[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20378 | 679.50 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 14542 | 726.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-03-10 | 76 | 5 | 11 | Actual |
| 1137 | 380.00 | 2022-11-09 | 65 | 1 | 3 | Budget |
| 25610 | 43.31 | 2024-09-08 | 80 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 36905 | 53.95 | 2025-07-10 | 69 | 6 | 12 | Actual |
| 3049 | 680.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
| 10994 | 307.00 | 2023-07-10 | 92 | 6 | 7 | Actual |
| 21374 | 116.72 | 2024-05-11 | 92 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 21598 | 6746.63 | 2024-05-11 | 24 | 7 | 12 | Actual |
| 29766 | 955.64 | 2025-01-08 | 87 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-06-09 | 78 | 4 | 6 | Actual |
| 28769 | 212.47 | 2024-12-09 | 65 | 4 | 11 | Actual |
| 4836 | 332.00 | 2023-02-09 | 73 | 1 | 5 | Actual |
| 6318 | 128.00 | 2023-03-11 | 92 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-07-10 | 76 | 1 | 5 | Budget |
| 35771 | 199.70 | 2025-06-09 | 89 | 6 | 12 | Actual |
| 29489 | 123.00 | 2025-01-08 | 68 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 9156 | 21.00 | 2023-06-09 | 84 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-06-09 | 83 | 7 | 3 | Budget |
| 14947 | 29044.00 | 2023-11-09 | 57 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-11-09 | 84 | 2 | 6 | Budget |
| 16543 | 146656.00 | 2024-01-09 | 12 | 2 | 3 | Actual |
| 32994 | 83332.00 | 2025-04-10 | 37 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2025-01-08 | 29 | 7 | 11 | Actual |
| 2648 | 70.00 | 2022-12-10 | 71 | 6 | 5 | Budget |
| 33687 | 201013.00 | 2025-05-11 | 101 | 6 | 3 | Actual |
| 13785 | 20384.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
| 5375 | 623.00 | 2023-02-09 | 80 | 6 | 7 | Actual |
| 24503 | 335728.14 | 2024-08-08 | 43 | 7 | 11 | Actual |
| 38597 | 163.00 | 2025-09-09 | 78 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-09-09 | 84 | 6 | 4 | Actual |
| 4853 | 190.00 | 2023-02-09 | 84 | 1 | 5 | Actual |
| 18494 | 308.21 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-08-08 | 76 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-07-10 | 61 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-09-08 | 62 | 5 | 11 | Actual |
| 11775 | 144.00 | 2023-08-09 | 90 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-05-11 | 83 | 1 | 13 | Actual |
| 8149 | 233.00 | 2023-05-12 | 90 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 32348 | 15214.87 | 2025-03-10 | 94 | 6 | 12 | Actual |
| 33904 | 72044.00 | 2025-05-11 | 13 | 7 | 5 | Actual |
| 30654 | 57.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 1896 | 474600.00 | 2022-11-09 | 101 | 6 | 6 | Budget |
| 17408 | 6966.85 | 2024-01-09 | 8 | 7 | 11 | Actual |
| 6627 | 172.30 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 36398 | 230341.00 | 2025-07-10 | 4 | 7 | 6 | Actual |
| 32555 | 354.00 | 2025-04-10 | 90 | 6 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-10 | 21 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2023-04-11 | 46 | 7 | 7 | Actual |
| 21983 | 440.00 | 2024-06-08 | 77 | 3 | 6 | Actual |
| 24493 | 47451.64 | 2024-08-08 | 29 | 7 | 11 | Actual |
| 15700 | 533.00 | 2023-12-10 | 65 | 1 | 5 | Actual |
| 22644 | 164.00 | 2024-07-09 | 89 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-07-10 | 78 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-10-09 | 60 | 3 | 6 | Budget |
| 18152 | 413.21 | 2024-02-09 | 74 | 1 | 8 | Actual |
| 35659 | 27000.00 | 2025-06-09 | 99 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-12-10 | 77 | 6 | 3 | Actual |
| 23111 | 191.00 | 2024-07-09 | 89 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-11-08 | 73 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-10-09 | 61 | 2 | 8 | Actual |
| 25807 | 820.00 | 2024-10-08 | 66 | 1 | 4 | Actual |
| 8370 | -254.00 | 2023-05-12 | 91 | 1 | 6 | Actual |
| 16774 | 298.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
| 5417 | 17715.00 | 2023-02-09 | 33 | 7 | 7 | Actual |
| 17350 | 17.78 | 2024-01-09 | 73 | 5 | 11 | Actual |
| 12527 | 166.00 | 2023-09-09 | 92 | 7 | 3 | Actual |
| 20844 | 201.00 | 2024-05-11 | 89 | 1 | 5 | Actual |
| 27007 | 84917.00 | 2024-11-08 | 13 | 7 | 4 | Actual |
| 34406 | 300.76 | 2025-05-11 | 81 | 3 | 11 | Actual |
| 1499 | 285.00 | 2022-11-09 | 94 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
| 33442 | 3971.05 | 2025-04-10 | 52 | 6 | 12 | Actual |
| 25356 | 69.91 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-07-10 | 78 | 7 | 3 | Budget |
| 16738 | 386.00 | 2024-01-09 | 73 | 1 | 5 | Actual |
| 29458 | 116.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-09 | 61 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 14091 | 350000.00 | 2023-10-09 | 42 | 7 | 7 | Actual |
| 16404 | 24.16 | 2023-12-10 | 65 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-09-09 | 71 | 1 | 3 | Actual |
| 9285 | 40131.00 | 2023-06-09 | 14 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-09-09 | 94 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-10-08 | 66 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-11-09 | 67 | 2 | 8 | Actual |
| 29941 | 114.59 | 2025-01-08 | 89 | 4 | 11 | Actual |
| 6800 | 1254.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 5819 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-09-08 | 82 | 5 | 11 | Actual |
| 37229 | 17943.00 | 2025-08-09 | 63 | 6 | 4 | Actual |
| 20949 | 8.00 | 2024-05-11 | 69 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-06-09 | 66 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-07-09 | 80 | 1 | 4 | Actual |
| 10559 | 497272.00 | 2023-07-10 | 46 | 7 | 5 | Actual |
| 1056 | 200.00 | 2022-10-09 | 66 | 6 | 8 | Budget |
| 25062 | 92.00 | 2024-09-08 | 54 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-06-09 | 82 | 1 | 13 | Actual |
| 2457 | 557.00 | 2022-12-10 | 73 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 5585 | 801200.00 | 2023-02-09 | 101 | 6 | 8 | Budget |
| 34478 | 3797.64 | 2025-05-11 | 61 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-09 | 77 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 20443 | 15.65 | 2024-04-10 | 69 | 6 | 11 | Actual |
| 28802 | 39.06 | 2024-12-09 | 73 | 5 | 11 | Actual |
| 29311 | 137351.00 | 2025-01-08 | 13 | 7 | 4 | Actual |
| 23254 | 364.72 | 2024-07-09 | 73 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-04-11 | 71 | 1 | 6 | Budget |
| 16025 | 591.00 | 2023-12-10 | 66 | 6 | 7 | Actual |
| 33547 | 190.73 | 2025-04-10 | 78 | 2 | 13 | Actual |
| 21456 | 10.33 | 2024-05-11 | 94 | 5 | 11 | Actual |
| 35389 | 1773.84 | 2025-06-09 | 87 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
