[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9
39400 items
NOTE: Only 1000 elements of total 39400 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9118 | 31452.00 | 2023-07-13 | 40 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
| 4785 | 8.00 | 2023-03-15 | 96 | 6 | 4 | Actual |
| 38599 | 424.00 | 2025-10-13 | 81 | 3 | 6 | Actual |
| 17513 | 212.47 | 2024-02-12 | 90 | 6 | 12 | Actual |
| 35175 | 225.00 | 2025-07-13 | 81 | 4 | 6 | Actual |
| 32567 | 76291.00 | 2025-05-14 | 13 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 35122 | 13.00 | 2025-07-13 | 82 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 31310 | 4.00 | 2025-03-14 | 96 | 2 | 13 | Actual |
| 13249 | -190.00 | 2023-10-13 | 91 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2023-08-13 | 11 | 3 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-12 | 99 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-09-12 | 66 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-13 | 56 | 6 | 6 | Budget |
| 26283 | 324852.00 | 2024-11-11 | 43 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2023-09-12 | 23 | 7 | 7 | Actual |
| 18617 | 543967.00 | 2024-04-13 | 4 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-02-12 | 66 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-10-13 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 14635 | 218.00 | 2023-12-13 | 74 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-10-13 | 67 | 6 | 7 | Budget |
| 23212 | 3755.70 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 4777 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 6881 | 480.00 | 2023-05-15 | 61 | 7 | 3 | Budget |
| 10040 | 240.48 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-08-13 | 87 | 2 | 12 | Actual |
| 3383 | 27.00 | 2023-02-12 | 69 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 21381 | 109.27 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-15 | 60 | 2 | 6 | Budget |
| 28226 | 342.00 | 2025-01-12 | 74 | 6 | 5 | Actual |
| 4613 | 11652.00 | 2023-03-15 | 22 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-08-13 | 6 | 7 | 13 | Actual |
| 12601 | 264.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 15762 | 812279.00 | 2024-01-13 | 4 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-07-13 | 13 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 3848 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
| 30869 | 569.27 | 2025-03-14 | 94 | 1 | 8 | Actual |
| 38989 | 119.91 | 2025-10-13 | 90 | 2 | 11 | Actual |
| 35211 | 6.00 | 2025-07-13 | 96 | 5 | 6 | Actual |
| 12777 | -130.00 | 2023-10-13 | 91 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 23538 | 29.48 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 17871 | 100.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
| 29828 | 37053.29 | 2025-02-11 | 33 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 24780 | 161.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-13 | 7 | 7 | 7 | Actual |
| 2029 | -154.00 | 2022-12-13 | 91 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-09-12 | 80 | 6 | 7 | Budget |
| 9355 | 117503.00 | 2023-07-13 | 12 | 2 | 5 | Actual |
| 15430 | 29.48 | 2023-12-13 | 66 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-09-12 | 92 | 6 | 12 | Actual |
| 31455 | 100329.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 23287 | 4739.05 | 2024-08-12 | 23 | 7 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-08-13 | 62 | 6 | 3 | Budget |
| 16494 | 2879.54 | 2024-01-13 | 15 | 7 | 12 | Actual |
| 28833 | 41.19 | 2025-01-12 | 69 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 1961 | 160.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 14486 | 12093.54 | 2023-11-12 | 19 | 7 | 12 | Actual |
| 35564 | 375.23 | 2025-07-13 | 87 | 3 | 11 | Actual |
| 37307 | 281.00 | 2025-09-12 | 89 | 1 | 5 | Actual |
| 37513 | 12663.00 | 2025-09-12 | 53 | 6 | 6 | Actual |
| 32973 | 197586.00 | 2025-05-14 | 4 | 7 | 6 | Actual |
| 31154 | 36.93 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2025-05-14 | 100 | 7 | 4 | Actual |
| 33023 | 530.00 | 2025-05-14 | 90 | 1 | 7 | Actual |
| 13655 | 237.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-09-12 | 78 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-09-12 | 73 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 6186 | 280.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 28841 | 475.24 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-08-12 | 77 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 35801 | 46163.32 | 2025-07-13 | 37 | 7 | 12 | Actual |
| 36772 | 99.70 | 2025-08-13 | 92 | 5 | 11 | Actual |
| 6483 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 31295 | 459.16 | 2025-03-14 | 74 | 2 | 13 | Actual |
| 34787 | 1715.00 | 2025-07-13 | 80 | 1 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-14 | 40 | 7 | 5 | Actual |
| 27327 | 132.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
| 7218 | 146.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
| 33059 | 473.00 | 2025-05-14 | 92 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-14 | 29 | 7 | 7 | Actual |
| 5471 | 622.30 | 2023-03-15 | 92 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 28780 | 435.87 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 18688 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 13477 | 4833.00 | 2023-11-11 | 92 | 7 | 4 | Actual |
| 11146 | 100.00 | 2023-08-13 | 67 | 6 | 8 | Budget |
| 21574 | 13.53 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 23083 | 85046.00 | 2024-08-12 | 37 | 7 | 6 | Actual |
| 23797 | 190705.00 | 2024-09-11 | 35 | 7 | 4 | Actual |
| 1217 | 454.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-11-11 | 66 | 6 | 12 | Actual |
| 21548 | 4.00 | 2024-06-14 | 96 | 1 | 12 | Actual |
| 38965 | 9.00 | 2025-10-13 | 96 | 1 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-13 | 60 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-13 | 63 | 6 | 4 | Budget |
| 8271 | 650.00 | 2023-06-15 | 77 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 23427 | 37.99 | 2024-08-12 | 81 | 5 | 11 | Actual |
| 15049 | 78.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 15388 | 9140.29 | 2023-12-13 | 38 | 7 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-14 | 34 | 7 | 4 | Actual |
