 | 134.80 | 2023-10-07 | 90 | 3 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-07 | 54 | 6 | 8 | Actual |
| 8646 | 17529.00 | 2023-05-10 | 33 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-11-06 | 94 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 5837 | 278.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-11-07 | 13 | 7 | 7 | Actual |
| 37219 | 18.00 | 2025-08-07 | 96 | 1 | 4 | Actual |
| 28965 | 129.48 | 2024-12-07 | 84 | 6 | 12 | Actual |
| 36413 | 218562.00 | 2025-07-08 | 29 | 7 | 6 | Actual |
| 9843 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 2699 | 13062.00 | 2022-12-08 | 28 | 7 | 5 | Actual |
| 4317 | 234.42 | 2023-01-07 | 68 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2023-02-07 | 13 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 34779 | 347.00 | 2025-06-07 | 68 | 1 | 3 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 26106 | 37.00 | 2024-10-06 | 68 | 5 | 6 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-12-08 | 81 | 1 | 3 | Budget |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 23787 | 62244.00 | 2024-08-06 | 21 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-09-07 | 81 | 1 | 8 | Budget |
| 36700 | 120.97 | 2025-07-08 | 68 | 3 | 11 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 38340 | 9.00 | 2025-09-07 | 94 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-10-07 | 91 | 4 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-07 | 38 | 7 | 6 | Actual |
| 25509 | 175518.92 | 2024-09-06 | 4 | 7 | 11 | Actual |
| 9139 | 47.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 290 | 142.00 | 2022-10-07 | 89 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 10066 | 5.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 36893 | 6198.75 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 26047 | 1191867.00 | 2024-10-06 | 11 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 31791 | 171.00 | 2025-03-08 | 66 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 38628 | 67.00 | 2025-09-07 | 84 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-07 | 13 | 7 | 6 | Actual |
| 14151 | 70713.00 | 2023-10-07 | 52 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-02-07 | 62 | 5 | 6 | Actual |
| 25532 | 52436.84 | 2024-09-06 | 39 | 7 | 11 | Actual |
| 24332 | 83619.34 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 26546 | 2013.56 | 2024-10-06 | 54 | 6 | 11 | Actual |
| 18864 | 15.00 | 2024-03-08 | 69 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 31309 | 264.41 | 2025-02-06 | 92 | 2 | 13 | Actual |
| 25902 | 499.00 | 2024-10-06 | 66 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-07 | 61 | 1 | 3 | Budget |
| 11443 | 850.00 | 2023-08-07 | 87 | 1 | 4 | Budget |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 29817 | 18710.52 | 2025-01-06 | 18 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-07-08 | 91 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-10-07 | 35 | 7 | 4 | Actual |
| 24428 | 56.08 | 2024-08-06 | 80 | 5 | 11 | Actual |
| 17966 | 43.00 | 2024-02-07 | 68 | 5 | 6 | Actual |
| 4523 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 619 | 1168.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-10-07 | 68 | 6 | 6 | Budget |
| 2975 | 40.00 | 2022-12-08 | 69 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 33744 | 8691.00 | 2025-05-09 | 61 | 1 | 4 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 4794 | 55446.00 | 2023-02-07 | 13 | 7 | 4 | Actual |
| 9457 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 27605 | 115.65 | 2024-11-06 | 84 | 3 | 11 | Actual |
| 32579 | 108869.00 | 2025-04-08 | 31 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2022-11-07 | 8 | 7 | 7 | Actual |
| 129 | 29228.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-11-07 | 81 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 27013 | 84761.00 | 2024-11-06 | 21 | 7 | 4 | Actual |
| 5995 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 23884 | 16301.00 | 2024-08-06 | 28 | 7 | 5 | Actual |
| 21758 | 14.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-11-06 | 87 | 2 | 8 | Actual |
| 36895 | 501.83 | 2025-07-08 | 54 | 6 | 12 | Actual |
| 12803 | 15184.00 | 2023-09-07 | 33 | 7 | 5 | Actual |