| 37258 | 657766.00 | 2025-08-09 | 4 | 7 | 4 | Actual |
| 30672 | 123.00 | 2025-02-08 | 76 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-09-09 | 61 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-09-09 | 73 | 6 | 13 | Actual |
| 35473 | 6628.48 | 2025-06-09 | 23 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-10 | 4 | 7 | 8 | Actual |
| 16413 | 37.99 | 2023-12-10 | 77 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-07-10 | 78 | 1 | 11 | Actual |
| 14779 | 1061.00 | 2023-11-09 | 97 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 9164 | -51.00 | 2023-06-09 | 91 | 7 | 3 | Actual |
| 31833 | 113.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
| 2554 | 57640.00 | 2022-12-10 | 15 | 7 | 4 | Actual |
| 15912 | 160.00 | 2023-12-10 | 81 | 5 | 6 | Actual |
| 23893 | 45844.00 | 2024-08-08 | 39 | 7 | 5 | Actual |
| 24427 | 22.04 | 2024-08-08 | 78 | 5 | 11 | Actual |
| 17038 | 189.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 18345 | 999.71 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 35022 | 5399.00 | 2025-06-09 | 63 | 6 | 5 | Actual |
| 24816 | 58510.00 | 2024-09-08 | 21 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-06-08 | 38 | 7 | 5 | Actual |
| 802 | 37080.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
| 31937 | 12.00 | 2025-03-10 | 96 | 6 | 7 | Actual |
| 17613 | 770078.00 | 2024-02-09 | 4 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-10-09 | 68 | 1 | 6 | Actual |
| 20135 | 132.00 | 2024-04-10 | 84 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 11997 | 8239.00 | 2023-08-09 | 22 | 7 | 6 | Actual |
| 24675 | 192.00 | 2024-09-08 | 84 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-09-08 | 77 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-06-09 | 67 | 6 | 13 | Actual |
| 20824 | 4307.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 3949 | 220.00 | 2023-01-09 | 73 | 3 | 6 | Budget |
| 22748 | 99.00 | 2024-07-09 | 68 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 22181 | 15574.00 | 2024-06-08 | 8 | 7 | 7 | Actual |
| 38687 | 103.00 | 2025-09-09 | 84 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-08-09 | 84 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 28481 | 450.00 | 2024-12-09 | 74 | 1 | 7 | Actual |
| 33699 | 21397.00 | 2025-05-11 | 22 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-09 | 34 | 7 | 5 | Actual |
| 11219 | 2600.00 | 2023-08-09 | 61 | 1 | 3 | Budget |
| 20553 | 357.15 | 2024-04-10 | 62 | 6 | 12 | Actual |
| 5031 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 35205 | 41.00 | 2025-06-09 | 85 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-11-08 | 68 | 5 | 6 | Actual |
| 7467 | 23.00 | 2023-04-11 | 69 | 6 | 6 | Actual |
| 25270 | 261.69 | 2024-09-08 | 94 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 22879 | 17659.00 | 2024-07-09 | 28 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-08-09 | 66 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-09 | 97 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-01-09 | 67 | 2 | 8 | Actual |
| 37161 | 101727.00 | 2025-08-09 | 39 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-05-12 | 60 | 1 | 6 | Budget |
| 21776 | 284.00 | 2024-06-08 | 74 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-09-09 | 85 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-09-09 | 29 | 7 | 5 | Actual |
| 26146 | 70.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 14571 | 695179.00 | 2023-11-09 | 6 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-07-10 | 83 | 2 | 13 | Actual |
| 15127 | 411655.72 | 2023-11-09 | 12 | 2 | 8 | Actual |
| 16455 | 83.74 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-08-08 | 97 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-01-09 | 80 | 6 | 4 | Budget |
| 32225 | 15809.56 | 2025-03-10 | 52 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
| 1742 | 1671.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-05-11 | 78 | 6 | 8 | Actual |
| 8181 | 43173.00 | 2023-05-12 | 39 | 7 | 4 | Actual |
| 17497 | 5.01 | 2024-01-09 | 69 | 6 | 12 | Actual |
| 7038 | 249935.00 | 2023-04-11 | 4 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-08-09 | 73 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 15598 | 73.00 | 2023-12-10 | 90 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-09-09 | 81 | 3 | 6 | Actual |
| 34700 | 48.62 | 2025-05-11 | 82 | 2 | 13 | Actual |
| 36542 | -594.36 | 2025-07-10 | 91 | 1 | 8 | Actual |
| 15982 | 109868.00 | 2023-12-10 | 39 | 7 | 6 | Actual |
| 12225 | 200.00 | 2023-08-09 | 76 | 2 | 8 | Budget |
| 4504 | 100.00 | 2023-02-09 | 68 | 1 | 3 | Budget |
| 29676 | 78.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 21672 | 7156.00 | 2024-06-08 | 94 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-05-11 | 62 | 6 | 12 | Actual |
| 37275 | 47121.00 | 2025-08-09 | 32 | 7 | 4 | Actual |
| 2768 | 112.00 | 2022-12-10 | 65 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 193 | 3449.00 | 2022-10-09 | 62 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-10 | 73 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-09 | 39 | 7 | 4 | Actual |
| 31248 | 10712.66 | 2025-02-08 | 33 | 7 | 12 | Actual |
| 8774 | 72973.00 | 2023-05-12 | 14 | 7 | 7 | Actual |
| 10620 | 80.00 | 2023-07-10 | 67 | 2 | 6 | Budget |
| 30043 | 74.16 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 18245 | 4787.53 | 2024-02-09 | 23 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-10-09 | 66 | 1 | 4 | Actual |
| 34516 | 5255.11 | 2025-05-11 | 18 | 7 | 11 | Actual |
| 7312 | 100.00 | 2023-04-11 | 67 | 3 | 6 | Budget |
| 38128 | 474.94 | 2025-08-09 | 87 | 1 | 13 | Actual |
| 13919 | 141.00 | 2023-10-09 | 74 | 5 | 6 | Actual |
| 23527 | 160.34 | 2024-07-09 | 92 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-05-11 | 92 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-10-09 | 66 | 6 | 7 | Actual |
| 37522 | 287.00 | 2025-08-09 | 66 | 6 | 6 | Actual |
| 374 | 294.00 | 2022-10-09 | 92 | 1 | 5 | Actual |
| 35983 | 546.00 | 2025-07-10 | 92 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-04-10 | 68 | 1 | 7 | Actual |
| 5514 | 380.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
| 4905 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 32893 | 45.00 | 2025-04-10 | 71 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-09-09 | 67 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-05-12 | 74 | 1 | 7 | Budget |
| 31183 | 44.38 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 32936 | 6.00 | 2025-04-10 | 96 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-11-08 | 67 | 1 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-09 | 28 | 7 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 31585 | 777589.00 | 2025-03-10 | 46 | 7 | 4 | Actual |