| 5088 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 19641 | 11.00 | 2024-05-14 | 96 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-06-14 | 81 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-08-13 | 67 | 7 | 3 | Budget |
| 31465 | 227566.00 | 2025-04-13 | 46 | 7 | 3 | Actual |
| 5606 | 59049.15 | 2023-03-15 | 34 | 7 | 8 | Actual |
| 19927 | 104.00 | 2024-05-14 | 81 | 2 | 6 | Actual |
| 28926 | 44.38 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 2759 | 7.00 | 2023-01-13 | 96 | 1 | 6 | Actual |
| 29681 | 231.00 | 2025-02-11 | 89 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-14 | 63 | 6 | 11 | Actual |
| 19214 | 34.42 | 2024-04-13 | 69 | 6 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-14 | 32 | 7 | 4 | Actual |
| 7499 | 225.00 | 2023-05-15 | 92 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 38219 | 10434.78 | 2025-09-12 | 40 | 7 | 13 | Actual |
| 27746 | 169.91 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 2016 | 380.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-13 | 54 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 17978 | 31.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
| 33951 | -360.00 | 2025-06-14 | 91 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2023-05-15 | 15 | 7 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-12 | 21 | 7 | 6 | Actual |
| 12182 | 750.00 | 2023-09-12 | 80 | 1 | 8 | Budget |
| 6772 | 45.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 11446 | -277.00 | 2023-09-12 | 91 | 1 | 4 | Actual |
| 3893 | 70.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 31574 | 268998.00 | 2025-04-13 | 29 | 7 | 4 | Actual |
| 37336 | 715.00 | 2025-09-12 | 81 | 6 | 5 | Actual |
| 13852 | -70.00 | 2023-11-12 | 91 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 35853 | 148.62 | 2025-07-13 | 84 | 2 | 13 | Actual |
| 33749 | 324.00 | 2025-06-14 | 68 | 1 | 4 | Actual |
| 37987 | 7837.08 | 2025-09-12 | 100 | 7 | 11 | Actual |
| 31271 | 129.32 | 2025-03-14 | 78 | 1 | 13 | Actual |
| 35058 | 14817.00 | 2025-07-13 | 18 | 7 | 5 | Actual |
| 11498 | 169.00 | 2023-09-12 | 83 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-09-11 | 34 | 7 | 3 | Actual |
| 30888 | 60.17 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 10945 | 2857.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-07-13 | 72 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 16076 | 29199.00 | 2024-01-13 | 40 | 7 | 7 | Actual |
| 20899 | 3828.00 | 2024-06-14 | 23 | 7 | 5 | Actual |
| 36869 | 82.68 | 2025-08-13 | 65 | 2 | 12 | Actual |
| 3718 | 200.00 | 2023-02-12 | 74 | 1 | 5 | Budget |
| 22503 | 5.01 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 25195 | 208092.00 | 2024-10-12 | 15 | 7 | 7 | Actual |
| 22880 | 154626.00 | 2024-08-12 | 29 | 7 | 5 | Actual |
| 30779 | 56266.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-09-12 | 80 | 4 | 11 | Actual |
| 35622 | 40.12 | 2025-07-13 | 92 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 36114 | 138147.00 | 2025-08-13 | 15 | 7 | 4 | Actual |
| 25514 | 26093.80 | 2024-10-12 | 14 | 7 | 11 | Actual |
| 23771 | 464.00 | 2024-09-11 | 92 | 6 | 4 | Actual |
| 37371 | 151141.00 | 2025-09-12 | 35 | 7 | 5 | Actual |
| 17553 | 400.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 15891 | 265.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 19659 | 25753.00 | 2024-05-14 | 28 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 25120 | 28910.00 | 2024-10-12 | 40 | 7 | 6 | Actual |
| 352 | 384.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-02-11 | 68 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-07-13 | 72 | 6 | 13 | Actual |
| 16172 | 1458713.11 | 2024-01-13 | 4 | 7 | 8 | Actual |
| 2661 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 21478 | 64.59 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 7489 | 100.00 | 2023-05-15 | 83 | 6 | 6 | Budget |
| 31742 | 28.00 | 2025-04-13 | 69 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-09-12 | 87 | 2 | 6 | Budget |
| 22166 | 194.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 1423 | 63000.00 | 2022-12-13 | 99 | 6 | 4 | Actual |
| 6393 | 10084.00 | 2023-04-14 | 20 | 7 | 6 | Actual |
| 24525 | 7.14 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 28299 | 15.00 | 2025-01-12 | 96 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-06-15 | 71 | 1 | 5 | Budget |
| 18493 | 3741.25 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 36105 | 933.00 | 2025-08-13 | 97 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-10-12 | 84 | 6 | 7 | Actual |
| 23823 | 162.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 27137 | 302.00 | 2024-12-12 | 81 | 1 | 6 | Actual |
| 2614 | 160.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 17298 | 87.99 | 2024-02-12 | 76 | 3 | 11 | Actual |
| 7483 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-14 | 28 | 7 | 5 | Actual |
| 24558 | 1.00 | 2024-09-11 | 96 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 19405 | 5639.16 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-15 | 62 | 1 | 5 | Budget |
| 33442 | 3971.05 | 2025-05-14 | 52 | 6 | 12 | Actual |
| 11744 | 80.00 | 2023-09-12 | 67 | 2 | 6 | Budget |
| 32919 | 24.00 | 2025-05-14 | 71 | 5 | 6 | Actual |
| 22272 | 110.17 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-12 | 23 | 7 | 8 | Actual |
| 36208 | 14817.00 | 2025-08-13 | 18 | 7 | 5 | Actual |
| 37912 | 49.70 | 2025-09-12 | 81 | 5 | 11 | Actual |
| 36101 | -290.00 | 2025-08-13 | 91 | 6 | 4 | Actual |
| 28071 | 231.00 | 2025-01-12 | 74 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-13 | 62 | 3 | 11 | Actual |
| 34188 | 703315.00 | 2025-06-14 | 101 | 6 | 7 | Actual |
| 32900 | 265.00 | 2025-05-14 | 81 | 4 | 6 | Actual |
| 32197 | 5.00 | 2025-04-13 | 96 | 4 | 11 | Actual |
| 30973 | 262.47 | 2025-03-14 | 73 | 1 | 11 | Actual |
| 22578 | 7663.67 | 2024-07-12 | 33 | 7 | 12 | Actual |
| 9184 | 80.00 | 2023-07-13 | 71 | 1 | 4 | Budget |
| 12219 | 54.11 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-09-12 | 85 | 7 | 3 | Actual |
| 29479 | 176.00 | 2025-02-11 | 92 | 2 | 6 | Actual |
| 24895 | 9.00 | 2024-10-12 | 96 | 6 | 5 | Actual |
| 23171 | 48441.00 | 2024-08-12 | 31 | 7 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-13 | 76 | 6 | 6 | Budget |
| 915 | 4029.00 | 2022-11-12 | 7 | 7 | 7 | Actual |
| 22419 | 197.57 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-08-13 | 67 | 1 | 13 | Actual |
