[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22885
16524 items
NOTE: Only 1000 elements of total 16524 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4260 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
| 19124 | 199481.00 | 2024-03-08 | 15 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-09-07 | 65 | 1 | 7 | Actual |
| 16758 | 30109.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 35459 | 34500.00 | 2025-06-07 | 99 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 5005 | 7.00 | 2023-02-07 | 96 | 1 | 6 | Actual |
| 33282 | 349.70 | 2025-04-08 | 80 | 3 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 15633 | 3930.00 | 2023-12-08 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-01-07 | 53 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-11-06 | 68 | 2 | 6 | Actual |
| 3051 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 21884 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 7563 | 715.00 | 2023-04-09 | 81 | 1 | 7 | Actual |
| 36526 | 169.27 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 37562 | 26881.00 | 2025-08-07 | 28 | 7 | 6 | Actual |
| 13035 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 11502 | 135.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 21343 | 105.02 | 2024-05-09 | 89 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 33979 | 188.00 | 2025-05-09 | 92 | 2 | 6 | Actual |
| 15553 | 133622.00 | 2023-12-08 | 13 | 7 | 3 | Actual |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 4560 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 2921 | 120.00 | 2022-12-08 | 73 | 5 | 6 | Budget |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-06 | 33 | 7 | 7 | Actual |
| 21714 | 361.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 489 | 169.00 | 2022-10-07 | 73 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-09-07 | 66 | 2 | 13 | Actual |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 20921 | 102.00 | 2024-05-09 | 68 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 29185 | 52000.00 | 2025-01-06 | 99 | 6 | 3 | Actual |
| 18310 | 23.10 | 2024-02-07 | 89 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 30730 | 17287.00 | 2025-02-06 | 18 | 7 | 6 | Actual |
| 32222 | 80.55 | 2025-03-08 | 92 | 5 | 11 | Actual |
| 33992 | 221.00 | 2025-05-09 | 73 | 3 | 6 | Actual |
| 24600 | 1432.70 | 2024-08-06 | 15 | 7 | 12 | Actual |
| 21133 | 320.00 | 2024-05-09 | 92 | 1 | 7 | Actual |
| 29205 | 49390.00 | 2025-01-06 | 33 | 7 | 3 | Actual |
| 28865 | 16743.62 | 2024-12-07 | 19 | 7 | 11 | Actual |
| 24371 | 77.36 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-05-09 | 83 | 4 | 11 | Actual |
| 12093 | 236.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-05-10 | 66 | 6 | 7 | Budget |
| 19509 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 30355 | 258.00 | 2025-02-06 | 81 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-05-10 | 90 | 1 | 4 | Actual |
| 32272 | 4508.29 | 2025-03-08 | 22 | 7 | 11 | Actual |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 12951 | 160.00 | 2023-09-07 | 89 | 3 | 6 | Actual |
| 11289 | 26.00 | 2023-08-07 | 69 | 6 | 3 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 9055 | 24.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 10893 | 3900.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 20210 | 67.75 | 2024-04-08 | 69 | 2 | 8 | Actual |
| 23896 | 1366029.00 | 2024-08-06 | 46 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 10272 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 19547 | -103.49 | 2024-03-08 | 91 | 6 | 12 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 8225 | 720.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
| 6839 | 70.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 26635 | 6.00 | 2024-10-06 | 96 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 7760 | 410.18 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 10748 | -193.00 | 2023-07-08 | 91 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-08-06 | 84 | 1 | 3 | Actual |
| 5424 | 1016911.00 | 2023-02-07 | 43 | 7 | 7 | Actual |
| 32772 | 13.00 | 2025-04-08 | 96 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 19768 | 66752.00 | 2024-04-08 | 13 | 7 | 4 | Actual |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-09-07 | 66 | 2 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 13124 | 30604.00 | 2023-09-07 | 19 | 7 | 6 | Actual |
| 38548 | 85.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 21080 | 255631.00 | 2024-05-09 | 101 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 26266 | 16076.00 | 2024-10-06 | 20 | 7 | 7 | Actual |
| 28221 | 246.00 | 2024-12-07 | 68 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-09 | 61 | 6 | 4 | Budget |
| 13908 | 8.00 | 2023-10-07 | 96 | 4 | 6 | Actual |
| 20822 | 24225.00 | 2024-05-09 | 100 | 7 | 4 | Actual |
| 34433 | 267.79 | 2025-05-09 | 81 | 4 | 11 | Actual |
