[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28292
11117 items
NOTE: Only 1000 elements of total 11117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 2719 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 6095 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 32716 | 403.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 33953 | 15.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 15332 | 49951.69 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 22603 | 984.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 30683 | 193.00 | 2025-02-03 | 90 | 5 | 6 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 5729 | 271633.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 15025 | 261.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 3523 | 12.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 23111 | 191.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 34772 | 7494.37 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 23141 | 73.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 24062 | 8.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 18785 | 140.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 16902 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 38222 | 7494.37 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 17345 | 20.97 | 2024-01-04 | 66 | 5 | 11 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 5414 | 130764.00 | 2023-02-04 | 29 | 7 | 7 | Actual |
| 1966 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 5003 | 319.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 1910 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 36324 | 422.00 | 2025-07-05 | 80 | 4 | 6 | Actual |
| 14079 | 24688.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 8670 | 51.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 16573 | 270.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 35593 | 138.00 | 2025-06-04 | 90 | 4 | 11 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 6077 | 18815.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 13094 | 289.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 31263 | 88.97 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 21255 | 272.30 | 2024-05-06 | 94 | 2 | 8 | Actual |
| 26484 | 108.21 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 38142 | 59.15 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 37960 | 1130613.32 | 2025-08-04 | 4 | 7 | 11 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 34757 | 1534.61 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 6400 | 88243.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 21069 | 96.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 35536 | 64.59 | 2025-06-04 | 85 | 2 | 11 | Actual |
| 30769 | 315.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 22775 | 11406.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
| 3478 | 180.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 18879 | 216.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 26728 | 38030.03 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 854 | 28863.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 36823 | 10009.46 | 2025-07-05 | 24 | 7 | 11 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 23633 | 72.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 34326 | 36689.64 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 20021 | 40975.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 20168 | 62433.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 5725 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 7643 | 98000.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 20906 | 33383.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 22793 | 115195.00 | 2024-07-04 | 35 | 7 | 4 | Actual |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 22697 | 87.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 7518 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
| 11332 | 50883.00 | 2023-08-04 | 13 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 6060 | 49374.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 24948 | 146.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 9480 | 123.00 | 2023-06-04 | 84 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 13449 | 115657.78 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 17532 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 923 | 45032.00 | 2022-10-04 | 21 | 7 | 7 | Actual |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 24551 | 2.89 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 14624 | 28301.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 37814 | 8.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 19459 | 34950.35 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 9682 | 3.00 | 2023-06-04 | 96 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 4268 | 220.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 20317 | -180.09 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 14439 | 39.06 | 2023-10-04 | 89 | 2 | 12 | Actual |
| 19824 | 27579.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 20694 | 35261.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
| 8096 | 18200.00 | 2023-05-07 | 52 | 6 | 4 | Budget |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 312 | 3849.00 | 2022-10-04 | 23 | 7 | 4 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 26190 | 23796.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 16136 | 30857.72 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 2677 | -214.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 37383 | 265.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 18021 | 379360.00 | 2024-02-04 | 4 | 7 | 6 | Actual |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 31241 | 4552.97 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 9555 | 117.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 292 | -174.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 1934 | 483.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 38245 | 653.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-06-04 | 68 | 4 | 11 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 2434 | -74.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 8656 | 39100.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 38665 | 91544.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 24737 | -43.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 27255 | 10233.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 29615 | 33230.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 32821 | 144.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 22481 | 3223.16 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 9289 | 12073.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 17883 | 87.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 15091 | 62108.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 26531 | 45.44 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 33310 | 207.15 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 37640 | 984946.00 | 2025-08-04 | 4 | 7 | 7 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 32113 | 384.81 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 39207 | 213.53 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 32907 | 336.00 | 2025-04-05 | 90 | 4 | 6 | Actual |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 23121 | 72414.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 9501 | 200.00 | 2023-06-04 | 66 | 2 | 6 | Budget |
| 758 | 86.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 34406 | 300.76 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 14388 | 346702.85 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 31945 | 162314.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 2950 | 4.00 | 2022-12-05 | 96 | 5 | 6 | Actual |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 21349 | 60425.29 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 37432 | 1969652.00 | 2025-08-04 | 10 | 3 | 6 | Actual |
| 34107 | 14978.00 | 2025-05-06 | 22 | 7 | 6 | Actual |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 32484 | 7562.80 | 2025-03-05 | 28 | 7 | 13 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 34382 | 37.99 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 6878 | 122829.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-11-04 | 101 | 6 | 6 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 2225 | 705677.87 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 30222 | 18668.27 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 27315 | 38829.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 9094 | 167847.00 | 2023-06-04 | 4 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 20603 | 21424.56 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 6266 | 410.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 9684 | 12900.00 | 2023-06-04 | 52 | 6 | 6 | Budget |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 2369 | 17216.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 20788 | -230.00 | 2024-05-06 | 91 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 34934 | 92.00 | 2025-06-04 | 69 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 33557 | -149.62 | 2025-04-05 | 91 | 2 | 13 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 1903 | 45976.00 | 2022-11-04 | 14 | 7 | 6 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 37510 | 323.00 | 2025-08-04 | 92 | 5 | 6 | Actual |
