[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25470 | 89.06 | 2024-09-05 | 92 | 5 | 11 | Actual |
| 20973 | 318.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
| 37431 | 5.00 | 2025-08-06 | 96 | 2 | 6 | Actual |
| 38034 | 19.91 | 2025-08-06 | 84 | 2 | 12 | Actual |
| 15184 | 211.69 | 2023-11-06 | 90 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-05-08 | 68 | 2 | 6 | Actual |
| 8919 | 750.00 | 2023-05-09 | 72 | 6 | 8 | Budget |
| 33522 | 369.68 | 2025-04-07 | 81 | 1 | 13 | Actual |
| 4791 | 385046.00 | 2023-02-06 | 6 | 7 | 4 | Actual |
| 4137 | 217300.00 | 2023-01-06 | 101 | 6 | 6 | Budget |
| 6040 | 142.00 | 2023-03-08 | 84 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
| 31723 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 12119 | -136.00 | 2023-08-06 | 91 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 6076 | 81091.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 25529 | 37022.73 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 1963 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 25383 | 11.40 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 15329 | 10284.99 | 2023-11-06 | 52 | 6 | 11 | Actual |
| 31825 | 89.00 | 2025-03-07 | 68 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2025-04-07 | 39 | 7 | 11 | Actual |
| 29923 | 232.68 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 8921 | 166.24 | 2023-05-09 | 73 | 6 | 8 | Actual |
| 18749 | 27956.00 | 2024-03-07 | 24 | 7 | 4 | Actual |
| 4750 | 128.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
| 36453 | 210109.00 | 2025-07-07 | 12 | 2 | 7 | Actual |
| 1410 | 100.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
| 31587 | 63342.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 31796 | 124.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 33402 | 284.81 | 2025-04-07 | 81 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 7463 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 25227 | 442.00 | 2024-09-05 | 74 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 1313 | 2.00 | 2022-11-06 | 96 | 7 | 3 | Actual |
| 14181 | -171.64 | 2023-10-06 | 91 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-12-06 | 66 | 2 | 13 | Actual |
| 28970 | -154.56 | 2024-12-06 | 91 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 4506 | 44.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 36031 | 195.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2024-05-08 | 62 | 1 | 11 | Actual |
| 12823 | 156.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 22320 | 62652.25 | 2024-06-05 | 39 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2025-03-07 | 43 | 7 | 12 | Actual |
| 19237 | 891561.63 | 2024-03-07 | 101 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-09-06 | 80 | 1 | 6 | Actual |
| 15642 | 479.00 | 2023-12-07 | 66 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 4656 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 14457 | 2.89 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 30288 | 168.00 | 2025-02-05 | 68 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 3376 | 270.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-06 | 19 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-02-05 | 69 | 2 | 13 | Actual |
| 32286 | 300370.98 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 35915 | 8666.33 | 2025-06-06 | 33 | 7 | 13 | Actual |
| 3324 | 90.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 28209 | 45338.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-09-05 | 84 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 9491 | 9.00 | 2023-06-06 | 96 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 25748 | 18417.00 | 2024-10-05 | 7 | 7 | 3 | Actual |
| 33953 | 15.00 | 2025-05-08 | 96 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 3992 | 80.00 | 2023-01-06 | 68 | 4 | 6 | Budget |
| 29521 | 336.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 11106 | 200.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 26196 | 1201.00 | 2024-10-05 | 66 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 17817 | 288.00 | 2024-02-06 | 90 | 6 | 5 | Actual |
| 35710 | 118.85 | 2025-06-06 | 89 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-06 | 96 | 1 | 8 | Actual |
| 20410 | 9.27 | 2024-04-07 | 69 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 7919 | 1440.00 | 2023-05-09 | 61 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-06 | 6 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2023-01-06 | 7 | 7 | 5 | Actual |
| 18498 | 48.63 | 2024-02-06 | 66 | 6 | 12 | Actual |
| 15760 | 38500.00 | 2023-12-07 | 99 | 6 | 5 | Actual |
| 3507 | 64733.00 | 2023-01-06 | 43 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 8787 | 17902.00 | 2023-05-09 | 33 | 7 | 7 | Actual |