| 22001 | 232.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 36513 | 39088.00 | 2025-07-08 | 38 | 7 | 7 | Actual |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 20310 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 16423 | 111.40 | 2023-12-08 | 90 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 13200 | 20380.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 32777 | 599504.00 | 2025-04-08 | 6 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-01-06 | 43 | 7 | 5 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 4722 | 104.00 | 2023-02-07 | 94 | 1 | 4 | Actual |
| 31204 | 307.15 | 2025-02-06 | 67 | 6 | 12 | Actual |
| 3809 | 9055.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
| 619 | 1168.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 18133 | 75532.00 | 2024-02-07 | 34 | 7 | 7 | Actual |
| 24020 | 175.00 | 2024-08-06 | 81 | 5 | 6 | Actual |
| 1033 | 170.78 | 2022-10-07 | 90 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 18627 | 76723.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-08-06 | 92 | 1 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 6401 | 21794.00 | 2023-03-09 | 32 | 7 | 6 | Actual |
| 8722 | 469.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 19922 | 130.00 | 2024-04-08 | 74 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 1969 | -192.00 | 2022-11-07 | 91 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-03-08 | 82 | 1 | 13 | Actual |
| 25708 | 115106.00 | 2024-10-06 | 12 | 2 | 3 | Actual |
| 24312 | 20.97 | 2024-08-06 | 69 | 1 | 11 | Actual |
| 7096 | 436.00 | 2023-04-09 | 81 | 1 | 5 | Actual |
| 16053 | 1398107.00 | 2023-12-08 | 6 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 2694 | 8972.00 | 2022-12-08 | 20 | 7 | 5 | Actual |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 9764 | 89720.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 12393 | 4400.00 | 2023-09-07 | 53 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 4050 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 19842 | 386.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 38094 | 9005.18 | 2025-08-07 | 28 | 7 | 12 | Actual |
| 1590 | 39327.00 | 2022-11-07 | 39 | 7 | 5 | Actual |
| 2275 | 294.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 28085 | 216.00 | 2024-12-07 | 92 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-04-09 | 46 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 19748 | 535.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 24571 | 2.89 | 2024-08-06 | 69 | 6 | 12 | Actual |
| 36745 | 191.19 | 2025-07-08 | 92 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 23121 | 72414.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 20902 | 136788.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-11-06 | 8 | 7 | 7 | Actual |
| 7132 | 480.00 | 2023-04-09 | 66 | 6 | 5 | Budget |
| 35513 | 307.15 | 2025-06-07 | 92 | 1 | 11 | Actual |
| 32086 | 1778354.64 | 2025-03-08 | 43 | 7 | 8 | Actual |
| 24899 | 484178.00 | 2024-09-06 | 4 | 7 | 5 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 28909 | 209.27 | 2024-12-07 | 92 | 1 | 12 | Actual |
| 5660 | 194.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-06 | 21 | 7 | 5 | Actual |
| 10961 | 100.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 28352 | -457.00 | 2024-12-07 | 91 | 3 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 27466 | 8.00 | 2024-11-06 | 96 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2023-02-07 | 37 | 7 | 7 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 18298 | 23.10 | 2024-02-07 | 73 | 2 | 11 | Actual |
| 4614 | 4908.00 | 2023-02-07 | 23 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 25268 | -188.31 | 2024-09-06 | 91 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 23426 | 61.40 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 28146 | -242.00 | 2024-12-07 | 91 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 18831 | 22326.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 35287 | 720.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 30738 | 244980.00 | 2025-02-06 | 29 | 7 | 6 | Actual |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 37143 | 52329.00 | 2025-08-07 | 14 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-04-08 | 96 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2025-04-08 | 24 | 7 | 4 | Actual |
| 26196 | 1201.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
| 19619 | 352.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 3147 | -138.00 | 2022-12-08 | 91 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-09 | 4 | 7 | 8 | Actual |
| 8058 | 280.00 | 2023-05-10 | 67 | 1 | 4 | Budget |
| 6181 | 23400.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 23775 | 63000.00 | 2024-08-06 | 99 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 24694 | 17836.00 | 2024-09-06 | 18 | 7 | 3 | Actual |
| 17765 | 182.00 | 2024-02-07 | 67 | 1 | 5 | Actual |
| 38443 | 66.00 | 2025-09-07 | 69 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 29975 | 128.42 | 2025-01-06 | 89 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2024-04-08 | 52 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-09-06 | 14 | 7 | 12 | Actual |
| 37871 | 2989.11 | 2025-08-07 | 61 | 4 | 11 | Actual |
| 18390 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 20112 | 148.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 14227 | 108.21 | 2023-10-07 | 73 | 1 | 11 | Actual |