| 10984 | 200.00 | 2023-07-10 | 83 | 6 | 7 | Budget |
| 19097 | 442.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-07-10 | 77 | 6 | 5 | Actual |
| 22101 | 113164.00 | 2024-06-08 | 31 | 7 | 6 | Actual |
| 12305 | 108.66 | 2023-08-09 | 89 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-11 | 72 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-12-09 | 52 | 6 | 7 | Actual |
| 34985 | 31035.00 | 2025-06-09 | 100 | 7 | 4 | Actual |
| 10192 | 89.00 | 2023-07-10 | 83 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-09 | 66 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-12-10 | 87 | 1 | 3 | Actual |
| 18969 | 35.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-07-09 | 71 | 1 | 3 | Actual |
| 20850 | 119879.00 | 2024-05-11 | 12 | 2 | 5 | Actual |
| 30970 | 127.36 | 2025-02-08 | 68 | 1 | 11 | Actual |
| 31659 | 14817.00 | 2025-03-10 | 18 | 7 | 5 | Actual |
| 39033 | 493.32 | 2025-09-09 | 77 | 4 | 11 | Actual |
| 7485 | 280.00 | 2023-04-11 | 81 | 6 | 6 | Budget |
| 38515 | 24922.00 | 2025-09-09 | 28 | 7 | 5 | Actual |
| 37469 | 145.00 | 2025-08-09 | 73 | 4 | 6 | Actual |
| 18442 | 12093.54 | 2024-02-09 | 19 | 7 | 11 | Actual |
| 7530 | 21794.00 | 2023-04-11 | 40 | 7 | 6 | Actual |
| 38114 | 148.62 | 2025-08-09 | 68 | 1 | 13 | Actual |
| 7240 | 118.00 | 2023-04-11 | 84 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-09 | 87 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-08 | 62 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-10 | 56 | 6 | 3 | Budget |
| 170 | 90.00 | 2022-10-09 | 81 | 7 | 3 | Budget |
| 20916 | 2561.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
| 28176 | 77407.00 | 2024-12-09 | 39 | 7 | 4 | Actual |
| 4196 | 468.00 | 2023-01-09 | 81 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-10 | 4 | 7 | 7 | Actual |
| 832 | 532.00 | 2022-10-09 | 81 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-04-10 | 82 | 1 | 7 | Actual |
| 8916 | 23.81 | 2023-05-12 | 69 | 6 | 8 | Actual |
| 35333 | 382.00 | 2025-06-09 | 90 | 6 | 7 | Actual |
| 22174 | 10.00 | 2024-06-08 | 96 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-07-10 | 81 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2023-01-09 | 4 | 7 | 4 | Actual |
| 28476 | 544.00 | 2024-12-09 | 67 | 1 | 7 | Actual |
| 38962 | -205.62 | 2025-09-09 | 91 | 1 | 11 | Actual |
| 6352 | 100.00 | 2023-03-11 | 74 | 6 | 6 | Budget |
| 35747 | 7674.31 | 2025-06-09 | 57 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 13386 | 158300.00 | 2023-09-09 | 56 | 6 | 8 | Budget |
| 17711 | 281.00 | 2024-02-09 | 73 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-11-09 | 84 | 6 | 11 | Actual |
| 32865 | 123.00 | 2025-04-10 | 68 | 3 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-11 | 6 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 6225 | 92.00 | 2023-03-11 | 94 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-06-09 | 66 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-08-09 | 76 | 6 | 13 | Actual |
| 18346 | 141.19 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 6695 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 15798 | 33.00 | 2023-12-10 | 71 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-08-08 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-11 | 61 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-10-09 | 63 | 6 | 7 | Actual |
| 31686 | 151.00 | 2025-03-10 | 68 | 1 | 6 | Actual |
| 15465 | 3680.61 | 2023-11-09 | 20 | 7 | 12 | Actual |
| 21677 | 348157.00 | 2024-06-08 | 4 | 7 | 3 | Actual |
| 8259 | 161.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
| 24121 | 349260.00 | 2024-08-08 | 12 | 2 | 7 | Actual |
| 35031 | 334.00 | 2025-06-09 | 74 | 6 | 5 | Actual |
| 8625 | 47500.00 | 2023-05-12 | 99 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 11472 | 546.00 | 2023-08-09 | 66 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-07-10 | 77 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-08 | 60 | 5 | 11 | Actual |
| 13197 | 210200.00 | 2023-09-09 | 54 | 6 | 7 | Budget |
| 32638 | 1710.00 | 2025-04-10 | 87 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
| 21848 | 448.00 | 2024-06-08 | 92 | 1 | 5 | Actual |
| 26392 | 30575.89 | 2024-10-08 | 28 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-07-10 | 24 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-09 | 69 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-03-10 | 96 | 1 | 3 | Actual |
| 6374 | 101.00 | 2023-03-11 | 89 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-09 | 76 | 6 | 8 | Actual |
| 15860 | 315.00 | 2023-12-10 | 81 | 3 | 6 | Actual |
| 22007 | 175.00 | 2024-06-08 | 74 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-09-09 | 87 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-06-09 | 82 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-09-09 | 87 | 1 | 6 | Actual |
| 4610 | 43720.00 | 2023-02-09 | 19 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-09 | 63 | 6 | 3 | Actual |
| 13330 | 435.94 | 2023-09-09 | 94 | 1 | 8 | Actual |
| 7325 | 527.00 | 2023-04-11 | 77 | 3 | 6 | Actual |
| 15435 | 1.82 | 2023-11-09 | 72 | 6 | 12 | Actual |
| 16752 | -256.00 | 2024-01-09 | 91 | 1 | 5 | Actual |
| 674 | 68.00 | 2022-10-09 | 68 | 5 | 6 | Actual |
| 11945 | 123.00 | 2023-08-09 | 68 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-08-08 | 65 | 2 | 12 | Actual |
| 27462 | 432.91 | 2024-11-08 | 90 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-08 | 61 | 3 | 6 | Actual |
| 34630 | 263375.88 | 2025-05-11 | 6 | 7 | 12 | Actual |
| 18885 | 1093.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
| 23153 | 71000.00 | 2024-07-09 | 99 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2024-05-11 | 28 | 7 | 8 | Actual |
| 3068 | 274.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 22482 | 1358.23 | 2024-06-08 | 23 | 7 | 11 | Actual |
| 7668 | 44946.00 | 2023-04-11 | 39 | 7 | 7 | Actual |
| 31706 | 73330.00 | 2025-03-10 | 12 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-11-09 | 77 | 1 | 12 | Actual |
| 7130 | 609.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
| 20481 | 5780.65 | 2024-04-10 | 28 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2024-12-09 | 53 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
| 17321 | 11.40 | 2024-01-09 | 69 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-08-09 | 77 | 5 | 6 | Budget |
| 38587 | 370.00 | 2025-09-09 | 65 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-08-09 | 77 | 1 | 6 | Actual |
| 37692 | 772.31 | 2025-08-09 | 92 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-09 | 60 | 1 | 11 | Actual |
