[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22915
16494 items
NOTE: Only 1000 elements of total 16494 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 26263 | 266701.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 3738 | 650.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 13054 | 5951.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 27800 | 41.19 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 27664 | -59.88 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 32494 | 11036.55 | 2025-03-06 | 40 | 7 | 13 | Actual |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 23072 | 114313.00 | 2024-07-05 | 21 | 7 | 6 | Actual |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 5658 | -224.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 38701 | 8128.00 | 2025-09-05 | 8 | 7 | 6 | Actual |
| 13019 | 25.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 34916 | -483.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 16273 | 31.61 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 21736 | 480.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-10-05 | 81 | 6 | 6 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 31406 | 11744.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 22585 | -76456.68 | 2024-06-04 | 43 | 7 | 12 | Actual |
| 17919 | 260.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 35373 | 1290.50 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 16007 | 1080.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 8243 | 18400.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
| 29551 | 16.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 37383 | 265.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-07-06 | 85 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 7183 | 98949.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 34960 | 20795.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-06-04 | 101 | 6 | 3 | Actual |
| 25625 | 2157.18 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 11981 | 7.00 | 2023-08-05 | 96 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 22523 | 2.00 | 2024-06-04 | 96 | 1 | 12 | Actual |
| 12866 | 657.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 32236 | 145.44 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 20452 | 135.87 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 35948 | -403.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 28110 | 434.00 | 2024-12-05 | 89 | 1 | 4 | Actual |
| 30683 | 193.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 19044 | 27798.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 27355 | 47941.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 31935 | 561.00 | 2025-03-06 | 92 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-11-05 | 101 | 6 | 4 | Budget |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 34195 | 228397.00 | 2025-05-07 | 15 | 7 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 26196 | 1201.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 19667 | 42959.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 4915 | 200.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 18481 | 9.27 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-05 | 99 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 32828 | 660.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 16348 | 58.21 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 18388 | 9.27 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 22475 | 17865.99 | 2024-06-04 | 14 | 7 | 11 | Actual |
| 3604 | 60650.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 29402 | 25145.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 28325 | 153.00 | 2024-12-05 | 92 | 2 | 6 | Actual |
| 23622 | 983.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 32696 | 36558.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 38707 | 16595.00 | 2025-09-05 | 20 | 7 | 6 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 15529 | 376.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 31002 | 294.38 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 3475 | 262.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 9713 | 100.00 | 2023-06-05 | 74 | 6 | 6 | Budget |
| 33526 | 108.27 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 11532 | 44596.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 19031 | 66308.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 24171 | 23102.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 136 | 29546.00 | 2022-10-05 | 40 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 37896 | 6.00 | 2025-08-05 | 96 | 4 | 11 | Actual |
| 6054 | 363227.00 | 2023-03-07 | 101 | 6 | 5 | Actual |
| 32976 | 6567.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 18671 | 27168.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 9538 | 31.00 | 2023-06-05 | 94 | 2 | 6 | Actual |
| 16491 | 262.47 | 2023-12-06 | 8 | 7 | 12 | Actual |
| 31132 | 12914.83 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 30478 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-08-04 | 37 | 7 | 5 | Actual |
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 38886 | 219.27 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-05 | 23 | 7 | 11 | Actual |
| 3026 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 17988 | 92985.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2024-02-05 | 21 | 7 | 5 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 5857 | 49000.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 31340 | -161.90 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 32636 | 448.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 39252 | 59301.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 31365 | 38514.25 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 8765 | 511.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 23740 | 7823.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 38301 | 48386.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-07-06 | 94 | 3 | 11 | Actual |
| 21986 | 330.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 20817 | 35419.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 21897 | 9737.00 | 2024-06-04 | 20 | 7 | 5 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 14881 | 31.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 3511 | 750.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 27034 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2025-01-04 | 14 | 7 | 7 | Actual |
| 23646 | 145.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 7856 | 48198.95 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 14179 | 141.99 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-11-05 | 69 | 1 | 7 | Actual |
| 19922 | 130.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-07 | 8 | 7 | 4 | Actual |
| 27070 | 44.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 5930 | 40900.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-11-05 | 94 | 1 | 7 | Actual |
| 29298 | 180.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 36975 | 145.11 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 16752 | -256.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 13445 | 345168.12 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 10485 | 3993.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 19002 | 20.00 | 2024-03-06 | 69 | 6 | 6 | Actual |