| 28364 | 195.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 18475 | 14.59 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 38260 | 809.00 | 2025-10-13 | 65 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-13 | 60 | 1 | 3 | Budget |
| 36870 | 75.23 | 2025-08-13 | 66 | 2 | 12 | Actual |
| 36677 | 357.15 | 2025-08-13 | 74 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 32033 | 704.12 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-10-13 | 68 | 1 | 3 | Budget |
| 32482 | 1550.40 | 2025-04-13 | 23 | 7 | 13 | Actual |
| 39092 | 294.38 | 2025-10-13 | 74 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-07-13 | 66 | 4 | 11 | Actual |
| 18872 | 221.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-04-13 | 77 | 6 | 4 | Actual |
| 7976 | 47431.00 | 2023-06-15 | 13 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-07-13 | 82 | 1 | 6 | Actual |
| 4884 | 380.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 2796 | 25.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-07-13 | 68 | 6 | 3 | Budget |
| 4798 | 34976.00 | 2023-03-15 | 19 | 7 | 4 | Actual |
| 25763 | 62904.00 | 2024-11-11 | 32 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-12 | 101 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2024-12-12 | 99 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-08-13 | 85 | 2 | 8 | Actual |
| 17439 | 3.95 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-14 | 77 | 1 | 7 | Actual |
| 13451 | 167620.87 | 2023-10-13 | 15 | 7 | 8 | Actual |
| 20602 | 23352.26 | 2024-05-14 | 35 | 7 | 12 | Actual |
| 975 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 10498 | 266.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-03-15 | 29 | 7 | 5 | Actual |
| 10152 | 121100.00 | 2023-08-13 | 56 | 6 | 3 | Budget |
| 27511 | 18710.52 | 2024-12-12 | 18 | 7 | 8 | Actual |
| 29181 | 487.00 | 2025-02-11 | 92 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-12 | 101 | 6 | 7 | Budget |
| 392 | 8700.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 10718 | 80.00 | 2023-08-13 | 68 | 4 | 6 | Budget |
| 18128 | 21593.00 | 2024-03-14 | 28 | 7 | 7 | Actual |
| 28395 | 320.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 19141 | 53485.00 | 2024-04-13 | 39 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 28086 | 13.00 | 2025-01-12 | 94 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-05-15 | 100 | 7 | 7 | Actual |
| 16843 | 228.00 | 2024-02-12 | 89 | 1 | 6 | Actual |
| 4534 | -224.00 | 2023-03-15 | 91 | 1 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-13 | 63 | 6 | 11 | Actual |
| 35367 | 1888929.00 | 2025-07-13 | 46 | 7 | 7 | Actual |
| 29513 | 203.00 | 2025-02-11 | 66 | 4 | 6 | Actual |
| 8123 | 480.00 | 2023-06-15 | 72 | 6 | 4 | Budget |
| 13707 | 51308.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 22262 | 105.63 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-12 | 38 | 7 | 8 | Actual |
| 27595 | 51.82 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 9564 | 280.00 | 2023-07-13 | 76 | 3 | 6 | Budget |
| 19812 | 743.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 16277 | 93.31 | 2024-01-13 | 90 | 3 | 11 | Actual |
| 27375 | 218.00 | 2024-12-12 | 89 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-08-13 | 101 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2024-06-14 | 28 | 7 | 8 | Actual |
| 11800 | 313.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-13 | 52 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-11-12 | 73 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-09-11 | 4 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-09-12 | 66 | 4 | 11 | Actual |
| 2416 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 24187 | 9940.66 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 35850 | 469.68 | 2025-07-13 | 81 | 2 | 13 | Actual |
| 26841 | 600.00 | 2024-12-12 | 90 | 1 | 3 | Actual |
| 30479 | 221.00 | 2025-03-14 | 84 | 1 | 5 | Actual |
| 2420 | 90.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 21157 | 213.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 18246 | 26472.79 | 2024-03-14 | 24 | 7 | 8 | Actual |
| 29494 | 299.00 | 2025-02-11 | 76 | 3 | 6 | Actual |
| 7356 | 280.00 | 2023-05-15 | 65 | 4 | 6 | Budget |
| 38388 | 408.00 | 2025-10-13 | 74 | 6 | 4 | Actual |
| 13299 | 73.81 | 2023-10-13 | 69 | 1 | 8 | Actual |
| 14789 | 10701.00 | 2023-12-13 | 18 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-08-13 | 74 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-08-13 | 76 | 1 | 5 | Actual |
| 25919 | 300.00 | 2024-11-11 | 89 | 1 | 5 | Actual |
| 5241 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 18015 | -197.00 | 2024-03-14 | 91 | 6 | 6 | Actual |
| 1323 | 880.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-12 | 61 | 1 | 7 | Budget |
| 33295 | 15269.13 | 2025-05-14 | 60 | 4 | 11 | Actual |
| 32522 | 781.00 | 2025-05-14 | 92 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-12 | 81 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-13 | 39 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 20371 | 52.89 | 2024-05-14 | 90 | 3 | 11 | Actual |
| 24757 | 627.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-10-13 | 85 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-09-12 | 65 | 1 | 12 | Actual |
| 21819 | 53285.00 | 2024-07-12 | 39 | 7 | 4 | Actual |
| 32293 | 208.21 | 2025-04-13 | 66 | 1 | 12 | Actual |
| 3198 | 122.30 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-02-12 | 89 | 1 | 8 | Actual |
| 39379 | 12555.00 | 2025-11-11 | 93 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-12-12 | 40 | 7 | 4 | Actual |
| 24889 | 608.00 | 2024-10-12 | 87 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 11334 | 67844.00 | 2023-09-12 | 15 | 7 | 3 | Actual |
| 6505 | 40.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 29868 | 570.98 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 31035 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-15 | 60 | 6 | 3 | Budget |
| 16624 | 28.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-14 | 87 | 6 | 4 | Actual |
| 22192 | 21593.00 | 2024-07-12 | 28 | 7 | 7 | Actual |
| 8468 | 368.00 | 2023-06-15 | 92 | 3 | 6 | Actual |
| 6707 | 53259.65 | 2023-04-14 | 94 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-11-12 | 74 | 3 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-13 | 4 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-11-12 | 6 | 7 | 5 | Actual |