| 38991 | 160.34 | 2025-09-07 | 92 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 19560 | 3795.51 | 2024-03-08 | 18 | 7 | 12 | Actual |
| 19673 | 2739.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 11674 | 20015.00 | 2023-08-07 | 32 | 7 | 5 | Actual |
| 7274 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 16022 | 4663.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 8665 | 465.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-07 | 28 | 7 | 5 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 24896 | 1043.00 | 2024-09-06 | 97 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-11-07 | 62 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 37686 | 385.94 | 2025-08-07 | 84 | 1 | 8 | Actual |
| 24486 | 12093.54 | 2024-08-06 | 19 | 7 | 11 | Actual |
| 28400 | 55.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 17012 | 87580.00 | 2024-01-07 | 37 | 7 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 28967 | 670.98 | 2024-12-07 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-07 | 32 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-07 | 62 | 1 | 4 | Actual |
| 27504 | 1426904.94 | 2024-11-06 | 4 | 7 | 8 | Actual |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 3824 | 19443.00 | 2023-01-07 | 32 | 7 | 5 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 32444 | 364.42 | 2025-03-08 | 66 | 6 | 13 | Actual |
| 37327 | 69.00 | 2025-08-07 | 69 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 31791 | 171.00 | 2025-03-08 | 66 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 16008 | 213.00 | 2023-12-08 | 89 | 1 | 7 | Actual |
| 31659 | 14817.00 | 2025-03-08 | 18 | 7 | 5 | Actual |
| 31153 | 377.36 | 2025-02-06 | 81 | 1 | 12 | Actual |
| 19021 | 9.00 | 2024-03-08 | 96 | 6 | 6 | Actual |
| 38038 | 29.48 | 2025-08-07 | 90 | 2 | 12 | Actual |
| 7879 | 300.00 | 2023-05-10 | 73 | 1 | 3 | Budget |
| 14777 | 45759.00 | 2023-11-07 | 94 | 6 | 5 | Actual |
| 31132 | 12914.83 | 2025-02-06 | 38 | 7 | 11 | Actual |
| 3545 | 40.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 1450 | 27703.00 | 2022-11-07 | 40 | 7 | 4 | Actual |
| 4908 | 650.00 | 2023-02-07 | 80 | 6 | 5 | Budget |
| 31224 | 324.17 | 2025-02-06 | 92 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-05-10 | 62 | 6 | 6 | Actual |
| 5723 | 7.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-09-07 | 67 | 1 | 5 | Budget |
| 2491 | 3308.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-09 | 56 | 6 | 4 | Actual |
| 4207 | 126.00 | 2023-01-07 | 89 | 1 | 7 | Actual |
| 16076 | 29199.00 | 2023-12-08 | 40 | 7 | 7 | Actual |
| 37611 | 38077.00 | 2025-08-07 | 63 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-08-07 | 80 | 6 | 5 | Budget |
| 29744 | 13.00 | 2025-01-06 | 96 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 30511 | 669.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
| 305 | 16229.00 | 2022-10-07 | 14 | 7 | 4 | Actual |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 6870 | 26640.00 | 2023-04-09 | 33 | 7 | 3 | Actual |
| 33245 | 266.72 | 2025-04-08 | 66 | 2 | 11 | Actual |
| 11728 | -199.00 | 2023-08-07 | 91 | 1 | 6 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 34925 | 7273.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 37153 | 370560.00 | 2025-08-07 | 29 | 7 | 3 | Actual |
| 20441 | 68.85 | 2024-04-08 | 67 | 6 | 11 | Actual |
| 26274 | 36827.00 | 2024-10-06 | 32 | 7 | 7 | Actual |
| 20758 | 12938.00 | 2024-05-09 | 52 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-05-09 | 62 | 1 | 11 | Actual |
| 33815 | 19756.00 | 2025-05-09 | 18 | 7 | 4 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 5215 | 200.00 | 2023-02-07 | 66 | 6 | 6 | Budget |
| 11623 | 300.00 | 2023-08-07 | 73 | 6 | 5 | Budget |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 33059 | 473.00 | 2025-04-08 | 92 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 4118 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 5918 | 65476.00 | 2023-03-09 | 13 | 7 | 4 | Actual |
| 35512 | -183.28 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-08-06 | 81 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-08-06 | 68 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-06 | 35 | 7 | 13 | Actual |
| 35957 | 47093.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 36224 | 60377.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 36784 | 199.70 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 2531 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 14783 | 680659.00 | 2023-11-07 | 6 | 7 | 5 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 15121 | 326.84 | 2023-11-07 | 89 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-08 | 69 | 1 | 8 | Actual |
| 33418 | 55.02 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 17952 | 48.00 | 2024-02-07 | 84 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-09 | 62 | 1 | 8 | Budget |
| 35296 | 1440.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-12-08 | 4 | 7 | 5 | Actual |
| 16842 | 416.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-09-07 | 67 | 1 | 7 | Actual |