| 1854 | 248.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 38932 | 193797.12 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 10315 | 650.00 | 2023-07-06 | 81 | 1 | 4 | Actual |
| 35652 | 119.91 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 30487 | 14.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 1174 | -309.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 36606 | 47276.20 | 2025-07-06 | 94 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-07-06 | 81 | 7 | 3 | Budget |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 28281 | 48.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 37114 | 95.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 33146 | 217.75 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 24892 | -201.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 7588 | 1500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 11332 | 50883.00 | 2023-08-05 | 13 | 7 | 3 | Actual |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 37359 | 47217.00 | 2025-08-05 | 19 | 7 | 5 | Actual |
| 38284 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-06-05 | 52 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-02-05 | 74 | 4 | 11 | Actual |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2025-05-07 | 39 | 7 | 13 | Actual |
| 21393 | 16.72 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 27010 | 19756.00 | 2024-11-04 | 18 | 7 | 4 | Actual |
| 6646 | 198.05 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 37481 | 234.00 | 2025-08-05 | 89 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 4551 | 781.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 30274 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 16950 | 90.00 | 2024-01-05 | 89 | 5 | 6 | Actual |
| 12300 | 90.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 16215 | 232.68 | 2023-12-06 | 81 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-05-07 | 66 | 6 | 11 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 35802 | 12397.80 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 33885 | 768.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-06-04 | 94 | 1 | 11 | Actual |
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 28985 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 9286 | 75719.00 | 2023-06-05 | 15 | 7 | 4 | Actual |
| 35818 | 559.16 | 2025-06-05 | 74 | 1 | 13 | Actual |
| 26777 | 457.40 | 2024-10-04 | 81 | 6 | 13 | Actual |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
| 5578 | 185.93 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 17631 | 37748.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 192 | 5174.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 30716 | 293.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 30814 | 71000.00 | 2025-02-04 | 99 | 6 | 7 | Actual |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 17453 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 3728 | 468.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 6443 | 75.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 25363 | 7.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 9209 | 990.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 30631 | 400.00 | 2025-02-04 | 90 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 6332 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 20574 | 125.23 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2025-01-04 | 31 | 7 | 7 | Actual |
| 14984 | 39734.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 22649 | 10.00 | 2024-07-05 | 96 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 9630 | 101.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 32521 | -468.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-06-04 | 15 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 21296 | 30828.93 | 2024-05-07 | 7 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 38611 | 1709.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 8082 | 218.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 35363 | 39513.00 | 2025-06-05 | 38 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-08 | 62 | 6 | 7 | Budget |
| 5610 | 72185.76 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 2564 | 46269.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 5355 | 273.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 33613 | 8582.11 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 21508 | 7228.55 | 2024-05-07 | 24 | 7 | 11 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 21269 | 114.72 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 19824 | 27579.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 1381 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 3796 | 720.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 9487 | 283.00 | 2023-06-05 | 90 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 3507 | 64733.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 34879 | 444.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 7600 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 22832 | 78998.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 34934 | 92.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 38871 | 298.06 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 18621 | 101214.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-12-06 | 69 | 3 | 11 | Actual |
| 32740 | 7768.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 30269 | 485.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 23481 | 38367.43 | 2024-07-05 | 15 | 7 | 11 | Actual |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 6594 | 216.24 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-10-05 | 81 | 6 | 7 | Budget |
| 28732 | 225.23 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 31696 | 36.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 12134 | 9604.00 | 2023-08-05 | 18 | 7 | 7 | Actual |
| 9862 | 480.00 | 2023-06-05 | 81 | 6 | 7 | Budget |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2025-07-06 | 40 | 7 | 4 | Actual |
| 13474 | -15187.50 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 30195 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 38658 | 261.00 | 2025-09-05 | 90 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 27827 | 6790.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 4741 | 10200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 27041 | 380.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 20546 | 73.10 | 2024-04-06 | 92 | 2 | 12 | Actual |
| 5249 | 410.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-06-04 | 69 | 6 | 7 | Actual |
| 20309 | 243.32 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 8242 | 15991.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 3011 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 18727 | 181.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 36773 | 52.89 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 13249 | -190.00 | 2023-09-05 | 91 | 6 | 7 | Actual |
| 13948 | 20.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 20630 | 1350.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 27610 | -175.83 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 5987 | 249.00 | 2023-03-07 | 94 | 1 | 5 | Actual |