| 4023 | 280.00 | 2023-01-06 | 92 | 4 | 6 | Actual |
| 32150 | 70.97 | 2025-03-07 | 68 | 3 | 11 | Actual |
| 32934 | -134.00 | 2025-04-07 | 91 | 5 | 6 | Actual |
| 21668 | 199.00 | 2024-06-05 | 89 | 6 | 3 | Actual |
| 18315 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 10521 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 26960 | 302.00 | 2024-11-05 | 89 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 34082 | 264.00 | 2025-05-08 | 81 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 19976 | 123.00 | 2024-04-07 | 74 | 4 | 6 | Actual |
| 12579 | 9294.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 33385 | 530831.74 | 2025-04-07 | 46 | 7 | 11 | Actual |
| 28930 | 25.23 | 2024-12-06 | 83 | 2 | 12 | Actual |
| 7159 | 200.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 7372 | 450.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 30024 | 479.49 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 18944 | 66.00 | 2024-03-07 | 68 | 4 | 6 | Actual |
| 31156 | 105.02 | 2025-02-05 | 84 | 1 | 12 | Actual |
| 6997 | 200.00 | 2023-04-08 | 68 | 6 | 4 | Budget |
| 29846 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 14667 | 592.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 21395 | 50.76 | 2024-05-08 | 84 | 3 | 11 | Actual |
| 16807 | 19025.00 | 2024-01-06 | 24 | 7 | 5 | Actual |
| 34833 | 2318.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 27380 | 13.00 | 2024-11-05 | 96 | 6 | 7 | Actual |
| 26595 | 7754.10 | 2024-10-05 | 28 | 7 | 11 | Actual |
| 17897 | 32.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 16673 | 293.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 26433 | 106.08 | 2024-10-05 | 94 | 1 | 11 | Actual |
| 16663 | 100949.00 | 2024-01-06 | 12 | 2 | 4 | Actual |
| 14321 | 60.33 | 2023-10-06 | 89 | 4 | 11 | Actual |
| 25467 | 43.31 | 2024-09-05 | 89 | 5 | 11 | Actual |
| 31068 | 161.40 | 2025-02-05 | 90 | 4 | 11 | Actual |
| 35060 | 15113.00 | 2025-06-06 | 20 | 7 | 5 | Actual |
| 599 | 37.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 19689 | 94.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 24835 | 5119.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 29448 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 1264 | 34311.00 | 2022-11-06 | 40 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-11-05 | 4 | 7 | 6 | Actual |
| 39298 | 466.17 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 11613 | 380.00 | 2023-08-06 | 66 | 6 | 5 | Budget |
| 38582 | 2007586.00 | 2025-09-06 | 10 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 22581 | 21594.78 | 2024-06-05 | 37 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2023-12-07 | 43 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2023-05-09 | 94 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 16592 | 15147.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 23352 | 70.97 | 2024-07-06 | 89 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-12-06 | 87 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 21050 | 22152.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 3971 | 468.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-07-07 | 65 | 2 | 8 | Budget |
| 36792 | 493.32 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-05-08 | 62 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-11-06 | 84 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 15599 | -58.00 | 2023-12-07 | 91 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-09-06 | 19 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2025-05-08 | 99 | 6 | 5 | Actual |
| 15241 | 132.68 | 2023-11-06 | 89 | 1 | 11 | Actual |
| 21799 | 7320.00 | 2024-06-05 | 8 | 7 | 4 | Actual |
| 28184 | 761.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 1451 | 405462.00 | 2022-11-06 | 43 | 7 | 4 | Actual |
| 21292 | 34500.00 | 2024-05-08 | 99 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 8762 | 296.00 | 2023-05-09 | 92 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-09-06 | 82 | 1 | 7 | Actual |
| 25090 | -233.00 | 2024-09-05 | 91 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-08-06 | 87 | 3 | 6 | Budget |
| 11333 | 35226.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-11-05 | 91 | 6 | 8 | Actual |
| 28788 | 160.34 | 2024-12-06 | 90 | 4 | 11 | Actual |
| 3091 | 9700.00 | 2022-12-07 | 52 | 6 | 7 | Budget |
| 28937 | 43.31 | 2024-12-06 | 92 | 2 | 12 | Actual |
| 528 | 100.00 | 2022-10-06 | 66 | 2 | 6 | Budget |
| 20294 | 20707.53 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 16870 | 55.00 | 2024-01-06 | 89 | 2 | 6 | Actual |
| 10864 | 12172.00 | 2023-07-07 | 7 | 7 | 6 | Actual |
| 39400 | 475000.00 | 2025-10-05 | 42 | 7 | 12 | Actual |
| 839 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 202 | 280.00 | 2022-10-06 | 68 | 1 | 4 | Budget |