| 29948 | 681.62 | 2025-01-06 | 53 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-09-07 | 67 | 1 | 8 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 19241 | 28400.10 | 2024-03-08 | 8 | 7 | 8 | Actual |
| 33234 | 199.70 | 2025-04-08 | 89 | 1 | 11 | Actual |
| 24393 | 43.31 | 2024-08-06 | 68 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2023-04-09 | 24 | 7 | 4 | Actual |
| 17002 | 10710.00 | 2024-01-07 | 22 | 7 | 6 | Actual |
| 5629 | 46.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-09 | 31 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-03-09 | 87 | 1 | 5 | Budget |
| 31075 | 3963.60 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 27887 | 95.99 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 37963 | 9647.75 | 2025-08-07 | 8 | 7 | 11 | Actual |
| 26009 | 18.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 33899 | 382688.00 | 2025-05-09 | 101 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 19556 | 118.85 | 2024-03-08 | 8 | 7 | 12 | Actual |
| 19884 | 15961.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 36477 | 83.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 4768 | 509.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 31968 | 26607.00 | 2025-03-08 | 100 | 7 | 7 | Actual |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 9491 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 35804 | 13262.71 | 2025-06-07 | 40 | 7 | 12 | Actual |
| 19739 | 120.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
| 4864 | 8.00 | 2023-02-07 | 96 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 13905 | 211.00 | 2023-10-07 | 90 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 3879 | 338.00 | 2023-01-07 | 92 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 24981 | 854054.00 | 2024-09-06 | 11 | 3 | 6 | Actual |
| 26594 | 10199.89 | 2024-10-06 | 24 | 7 | 11 | Actual |
| 36120 | 7068.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-09-06 | 57 | 6 | 4 | Actual |
| 26791 | 63316.47 | 2024-10-06 | 4 | 7 | 13 | Actual |
| 36434 | 198.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 22888 | 52936.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 19232 | 261.69 | 2024-03-08 | 92 | 6 | 8 | Actual |
| 6373 | 351.00 | 2023-03-09 | 87 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-07 | 14 | 7 | 7 | Actual |
| 429 | 550.00 | 2022-10-07 | 87 | 6 | 5 | Budget |
| 21643 | 55620.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 7131 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 28196 | 752.00 | 2024-12-07 | 81 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 32065 | 236203.97 | 2025-03-08 | 13 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 765 | 291.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
| 29976 | 197.57 | 2025-01-06 | 90 | 6 | 11 | Actual |
| 34353 | 215.66 | 2025-05-09 | 83 | 1 | 11 | Actual |
| 25925 | 96149.00 | 2024-10-06 | 12 | 2 | 5 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-08-07 | 73 | 6 | 12 | Actual |
| 10020 | 1546.56 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-05-10 | 83 | 6 | 5 | Budget |
| 36870 | 75.23 | 2025-07-08 | 66 | 2 | 12 | Actual |
| 23528 | 4.00 | 2024-07-07 | 96 | 1 | 12 | Actual |
| 30944 | 59618.86 | 2025-02-06 | 19 | 7 | 8 | Actual |
| 15721 | 334.00 | 2023-12-08 | 92 | 1 | 5 | Actual |
| 4304 | 14934.00 | 2023-01-07 | 100 | 7 | 7 | Actual |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 35241 | 338.00 | 2025-06-07 | 90 | 6 | 6 | Actual |
| 22671 | 38095.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 4757 | 300.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
| 23114 | 392.00 | 2024-07-07 | 92 | 1 | 7 | Actual |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 8011 | 30.00 | 2023-05-10 | 68 | 7 | 3 | Budget |
| 35675 | 7837.08 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-08-07 | 66 | 3 | 6 | Actual |
| 24125 | 24480.00 | 2024-08-06 | 57 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 29224 | 209.00 | 2025-01-06 | 74 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-07 | 78 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 30928 | 422.30 | 2025-02-06 | 90 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 8054 | 888.00 | 2023-05-10 | 65 | 1 | 4 | Actual |
| 10850 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 14361 | 27000.00 | 2023-10-07 | 99 | 6 | 11 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 35922 | 987605.97 | 2025-06-07 | 43 | 7 | 13 | Actual |
| 37201 | 117.00 | 2025-08-07 | 71 | 1 | 4 | Actual |
| 26811 | 41038.86 | 2024-10-06 | 35 | 7 | 13 | Actual |
| 24674 | 223.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 33017 | 115.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-07 | 8 | 7 | 7 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-07 | 60 | 6 | 4 | Budget |
| 14601 | 91.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-11-06 | 73 | 1 | 11 | Actual |
| 28245 | 647685.00 | 2024-12-07 | 101 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 16175 | 35636.59 | 2023-12-08 | 8 | 7 | 8 | Actual |
| 18971 | 7.00 | 2024-03-08 | 69 | 5 | 6 | Actual |
| 20393 | 49.70 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 1910 | 3402.00 | 2022-11-07 | 23 | 7 | 6 | Actual |