| 37977 | 12045.66 | 2025-09-12 | 32 | 7 | 11 | Actual |
| 24909 | 49687.00 | 2024-10-12 | 21 | 7 | 5 | Actual |
| 18177 | 48.05 | 2024-03-14 | 69 | 2 | 8 | Actual |
| 19761 | 327.00 | 2024-05-14 | 97 | 6 | 4 | Actual |
| 2916 | 57.00 | 2023-01-13 | 68 | 5 | 6 | Actual |
| 1751 | 137.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
| 16010 | -262.00 | 2024-01-13 | 91 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 35513 | 307.15 | 2025-07-13 | 92 | 1 | 11 | Actual |
| 18526 | 258.21 | 2024-03-14 | 7 | 7 | 12 | Actual |
| 16559 | 415.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-03-14 | 84 | 1 | 3 | Actual |
| 31292 | 32.83 | 2025-03-14 | 69 | 2 | 13 | Actual |
| 13058 | 82568.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-13 | 13 | 7 | 12 | Actual |
| 18495 | 384.81 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 19759 | 17965.00 | 2024-05-14 | 94 | 6 | 4 | Actual |
| 24170 | 4422.00 | 2024-09-11 | 23 | 7 | 7 | Actual |
| 2694 | 8972.00 | 2023-01-13 | 20 | 7 | 5 | Actual |
| 12898 | 34.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-11 | 33 | 7 | 13 | Actual |
| 16837 | 309.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 35793 | 8674.32 | 2025-07-13 | 24 | 7 | 12 | Actual |
| 18760 | 32049.00 | 2024-04-13 | 40 | 7 | 4 | Actual |
| 30548 | 35689.00 | 2025-03-14 | 38 | 7 | 5 | Actual |
| 12200 | 372.30 | 2023-09-12 | 94 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 16787 | -262.00 | 2024-02-12 | 91 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-09-12 | 81 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 19132 | 19810.00 | 2024-04-13 | 28 | 7 | 7 | Actual |
| 22457 | 84.80 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 28310 | 66.00 | 2025-01-12 | 73 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 38300 | 8748.00 | 2025-10-13 | 23 | 7 | 3 | Actual |
| 14974 | 332.00 | 2023-12-13 | 92 | 6 | 6 | Actual |
| 33525 | 122.31 | 2025-05-14 | 84 | 1 | 13 | Actual |
| 33263 | 112.46 | 2025-05-14 | 90 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 2521 | 518.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-11 | 101 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 5029 | 94.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 4862 | 380.00 | 2023-03-15 | 92 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-12-12 | 85 | 1 | 5 | Actual |
| 13446 | 838100.03 | 2023-10-13 | 6 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-14 | 38 | 7 | 8 | Actual |
| 31794 | 19.00 | 2025-04-13 | 69 | 5 | 6 | Actual |
| 30875 | 510.18 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 19813 | 176.00 | 2024-05-14 | 89 | 1 | 5 | Actual |
| 39127 | 73729.79 | 2025-10-13 | 29 | 7 | 11 | Actual |
| 21135 | 10.00 | 2024-06-14 | 96 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 31640 | 231.00 | 2025-04-13 | 84 | 6 | 5 | Actual |
| 30456 | 82301.00 | 2025-03-14 | 39 | 7 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 38702 | 62792.00 | 2025-10-13 | 13 | 7 | 6 | Actual |
| 5341 | 187774.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
| 956 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 6942 | 77.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 19491 | 2.00 | 2024-04-13 | 96 | 1 | 12 | Actual |
| 1128 | 121290.30 | 2022-11-12 | 45 | 7 | 8 | Actual |
| 38279 | 233.00 | 2025-10-13 | 89 | 6 | 3 | Actual |
| 14195 | 13513.45 | 2023-11-12 | 18 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-07-13 | 85 | 6 | 6 | Budget |
| 4676 | 20028.00 | 2023-03-15 | 100 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 38283 | 3173.00 | 2025-10-13 | 94 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2023-08-13 | 39 | 7 | 7 | Actual |
| 37456 | 384.00 | 2025-09-12 | 90 | 3 | 6 | Actual |
| 35987 | 52000.00 | 2025-08-13 | 99 | 6 | 3 | Actual |
| 20963 | 62.00 | 2024-06-14 | 89 | 2 | 6 | Actual |
| 1711 | 104.00 | 2022-12-13 | 74 | 3 | 6 | Actual |
| 11556 | 168.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
| 15554 | 90828.00 | 2024-01-13 | 14 | 7 | 3 | Actual |
| 17075 | 138.00 | 2024-02-12 | 89 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 3335 | 43374.62 | 2023-01-13 | 94 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-13 | 82 | 6 | 7 | Actual |
| 16375 | 10419.04 | 2024-01-13 | 7 | 7 | 11 | Actual |
| 9207 | 200.00 | 2023-07-13 | 85 | 1 | 4 | Budget |
| 2987 | 486.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-13 | 61 | 4 | 11 | Actual |
| 11789 | 520.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 33774 | 106185.00 | 2025-06-14 | 56 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2025-04-13 | 77 | 1 | 5 | Actual |
| 24001 | 240.00 | 2024-09-11 | 90 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-07-13 | 81 | 1 | 13 | Actual |
| 20452 | 135.87 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 19126 | 39785.00 | 2024-04-13 | 19 | 7 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-13 | 57 | 6 | 6 | Actual |
| 35619 | 19.91 | 2025-07-13 | 89 | 5 | 11 | Actual |
| 6039 | 200.00 | 2023-04-14 | 84 | 6 | 5 | Budget |
| 20222 | 141.99 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 34750 | 34508.91 | 2025-06-14 | 14 | 7 | 13 | Actual |
| 13546 | 990.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-09-12 | 78 | 1 | 8 | Budget |
| 38225 | 3543.00 | 2025-10-13 | 62 | 1 | 3 | Actual |
| 21304 | 80081.36 | 2024-06-14 | 21 | 7 | 8 | Actual |
| 14586 | 65396.00 | 2023-12-13 | 31 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 29928 | 32.67 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 8924 | 200.00 | 2023-06-15 | 74 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-11-10 | 85 | 7 | 4 | Actual |
| 31474 | 29.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-12 | 101 | 6 | 6 | Budget |
| 27869 | 78.45 | 2024-12-12 | 83 | 1 | 13 | Actual |
| 24062 | 8.00 | 2024-09-11 | 96 | 6 | 6 | Actual |
| 37005 | 160.90 | 2025-08-13 | 89 | 2 | 13 | Actual |
| 21771 | 146.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 35283 | 67.00 | 2025-07-13 | 69 | 1 | 7 | Actual |
| 6903 | 100.00 | 2023-05-15 | 77 | 7 | 3 | Budget |
| 208 | 240.00 | 2022-11-12 | 74 | 1 | 4 | Actual |
| 32534 | 2968.00 | 2025-05-14 | 63 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-08-13 | 78 | 1 | 4 | Budget |
| 27884 | 295.99 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 24126 | 53281.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 16994 | 7869.00 | 2024-02-12 | 8 | 7 | 6 | Actual |