| 36892 | 1.00 | 2025-07-06 | 96 | 2 | 12 | Actual |
| 16797 | 16559.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 35897 | 542169.25 | 2025-06-05 | 4 | 7 | 13 | Actual |
| 22656 | 10852.00 | 2024-07-05 | 8 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 13981 | 119509.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 38689 | 451.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-07 | 39 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 16997 | 75549.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 38337 | 109.00 | 2025-09-05 | 90 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-07-06 | 87 | 1 | 8 | Budget |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 6488 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2022-11-05 | 94 | 6 | 7 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 18337 | 64.59 | 2024-02-05 | 89 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 28492 | 395.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 6358 | 101.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 29057 | 6.00 | 2024-12-05 | 96 | 2 | 13 | Actual |
| 6794 | 61500.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-10-05 | 66 | 6 | 4 | Budget |
| 2551 | 5240.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 18986 | 133.00 | 2024-03-06 | 90 | 5 | 6 | Actual |
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 21696 | 33810.00 | 2024-06-04 | 34 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-06-05 | 87 | 6 | 3 | Budget |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 30329 | 100329.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 17725 | -222.00 | 2024-02-05 | 91 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 4846 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 12793 | 26232.00 | 2023-09-05 | 19 | 7 | 5 | Actual |
| 29591 | -262.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 10063 | -164.07 | 2023-06-05 | 91 | 6 | 8 | Actual |
| 2027 | 125.00 | 2022-11-05 | 89 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 733 | 31.00 | 2022-10-05 | 69 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 34575 | 457.15 | 2025-05-07 | 74 | 2 | 12 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 31253 | 45477.14 | 2025-02-04 | 39 | 7 | 12 | Actual |
| 5245 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 19568 | 49558.07 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 13018 | 18.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 28443 | 325510.00 | 2024-12-05 | 4 | 7 | 6 | Actual |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-12-05 | 81 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 37095 | 792.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 22258 | 243.51 | 2024-06-04 | 92 | 2 | 8 | Actual |
| 21670 | -245.00 | 2024-06-04 | 91 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-06-04 | 21 | 7 | 4 | Actual |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 5000 | 155.00 | 2023-02-05 | 89 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 26863 | 497.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 18590 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 17208 | 235316.07 | 2024-01-05 | 13 | 7 | 8 | Actual |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 4776 | 142.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2023-09-05 | 54 | 6 | 6 | Actual |
| 4093 | 200.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 13080 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 32866 | 35.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 19746 | 468.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 15970 | 10710.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 785 | 16551.00 | 2022-10-05 | 24 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-07-06 | 100 | 7 | 7 | Actual |
| 16967 | 68.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 19366 | 34.80 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 33239 | 10.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 38333 | 54.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 27410 | 497318.00 | 2024-11-04 | 46 | 7 | 7 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 17340 | 4.00 | 2024-01-05 | 96 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 17448 | 14.59 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 7105 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 15933 | 150.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 36151 | 886.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual |
| 29038 | 295.99 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 1421 | 6.00 | 2022-11-05 | 96 | 6 | 4 | Actual |
| 28528 | 320.00 | 2024-12-05 | 90 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 21904 | 51238.00 | 2024-06-04 | 31 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 37545 | 616.00 | 2025-08-05 | 97 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 31242 | 1880.58 | 2025-02-04 | 23 | 7 | 12 | Actual |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 9413 | 419.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 9119 | -96442.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 30409 | 96.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 19137 | 66143.00 | 2024-03-06 | 34 | 7 | 7 | Actual |
| 29979 | 5598.74 | 2025-01-04 | 94 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 25971 | 47217.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-11-05 | 40 | 7 | 7 | Actual |
| 27058 | 196091.00 | 2024-11-04 | 12 | 2 | 5 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 35613 | 52.89 | 2025-06-05 | 81 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 3474 | -157.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 9956 | 505.64 | 2023-06-05 | 94 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 14181 | -171.64 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 20688 | 31386.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 33103 | 628.37 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 29689 | 633943.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 17169 | 3698.12 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 28529 | -256.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2024-02-05 | 12 | 2 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 4008 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 18277 | 19.91 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 26706 | 173.18 | 2024-10-04 | 66 | 1 | 13 | Actual |
| 8759 | 144.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 17286 | 2.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 25595 | 216.72 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 28745 | 126.29 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 33864 | 30615.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-07-05 | 29 | 7 | 4 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 17666 | 2.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 9520 | 280.00 | 2023-06-05 | 80 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 30304 | 273.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 10534 | 454012.00 | 2023-07-06 | 6 | 7 | 5 | Actual |
| 33502 | 37295.07 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 23650 | -181.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-07-06 | 54 | 6 | 8 | Budget |