| 19385 | 170.98 | 2024-03-07 | 74 | 5 | 11 | Actual |
| 27544 | 698.64 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 3648 | 445.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
| 10075 | 112606.21 | 2023-06-06 | 13 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 38868 | 146.54 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 10992 | 230.00 | 2023-07-07 | 90 | 6 | 7 | Actual |
| 21510 | 48504.85 | 2024-05-08 | 29 | 7 | 11 | Actual |
| 35674 | 9342.42 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 11105 | 380.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 16707 | 101306.00 | 2024-01-06 | 15 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-11-06 | 68 | 6 | 4 | Actual |
| 26842 | -480.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 3250 | 326.84 | 2022-12-07 | 74 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-11-06 | 66 | 1 | 7 | Budget |
| 26608 | -64346.36 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 25288 | 296.54 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 3724 | 194.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 36745 | 191.19 | 2025-07-07 | 92 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 6271 | 313.00 | 2023-03-08 | 92 | 4 | 6 | Actual |
| 7030 | -171.00 | 2023-04-08 | 91 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 29248 | 486.00 | 2025-01-05 | 68 | 1 | 4 | Actual |
| 6327 | 3500.00 | 2023-03-08 | 57 | 6 | 6 | Budget |
| 22313 | 72867.59 | 2024-06-05 | 31 | 7 | 8 | Actual |
| 34972 | 33543.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 15375 | 3832.75 | 2023-11-06 | 20 | 7 | 11 | Actual |
| 9272 | -209.00 | 2023-06-06 | 91 | 6 | 4 | Actual |
| 19573 | 38087.64 | 2024-03-07 | 35 | 7 | 12 | Actual |
| 38942 | 620.98 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 33885 | 768.00 | 2025-05-08 | 81 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-11-06 | 77 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-10-06 | 68 | 2 | 12 | Actual |
| 341 | 208.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 29818 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 18105 | 126.00 | 2024-02-06 | 89 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-11-06 | 54 | 6 | 6 | Actual |
| 1281 | 7.00 | 2022-11-06 | 69 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 26682 | 5149.79 | 2024-10-05 | 20 | 7 | 12 | Actual |
| 19408 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 20589 | 3795.51 | 2024-04-07 | 18 | 7 | 12 | Actual |
| 35855 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 6638 | 108.66 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-05 | 37 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 23781 | 64307.00 | 2024-08-05 | 13 | 7 | 4 | Actual |
| 26418 | 133.74 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 22248 | 716.25 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 14393 | 196.51 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 4189 | 741.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 5939 | 211042.00 | 2023-03-08 | 43 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 6001 | 28280.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 35057 | 97922.00 | 2025-06-06 | 15 | 7 | 5 | Actual |
| 30464 | 781.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 30655 | 312.00 | 2025-02-05 | 87 | 4 | 6 | Actual |
| 31415 | 45.00 | 2025-03-07 | 69 | 6 | 3 | Actual |
| 39394 | 6901.00 | 2025-10-05 | 93 | 7 | 8 | Actual |
| 10309 | 950.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 5085 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 9979 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 11996 | 95640.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-09-05 | 28 | 7 | 5 | Actual |
| 17628 | 272586.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 34410 | 82.68 | 2025-05-08 | 85 | 3 | 11 | Actual |
| 20260 | 393.51 | 2024-04-07 | 92 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 26917 | 105.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-08-06 | 84 | 4 | 6 | Actual |
| 30688 | 8356.00 | 2025-02-05 | 53 | 6 | 6 | Actual |
| 38962 | -205.62 | 2025-09-06 | 91 | 1 | 11 | Actual |
| 28415 | 3193.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 27583 | -82.22 | 2024-11-05 | 91 | 2 | 11 | Actual |
| 8285 | 100.00 | 2023-05-09 | 85 | 6 | 5 | Budget |
| 6075 | 85187.00 | 2023-03-08 | 35 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 4773 | 200.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 32837 | 45.00 | 2025-04-07 | 68 | 2 | 6 | Actual |
| 9036 | 73400.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 32678 | 27459.00 | 2025-04-07 | 94 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-10-06 | 52 | 6 | 5 | Budget |