| 10977 | 823.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 16133 | 234.42 | 2023-12-08 | 94 | 2 | 8 | Actual |
| 23583 | 346.51 | 2024-07-07 | 34 | 7 | 12 | Actual |
| 18373 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 29055 | -239.09 | 2024-12-07 | 91 | 2 | 13 | Actual |
| 8786 | 21794.00 | 2023-05-10 | 32 | 7 | 7 | Actual |
| 19012 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-07 | 62 | 1 | 3 | Actual |
| 31990 | 402.60 | 2025-03-08 | 89 | 1 | 8 | Actual |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 23122 | 32946.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 1355 | 850.00 | 2022-11-07 | 87 | 1 | 4 | Budget |
| 12310 | 4.00 | 2023-08-07 | 96 | 6 | 8 | Actual |
| 25513 | 36966.34 | 2024-09-06 | 13 | 7 | 11 | Actual |
| 2889 | 30.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 35185 | 9.00 | 2025-06-07 | 96 | 4 | 6 | Actual |
| 28615 | -230.73 | 2024-12-07 | 91 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 36537 | 496.54 | 2025-07-08 | 84 | 1 | 8 | Actual |
| 30364 | 224.00 | 2025-02-06 | 92 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 32690 | 19756.00 | 2025-04-08 | 18 | 7 | 4 | Actual |
| 3967 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 33969 | 176.00 | 2025-05-09 | 80 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-08-07 | 85 | 1 | 7 | Budget |
| 22037 | 188.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-09-07 | 73 | 6 | 3 | Budget |
| 11070 | 245.03 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-06 | 87 | 2 | 8 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2023-05-10 | 12 | 2 | 7 | Actual |
| 6704 | 198.05 | 2023-03-09 | 90 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 34176 | 222.00 | 2025-05-09 | 83 | 6 | 7 | Actual |
| 30616 | 25.00 | 2025-02-06 | 69 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-11-07 | 84 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2023-08-07 | 94 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2025-03-08 | 61 | 6 | 5 | Actual |
| 22486 | 66595.62 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 38308 | 289755.00 | 2025-09-07 | 35 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 21479 | 230.55 | 2024-05-09 | 80 | 6 | 11 | Actual |
| 26101 | 1279.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 28999 | 12139.28 | 2024-12-07 | 38 | 7 | 12 | Actual |
| 10764 | 40.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 28738 | 3.00 | 2024-12-07 | 96 | 2 | 11 | Actual |
| 29873 | 12.46 | 2025-01-06 | 69 | 2 | 11 | Actual |
| 9383 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 17345 | 20.97 | 2024-01-07 | 66 | 5 | 11 | Actual |
| 4900 | 200.00 | 2023-02-07 | 74 | 6 | 5 | Budget |
| 38418 | 89307.00 | 2025-09-07 | 21 | 7 | 4 | Actual |
| 4363 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
| 1840 | 92016.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 21592 | 3795.51 | 2024-05-09 | 18 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 39044 | -175.83 | 2025-09-07 | 91 | 4 | 11 | Actual |
| 7247 | 272.00 | 2023-04-09 | 90 | 1 | 6 | Actual |
| 34846 | 78696.00 | 2025-06-07 | 19 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 29417 | 34654.00 | 2025-01-06 | 32 | 7 | 5 | Actual |
| 7283 | 176.00 | 2023-04-09 | 81 | 2 | 6 | Actual |
| 29333 | 558925.00 | 2025-01-06 | 46 | 7 | 4 | Actual |
| 2541 | 261.00 | 2022-12-08 | 92 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 18074 | 382.00 | 2024-02-07 | 94 | 1 | 7 | Actual |
| 5882 | 202.00 | 2023-03-09 | 74 | 6 | 4 | Actual |
| 39344 | 380.21 | 2025-09-07 | 92 | 6 | 13 | Actual |
| 18089 | 152.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
| 20845 | 309.00 | 2024-05-09 | 90 | 1 | 5 | Actual |
| 6270 | -188.00 | 2023-03-09 | 91 | 4 | 6 | Actual |
| 2982 | 200.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-04-09 | 81 | 6 | 5 | Budget |
| 26018 | 13.00 | 2024-10-06 | 96 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 9827 | 17700.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 2556 | 34976.00 | 2022-12-08 | 19 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2023-03-09 | 15 | 7 | 7 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 32170 | 5.00 | 2025-03-08 | 96 | 3 | 11 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 13623 | 274.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 35078 | 24687.00 | 2025-06-07 | 100 | 7 | 5 | Actual |
| 8146 | 650.00 | 2023-05-10 | 87 | 6 | 4 | Budget |
| 20638 | 18378.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
| 19777 | 26662.00 | 2024-04-08 | 24 | 7 | 4 | Actual |
| 19541 | 11.40 | 2024-03-08 | 83 | 6 | 12 | Actual |
| 17141 | 3046.59 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2025-04-08 | 99 | 6 | 12 | Actual |
| 29960 | 45.44 | 2025-01-06 | 69 | 6 | 11 | Actual |
| 29111 | 9431.25 | 2024-12-07 | 32 | 7 | 13 | Actual |
| 9431 | 13715.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 18734 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 23097 | 78.00 | 2024-07-07 | 69 | 1 | 7 | Actual |
| 35200 | 237.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-08 | 15 | 7 | 11 | Actual |