| 17247 | 191.19 | 2024-01-07 | 81 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 37343 | 347.00 | 2025-08-07 | 90 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 1243 | 3399.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
| 31154 | 36.93 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 24262 | 638.97 | 2024-08-06 | 81 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 4988 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 34051 | 18.00 | 2025-05-09 | 82 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-05-09 | 99 | 6 | 11 | Actual |
| 36071 | 148260.00 | 2025-07-08 | 12 | 2 | 4 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 14577 | 17836.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
| 3824 | 19443.00 | 2023-01-07 | 32 | 7 | 5 | Actual |
| 3186 | 5352.70 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 3434 | 2589.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 9417 | 443369.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2024-01-07 | 34 | 7 | 11 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2025-04-08 | 12 | 2 | 8 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 32258 | 467.00 | 2025-03-08 | 97 | 6 | 11 | Actual |
| 9025 | 330.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 36537 | 496.54 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 5806 | 5875.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
| 32021 | 454.12 | 2025-03-08 | 92 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-06 | 21 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2024-01-07 | 13 | 7 | 11 | Actual |
| 4793 | 7700.00 | 2023-02-07 | 8 | 7 | 4 | Actual |
| 17955 | 112.00 | 2024-02-07 | 89 | 4 | 6 | Actual |
| 15614 | 194.00 | 2023-12-08 | 74 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-03-08 | 66 | 4 | 6 | Actual |
| 25731 | 608.00 | 2024-10-06 | 81 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-08-06 | 12 | 2 | 4 | Actual |
| 28915 | 351.83 | 2024-12-07 | 62 | 2 | 12 | Actual |
| 11230 | 169.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 22899 | 79.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 16464 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 25441 | 85.87 | 2024-09-06 | 90 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 11705 | 100.00 | 2023-08-07 | 74 | 1 | 6 | Budget |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 2721 | 310.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-09-07 | 84 | 2 | 6 | Budget |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-06-07 | 62 | 1 | 11 | Actual |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 12782 | 38500.00 | 2023-09-07 | 99 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 5182 | 18.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 8389 | 17.00 | 2023-05-10 | 69 | 2 | 6 | Actual |
| 28468 | 4005897.00 | 2024-12-07 | 43 | 7 | 6 | Actual |
| 1568 | 316340.00 | 2022-11-07 | 6 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-02-06 | 31 | 7 | 5 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 33408 | 89.06 | 2025-04-08 | 89 | 1 | 12 | Actual |
| 25057 | -82.00 | 2024-09-06 | 91 | 5 | 6 | Actual |
| 18146 | 496.54 | 2024-02-07 | 66 | 1 | 8 | Actual |
| 22186 | 39785.00 | 2024-06-06 | 19 | 7 | 7 | Actual |
| 38419 | 17118.00 | 2025-09-07 | 22 | 7 | 4 | Actual |
| 32682 | 345705.00 | 2025-04-08 | 101 | 6 | 4 | Actual |
| 19833 | 34.00 | 2024-04-08 | 69 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-08-07 | 83 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 28549 | 29479.00 | 2024-12-07 | 24 | 7 | 7 | Actual |
| 6620 | 304.12 | 2023-03-09 | 74 | 2 | 8 | Actual |
| 4006 | 446.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
| 29132 | 377.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
| 6975 | 8072.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 20065 | 10817.00 | 2024-04-08 | 22 | 7 | 6 | Actual |
| 8059 | 200.00 | 2023-05-10 | 68 | 1 | 4 | Budget |
| 9130 | 68.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 32571 | 78696.00 | 2025-04-08 | 19 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-06-07 | 87 | 4 | 6 | Actual |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-12-07 | 18 | 7 | 4 | Actual |