| 16683 | 495.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 35335 | 509.00 | 2025-07-13 | 92 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-10-13 | 68 | 2 | 11 | Actual |
| 36253 | 702.00 | 2025-08-13 | 92 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-09-12 | 67 | 1 | 5 | Actual |
| 29094 | 691186.06 | 2025-01-12 | 4 | 7 | 13 | Actual |
| 22310 | 23531.82 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 17322 | 17.78 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 23893 | 45844.00 | 2024-09-11 | 39 | 7 | 5 | Actual |
| 20239 | 711.70 | 2024-05-14 | 66 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-09-12 | 76 | 1 | 3 | Budget |
| 12279 | 850.00 | 2023-09-12 | 72 | 6 | 8 | Budget |
| 646 | 24.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-07-13 | 87 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-13 | 60 | 1 | 8 | Actual |
| 2376 | 4860.00 | 2023-01-13 | 23 | 7 | 3 | Actual |
| 4127 | 468.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 31865 | 159458.00 | 2025-04-13 | 31 | 7 | 6 | Actual |
| 24660 | 491.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 6455 | -288.00 | 2023-04-14 | 91 | 1 | 7 | Actual |
| 33144 | -204.98 | 2025-05-14 | 91 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 10163 | 217.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-05-14 | 73 | 4 | 6 | Actual |
| 14831 | 189.00 | 2023-12-13 | 89 | 1 | 6 | Actual |
| 20419 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 32815 | 280.00 | 2025-05-14 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-08-12 | 76 | 4 | 6 | Actual |
| 17475 | 14.59 | 2024-02-12 | 81 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-06-14 | 87 | 7 | 3 | Actual |
| 17470 | 43.31 | 2024-02-12 | 74 | 2 | 12 | Actual |
| 33766 | -380.00 | 2025-06-14 | 91 | 1 | 4 | Actual |
| 4312 | 669.28 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 25988 | 350000.00 | 2024-11-11 | 42 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2023-03-15 | 18 | 7 | 5 | Actual |
| 4116 | 372.00 | 2023-02-12 | 81 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 39359 | 64191.92 | 2025-10-13 | 21 | 7 | 13 | Actual |
| 17444 | 10.33 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 1118 | 25512.16 | 2022-11-12 | 32 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 34027 | 83.00 | 2025-06-14 | 84 | 4 | 6 | Actual |
| 9290 | 50391.00 | 2023-07-13 | 21 | 7 | 4 | Actual |
| 26123 | -222.00 | 2024-11-11 | 91 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-14 | 61 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 2042 | 41227.00 | 2022-12-13 | 14 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-08-13 | 69 | 6 | 4 | Actual |
| 4826 | 473.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 10194 | 70.00 | 2023-08-13 | 84 | 6 | 3 | Budget |
| 21891 | 9288.00 | 2024-07-12 | 8 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-03-14 | 92 | 6 | 5 | Actual |
| 28764 | 113.53 | 2025-01-12 | 94 | 3 | 11 | Actual |
| 3353 | 3682.97 | 2023-01-13 | 23 | 7 | 8 | Actual |
| 22454 | 369.91 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 28340 | 339.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-10-13 | 62 | 4 | 6 | Actual |
| 33739 | 168.00 | 2025-06-14 | 92 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-11-11 | 31 | 7 | 5 | Actual |
| 35775 | 11525.44 | 2025-07-13 | 94 | 6 | 12 | Actual |
| 16769 | 180.00 | 2024-02-12 | 68 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-06-14 | 73 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-09-12 | 78 | 3 | 6 | Budget |
| 31019 | 22902.25 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-07-13 | 66 | 6 | 4 | Actual |
| 16997 | 75549.00 | 2024-02-12 | 15 | 7 | 6 | Actual |
| 19714 | 921.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 23209 | 9.00 | 2024-08-12 | 96 | 1 | 8 | Actual |
| 32759 | 311.00 | 2025-05-14 | 78 | 6 | 5 | Actual |
| 16324 | 36.93 | 2024-01-13 | 81 | 5 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-13 | 6 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-13 | 52 | 6 | 8 | Budget |
| 15536 | 197.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-13 | 19 | 7 | 4 | Actual |
| 23708 | 72.00 | 2024-09-11 | 92 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-12-12 | 8 | 7 | 8 | Actual |
| 30474 | 321.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 35129 | -122.00 | 2025-07-13 | 91 | 2 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-14 | 21 | 7 | 7 | Actual |
| 38609 | 16.00 | 2025-10-13 | 96 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-13 | 87 | 1 | 7 | Actual |
| 23567 | 105.02 | 2024-08-12 | 8 | 7 | 12 | Actual |
| 2122 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
| 2583 | 328.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-11-11 | 84 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 21068 | 27.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 39205 | 558.22 | 2025-10-13 | 66 | 6 | 12 | Actual |
| 2399 | 101.00 | 2023-01-13 | 66 | 7 | 3 | Actual |
| 25201 | 4422.00 | 2024-10-12 | 23 | 7 | 7 | Actual |
| 11165 | 669.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-14 | 63 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-15 | 53 | 6 | 5 | Budget |
| 29452 | 499.00 | 2025-02-11 | 92 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-13 | 71 | 4 | 6 | Budget |
| 24162 | 135229.00 | 2024-09-11 | 13 | 7 | 7 | Actual |
| 33248 | 30.55 | 2025-05-14 | 69 | 2 | 11 | Actual |
| 12685 | 171.00 | 2023-10-13 | 68 | 1 | 5 | Actual |
| 4598 | 267.00 | 2023-03-15 | 97 | 6 | 3 | Actual |
| 30052 | 97.57 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 21023 | 1163.00 | 2024-06-14 | 61 | 5 | 6 | Actual |
| 28069 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 3571 | 65.00 | 2023-02-12 | 69 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 27085 | 176.00 | 2024-12-12 | 89 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-05-14 | 81 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2023-02-12 | 33 | 7 | 8 | Actual |
| 16889 | 499.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 4624 | 35743.00 | 2023-03-15 | 38 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-12-13 | 18 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 10552 | 31463.00 | 2023-08-13 | 34 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-13 | 21 | 7 | 5 | Actual |