| 466 | 350000.00 | 2022-10-09 | 42 | 7 | 5 | Actual |
| 26142 | 125.00 | 2024-10-08 | 73 | 6 | 6 | Actual |
| 18308 | 11.40 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 20156 | 13483.00 | 2024-04-10 | 20 | 7 | 7 | Actual |
| 20865 | 262.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 707 | 36.00 | 2022-10-09 | 94 | 5 | 6 | Actual |
| 22183 | 77870.00 | 2024-06-08 | 14 | 7 | 7 | Actual |
| 37052 | 4332.91 | 2025-07-10 | 18 | 7 | 13 | Actual |
| 13570 | 29150.00 | 2023-10-09 | 28 | 7 | 3 | Actual |
| 11192 | 16586.24 | 2023-07-10 | 8 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-10-09 | 87 | 6 | 12 | Actual |
| 8729 | 200.00 | 2023-05-12 | 68 | 6 | 7 | Budget |
| 21208 | 434.42 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 29379 | 380.00 | 2025-01-08 | 73 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-10-09 | 74 | 1 | 4 | Actual |
| 7845 | 3682.97 | 2023-04-11 | 23 | 7 | 8 | Actual |
| 25743 | 1195.00 | 2024-10-08 | 97 | 6 | 3 | Actual |
| 7086 | 200.00 | 2023-04-11 | 74 | 1 | 5 | Budget |
| 13523 | 25452.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-06-09 | 80 | 2 | 8 | Actual |
| 11660 | 10438.00 | 2023-08-09 | 8 | 7 | 5 | Actual |
| 13349 | 50.00 | 2023-09-09 | 71 | 2 | 8 | Budget |
| 6971 | 360.00 | 2023-04-11 | 92 | 1 | 4 | Actual |
| 15923 | 16784.00 | 2023-12-10 | 52 | 6 | 6 | Actual |
| 27027 | 44833.00 | 2024-11-08 | 40 | 7 | 4 | Actual |
| 25269 | 316.24 | 2024-09-08 | 92 | 2 | 8 | Actual |
| 3834 | 13062.00 | 2023-01-09 | 100 | 7 | 5 | Actual |
| 27233 | 126.00 | 2024-11-08 | 66 | 5 | 6 | Actual |
| 3963 | 39.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-09 | 80 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-11-08 | 87 | 7 | 3 | Actual |
| 29764 | 176.84 | 2025-01-08 | 84 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-10-09 | 68 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-09 | 4 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2025-01-08 | 7 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2024-01-09 | 35 | 7 | 7 | Actual |
| 1931 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
| 27888 | 424.07 | 2024-11-08 | 73 | 2 | 13 | Actual |
| 21082 | 328481.00 | 2024-05-11 | 6 | 7 | 6 | Actual |
| 20039 | 356.00 | 2024-04-10 | 80 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 28292 | 118.00 | 2024-12-09 | 84 | 1 | 6 | Actual |
| 21293 | 643361.55 | 2024-05-11 | 101 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-09-08 | 65 | 2 | 6 | Actual |
| 8910 | 200.00 | 2023-05-12 | 66 | 6 | 8 | Budget |
| 37299 | 349.00 | 2025-08-09 | 78 | 1 | 5 | Actual |
| 17086 | 42893.00 | 2024-01-09 | 7 | 7 | 7 | Actual |
| 6865 | 23396.00 | 2023-04-11 | 24 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-08 | 43 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-10 | 4 | 7 | 3 | Actual |
| 38696 | 47500.00 | 2025-09-09 | 99 | 6 | 6 | Actual |
| 16071 | 91016.00 | 2023-12-10 | 34 | 7 | 7 | Actual |
| 332 | 2700.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 31928 | 311.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-02-09 | 81 | 6 | 7 | Budget |
| 9466 | 304.00 | 2023-06-09 | 76 | 1 | 6 | Actual |
| 31867 | 34573.00 | 2025-03-10 | 33 | 7 | 6 | Actual |
| 638 | 344.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-07-10 | 84 | 4 | 6 | Budget |
| 7558 | 963.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-09-08 | 82 | 6 | 7 | Actual |
| 24926 | 17999.00 | 2024-09-08 | 100 | 7 | 5 | Actual |
| 8602 | 100.00 | 2023-05-12 | 78 | 6 | 6 | Budget |
| 28920 | 7.14 | 2024-12-09 | 69 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-10 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-11-08 | 67 | 2 | 12 | Actual |
| 37772 | 6561.81 | 2025-08-09 | 23 | 7 | 8 | Actual |
| 6398 | 14019.00 | 2023-03-11 | 28 | 7 | 6 | Actual |
| 19994 | 793.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 16060 | 39785.00 | 2023-12-10 | 19 | 7 | 7 | Actual |
| 27635 | 112.46 | 2024-11-08 | 89 | 4 | 11 | Actual |
| 18401 | 18159.61 | 2024-02-09 | 57 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-06-09 | 80 | 1 | 11 | Actual |
| 34342 | 232.68 | 2025-05-11 | 68 | 1 | 11 | Actual |
| 24687 | 519570.00 | 2024-09-08 | 4 | 7 | 3 | Actual |
| 26278 | 131929.00 | 2024-10-08 | 37 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2025-05-11 | 100 | 7 | 13 | Actual |
| 1210 | 787.00 | 2022-11-09 | 76 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2024-02-09 | 40 | 7 | 12 | Actual |
| 30887 | 592.00 | 2025-02-08 | 81 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-09-09 | 85 | 1 | 4 | Budget |
| 29853 | 510.34 | 2025-01-08 | 81 | 1 | 11 | Actual |
| 8706 | 7500.00 | 2023-05-12 | 53 | 6 | 7 | Budget |
| 7097 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 28586 | 737.46 | 2024-12-09 | 90 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-09-09 | 67 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-07-10 | 89 | 4 | 6 | Actual |
| 19353 | 48.63 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 21421 | 53.95 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 27873 | 66.17 | 2024-11-08 | 89 | 1 | 13 | Actual |
| 20562 | 31.61 | 2024-04-10 | 73 | 6 | 12 | Actual |
| 30244 | 10634.78 | 2025-01-08 | 40 | 7 | 13 | Actual |
| 6940 | 286.00 | 2023-04-11 | 68 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-08-09 | 60 | 2 | 11 | Actual |
| 6380 | 230.00 | 2023-03-11 | 97 | 6 | 6 | Actual |
| 18251 | 27809.18 | 2024-02-09 | 33 | 7 | 8 | Actual |
| 3897 | 19.00 | 2023-01-09 | 69 | 2 | 6 | Actual |
| 26592 | 4552.97 | 2024-10-08 | 22 | 7 | 11 | Actual |
| 10955 | 616.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
| 20792 | 644.00 | 2024-05-11 | 97 | 6 | 4 | Actual |
| 7573 | 850.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
| 3258 | 511.70 | 2022-12-10 | 80 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 23163 | 39785.00 | 2024-07-09 | 19 | 7 | 7 | Actual |
| 16758 | 30109.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-07-10 | 8 | 7 | 6 | Actual |
| 11416 | 297.00 | 2023-08-09 | 68 | 1 | 4 | Actual |
| 37571 | 177986.00 | 2025-08-09 | 39 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2024-08-08 | 32 | 7 | 6 | Actual |
| 19324 | 94.38 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 21880 | 211.00 | 2024-06-08 | 90 | 6 | 5 | Actual |
| 9768 | 22461.00 | 2023-06-09 | 40 | 7 | 6 | Actual |
| 20355 | 29.48 | 2024-04-10 | 68 | 3 | 11 | Actual |
| 7839 | 135014.20 | 2023-04-11 | 15 | 7 | 8 | Actual |
| 8091 | 436.00 | 2023-05-12 | 92 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-08-09 | 62 | 1 | 5 | Actual |