| 27748 | 394.38 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 27613 | 6.00 | 2024-11-05 | 96 | 3 | 11 | Actual |
| 37659 | 72608.00 | 2025-08-06 | 34 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 3190 | 813.22 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-01-06 | 84 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 29683 | -285.00 | 2025-01-05 | 91 | 6 | 7 | Actual |
| 15472 | 22711.82 | 2023-11-06 | 31 | 7 | 12 | Actual |
| 25757 | 20974.00 | 2024-10-05 | 22 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-11-06 | 6 | 7 | 8 | Actual |
| 22815 | 814.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 9413 | 419.00 | 2023-06-06 | 97 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2023-02-06 | 53 | 6 | 4 | Budget |
| 32305 | 35.87 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 610 | 259.00 | 2022-10-06 | 90 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 34049 | 294.00 | 2025-05-08 | 80 | 5 | 6 | Actual |
| 22273 | 32.90 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 22769 | 9.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 2852 | 300.00 | 2022-12-07 | 90 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 33330 | 1206.10 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 21129 | 900.00 | 2024-05-08 | 87 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 8653 | 2510717.00 | 2023-05-09 | 43 | 7 | 6 | Actual |
| 7005 | 364.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-09-05 | 89 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-09-06 | 87 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 36499 | 55087.00 | 2025-07-07 | 19 | 7 | 7 | Actual |
| 17479 | 5.01 | 2024-01-06 | 85 | 2 | 12 | Actual |
| 24417 | 37.99 | 2024-08-05 | 65 | 5 | 11 | Actual |
| 25385 | 48.63 | 2024-09-05 | 87 | 2 | 11 | Actual |
| 7136 | 203.00 | 2023-04-08 | 68 | 6 | 5 | Actual |
| 20386 | 133.74 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 35285 | 520.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 5045 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 27092 | 43000.00 | 2024-11-05 | 99 | 6 | 5 | Actual |
| 37984 | 11072.24 | 2025-08-06 | 40 | 7 | 11 | Actual |
| 17542 | 8394.53 | 2024-01-06 | 38 | 7 | 12 | Actual |
| 32850 | 27.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 6819 | 135.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 5683 | 169.00 | 2023-03-08 | 66 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-07-07 | 52 | 6 | 5 | Budget |
| 3075 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 31403 | 15658.00 | 2025-03-07 | 53 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-11-05 | 100 | 7 | 6 | Actual |
| 26962 | -371.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 32399 | 127.57 | 2025-03-07 | 84 | 1 | 13 | Actual |
| 10741 | 100.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 30740 | 37628.00 | 2025-02-05 | 32 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2022-12-07 | 12 | 2 | 5 | Actual |
| 22347 | 216.72 | 2024-06-05 | 90 | 1 | 11 | Actual |
| 6463 | 27438.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 8466 | 276.00 | 2023-05-09 | 90 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2024-03-07 | 23 | 7 | 12 | Actual |
| 9579 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 22257 | -144.37 | 2024-06-05 | 91 | 2 | 8 | Actual |
| 21036 | 265.00 | 2024-05-08 | 80 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-04-07 | 74 | 2 | 12 | Actual |
| 35545 | 2153.99 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 12573 | 290.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 33476 | 348.00 | 2025-04-07 | 97 | 6 | 12 | Actual |
| 8879 | 135.93 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 38087 | 5255.11 | 2025-08-06 | 18 | 7 | 12 | Actual |
| 2427 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
| 7357 | 280.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 33666 | 452.00 | 2025-05-08 | 72 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-07-07 | 85 | 4 | 6 | Budget |
| 13055 | 53802.00 | 2023-09-06 | 54 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 20031 | 24.00 | 2024-04-07 | 69 | 6 | 6 | Actual |
| 28055 | 287902.00 | 2024-12-06 | 37 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 3990 | 105.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-07 | 35 | 7 | 7 | Actual |
| 2191 | 284.42 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 7649 | 121702.00 | 2023-04-08 | 13 | 7 | 7 | Actual |
| 11601 | 14900.00 | 2023-08-06 | 57 | 6 | 5 | Budget |
| 12525 | 124.00 | 2023-09-06 | 90 | 7 | 3 | Actual |