| 827 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 5866 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 34859 | 183434.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 17110 | 681654.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 6712 | 470964.40 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 22384 | 151.83 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 30898 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-06 | 6 | 7 | 6 | Actual |
| 10660 | 3645.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 34095 | 226464.00 | 2025-05-07 | 101 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 17540 | 28653.42 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 30801 | 780.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 5712 | 73.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 39247 | 75919.19 | 2025-09-05 | 29 | 7 | 12 | Actual |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-11-05 | 84 | 2 | 11 | Actual |
| 3831 | 17346.00 | 2023-01-05 | 40 | 7 | 5 | Actual |
| 29659 | 5250.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-07-06 | 67 | 1 | 8 | Budget |
| 28493 | 606.00 | 2024-12-05 | 90 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 19606 | 141.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-06-05 | 84 | 6 | 6 | Budget |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 36932 | 5557.25 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 8356 | 414.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget |
| 33920 | 129749.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 19787 | 59153.00 | 2024-04-06 | 39 | 7 | 4 | Actual |
| 10324 | 850.00 | 2023-07-06 | 87 | 1 | 4 | Budget |
| 7709 | 193.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 16945 | 13.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 7715 | 290.48 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 31292 | 32.83 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 6638 | 108.66 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 29314 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 14768 | 35.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 15551 | 24496.00 | 2023-12-06 | 7 | 7 | 3 | Actual |
| 13260 | 13249.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 18149 | 55.63 | 2024-02-05 | 69 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-06-05 | 68 | 6 | 8 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 2769 | 101.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 33235 | 307.15 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 17981 | 72.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 37006 | 246.87 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 33655 | 6030.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 19085 | 49433.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 30217 | 110.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 37948 | 105.02 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 27007 | 84917.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 37885 | 336.94 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 8569 | 113703.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 2950 | 4.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
| 16719 | 27705.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 37612 | 660.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 10336 | 7.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2024-12-05 | 62 | 3 | 11 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 11896 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 38076 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 25475 | 31413.05 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 39390 | -14129.10 | 2025-10-04 | 92 | 7 | 7 | Actual |
| 20391 | 140.12 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 17689 | 220.00 | 2024-02-05 | 89 | 1 | 4 | Actual |
| 38399 | 195.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2023-01-05 | 46 | 7 | 4 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 24703 | 70789.00 | 2024-09-04 | 31 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 15919 | 174.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 29768 | 264.72 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 9449 | 2169.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 27803 | 298.64 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 17180 | 45.02 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 19113 | 84116.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 1364 | 22000.00 | 2022-11-05 | 52 | 6 | 4 | Budget |
| 29691 | 1163267.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 10212 | 9321.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 21045 | -145.00 | 2024-05-07 | 91 | 5 | 6 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 23846 | 32.00 | 2024-08-04 | 69 | 6 | 5 | Actual |
| 31337 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 27143 | 218.00 | 2024-11-04 | 89 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 8011 | 30.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 9284 | 61332.00 | 2023-06-05 | 13 | 7 | 4 | Actual |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 15690 | 184500.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 127 | 175368.00 | 2022-10-05 | 29 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 3750 | 38587.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-05 | 32 | 7 | 5 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 27836 | 1861.43 | 2024-11-04 | 23 | 7 | 12 | Actual |
| 16308 | 4.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 36872 | 28.42 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 13437 | -203.46 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 30837 | 163787.00 | 2025-02-04 | 37 | 7 | 7 | Actual |
| 14374 | 3288.05 | 2023-10-05 | 22 | 7 | 11 | Actual |
| 20594 | 1344.40 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 10859 | 47500.00 | 2023-07-06 | 99 | 6 | 6 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 19180 | 210.18 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 10746 | 157.00 | 2023-07-06 | 89 | 4 | 6 | Actual |
| 16046 | 396.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 12388 | 206.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 26354 | 87.45 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 18989 | 4.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 24177 | 59534.00 | 2024-08-04 | 34 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 38430 | 50013.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 29814 | 259654.40 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 33069 | 150622.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 4233 | 420.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 32907 | 336.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 15269 | 22.04 | 2023-11-05 | 89 | 2 | 11 | Actual |
| 24067 | 352320.00 | 2024-08-04 | 6 | 7 | 6 | Actual |
| 22836 | 8545.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2024-06-04 | 101 | 6 | 7 | Actual |
| 31265 | 20.55 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 3479 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
Generated 2025-11-04 12:43:28.314 UTC