| 24597 | 149.70 | 2024-08-06 | 8 | 7 | 12 | Actual |
| 18070 | 231.00 | 2024-02-07 | 89 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-11-06 | 77 | 5 | 11 | Actual |
| 18274 | 80.55 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 29666 | 48.00 | 2025-01-06 | 69 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-09-07 | 65 | 6 | 4 | Budget |
| 15408 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 30199 | 466.17 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 20779 | 669.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 19981 | 195.00 | 2024-04-08 | 81 | 4 | 6 | Actual |
| 24081 | 159582.00 | 2024-08-06 | 29 | 7 | 6 | Actual |
| 34595 | 56746.50 | 2025-05-09 | 56 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-09-07 | 66 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-02-06 | 67 | 1 | 13 | Actual |
| 7083 | 273.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 27488 | 955.64 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-04-09 | 80 | 1 | 6 | Budget |
| 13247 | 154.00 | 2023-09-07 | 89 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-08-07 | 67 | 3 | 11 | Actual |
| 20476 | 3757.21 | 2024-04-08 | 20 | 7 | 11 | Actual |
| 11142 | 279.87 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 22136 | -222.00 | 2024-06-06 | 91 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 11993 | 9604.00 | 2023-08-07 | 18 | 7 | 6 | Actual |
| 37440 | 179.00 | 2025-08-07 | 68 | 3 | 6 | Actual |
| 4406 | 17800.00 | 2023-01-07 | 57 | 6 | 8 | Budget |
| 9699 | 177.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-08 | 22 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2023-02-07 | 52 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 15296 | 55.02 | 2023-11-07 | 89 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 20844 | 201.00 | 2024-05-09 | 89 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-10-07 | 81 | 1 | 12 | Actual |
| 21098 | 30934.00 | 2024-05-09 | 32 | 7 | 6 | Actual |
| 30517 | 229.00 | 2025-02-06 | 89 | 6 | 5 | Actual |
| 7507 | 579787.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 365 | 147.00 | 2022-10-07 | 84 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 14458 | 27.36 | 2023-10-07 | 73 | 6 | 12 | Actual |
| 20001 | 68.00 | 2024-04-08 | 73 | 5 | 6 | Actual |
| 12803 | 15184.00 | 2023-09-07 | 33 | 7 | 5 | Actual |
| 11640 | 100.00 | 2023-08-07 | 83 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 21697 | 132822.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 13153 | 480.00 | 2023-09-07 | 66 | 1 | 7 | Budget |
| 21154 | 467.00 | 2024-05-09 | 74 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-08-07 | 69 | 6 | 8 | Actual |
| 18138 | 31512.00 | 2024-02-07 | 40 | 7 | 7 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 22402 | 115.65 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 38287 | 407564.00 | 2025-09-07 | 101 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2024-02-07 | 18 | 7 | 4 | Actual |
| 33702 | 36051.00 | 2025-05-09 | 28 | 7 | 3 | Actual |
| 34738 | 174.94 | 2025-05-09 | 90 | 6 | 13 | Actual |
| 25762 | 90541.00 | 2024-10-06 | 31 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
| 26313 | 14.00 | 2024-10-06 | 96 | 1 | 8 | Actual |
| 19380 | 31.61 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 13744 | 486.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 21757 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 9046 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 31148 | 328.42 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 23471 | 6.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 5193 | -106.00 | 2023-02-07 | 91 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 38795 | 146363.00 | 2025-09-07 | 13 | 7 | 7 | Actual |
| 32865 | 123.00 | 2025-04-08 | 68 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 21544 | 75.23 | 2024-05-09 | 89 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-06-07 | 67 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-11-07 | 66 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-05-09 | 94 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 23484 | 3909.34 | 2024-07-07 | 20 | 7 | 11 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 1713 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
| 31480 | 398.00 | 2025-03-08 | 80 | 7 | 3 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 19247 | 12972.53 | 2024-03-08 | 20 | 7 | 8 | Actual |
| 24829 | 56856.00 | 2024-09-06 | 39 | 7 | 4 | Actual |
| 13833 | 81.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 6382 | 272800.00 | 2023-03-09 | 101 | 6 | 6 | Budget |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 18241 | 43057.94 | 2024-02-07 | 19 | 7 | 8 | Actual |
| 31915 | 360.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 34384 | 149.70 | 2025-05-09 | 87 | 2 | 11 | Actual |
| 20934 | 65.00 | 2024-05-09 | 85 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 12858 | 72.00 | 2023-09-07 | 94 | 1 | 6 | Actual |
| 5721 | 291.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