| 34015 | 97.00 | 2025-05-08 | 68 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 22710 | 4946.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 20496 | 163.53 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 26897 | 41665.00 | 2024-11-05 | 24 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 6759 | 338.00 | 2023-04-08 | 73 | 1 | 3 | Actual |
| 8326 | 13584.00 | 2023-05-09 | 100 | 7 | 5 | Actual |
| 15388 | 9140.29 | 2023-11-06 | 38 | 7 | 11 | Actual |
| 6143 | 47.00 | 2023-03-08 | 68 | 2 | 6 | Actual |
| 17788 | 17624.00 | 2024-02-06 | 52 | 6 | 5 | Actual |
| 25658 | 13111.00 | 2024-10-04 | 93 | 7 | 4 | Actual |
| 22392 | 201.83 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 12785 | 391698.00 | 2023-09-06 | 4 | 7 | 5 | Actual |
| 2760 | 58075.00 | 2022-12-07 | 12 | 2 | 6 | Actual |
| 6164 | 53.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 8749 | 48.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 4757 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 37434 | 28620.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 36251 | 526.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 15534 | 585.00 | 2023-12-07 | 81 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-03-07 | 69 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 15207 | 187727.31 | 2023-11-06 | 29 | 7 | 8 | Actual |
| 24682 | 10989.00 | 2024-09-05 | 94 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 38799 | 55087.00 | 2025-09-06 | 19 | 7 | 7 | Actual |
| 27884 | 295.99 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 37719 | -323.16 | 2025-08-06 | 91 | 2 | 8 | Actual |
| 33788 | 490.00 | 2025-05-08 | 74 | 6 | 4 | Actual |
| 20283 | 29722.85 | 2024-04-07 | 32 | 7 | 8 | Actual |
| 12959 | 2319.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2023-05-09 | 53 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 35662 | 401869.95 | 2025-06-06 | 6 | 7 | 11 | Actual |
| 7952 | 30.00 | 2023-05-09 | 82 | 6 | 3 | Budget |
| 14942 | 5.00 | 2023-11-06 | 96 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 4686 | 550.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
| 9381 | 961.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 38918 | 18710.52 | 2025-09-06 | 18 | 7 | 8 | Actual |
| 4233 | 420.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
| 11591 | 169150.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 28020 | 73.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 29409 | 15261.00 | 2025-01-05 | 20 | 7 | 5 | Actual |
| 9161 | 90.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-08-06 | 85 | 6 | 7 | Budget |
| 3576 | 215.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
| 19459 | 34950.35 | 2024-03-07 | 37 | 7 | 11 | Actual |
| 26819 | 75900.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 32883 | 569.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 32191 | 375.23 | 2025-03-07 | 87 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 10399 | 7555.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 25368 | 39.06 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 34562 | 112.46 | 2025-05-08 | 94 | 1 | 12 | Actual |
| 8546 | 200.00 | 2023-05-09 | 80 | 5 | 6 | Budget |
| 7534 | 38000.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-11-06 | 89 | 1 | 8 | Actual |
| 38403 | 36884.00 | 2025-09-06 | 94 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 33457 | 397.58 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 7287 | 63.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2024-12-06 | 35 | 7 | 4 | Actual |
| 28699 | 510.34 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 29965 | 741.20 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 18059 | 342.00 | 2024-02-06 | 74 | 1 | 7 | Actual |
| 33696 | 78696.00 | 2025-05-08 | 19 | 7 | 3 | Actual |
| 8888 | -139.83 | 2023-05-09 | 91 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-05-08 | 71 | 6 | 11 | Actual |
| 4319 | 67.75 | 2023-01-06 | 69 | 1 | 8 | Actual |
| 1361 | 11.00 | 2022-11-06 | 96 | 1 | 4 | Actual |
| 37694 | 14.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-06 | 8 | 7 | 8 | Actual |
| 32669 | 85.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 27876 | 134.59 | 2024-11-05 | 92 | 1 | 13 | Actual |
| 22013 | 22.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 31002 | 294.38 | 2025-02-05 | 74 | 2 | 11 | Actual |
| 3202 | 337.45 | 2022-12-07 | 74 | 1 | 8 | Actual |
| 25983 | 122974.00 | 2024-10-05 | 35 | 7 | 5 | Actual |
| 31923 | 1080.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 19242 | 225788.62 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 12490 | 80.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2023-01-06 | 99 | 6 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-06 | 40 | 7 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 29595 | 47500.00 | 2025-01-05 | 99 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