| 13576 | 203179.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 19723 | -291.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 14363 | 185260.59 | 2023-10-04 | 4 | 7 | 11 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 17075 | 138.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 18445 | 3288.05 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 23488 | 6403.01 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 7167 | 132.00 | 2023-04-06 | 89 | 6 | 5 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 35071 | 134124.00 | 2025-06-04 | 35 | 7 | 5 | Actual |
| 14181 | -171.64 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 10523 | 120.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 18699 | 40509.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2023-09-04 | 12 | 2 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 3810 | 6860.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 16484 | 4.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 31356 | 50326.75 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 4136 | 167185.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 34533 | 12410.56 | 2025-05-06 | 40 | 7 | 11 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 34268 | -292.85 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 13787 | 148680.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 37892 | 205.02 | 2025-08-04 | 90 | 4 | 11 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 8238 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 33077 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 13901 | 59.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 28056 | 59482.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 32260 | 197606.57 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 38437 | 5368.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 23947 | 55.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 16163 | 207.15 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 37377 | 895602.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 24706 | 49279.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 1729 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 28295 | 298.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 15473 | 8348.79 | 2023-11-04 | 32 | 7 | 12 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 16277 | 93.31 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 28711 | 84864.04 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 31372 | -16463.64 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 9905 | 21479.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 30386 | 326.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-07-04 | 4 | 7 | 12 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 11351 | 55708.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 9276 | 104.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 14654 | 40959.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 32108 | 134.80 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 13474 | -15187.50 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 38157 | 176.69 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 34428 | 339.06 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 38635 | 9.00 | 2025-09-04 | 96 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 35542 | 99.70 | 2025-06-04 | 94 | 2 | 11 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 5200 | 5391.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 34184 | 50151.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 19784 | 87805.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 28464 | 195099.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-07-05 | 83 | 1 | 11 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 1866 | 200.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 6117 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 22201 | 54534.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 37203 | 337.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 24270 | -250.43 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 2851 | 195.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
| 18762 | 438582.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 34110 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 1445 | 19083.00 | 2022-11-04 | 34 | 7 | 4 | Actual |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 38705 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 15300 | 28.42 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 8113 | 426.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 20107 | 371.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 25104 | 39785.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 26124 | 371.00 | 2024-10-03 | 92 | 5 | 6 | Actual |
| 32560 | 522.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 12666 | 26706.00 | 2023-09-04 | 38 | 7 | 4 | Actual |
| 16736 | 62.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 29151 | 5819.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 5487 | 100.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 7050 | 3926.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
| 1704 | 88.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 23581 | 9578.60 | 2024-07-04 | 32 | 7 | 12 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 1260 | 119746.00 | 2022-11-04 | 35 | 7 | 3 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 34754 | 4418.88 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 4056 | 164.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 18505 | 46.50 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 25798 | -92.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 37093 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 21823 | 21735.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 16013 | 12.00 | 2023-12-05 | 96 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 1416 | 136.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 3203 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 36529 | 708.67 | 2025-07-05 | 74 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 28021 | 254.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 27146 | 447.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 3688 | 22803.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-07-04 | 14 | 7 | 11 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 23781 | 64307.00 | 2024-08-03 | 13 | 7 | 4 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-06-04 | 69 | 6 | 7 | Actual |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 16131 | -156.49 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 34145 | 325.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 25058 | 137.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 30930 | 563.21 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 21090 | 11486.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 16066 | 20008.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 24936 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 36283 | 832857.00 | 2025-07-05 | 11 | 3 | 6 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 17009 | 24969.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 29334 | 30721.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 17305 | 30.55 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 5027 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 33682 | 448.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 29471 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 14974 | 332.00 | 2023-11-04 | 92 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 15328 | 4.00 | 2023-11-04 | 96 | 4 | 11 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 21306 | 4739.05 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 10073 | 24712.15 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 14334 | 2521.02 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 32625 | 106.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 34191 | 33189.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 39379 | 12555.00 | 2025-10-03 | 93 | 7 | 3 | Actual |
| 18902 | 33.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 16871 | 84.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 29648 | -395.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2023-07-05 | 19 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 4867 | 33700.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 24629 | 113.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 5266 | 96336.00 | 2023-02-04 | 15 | 7 | 6 | Actual |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 7159 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 39020 | 4.00 | 2025-09-04 | 96 | 3 | 11 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 20105 | -269.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 9303 | 52187.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 29744 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 16126 | 132.90 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 13116 | 110379.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 22919 | 74781.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 20193 | 279.87 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 1559 | -137.00 | 2022-11-04 | 91 | 6 | 5 | Actual |
| 15153 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-06-04 | 85 | 1 | 4 | Budget |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 13265 | 30604.00 | 2023-09-04 | 19 | 7 | 7 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
Generated 2025-11-03 19:09:55.650 UTC