| 28650 | 357.15 | 2024-12-09 | 92 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-09 | 43 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-11 | 67 | 1 | 8 | Actual |
| 29039 | 88.97 | 2024-12-09 | 69 | 2 | 13 | Actual |
| 7603 | 264.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
| 18686 | 984.00 | 2024-03-10 | 80 | 1 | 4 | Actual |
| 21427 | -112.00 | 2024-05-11 | 91 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-12-10 | 65 | 1 | 4 | Actual |
| 22402 | 115.65 | 2024-06-08 | 90 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-10-09 | 83 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-02-08 | 35 | 7 | 8 | Actual |
| 19595 | 1543.00 | 2024-04-10 | 80 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 27224 | 240.00 | 2024-11-08 | 89 | 4 | 6 | Actual |
| 17813 | 144.00 | 2024-02-09 | 84 | 6 | 5 | Actual |
| 4177 | 264.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 27341 | 408.00 | 2024-11-08 | 90 | 1 | 7 | Actual |
| 9826 | 17729.00 | 2023-06-09 | 57 | 6 | 7 | Actual |
| 35568 | 192.25 | 2025-06-09 | 92 | 3 | 11 | Actual |
| 7907 | 11.00 | 2023-05-12 | 96 | 1 | 3 | Actual |
| 18483 | 98.63 | 2024-02-09 | 89 | 1 | 12 | Actual |
| 6856 | 44384.00 | 2023-04-11 | 13 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-09-08 | 62 | 2 | 11 | Actual |
| 18255 | 33209.28 | 2024-02-09 | 38 | 7 | 8 | Actual |
| 11648 | 247.00 | 2023-08-09 | 90 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-11-09 | 101 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-10-09 | 43 | 7 | 5 | Actual |
| 2867 | 100.00 | 2022-12-10 | 67 | 4 | 6 | Budget |
| 37370 | 39407.00 | 2025-08-09 | 34 | 7 | 5 | Actual |
| 14907 | 18.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 30666 | 57.00 | 2025-02-08 | 67 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-09-09 | 71 | 1 | 11 | Actual |
| 24088 | 28844.00 | 2024-08-08 | 38 | 7 | 6 | Actual |
| 11621 | 650.00 | 2023-08-09 | 72 | 6 | 5 | Budget |
| 312 | 3849.00 | 2022-10-09 | 23 | 7 | 4 | Actual |
| 12485 | 801.00 | 2023-09-09 | 61 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-12-09 | 62 | 1 | 6 | Actual |
| 25471 | 20.97 | 2024-09-08 | 94 | 5 | 11 | Actual |
| 16327 | 12.46 | 2023-12-10 | 84 | 5 | 11 | Actual |
| 3453 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
| 34434 | 27.36 | 2025-05-11 | 82 | 4 | 11 | Actual |
| 27558 | 9.00 | 2024-11-08 | 96 | 1 | 11 | Actual |
| 16023 | 50006.00 | 2023-12-10 | 63 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 34503 | 384.81 | 2025-05-11 | 92 | 6 | 11 | Actual |
| 31803 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-03-11 | 68 | 4 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-10 | 99 | 6 | 4 | Actual |
| 9616 | 380.00 | 2023-06-09 | 80 | 4 | 6 | Budget |
| 1257 | 34311.00 | 2022-11-09 | 32 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 34337 | 3631.68 | 2025-05-11 | 61 | 1 | 11 | Actual |
| 33378 | 42994.11 | 2025-04-10 | 34 | 7 | 11 | Actual |
| 21381 | 109.27 | 2024-05-11 | 66 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-09-09 | 87 | 2 | 6 | Budget |
| 6097 | 29.00 | 2023-03-11 | 69 | 1 | 6 | Actual |
| 14241 | -133.28 | 2023-10-09 | 91 | 1 | 11 | Actual |
| 38949 | 376.30 | 2025-09-09 | 74 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-09 | 81 | 2 | 8 | Budget |
| 28078 | 91.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-11-08 | 81 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 39059 | 44.38 | 2025-09-09 | 76 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 32276 | 71541.45 | 2025-03-10 | 29 | 7 | 11 | Actual |
| 5655 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 28831 | 184.81 | 2024-12-09 | 67 | 6 | 11 | Actual |
| 7370 | 250.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
| 32473 | 8683.87 | 2025-03-10 | 8 | 7 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-10 | 6 | 7 | 13 | Actual |
| 29548 | 70.00 | 2025-01-08 | 78 | 5 | 6 | Actual |
| 1032 | 111.69 | 2022-10-09 | 89 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-10-09 | 67 | 1 | 8 | Actual |
| 4596 | 9518.00 | 2023-02-09 | 94 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-08-09 | 54 | 6 | 6 | Actual |
| 2574 | -7522.00 | 2022-12-10 | 46 | 7 | 4 | Actual |
| 31340 | -161.90 | 2025-02-08 | 91 | 6 | 13 | Actual |
| 16655 | 197.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 24158 | 1565748.00 | 2024-08-08 | 4 | 7 | 7 | Actual |
| 31634 | 1085.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-09 | 61 | 1 | 5 | Budget |
| 4365 | 175.33 | 2023-01-09 | 68 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-09 | 87 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-09-09 | 66 | 2 | 13 | Actual |
| 17969 | 78.00 | 2024-02-09 | 73 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-07-10 | 65 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-10 | 80 | 1 | 3 | Actual |
| 8550 | 10.00 | 2023-05-12 | 82 | 5 | 6 | Budget |
| 16245 | 11.40 | 2023-12-10 | 83 | 2 | 11 | Actual |
| 2403 | 38.00 | 2022-12-10 | 68 | 7 | 3 | Actual |
| 15002 | 99855.00 | 2023-11-09 | 39 | 7 | 6 | Actual |
| 12947 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Budget |
| 5894 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 25933 | 4523.00 | 2024-10-08 | 62 | 6 | 5 | Actual |
| 19141 | 53485.00 | 2024-03-10 | 39 | 7 | 7 | Actual |
| 26625 | 40.12 | 2024-10-08 | 81 | 1 | 12 | Actual |
| 29917 | 245.44 | 2025-01-08 | 92 | 3 | 11 | Actual |
| 34961 | 13374.00 | 2025-06-09 | 8 | 7 | 4 | Actual |
| 12407 | 3400.00 | 2023-09-09 | 63 | 6 | 3 | Budget |
| 19429 | 111.40 | 2024-03-10 | 89 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-12-09 | 99 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 9282 | 11311.00 | 2023-06-09 | 7 | 7 | 4 | Actual |
| 22809 | 64.00 | 2024-07-09 | 71 | 1 | 5 | Actual |
| 33569 | 517.05 | 2025-04-10 | 66 | 6 | 13 | Actual |
| 4222 | 25480.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 28539 | 25730.00 | 2024-12-09 | 8 | 7 | 7 | Actual |
| 5987 | 249.00 | 2023-03-11 | 94 | 1 | 5 | Actual |
| 3848 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
| 1839 | 82800.00 | 2022-11-09 | 56 | 6 | 6 | Budget |
| 13869 | 363.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 3683 | 19513.00 | 2023-01-09 | 24 | 7 | 4 | Actual |
| 26217 | 476.00 | 2024-10-08 | 94 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 16349 | 17.78 | 2023-12-10 | 69 | 6 | 11 | Actual |
| 16649 | 261.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-09-08 | 68 | 1 | 7 | Actual |
| 25426 | 10.33 | 2024-09-08 | 69 | 4 | 11 | Actual |
| 17979 | 29.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2022-11-09 | 15 | 7 | 6 | Actual |
| 8448 | 562.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 29987 | 14268.05 | 2025-01-08 | 8 | 7 | 11 | Actual |