| 37113 | 315.00 | 2025-09-12 | 68 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-12 | 78 | 2 | 12 | Actual |
| 12132 | 76895.00 | 2023-09-12 | 14 | 7 | 7 | Actual |
| 29294 | 222.00 | 2025-02-11 | 83 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-06-15 | 57 | 6 | 6 | Budget |
| 22006 | 157.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-03-14 | 89 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 10654 | 29.00 | 2023-08-13 | 94 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 33940 | 520.00 | 2025-06-14 | 77 | 1 | 6 | Actual |
| 37923 | 1.00 | 2025-09-12 | 96 | 5 | 11 | Actual |
| 18108 | 259.00 | 2024-03-14 | 92 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-12 | 62 | 6 | 13 | Actual |
| 2284 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 9239 | 216.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-09-11 | 66 | 1 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-14 | 28 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-03-14 | 7 | 7 | 5 | Actual |
| 3019 | 34211.00 | 2023-01-13 | 14 | 7 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-14 | 12 | 2 | 3 | Actual |
| 7061 | 44496.00 | 2023-05-15 | 39 | 7 | 4 | Actual |
| 29847 | 311.40 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 25333 | 30975.90 | 2024-10-12 | 40 | 7 | 8 | Actual |
| 4892 | 32.00 | 2023-03-15 | 69 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-10-13 | 66 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-08-13 | 74 | 5 | 6 | Actual |
| 23722 | 244.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
| 14792 | 52447.00 | 2023-12-13 | 21 | 7 | 5 | Actual |
| 19639 | 365.00 | 2024-05-14 | 92 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
| 20317 | -180.09 | 2024-05-14 | 91 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-09-12 | 77 | 2 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-13 | 31 | 7 | 7 | Actual |
| 20874 | 181.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-08-13 | 83 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-06-14 | 84 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-10-13 | 92 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-09-12 | 65 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 1796 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
| 18546 | 8488.15 | 2024-03-14 | 38 | 7 | 12 | Actual |
| 24502 | 8875.39 | 2024-09-11 | 40 | 7 | 11 | Actual |
| 9807 | 200.00 | 2023-07-13 | 84 | 1 | 7 | Budget |
| 4745 | 380.00 | 2023-03-15 | 66 | 6 | 4 | Budget |
| 34630 | 263375.88 | 2025-06-14 | 6 | 7 | 12 | Actual |
| 36382 | 114.00 | 2025-08-13 | 78 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-10-13 | 80 | 3 | 11 | Actual |
| 9379 | 49.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 39132 | 54017.72 | 2025-10-13 | 35 | 7 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-14 | 61 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
| 13740 | 33009.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 33229 | 53.95 | 2025-05-14 | 82 | 1 | 11 | Actual |
| 18284 | -142.86 | 2024-03-14 | 91 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-09-12 | 76 | 1 | 12 | Actual |
| 4313 | 608.67 | 2023-02-12 | 66 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 19287 | 133.74 | 2024-04-13 | 89 | 1 | 11 | Actual |
| 8417 | 109.00 | 2023-06-15 | 90 | 2 | 6 | Actual |
| 3765 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 6452 | 750.00 | 2023-04-14 | 87 | 1 | 7 | Budget |
| 18539 | 55360.30 | 2024-03-14 | 29 | 7 | 12 | Actual |
| 36986 | 2517.09 | 2025-08-13 | 62 | 2 | 13 | Actual |
| 31000 | 17.78 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 14458 | 27.36 | 2023-11-12 | 73 | 6 | 12 | Actual |
| 28677 | 211147.44 | 2025-01-12 | 37 | 7 | 8 | Actual |
| 7235 | 380.00 | 2023-05-15 | 81 | 1 | 6 | Budget |
| 31484 | 77.00 | 2025-04-13 | 84 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 343 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
| 38736 | 325.00 | 2025-10-13 | 74 | 1 | 7 | Actual |
| 7369 | 179.00 | 2023-05-15 | 74 | 4 | 6 | Actual |
| 3827 | 37357.00 | 2023-02-12 | 35 | 7 | 5 | Actual |
| 35430 | 5549.67 | 2025-07-13 | 61 | 6 | 8 | Actual |
| 8423 | 836918.00 | 2023-06-15 | 11 | 3 | 6 | Actual |
| 1230 | 179.00 | 2022-12-13 | 89 | 6 | 3 | Actual |
| 28648 | 267.75 | 2025-01-12 | 90 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-10-13 | 85 | 1 | 12 | Actual |
| 33559 | 4.00 | 2025-05-14 | 96 | 2 | 13 | Actual |
| 6736 | 63031.04 | 2023-04-14 | 39 | 7 | 8 | Actual |
| 883 | 985.00 | 2022-11-12 | 76 | 6 | 7 | Actual |
| 21931 | 226.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 9438 | 58516.00 | 2023-07-13 | 37 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2025-02-11 | 8 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-03-14 | 68 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
| 30688 | 8356.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 21479 | 230.55 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 29836 | 1228679.30 | 2025-02-11 | 46 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2023-05-15 | 46 | 7 | 5 | Actual |
| 38234 | 767.00 | 2025-10-13 | 76 | 1 | 3 | Actual |
| 7891 | 380.00 | 2023-06-15 | 81 | 1 | 3 | Budget |
| 23556 | 99.70 | 2024-08-12 | 89 | 6 | 12 | Actual |
| 37257 | 448588.00 | 2025-09-12 | 101 | 6 | 4 | Actual |
| 12088 | 30.00 | 2023-09-12 | 69 | 6 | 7 | Actual |
| 35337 | 13.00 | 2025-07-13 | 96 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-09-12 | 99 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-10-13 | 65 | 1 | 7 | Budget |
| 30022 | 370.98 | 2025-02-11 | 74 | 1 | 12 | Actual |
| 7517 | 8239.00 | 2023-05-15 | 22 | 7 | 6 | Actual |
| 7599 | 576.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-02-12 | 73 | 4 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-12 | 61 | 6 | 8 | Actual |
| 19006 | 137.00 | 2024-04-13 | 74 | 6 | 6 | Actual |
| 11751 | 125.00 | 2023-09-12 | 73 | 2 | 6 | Actual |
| 33844 | 82.00 | 2025-06-14 | 71 | 1 | 5 | Actual |
| 29616 | 31605.00 | 2025-02-11 | 34 | 7 | 6 | Actual |
| 37021 | 211.78 | 2025-08-13 | 68 | 6 | 13 | Actual |
| 9857 | 200.00 | 2023-07-13 | 78 | 6 | 7 | Budget |
| 26906 | 63730.00 | 2024-12-12 | 38 | 7 | 3 | Actual |
| 14888 | -274.00 | 2023-12-13 | 91 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-12 | 77 | 1 | 5 | Actual |