| 36720 | 5.00 | 2025-07-08 | 96 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 26709 | 20.55 | 2024-10-06 | 69 | 1 | 13 | Actual |
| 34802 | 9990.00 | 2025-06-07 | 53 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-06-07 | 68 | 1 | 13 | Actual |
| 13000 | -182.00 | 2023-09-07 | 91 | 4 | 6 | Actual |
| 18802 | 566.00 | 2024-03-08 | 66 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 34130 | 493.00 | 2025-05-09 | 68 | 1 | 7 | Actual |
| 1435 | 10866.00 | 2022-11-07 | 20 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 3804 | 38500.00 | 2023-01-07 | 99 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2025-06-07 | 12 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 28621 | 56202.13 | 2024-12-07 | 54 | 6 | 8 | Actual |
| 35778 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
| 4690 | 200.00 | 2023-02-07 | 68 | 1 | 4 | Budget |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 19169 | -474.67 | 2024-03-08 | 91 | 1 | 8 | Actual |
| 26910 | 64096.00 | 2024-11-06 | 46 | 7 | 3 | Actual |
| 9878 | 6.00 | 2023-06-07 | 96 | 6 | 7 | Actual |
| 34771 | -65389.37 | 2025-05-09 | 46 | 7 | 13 | Actual |
| 604 | 100.00 | 2022-10-07 | 84 | 3 | 6 | Budget |
| 175 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 19445 | 3795.51 | 2024-03-08 | 18 | 7 | 11 | Actual |
| 1217 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
| 25894 | -190270.00 | 2024-10-06 | 43 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-04-08 | 89 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-09 | 74 | 1 | 8 | Budget |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2025-01-06 | 19 | 7 | 6 | Actual |
| 296 | 95.00 | 2022-10-07 | 97 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 36350 | 320.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-08-07 | 74 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-09-07 | 68 | 3 | 11 | Actual |
| 3875 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 28216 | 4213.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-04-08 | 87 | 2 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2023-02-07 | 15 | 7 | 7 | Actual |
| 36154 | 275.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 19129 | 10603.00 | 2024-03-08 | 22 | 7 | 7 | Actual |
| 26963 | 619.00 | 2024-11-06 | 92 | 1 | 4 | Actual |
| 5898 | 115.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-08-07 | 62 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-09-07 | 91 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-08 | 13 | 7 | 8 | Actual |
| 23322 | 50.76 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 14770 | 102.00 | 2023-11-07 | 84 | 6 | 5 | Actual |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 17222 | 25448.53 | 2024-01-07 | 33 | 7 | 8 | Actual |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 30365 | 13.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
| 6490 | 2743.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-08-07 | 82 | 3 | 11 | Actual |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-05-10 | 53 | 6 | 6 | Budget |
| 14864 | 1387003.00 | 2023-11-07 | 11 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-08-07 | 96 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 31942 | 1151166.00 | 2025-03-08 | 6 | 7 | 7 | Actual |
| 3477 | 8.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
| 20880 | -257.00 | 2024-05-09 | 91 | 6 | 5 | Actual |
| 24602 | 12093.54 | 2024-08-06 | 19 | 7 | 12 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
| 30537 | 12711.00 | 2025-02-06 | 22 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-09-07 | 82 | 1 | 5 | Actual |
| 13131 | 125424.00 | 2023-09-07 | 29 | 7 | 6 | Actual |
| 24185 | 20008.00 | 2024-08-06 | 100 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
| 23843 | 295.00 | 2024-08-06 | 66 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-05-09 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-04-08 | 56 | 6 | 11 | Actual |
| 5070 | 29.00 | 2023-02-07 | 69 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 11448 | 107.00 | 2023-08-07 | 94 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 22552 | 147.57 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-11-06 | 81 | 6 | 11 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 37365 | 22806.00 | 2025-08-07 | 28 | 7 | 5 | Actual |
| 12642 | 104600.00 | 2023-09-07 | 101 | 6 | 4 | Budget |
| 23791 | 20603.00 | 2024-08-06 | 28 | 7 | 4 | Actual |
| 24912 | 20579.00 | 2024-09-06 | 24 | 7 | 5 | Actual |
| 13504 | 389.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 25919 | 300.00 | 2024-10-06 | 89 | 1 | 5 | Actual |
| 14702 | 25367.00 | 2023-11-07 | 24 | 7 | 4 | Actual |
| 37969 | 4729.57 | 2025-08-07 | 20 | 7 | 11 | Actual |
| 1788 | 850.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 5046 | 176.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2025-01-06 | 94 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 5764 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 38197 | 13694.49 | 2025-08-07 | 7 | 7 | 13 | Actual |
| 18404 | 996.52 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-09-07 | 7 | 7 | 6 | Actual |
| 29340 | 328.00 | 2025-01-06 | 67 | 1 | 5 | Actual |