| 11710 | 100.00 | 2023-08-09 | 78 | 1 | 6 | Budget |
| 22046 | -109.00 | 2024-06-08 | 91 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
| 7375 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 28795 | 334.81 | 2024-12-09 | 62 | 5 | 11 | Actual |
| 7238 | 136.00 | 2023-04-11 | 83 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2025-02-08 | 15 | 7 | 5 | Actual |
| 26546 | 2013.56 | 2024-10-08 | 54 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-10 | 53 | 6 | 12 | Actual |
| 4572 | 970.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-02-08 | 80 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-08-09 | 84 | 1 | 6 | Budget |
| 36084 | 105.00 | 2025-07-10 | 69 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-09-09 | 73 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-09-08 | 83 | 1 | 11 | Actual |
| 26261 | 210336.00 | 2024-10-08 | 13 | 7 | 7 | Actual |
| 31843 | -277.00 | 2025-03-10 | 91 | 6 | 6 | Actual |
| 3953 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 37884 | 544.39 | 2025-08-09 | 80 | 4 | 11 | Actual |
| 31485 | 69.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
| 1414 | 550.00 | 2022-11-09 | 87 | 6 | 4 | Budget |
| 23689 | 70.00 | 2024-08-08 | 67 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 21972 | 3742.00 | 2024-06-08 | 61 | 3 | 6 | Actual |
| 31828 | 171.00 | 2025-03-10 | 72 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 30018 | 117.78 | 2025-01-08 | 68 | 1 | 12 | Actual |
| 6505 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 35054 | 9600.00 | 2025-06-09 | 8 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-12 | 62 | 1 | 5 | Budget |
| 5220 | 73.00 | 2023-02-09 | 68 | 6 | 6 | Actual |
| 6376 | -123.00 | 2023-03-11 | 91 | 6 | 6 | Actual |
| 33128 | 60.17 | 2025-04-10 | 69 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-09-09 | 73 | 2 | 13 | Actual |
| 25145 | 269.00 | 2024-09-08 | 89 | 1 | 7 | Actual |
| 19452 | 6142.36 | 2024-03-10 | 28 | 7 | 11 | Actual |
| 33082 | 44033.00 | 2025-04-10 | 32 | 7 | 7 | Actual |
| 23312 | 139.06 | 2024-07-09 | 73 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-08-09 | 19 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-11-09 | 69 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-11-09 | 71 | 4 | 6 | Actual |
| 19411 | 178.42 | 2024-03-10 | 66 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 18157 | 842.01 | 2024-02-09 | 81 | 1 | 8 | Actual |
| 6824 | 331.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
| 27800 | 41.19 | 2024-11-08 | 69 | 6 | 12 | Actual |
| 8946 | 137.45 | 2023-05-12 | 90 | 6 | 8 | Actual |
| 14390 | 6563.65 | 2023-10-09 | 100 | 7 | 11 | Actual |
| 14303 | 122.04 | 2023-10-09 | 65 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 39166 | 5.00 | 2025-09-09 | 96 | 1 | 12 | Actual |
| 11153 | 1663.23 | 2023-07-10 | 72 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-08-09 | 77 | 6 | 12 | Actual |
| 24812 | 74965.00 | 2024-09-08 | 15 | 7 | 4 | Actual |
| 29752 | 202.60 | 2025-01-08 | 68 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-10-09 | 92 | 2 | 8 | Actual |
| 4233 | 420.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-10-09 | 67 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 2296 | -301.00 | 2022-12-10 | 91 | 1 | 3 | Actual |
| 9807 | 200.00 | 2023-06-09 | 84 | 1 | 7 | Budget |
| 34604 | 153.95 | 2025-05-11 | 68 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-08-09 | 100 | 7 | 3 | Actual |
| 30206 | 443.37 | 2025-01-08 | 81 | 6 | 13 | Actual |
| 15821 | 37.00 | 2023-12-10 | 66 | 2 | 6 | Actual |
| 30426 | -327.00 | 2025-02-08 | 91 | 6 | 4 | Actual |
| 23826 | 211.00 | 2024-08-08 | 89 | 1 | 5 | Actual |
| 34110 | 26058.00 | 2025-05-11 | 28 | 7 | 6 | Actual |
| 23423 | 28.42 | 2024-07-09 | 76 | 5 | 11 | Actual |
| 29313 | 205790.00 | 2025-01-08 | 15 | 7 | 4 | Actual |
| 21195 | 118085.00 | 2024-05-11 | 37 | 7 | 7 | Actual |
| 588 | 100.00 | 2022-10-09 | 74 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-07-10 | 83 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2025-02-08 | 62 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-06-09 | 61 | 1 | 7 | Budget |
| 8806 | 480.00 | 2023-05-12 | 66 | 1 | 8 | Budget |
| 4204 | 126.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 7133 | 554.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-08 | 20 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-07-10 | 66 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 2365 | 185123.00 | 2022-12-10 | 6 | 7 | 3 | Actual |
| 29090 | 4.00 | 2024-12-09 | 96 | 6 | 13 | Actual |
| 23467 | 166.72 | 2024-07-09 | 90 | 6 | 11 | Actual |
| 7928 | 200.00 | 2023-05-12 | 66 | 6 | 3 | Budget |
| 3636 | 273.00 | 2023-01-09 | 73 | 6 | 4 | Actual |
| 29782 | 807.16 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-10-09 | 71 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 32313 | 217.78 | 2025-03-10 | 92 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 13528 | 660.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 30770 | 287.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-12-09 | 94 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2025-02-08 | 80 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-04-11 | 71 | 6 | 8 | Actual |
| 29985 | 713377.88 | 2025-01-08 | 6 | 7 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-08 | 39 | 7 | 5 | Actual |
| 5351 | 31283.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 30036 | 207.15 | 2025-01-08 | 92 | 1 | 12 | Actual |
| 32275 | 8671.13 | 2025-03-10 | 28 | 7 | 11 | Actual |
| 5192 | 133.00 | 2023-02-09 | 90 | 5 | 6 | Actual |
| 6212 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 7256 | 1247.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 9851 | 155.00 | 2023-06-09 | 74 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-12-10 | 61 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 30777 | 15.00 | 2025-02-08 | 96 | 1 | 7 | Actual |
| 4279 | 18866.00 | 2023-01-09 | 7 | 7 | 7 | Actual |
| 18741 | 41957.00 | 2024-03-10 | 14 | 7 | 4 | Actual |
| 9034 | 10800.00 | 2023-06-09 | 53 | 6 | 3 | Budget |
| 6702 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-09-08 | 71 | 6 | 4 | Actual |
| 4928 | 38500.00 | 2023-02-09 | 99 | 6 | 5 | Actual |
| 36515 | 38829.00 | 2025-07-10 | 40 | 7 | 7 | Actual |
| 12187 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 19105 | 259.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-05-11 | 60 | 2 | 8 | Actual |
| 31210 | 457.15 | 2025-02-08 | 74 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-10-09 | 77 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-07-09 | 83 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-07-10 | 68 | 6 | 13 | Actual |