| 15170 | 1211.71 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 21380 | 119.91 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 2878 | 200.00 | 2023-01-13 | 76 | 4 | 6 | Budget |
| 4219 | 56100.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 38503 | 19465.00 | 2025-10-13 | 7 | 7 | 5 | Actual |
| 27359 | 234.00 | 2024-12-12 | 68 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 3870 | 110.00 | 2023-02-12 | 84 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-09-12 | 73 | 1 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-09-12 | 83 | 6 | 4 | Budget |
| 13486 | -22169.70 | 2023-11-11 | 92 | 7 | 7 | Actual |
| 30891 | 166.24 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 3511 | 750.00 | 2023-02-12 | 61 | 7 | 3 | Budget |
| 15641 | 527.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 33189 | 181222.64 | 2025-05-14 | 13 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 15490 | 448.00 | 2024-01-13 | 68 | 1 | 3 | Actual |
| 38616 | 66.00 | 2025-10-13 | 68 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-07-13 | 77 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-14 | 81 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-11-12 | 24 | 7 | 3 | Actual |
| 29798 | 231.39 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-09-12 | 73 | 1 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-14 | 72 | 6 | 4 | Actual |
| 30228 | 13806.77 | 2025-02-11 | 19 | 7 | 13 | Actual |
| 3328 | 70.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-09-12 | 72 | 6 | 5 | Budget |
| 32296 | 24.16 | 2025-04-13 | 69 | 1 | 12 | Actual |
| 31720 | 48.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-07-13 | 73 | 6 | 8 | Budget |
| 32125 | 22.04 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 31730 | -108.00 | 2025-04-13 | 91 | 2 | 6 | Actual |
| 4814 | 24907.00 | 2023-03-15 | 40 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2023-05-15 | 46 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-05-14 | 74 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-13 | 60 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2025-01-12 | 52 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 25520 | 3288.05 | 2024-10-12 | 22 | 7 | 11 | Actual |
| 34088 | 200.00 | 2025-06-14 | 89 | 6 | 6 | Actual |
| 27513 | 18148.39 | 2024-12-12 | 20 | 7 | 8 | Actual |
| 10468 | 313.00 | 2023-08-13 | 92 | 1 | 5 | Actual |
| 20478 | 3223.16 | 2024-05-14 | 22 | 7 | 11 | Actual |
| 33484 | 35163.12 | 2025-05-14 | 14 | 7 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-12 | 6 | 7 | 4 | Actual |
| 16873 | 112.00 | 2024-02-12 | 92 | 2 | 6 | Actual |
| 19588 | 129.00 | 2024-05-14 | 69 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-13 | 63 | 6 | 3 | Budget |
| 19594 | 388.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 2538 | 127.00 | 2023-01-13 | 89 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2025-02-11 | 40 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 39351 | 14838.37 | 2025-10-13 | 7 | 7 | 13 | Actual |
| 9979 | 200.00 | 2023-07-13 | 74 | 2 | 8 | Budget |
| 17859 | 116.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
| 3195 | 279.87 | 2023-01-13 | 68 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
| 33236 | -243.92 | 2025-05-14 | 91 | 1 | 11 | Actual |
| 38112 | 392.49 | 2025-09-12 | 66 | 1 | 13 | Actual |
| 1468 | 54.00 | 2022-12-13 | 69 | 1 | 5 | Actual |
| 20853 | 153.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-03-14 | 89 | 2 | 8 | Actual |
| 39363 | 7150.51 | 2025-10-13 | 28 | 7 | 13 | Actual |
| 5608 | 130874.73 | 2023-03-15 | 37 | 7 | 8 | Actual |
| 5797 | 108.00 | 2023-04-14 | 90 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-04-13 | 66 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-14 | 62 | 6 | 11 | Actual |
| 12654 | 55018.00 | 2023-10-13 | 21 | 7 | 4 | Actual |
| 16305 | -97.11 | 2024-01-13 | 91 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-14 | 77 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-13 | 63 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-12 | 62 | 6 | 6 | Budget |
| 6900 | 70.00 | 2023-05-15 | 76 | 7 | 3 | Budget |
| 23155 | 297307.00 | 2024-08-12 | 4 | 7 | 7 | Actual |
| 16242 | 51.82 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 9144 | 94.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
| 4394 | 154.11 | 2023-02-12 | 89 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-12 | 62 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-14 | 7 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 9291 | 9416.00 | 2023-07-13 | 22 | 7 | 4 | Actual |
| 5006 | 197670.00 | 2023-03-15 | 12 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-08-13 | 68 | 2 | 13 | Actual |
| 8 | 378.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 2348 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
| 12903 | 83.00 | 2023-10-13 | 90 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-12-12 | 77 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-08-13 | 54 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-13 | 60 | 3 | 6 | Budget |
| 26355 | 123.81 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 29456 | 872.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 32509 | 866.00 | 2025-05-14 | 76 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-09-12 | 67 | 2 | 6 | Actual |
| 1219 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 10978 | 750.00 | 2023-08-13 | 80 | 6 | 7 | Budget |
| 13969 | 47500.00 | 2023-11-12 | 99 | 6 | 6 | Actual |
| 16117 | 395.03 | 2024-01-13 | 73 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-07-13 | 78 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 22571 | 3288.05 | 2024-07-12 | 22 | 7 | 12 | Actual |
| 4548 | 13500.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
| 6441 | 715.00 | 2023-04-14 | 81 | 1 | 7 | Actual |
| 24691 | 89278.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-11 | 21 | 7 | 8 | Actual |
| 39364 | 64400.70 | 2025-10-13 | 29 | 7 | 13 | Actual |
| 10243 | 80.00 | 2023-08-13 | 65 | 7 | 3 | Budget |
| 34518 | 5779.59 | 2025-06-14 | 20 | 7 | 11 | Actual |
| 31257 | 7587.07 | 2025-03-14 | 100 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2023-03-15 | 24 | 7 | 8 | Actual |
| 37635 | 58841.00 | 2025-09-12 | 94 | 6 | 7 | Actual |
| 7994 | 35406.00 | 2023-06-15 | 38 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-10-13 | 37 | 7 | 5 | Actual |