| 15337 | 5143.41 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 1230 | 179.00 | 2022-11-06 | 89 | 6 | 3 | Actual |
| 18112 | 64000.00 | 2024-02-06 | 99 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2023-05-09 | 14 | 7 | 7 | Actual |
| 37321 | 4020.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 30608 | 1495580.00 | 2025-02-05 | 11 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 35134 | 28159.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 8225 | 720.00 | 2023-05-09 | 87 | 1 | 5 | Actual |
| 22312 | 189609.16 | 2024-06-05 | 29 | 7 | 8 | Actual |
| 5095 | 527.00 | 2023-02-06 | 87 | 3 | 6 | Actual |
| 30486 | 299.00 | 2025-02-05 | 94 | 1 | 5 | Actual |
| 5671 | 6625.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-04-07 | 80 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-09-06 | 85 | 6 | 8 | Budget |
| 3768 | 42.00 | 2023-01-06 | 69 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-03-08 | 74 | 1 | 5 | Budget |
| 20753 | -403.00 | 2024-05-08 | 91 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 5090 | 100.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 28485 | 1963.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 17836 | 9088.00 | 2024-02-06 | 22 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-07-06 | 31 | 7 | 4 | Actual |
| 4718 | 192.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 12574 | -232.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 18671 | 27168.00 | 2024-03-07 | 100 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 35100 | 213.00 | 2025-06-06 | 89 | 1 | 6 | Actual |
| 36929 | 273350.53 | 2025-07-07 | 4 | 7 | 12 | Actual |
| 38938 | 29686.48 | 2025-09-06 | 100 | 7 | 8 | Actual |
| 27277 | 282.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 13469 | 23345.46 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 4691 | 72.00 | 2023-02-06 | 69 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 2299 | 11.00 | 2022-12-07 | 96 | 1 | 3 | Actual |
| 22884 | 36769.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 21615 | 5154.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2025-02-05 | 40 | 7 | 3 | Actual |
| 16324 | 36.93 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 25464 | 23.10 | 2024-09-05 | 84 | 5 | 11 | Actual |
| 33099 | 488.97 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 15625 | 233.00 | 2023-12-07 | 89 | 1 | 4 | Actual |
| 23598 | 384.00 | 2024-08-05 | 68 | 1 | 3 | Actual |
| 19578 | -120266.87 | 2024-03-07 | 43 | 7 | 12 | Actual |
| 17600 | 237.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-09 | 22 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 28936 | -24.77 | 2024-12-06 | 91 | 2 | 12 | Actual |
| 936 | 37554.00 | 2022-10-06 | 39 | 7 | 7 | Actual |
| 36653 | 907.16 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 37267 | 21731.00 | 2025-08-06 | 20 | 7 | 4 | Actual |
| 22259 | 229.87 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 7993 | 131472.00 | 2023-05-09 | 37 | 7 | 3 | Actual |
| 19397 | 76.29 | 2024-03-07 | 90 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2024-02-06 | 28 | 7 | 8 | Actual |
| 31747 | 510.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 20143 | 8.00 | 2024-04-07 | 96 | 6 | 7 | Actual |
| 6097 | 29.00 | 2023-03-08 | 69 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 8415 | 234.00 | 2023-05-09 | 87 | 2 | 6 | Actual |
| 30579 | 13.00 | 2025-02-05 | 96 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2024-02-06 | 33 | 7 | 8 | Actual |
| 22491 | 25914.01 | 2024-06-05 | 37 | 7 | 11 | Actual |
| 20671 | 9.00 | 2024-05-08 | 96 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 7532 | 281632.00 | 2023-04-08 | 46 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2024-02-06 | 28 | 7 | 5 | Actual |
| 3447 | 259.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-06 | 33 | 7 | 8 | Actual |
| 35284 | 104.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 14532 | 14.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 26787 | 4.00 | 2024-10-05 | 96 | 6 | 13 | Actual |
| 17152 | 534.42 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-10-06 | 87 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2024-05-08 | 33 | 7 | 12 | Actual |
| 25964 | 586269.00 | 2024-10-05 | 6 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-10-06 | 6 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-05 | 99 | 6 | 8 | Actual |
| 22574 | 6022.15 | 2024-06-05 | 28 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-09-06 | 43 | 7 | 4 | Actual |
| 16282 | 13232.92 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 4942 | 7062.00 | 2023-02-06 | 22 | 7 | 5 | Actual |
| 11839 | 100.00 | 2023-08-06 | 67 | 4 | 6 | Budget |