| 7959 | 70.00 | 2023-05-12 | 85 | 6 | 3 | Budget |
| 13021 | 110.00 | 2023-09-09 | 73 | 5 | 6 | Budget |
| 35856 | 145.11 | 2025-06-09 | 89 | 2 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-09 | 31 | 7 | 13 | Actual |
| 14121 | 478.36 | 2023-10-09 | 94 | 1 | 8 | Actual |
| 343 | 200.00 | 2022-10-09 | 68 | 1 | 5 | Budget |
| 12457 | 326920.00 | 2023-09-09 | 6 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-05-12 | 81 | 6 | 3 | Budget |
| 38883 | 607.15 | 2025-09-09 | 65 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-11-09 | 74 | 7 | 3 | Actual |
| 1428 | 9090.00 | 2022-11-09 | 7 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
| 34535 | 693670.48 | 2025-05-11 | 46 | 7 | 11 | Actual |
| 20268 | 40191.22 | 2024-04-10 | 7 | 7 | 8 | Actual |
| 9721 | 480.00 | 2023-06-09 | 80 | 6 | 6 | Budget |
| 14420 | 73.10 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-08-09 | 91 | 6 | 12 | Actual |
| 19330 | 56.08 | 2024-03-10 | 73 | 3 | 11 | Actual |
| 33546 | 669.69 | 2025-04-10 | 77 | 2 | 13 | Actual |
| 38752 | 16.00 | 2025-09-09 | 96 | 1 | 7 | Actual |
| 33646 | -468.00 | 2025-05-11 | 91 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-11 | 83 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-09-09 | 92 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-11 | 100 | 7 | 8 | Actual |
| 15626 | 358.00 | 2023-12-10 | 90 | 1 | 4 | Actual |
| 3968 | 100.00 | 2023-01-09 | 84 | 3 | 6 | Budget |
| 9997 | 157.14 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-06-09 | 66 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-04-10 | 91 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-08-09 | 92 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 37599 | -365.00 | 2025-08-09 | 91 | 1 | 7 | Actual |
| 31869 | 203048.00 | 2025-03-10 | 35 | 7 | 6 | Actual |
| 24912 | 20579.00 | 2024-09-08 | 24 | 7 | 5 | Actual |
| 23769 | 348.00 | 2024-08-08 | 90 | 6 | 4 | Actual |
| 11905 | 127.00 | 2023-08-09 | 81 | 5 | 6 | Actual |
| 17766 | 135.00 | 2024-02-09 | 68 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 8368 | 207.00 | 2023-05-12 | 89 | 1 | 6 | Actual |
| 21119 | 414.00 | 2024-05-11 | 74 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-11-09 | 62 | 6 | 4 | Actual |
| 5550 | 43.51 | 2023-02-09 | 71 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 21888 | 433796.00 | 2024-06-08 | 4 | 7 | 5 | Actual |
| 21504 | 3795.51 | 2024-05-11 | 20 | 7 | 11 | Actual |
| 25732 | 61.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-05-11 | 66 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-09 | 40 | 7 | 5 | Actual |
| 14919 | 1404.00 | 2023-11-09 | 62 | 5 | 6 | Actual |
| 8066 | 256.00 | 2023-05-12 | 74 | 1 | 4 | Actual |
| 30087 | 203.95 | 2025-01-08 | 78 | 6 | 12 | Actual |
| 32283 | 13560.59 | 2025-03-10 | 38 | 7 | 11 | Actual |
| 1322 | 968.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
| 33301 | 53.95 | 2025-04-10 | 68 | 4 | 11 | Actual |
| 38815 | 40430.00 | 2025-09-09 | 40 | 7 | 7 | Actual |
| 37016 | 3643.43 | 2025-07-10 | 62 | 6 | 13 | Actual |
| 34093 | 403.00 | 2025-05-11 | 97 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
| 8813 | 64.72 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 29346 | 573.00 | 2025-01-08 | 76 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 26817 | -192430.84 | 2024-10-08 | 46 | 7 | 13 | Actual |
| 20498 | 13.53 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-09-08 | 66 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-11 | 77 | 1 | 4 | Budget |
| 14550 | 395.00 | 2023-11-09 | 74 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-09-09 | 63 | 6 | 7 | Actual |
| 17807 | 655.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-06-09 | 80 | 6 | 3 | Budget |
| 21390 | 68.85 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 28349 | 554.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-07-10 | 74 | 4 | 11 | Actual |
| 5967 | 227.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 30632 | -320.00 | 2025-02-08 | 91 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-08-08 | 24 | 7 | 12 | Actual |
| 35594 | -108.81 | 2025-06-09 | 91 | 4 | 11 | Actual |
| 11452 | 17682.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 25642 | 8875.39 | 2024-09-08 | 32 | 7 | 12 | Actual |
| 33010 | 685.00 | 2025-04-10 | 73 | 1 | 7 | Actual |
| 17272 | 106.08 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 18423 | 39.06 | 2024-02-09 | 85 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-07-10 | 82 | 3 | 6 | Budget |
| 3801 | 10074.00 | 2023-01-09 | 94 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-02-09 | 73 | 6 | 7 | Actual |
| 39323 | 399.50 | 2025-09-09 | 66 | 6 | 13 | Actual |
| 30503 | 103.00 | 2025-02-08 | 71 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 36954 | 210161.26 | 2025-07-10 | 43 | 7 | 12 | Actual |
| 30086 | 643.32 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 12918 | 307.00 | 2023-09-09 | 66 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-10-09 | 81 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
| 151 | 40.00 | 2022-10-09 | 67 | 7 | 3 | Budget |
| 8593 | 731.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-06-09 | 77 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2024-05-11 | 4 | 7 | 11 | Actual |
| 9360 | 10682.00 | 2023-06-09 | 57 | 6 | 5 | Actual |
| 10672 | 52.00 | 2023-07-10 | 69 | 3 | 6 | Actual |
| 19309 | 37.99 | 2024-03-10 | 81 | 2 | 11 | Actual |
| 37478 | 92.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-06-08 | 73 | 7 | 3 | Actual |
| 28171 | 39512.00 | 2024-12-09 | 33 | 7 | 4 | Actual |
| 35512 | -183.28 | 2025-06-09 | 91 | 1 | 11 | Actual |
| 5175 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-06-08 | 83 | 1 | 5 | Actual |
| 28238 | 366.00 | 2024-12-09 | 90 | 6 | 5 | Actual |
| 6942 | 77.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 24279 | 36344.18 | 2024-08-08 | 7 | 7 | 8 | Actual |
| 17480 | 19.91 | 2024-01-09 | 87 | 2 | 12 | Actual |
| 34081 | 426.00 | 2025-05-11 | 80 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-11-08 | 67 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-01-08 | 61 | 4 | 6 | Actual |
| 20257 | 191.99 | 2024-04-10 | 89 | 6 | 8 | Actual |
| 7432 | 40.00 | 2023-04-11 | 84 | 5 | 6 | Budget |
| 32617 | 42320.00 | 2025-04-10 | 100 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 31617 | 631.00 | 2025-03-10 | 54 | 6 | 5 | Actual |
| 7428 | 11.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-07-09 | 62 | 5 | 11 | Actual |
| 8123 | 480.00 | 2023-05-12 | 72 | 6 | 4 | Budget |