| 32247 | 30.55 | 2025-03-08 | 82 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-10-06 | 87 | 1 | 4 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 35591 | 375.23 | 2025-06-07 | 87 | 4 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-07 | 52 | 6 | 8 | Budget |
| 4651 | 102.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-05-09 | 66 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-06-06 | 43 | 7 | 11 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-02-06 | 74 | 1 | 4 | Actual |
| 16184 | 4787.53 | 2023-12-08 | 23 | 7 | 8 | Actual |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 21307 | 26228.84 | 2024-05-09 | 24 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 2934 | 167.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 19671 | 466591.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2025-03-08 | 28 | 7 | 6 | Actual |
| 23433 | 25.23 | 2024-07-07 | 89 | 5 | 11 | Actual |
| 28731 | 41.19 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 16767 | 470.00 | 2024-01-07 | 66 | 6 | 5 | Actual |
| 15546 | 1240.00 | 2023-12-08 | 97 | 6 | 3 | Actual |
| 14367 | 29922.59 | 2023-10-07 | 13 | 7 | 11 | Actual |
| 24085 | 25895.00 | 2024-08-06 | 34 | 7 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-07 | 53 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-04-08 | 62 | 6 | 4 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 32018 | 222.30 | 2025-03-08 | 89 | 2 | 8 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 38813 | 39088.00 | 2025-09-07 | 38 | 7 | 7 | Actual |
| 19719 | 154.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-07 | 4 | 7 | 4 | Actual |
| 19224 | 45.02 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 5037 | 200.00 | 2023-02-07 | 81 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-08-07 | 81 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 30915 | 567.76 | 2025-02-06 | 73 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 26534 | 11.40 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 4708 | 68.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 34299 | 188.96 | 2025-05-09 | 89 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-10-06 | 90 | 4 | 11 | Actual |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-11-06 | 20 | 7 | 8 | Actual |
| 20964 | 96.00 | 2024-05-09 | 90 | 2 | 6 | Actual |
| 20754 | 672.00 | 2024-05-09 | 92 | 1 | 4 | Actual |
| 31181 | 130.55 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 27271 | 210.00 | 2024-11-06 | 73 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 37857 | 532.68 | 2025-08-07 | 80 | 3 | 11 | Actual |
| 38528 | 22806.00 | 2025-09-07 | 100 | 7 | 5 | Actual |
| 20932 | 81.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 36306 | 484.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 14042 | 74.00 | 2023-10-07 | 69 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
| 5386 | 109.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 12460 | 50999.00 | 2023-09-07 | 13 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-04-08 | 28 | 7 | 12 | Actual |
| 10322 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 37543 | 540.00 | 2025-08-07 | 92 | 6 | 6 | Actual |
| 10797 | 42.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 6480 | 380.00 | 2023-03-09 | 66 | 6 | 7 | Budget |
| 9635 | 5.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 15534 | 585.00 | 2023-12-08 | 81 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-01-07 | 68 | 4 | 11 | Actual |
| 22486 | 66595.62 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 26793 | 6076.80 | 2024-10-06 | 7 | 7 | 13 | Actual |
| 35632 | 2649.74 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-10-07 | 92 | 6 | 7 | Actual |
| 16983 | 205.00 | 2024-01-07 | 89 | 6 | 6 | Actual |
| 18094 | 329.00 | 2024-02-07 | 74 | 6 | 7 | Actual |
| 28272 | 493773.00 | 2024-12-07 | 46 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-08-07 | 74 | 6 | 3 | Budget |
| 28369 | 408.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-11-06 | 89 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
| 15568 | 56854.00 | 2023-12-08 | 34 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-08-06 | 81 | 5 | 11 | Actual |
| 13201 | 24500.00 | 2023-09-07 | 57 | 6 | 7 | Budget |
| 3889 | 100.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 35634 | 253.96 | 2025-06-07 | 66 | 6 | 11 | Actual |