| 16974 | 320.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-08-07 | 67 | 2 | 13 | Actual |
| 16913 | 157.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 21579 | -150.30 | 2024-05-09 | 91 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
| 1055 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 14970 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 5459 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 2871 | 34.00 | 2022-12-08 | 69 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 28456 | 32615.00 | 2024-12-07 | 24 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2025-01-06 | 24 | 7 | 5 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 18534 | 27350.20 | 2024-02-07 | 21 | 7 | 12 | Actual |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 22493 | 59875.28 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 23270 | 89458.81 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 17396 | 139.06 | 2024-01-07 | 89 | 6 | 11 | Actual |
| 29860 | 316.72 | 2025-01-06 | 90 | 1 | 11 | Actual |
| 14117 | 293.51 | 2023-10-07 | 89 | 1 | 8 | Actual |
| 36980 | -170.67 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 18366 | -77.96 | 2024-02-07 | 91 | 4 | 11 | Actual |
| 25657 | -11799.90 | 2024-10-05 | 92 | 7 | 4 | Actual |
| 558 | 176.00 | 2022-10-07 | 87 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-09 | 61 | 5 | 6 | Actual |
| 4643 | 14.00 | 2023-02-07 | 69 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 25154 | 7450.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 1264 | 34311.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-08-07 | 90 | 6 | 8 | Actual |
| 31182 | 12.46 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 10201 | 239.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-10-06 | 87 | 2 | 8 | Actual |
| 11996 | 95640.00 | 2023-08-07 | 21 | 7 | 6 | Actual |
| 24692 | 58239.00 | 2024-09-06 | 14 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-11-06 | 74 | 2 | 8 | Actual |
| 5996 | 120100.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
| 8393 | 120.00 | 2023-05-10 | 73 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 5670 | 62400.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
| 31361 | 57179.51 | 2025-02-06 | 29 | 7 | 13 | Actual |
| 19719 | 154.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 35356 | 256992.00 | 2025-06-07 | 29 | 7 | 7 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-05-10 | 53 | 6 | 7 | Budget |
| 18409 | 45.44 | 2024-02-07 | 68 | 6 | 11 | Actual |
| 9119 | -96442.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 34127 | 1445.00 | 2025-05-09 | 65 | 1 | 7 | Actual |
| 20012 | 151.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 1472 | 362.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 31723 | 11.00 | 2025-03-08 | 82 | 2 | 6 | Actual |
| 8995 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 6922 | -68.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 20372 | -40.73 | 2024-04-08 | 91 | 3 | 11 | Actual |
| 31976 | 140.48 | 2025-03-08 | 69 | 1 | 8 | Actual |
| 119 | 13720.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-05-10 | 67 | 1 | 7 | Budget |
| 29218 | 188.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 17598 | 686.00 | 2024-02-07 | 81 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 27635 | 112.46 | 2024-11-06 | 89 | 4 | 11 | Actual |
| 480 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
| 36186 | 605.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 38690 | 261.00 | 2025-09-07 | 89 | 6 | 6 | Actual |
| 20954 | 111.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 4696 | 220.00 | 2023-02-07 | 74 | 1 | 4 | Actual |
| 37188 | -127.00 | 2025-08-07 | 91 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-11-07 | 83 | 4 | 6 | Budget |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 34396 | 115.65 | 2025-05-09 | 67 | 3 | 11 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 18754 | 29644.00 | 2024-03-08 | 33 | 7 | 4 | Actual |
| 28714 | 558.22 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 18367 | 131.61 | 2024-02-07 | 92 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 30748 | 3996551.00 | 2025-02-06 | 43 | 7 | 6 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-09-07 | 73 | 1 | 5 | Actual |
| 25881 | 36558.00 | 2024-10-06 | 24 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2025-08-07 | 40 | 7 | 5 | Actual |
| 21740 | 83.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-09-07 | 74 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-09-07 | 73 | 6 | 6 | Budget |
| 25824 | 348.00 | 2024-10-06 | 89 | 1 | 4 | Actual |
| 21252 | 264.72 | 2024-05-09 | 90 | 2 | 8 | Actual |
| 28114 | 471.00 | 2024-12-07 | 94 | 1 | 4 | Actual |
| 16330 | 23.10 | 2023-12-08 | 89 | 5 | 11 | Actual |
| 7299 | 4.00 | 2023-04-09 | 96 | 2 | 6 | Actual |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 19410 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 24204 | 270.78 | 2024-08-06 | 84 | 1 | 8 | Actual |
| 4719 | 295.00 | 2023-02-07 | 90 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-08-07 | 84 | 1 | 6 | Budget |
Generated 2025-11-06 09:21:10.765 UTC