| 17913 | 167.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
| 4757 | 300.00 | 2023-02-09 | 73 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-07-10 | 78 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 20666 | 191.00 | 2024-05-11 | 89 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-11-08 | 92 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-09 | 61 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-08-09 | 81 | 2 | 12 | Actual |
| 38476 | 187.00 | 2025-09-09 | 68 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-08-09 | 67 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-09-09 | 71 | 1 | 8 | Budget |
| 24324 | 48.63 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-09 | 61 | 3 | 11 | Actual |
| 18210 | 82.90 | 2024-02-09 | 71 | 6 | 8 | Actual |
| 25751 | 65379.00 | 2024-10-08 | 14 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-11-09 | 77 | 3 | 6 | Actual |
| 7494 | 380.00 | 2023-04-11 | 87 | 6 | 6 | Budget |
| 21664 | 232.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-09-09 | 80 | 5 | 6 | Budget |
| 18198 | 5964.83 | 2024-02-09 | 54 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 35481 | 166029.93 | 2025-06-09 | 35 | 7 | 8 | Actual |
| 29531 | 297.00 | 2025-01-08 | 90 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2022-12-10 | 67 | 1 | 5 | Budget |
| 27271 | 210.00 | 2024-11-08 | 73 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-09 | 62 | 4 | 6 | Budget |
| 6747 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
| 12472 | 53835.00 | 2023-09-09 | 31 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-08-09 | 69 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-02-09 | 39 | 7 | 7 | Actual |
| 26315 | 67864.47 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-07-10 | 83 | 1 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-10 | 13 | 7 | 6 | Actual |
| 13579 | 68168.00 | 2023-10-09 | 39 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 17291 | 127.36 | 2024-01-09 | 66 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-12-10 | 61 | 4 | 6 | Actual |
| 22375 | 89.06 | 2024-06-08 | 90 | 2 | 11 | Actual |
| 21092 | 10603.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
| 971 | 750.00 | 2022-10-09 | 80 | 1 | 8 | Budget |
| 25271 | 5.00 | 2024-09-08 | 96 | 2 | 8 | Actual |
| 8110 | 11389.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-06-08 | 80 | 2 | 8 | Actual |
| 29530 | 193.00 | 2025-01-08 | 89 | 4 | 6 | Actual |
| 29343 | 106.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 29585 | 102.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 34397 | 84.80 | 2025-05-11 | 68 | 3 | 11 | Actual |
| 11399 | 72.00 | 2023-08-09 | 92 | 7 | 3 | Actual |
| 31519 | 423.00 | 2025-03-10 | 94 | 1 | 4 | Actual |
| 21750 | 165.00 | 2024-06-08 | 84 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-05-11 | 82 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-04-11 | 76 | 1 | 5 | Budget |
| 26251 | 417.00 | 2024-10-08 | 92 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 10453 | 514.00 | 2023-07-10 | 81 | 1 | 5 | Actual |
| 27976 | 69.00 | 2024-12-09 | 69 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-07-10 | 76 | 2 | 6 | Budget |
| 35530 | 100.76 | 2025-06-09 | 78 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-10-08 | 76 | 2 | 11 | Actual |
| 6517 | -193.00 | 2023-03-11 | 91 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-03-11 | 62 | 3 | 6 | Budget |
| 6684 | 2600.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 17292 | 63.53 | 2024-01-09 | 67 | 3 | 11 | Actual |
| 29633 | 221.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-08-09 | 71 | 6 | 5 | Actual |
| 19643 | 45000.00 | 2024-04-10 | 99 | 6 | 3 | Actual |
| 32482 | 1550.40 | 2025-03-10 | 23 | 7 | 13 | Actual |
| 13639 | 13.00 | 2023-10-09 | 96 | 1 | 4 | Actual |
| 17294 | 14.59 | 2024-01-09 | 69 | 3 | 11 | Actual |
| 32592 | 1083.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-09-08 | 38 | 7 | 8 | Actual |
| 35040 | 157.00 | 2025-06-09 | 85 | 6 | 5 | Actual |
| 29503 | 554.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 14799 | 25028.00 | 2023-11-09 | 32 | 7 | 5 | Actual |
| 11850 | 195.00 | 2023-08-09 | 76 | 4 | 6 | Actual |
| 28615 | -230.73 | 2024-12-09 | 91 | 2 | 8 | Actual |
| 1311 | 70.00 | 2022-11-09 | 92 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-12-09 | 73 | 6 | 5 | Actual |
| 16031 | 429.00 | 2023-12-10 | 73 | 6 | 7 | Actual |
| 20010 | 39.00 | 2024-04-10 | 84 | 5 | 6 | Actual |
| 17889 | 55.00 | 2024-02-09 | 73 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-12-10 | 65 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-09-08 | 62 | 3 | 11 | Actual |
| 30799 | 316.00 | 2025-02-08 | 78 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2024-06-08 | 29 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 16881 | 408.00 | 2024-01-09 | 66 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-09-09 | 67 | 1 | 12 | Actual |
| 17689 | 220.00 | 2024-02-09 | 89 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-01-09 | 78 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-12-09 | 74 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-06-09 | 65 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-08 | 87 | 2 | 8 | Actual |
| 942 | 15543.00 | 2022-10-09 | 100 | 7 | 7 | Actual |
| 38900 | 190.48 | 2025-09-09 | 85 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 25520 | 3288.05 | 2024-09-08 | 22 | 7 | 11 | Actual |
| 37271 | 36558.00 | 2025-08-09 | 24 | 7 | 4 | Actual |
| 27125 | 260.00 | 2024-11-08 | 65 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-10 | 6 | 7 | 7 | Actual |
| 21855 | 23459.00 | 2024-06-08 | 57 | 6 | 5 | Actual |
| 26795 | 28226.34 | 2024-10-08 | 13 | 7 | 13 | Actual |
| 23126 | 7907.00 | 2024-07-09 | 63 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-09-08 | 46 | 7 | 6 | Actual |
| 17283 | -52.43 | 2024-01-09 | 91 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-06-09 | 85 | 6 | 6 | Budget |
| 29260 | 327.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
| 30050 | 364.60 | 2025-01-08 | 74 | 2 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-09 | 18 | 7 | 12 | Actual |
| 21064 | 309.00 | 2024-05-11 | 77 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 26373 | 102371.17 | 2024-10-08 | 94 | 6 | 8 | Actual |
| 38330 | 185.00 | 2025-09-09 | 81 | 7 | 3 | Actual |
| 4298 | 42636.00 | 2023-01-09 | 37 | 7 | 7 | Actual |
| 6660 | 1300.00 | 2023-03-11 | 61 | 6 | 8 | Budget |
| 21375 | 29.48 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 19536 | 48.63 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-07-10 | 80 | 1 | 8 | Actual |
Generated 2025-11-08 07:19:13.564 UTC