| 8642 | 15696.00 | 2023-05-10 | 28 | 7 | 6 | Actual |
| 32390 | 171.43 | 2025-03-08 | 73 | 1 | 13 | Actual |
| 13862 | 109.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 18033 | 4378.00 | 2024-02-07 | 23 | 7 | 6 | Actual |
| 33867 | 5740.00 | 2025-05-09 | 57 | 6 | 5 | Actual |
| 4632 | 864.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
| 33474 | 8269.00 | 2025-04-08 | 94 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 13497 | 435.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-11-07 | 68 | 1 | 8 | Budget |
| 38450 | 1179.00 | 2025-09-07 | 80 | 1 | 5 | Actual |
| 33560 | 8001.40 | 2025-04-08 | 52 | 6 | 13 | Actual |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 19740 | 34.00 | 2024-04-08 | 69 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-10-06 | 35 | 7 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-07 | 62 | 6 | 3 | Actual |
| 21957 | 137.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 21673 | 10.00 | 2024-06-06 | 96 | 6 | 3 | Actual |
| 31360 | 6599.62 | 2025-02-06 | 28 | 7 | 13 | Actual |
| 39236 | 46712.27 | 2025-09-07 | 13 | 7 | 12 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 133 | 33491.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-10-07 | 73 | 1 | 5 | Actual |
| 33252 | 183.74 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 14697 | 45468.00 | 2023-11-07 | 19 | 7 | 4 | Actual |
| 27182 | 220.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 16391 | 7221.11 | 2023-12-08 | 33 | 7 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 21074 | 307.00 | 2024-05-09 | 90 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 14709 | 245281.00 | 2023-11-07 | 35 | 7 | 4 | Actual |
| 24078 | 4466.00 | 2024-08-06 | 23 | 7 | 6 | Actual |
| 35770 | 766.73 | 2025-06-07 | 87 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-08-07 | 54 | 6 | 6 | Actual |
| 38797 | 219003.00 | 2025-09-07 | 15 | 7 | 7 | Actual |
| 19997 | 49.00 | 2024-04-08 | 67 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 16069 | 29778.00 | 2023-12-08 | 32 | 7 | 7 | Actual |
| 5573 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 38621 | 167.00 | 2025-09-07 | 76 | 4 | 6 | Actual |
| 8839 | 299.57 | 2023-05-10 | 90 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 9286 | 75719.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 34869 | 192.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-11-07 | 31 | 7 | 7 | Actual |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 23903 | 176.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
| 30091 | 173.10 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-07-08 | 62 | 1 | 4 | Budget |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-10-06 | 73 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 24950 | -179.00 | 2024-09-06 | 91 | 1 | 6 | Actual |
| 29737 | 384.42 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-03-08 | 73 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 24894 | 32604.00 | 2024-09-06 | 94 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 11813 | 39.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 19389 | 122.04 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 15074 | 28904.00 | 2023-11-07 | 7 | 7 | 7 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 37363 | 5248.00 | 2025-08-07 | 23 | 7 | 5 | Actual |
| 25471 | 20.97 | 2024-09-06 | 94 | 5 | 11 | Actual |
| 30813 | 1992.00 | 2025-02-06 | 97 | 6 | 7 | Actual |
| 34091 | 409.00 | 2025-05-09 | 92 | 6 | 6 | Actual |
| 18176 | 158.66 | 2024-02-07 | 68 | 2 | 8 | Actual |
| 31899 | 474.00 | 2025-03-08 | 90 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 20256 | 819.28 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-03-08 | 73 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 20628 | 333.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 29705 | 261792.00 | 2025-01-06 | 29 | 7 | 7 | Actual |
| 35301 | 356.00 | 2025-06-07 | 94 | 1 | 7 | Actual |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 27837 | 8865.82 | 2024-11-06 | 24 | 7 | 12 | Actual |
| 576 | 426.00 | 2022-10-07 | 66 | 3 | 6 | Actual |
| 32006 | 399.57 | 2025-03-08 | 73 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-05-09 | 84 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-11-07 | 81 | 4 | 6 | Actual |