| 22274 | 48.05 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 38971 | 219.91 | 2025-10-13 | 66 | 2 | 11 | Actual |
| 21321 | 22727.26 | 2024-06-14 | 100 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-12 | 54 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 15613 | 274.00 | 2024-01-13 | 73 | 1 | 4 | Actual |
| 5064 | 261.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 14847 | 176.00 | 2023-12-13 | 74 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-12 | 76 | 6 | 7 | Actual |
| 30842 | 1275219.00 | 2025-03-14 | 46 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-08-12 | 21 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2024-02-12 | 28 | 7 | 6 | Actual |
| 27979 | 272.00 | 2025-01-12 | 74 | 1 | 3 | Actual |
| 23830 | 285.00 | 2024-09-11 | 94 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-12 | 6 | 7 | 8 | Actual |
| 5837 | 278.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 20532 | 42.25 | 2024-05-14 | 74 | 2 | 12 | Actual |
| 6770 | 380.00 | 2023-05-15 | 81 | 1 | 3 | Budget |
| 27131 | 182.00 | 2024-12-12 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2024-01-13 | 73 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-13 | 87 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 33905 | 45501.00 | 2025-06-14 | 14 | 7 | 5 | Actual |
| 35809 | 1390.75 | 2025-07-13 | 61 | 1 | 13 | Actual |
| 16416 | 26.29 | 2024-01-13 | 81 | 1 | 12 | Actual |
| 7365 | 40.00 | 2023-05-15 | 71 | 4 | 6 | Budget |
| 6976 | 7700.00 | 2023-05-15 | 52 | 6 | 4 | Budget |
| 29138 | 113.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-10-13 | 83 | 1 | 5 | Budget |
| 7796 | 40.00 | 2023-05-15 | 71 | 6 | 8 | Budget |
| 31101 | 133.74 | 2025-03-14 | 89 | 6 | 11 | Actual |
| 26210 | 270.00 | 2024-11-11 | 84 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 16841 | 88.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 22237 | 576.85 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 15032 | 424.00 | 2023-12-13 | 94 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-03-14 | 74 | 6 | 11 | Actual |
| 27198 | 343.00 | 2024-12-12 | 89 | 3 | 6 | Actual |
| 20243 | 119.27 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 32561 | 52000.00 | 2025-05-14 | 99 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 15590 | 286.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 2736 | 426.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 19764 | 386938.00 | 2024-05-14 | 4 | 7 | 4 | Actual |
| 5887 | 550.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 33485 | 62513.63 | 2025-05-14 | 15 | 7 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-15 | 56 | 6 | 7 | Budget |
| 32689 | 138977.00 | 2025-05-14 | 15 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 26861 | 117.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 25507 | 27000.00 | 2024-10-12 | 99 | 6 | 11 | Actual |
| 24468 | 288.00 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 3137 | 138.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-10-13 | 65 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 28131 | 672.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 17898 | 28.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
| 16111 | 675.34 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 6072 | 17537.00 | 2023-04-14 | 32 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 29873 | 12.46 | 2025-02-11 | 69 | 2 | 11 | Actual |
| 18820 | 215.00 | 2024-04-13 | 89 | 6 | 5 | Actual |
| 6721 | 33121.40 | 2023-04-14 | 19 | 7 | 8 | Actual |
| 36791 | 748.65 | 2025-08-13 | 76 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 16211 | 184.81 | 2024-01-13 | 76 | 1 | 11 | Actual |
| 29313 | 205790.00 | 2025-02-11 | 15 | 7 | 4 | Actual |
| 20359 | 206.08 | 2024-05-14 | 74 | 3 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-13 | 53 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-10-13 | 69 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2025-05-14 | 19 | 7 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-13 | 72 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2025-05-14 | 61 | 1 | 4 | Actual |
| 23589 | -85683.94 | 2024-08-12 | 43 | 7 | 12 | Actual |
| 33840 | 492.00 | 2025-06-14 | 66 | 1 | 5 | Actual |
| 29919 | 6.00 | 2025-02-11 | 96 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-10-13 | 73 | 2 | 11 | Actual |
| 33395 | 28.42 | 2025-05-14 | 71 | 1 | 12 | Actual |
| 17002 | 10710.00 | 2024-02-12 | 22 | 7 | 6 | Actual |
| 25013 | 50.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 6391 | 9604.00 | 2023-04-14 | 18 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-12 | 14 | 7 | 6 | Actual |
| 8582 | 280.00 | 2023-06-15 | 65 | 6 | 6 | Budget |
| 27324 | 442.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-07-13 | 71 | 1 | 7 | Budget |
| 32276 | 71541.45 | 2025-04-13 | 29 | 7 | 11 | Actual |
| 29525 | 25.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-14 | 62 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-11-11 | 83 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-09-12 | 76 | 1 | 7 | Budget |
| 15267 | 10.33 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 32936 | 6.00 | 2025-05-14 | 96 | 5 | 6 | Actual |
| 2950 | 4.00 | 2023-01-13 | 96 | 5 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-12 | 35 | 7 | 13 | Actual |
| 13493 | 8283.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 19341 | 96.51 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 21283 | 135.93 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 27555 | -242.85 | 2024-12-12 | 91 | 1 | 11 | Actual |
| 16373 | 283214.55 | 2024-01-13 | 4 | 7 | 11 | Actual |
| 7488 | 86.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 29282 | 264.00 | 2025-02-11 | 68 | 6 | 4 | Actual |
| 25320 | 11592.21 | 2024-10-12 | 22 | 7 | 8 | Actual |
| 25608 | 43.31 | 2024-10-12 | 77 | 6 | 12 | Actual |
| 28420 | 34.00 | 2025-01-12 | 69 | 6 | 6 | Actual |
| 16583 | 22543.00 | 2024-02-12 | 7 | 7 | 3 | Actual |
| 27758 | 138.00 | 2024-12-12 | 94 | 1 | 12 | Actual |
| 25111 | 159582.00 | 2024-10-12 | 29 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 21934 | 64.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 33524 | 134.59 | 2025-05-14 | 83 | 1 | 13 | Actual |
| 24317 | 249.70 | 2024-09-11 | 77 | 1 | 11 | Actual |
Generated 2025-12-12 13:32:48.775 UTC