| 36216 | 209982.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 20814 | 22858.00 | 2024-05-09 | 34 | 7 | 4 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 8019 | 81.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-06-06 | 39 | 7 | 4 | Actual |
| 1495 | 211.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
| 7654 | 8739.00 | 2023-04-09 | 20 | 7 | 7 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 24601 | 3795.51 | 2024-08-06 | 18 | 7 | 12 | Actual |
| 180 | 135.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-08-07 | 83 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 34918 | 434.00 | 2025-06-07 | 94 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 28847 | 448.64 | 2024-12-07 | 87 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-09-07 | 63 | 6 | 3 | Budget |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 5656 | 183.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 29799 | 208.66 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 20420 | 28.42 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 18846 | 22302.00 | 2024-03-08 | 32 | 7 | 5 | Actual |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-05-10 | 76 | 2 | 6 | Budget |
| 37917 | 76.29 | 2025-08-07 | 87 | 5 | 11 | Actual |
| 21044 | 181.00 | 2024-05-09 | 90 | 5 | 6 | Actual |
| 8478 | 280.00 | 2023-05-10 | 65 | 4 | 6 | Budget |
| 20131 | 764.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
| 4920 | 650.00 | 2023-02-07 | 87 | 6 | 5 | Budget |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
| 25844 | 42.00 | 2024-10-06 | 69 | 6 | 4 | Actual |
| 29715 | 1196920.00 | 2025-01-06 | 43 | 7 | 7 | Actual |
| 20837 | 803.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 24221 | 69.26 | 2024-08-06 | 69 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-09-07 | 81 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 13327 | 364.72 | 2023-09-07 | 90 | 1 | 8 | Actual |
| 27049 | 241.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
| 26259 | 39473.00 | 2024-10-06 | 7 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-08-07 | 89 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-07 | 96 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2025-02-06 | 87 | 1 | 4 | Actual |
| 14780 | 38500.00 | 2023-11-07 | 99 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 33820 | 6928.00 | 2025-05-09 | 23 | 7 | 4 | Actual |
| 27876 | 134.59 | 2024-11-06 | 92 | 1 | 13 | Actual |
| 27398 | 27155.00 | 2024-11-06 | 28 | 7 | 7 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 8842 | 346.54 | 2023-05-10 | 94 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 38130 | 145.11 | 2025-08-07 | 90 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-07 | 15 | 7 | 5 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 33887 | 271.00 | 2025-05-09 | 83 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 19137 | 66143.00 | 2024-03-08 | 34 | 7 | 7 | Actual |
| 26605 | 11315.86 | 2024-10-06 | 40 | 7 | 11 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-10-07 | 73 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 31069 | -127.96 | 2025-02-06 | 91 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
| 30460 | 34170.00 | 2025-02-06 | 100 | 7 | 4 | Actual |
| 19980 | 314.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 23572 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-10-06 | 45 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-10-06 | 43 | 7 | 11 | Actual |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 24554 | 18.84 | 2024-08-06 | 89 | 2 | 12 | Actual |
| 31133 | 76263.88 | 2025-02-06 | 39 | 7 | 11 | Actual |
| 1225 | 92.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 8500 | 200.00 | 2023-05-10 | 81 | 4 | 6 | Budget |
| 8213 | 650.00 | 2023-05-10 | 80 | 1 | 5 | Budget |
| 31223 | -192.85 | 2025-02-06 | 91 | 6 | 12 | Actual |
| 6689 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 35273 | 2812053.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 35183 | -216.00 | 2025-06-07 | 91 | 4 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-07 | 39 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2024-05-09 | 4 | 7 | 12 | Actual |
Generated 2025-11-06 15:05:06.772 UTC