| 9207 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 35257 | 18497.00 | 2025-06-06 | 20 | 7 | 6 | Actual |
| 15140 | 540.49 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 5287 | 14324.00 | 2023-02-06 | 100 | 7 | 6 | Actual |
| 24226 | 751.10 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-05-09 | 61 | 1 | 6 | Budget |
| 21281 | 169.27 | 2024-05-08 | 83 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 35033 | 873.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 33331 | 413.53 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 16742 | 216.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 106 | 3642.00 | 2022-10-06 | 94 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-01-05 | 33 | 7 | 4 | Actual |
| 18455 | 42238.78 | 2024-02-06 | 37 | 7 | 11 | Actual |
| 8659 | 3700.00 | 2023-05-09 | 61 | 1 | 7 | Budget |
| 36991 | 50.38 | 2025-07-07 | 69 | 2 | 13 | Actual |
| 17277 | 26.29 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 28648 | 267.75 | 2024-12-06 | 90 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-12-07 | 89 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 38407 | 532500.00 | 2025-09-06 | 101 | 6 | 4 | Actual |
| 4165 | 14172.00 | 2023-01-06 | 100 | 7 | 6 | Actual |
| 3336 | 4.00 | 2022-12-07 | 96 | 6 | 8 | Actual |
| 19118 | 987248.00 | 2024-03-07 | 4 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 15692 | 53835.00 | 2023-12-07 | 39 | 7 | 4 | Actual |
| 32088 | 28201.61 | 2025-03-07 | 100 | 7 | 8 | Actual |
| 17741 | 14981.00 | 2024-02-06 | 20 | 7 | 4 | Actual |
| 30742 | 28199.00 | 2025-02-05 | 34 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 3395 | 156.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 29285 | 790.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
| 19288 | 206.08 | 2024-03-07 | 90 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 2618 | 266.00 | 2022-12-07 | 90 | 1 | 5 | Actual |
| 9038 | 5126.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 7687 | 70.78 | 2023-04-08 | 69 | 1 | 8 | Actual |
| 16569 | 180.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 27835 | 4508.29 | 2024-11-05 | 22 | 7 | 12 | Actual |
| 6131 | 11232.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 8678 | 400.00 | 2023-05-09 | 76 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-10-05 | 87 | 6 | 13 | Actual |
| 22451 | 449.70 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 32119 | 839.07 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 2109 | 437.45 | 2022-11-06 | 92 | 1 | 8 | Actual |
| 8175 | 27957.00 | 2023-05-09 | 32 | 7 | 4 | Actual |
| 35396 | 276033.50 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 25117 | 102582.00 | 2024-09-05 | 37 | 7 | 6 | Actual |
| 10208 | 255400.00 | 2023-07-07 | 101 | 6 | 3 | Budget |
| 5882 | 202.00 | 2023-03-08 | 74 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-09-06 | 7 | 7 | 8 | Actual |
| 28690 | 165.66 | 2024-12-06 | 68 | 1 | 11 | Actual |
| 16543 | 146656.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 1769 | 283.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-05 | 43 | 7 | 11 | Actual |
| 11663 | 112731.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 28452 | 17459.00 | 2024-12-06 | 20 | 7 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-07 | 87 | 6 | 5 | Actual |
| 17406 | 348311.50 | 2024-01-06 | 6 | 7 | 11 | Actual |
| 11787 | 3037.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 33378 | 42994.11 | 2025-04-07 | 34 | 7 | 11 | Actual |
| 8318 | 31903.00 | 2023-05-09 | 34 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 12006 | 128563.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 15358 | 201.83 | 2023-11-06 | 90 | 6 | 11 | Actual |
| 26574 | -135.41 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 28114 | 471.00 | 2024-12-06 | 94 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 32316 | 71614.86 | 2025-03-07 | 12 | 2 | 12 | Actual |
| 18107 | -155.00 | 2024-02-06 | 91 | 6 | 7 | Actual |
| 18527 | 164.59 | 2024-02-06 | 8 | 7 | 12 | Actual |
| 33645 | 585.00 | 2025-05-08 | 90 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 35898 | 399573.61 | 2025-06-06 | 6 | 7 | 13 | Actual |
| 27247 | 43.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-09-06 | 20 | 7 | 7 | Actual |
| 5460 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 19734 | 2731.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 5003 | 319.00 | 2023-02-06 | 92 | 1 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-06 | 23 | 7 | 12 | Actual |
| 20249 | 260.18 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 31708 | 802.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 27363 | 473.00 | 2024-11-05 | 73 | 6 | 7 | Actual |
| 27652 | 84.80 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 16017 | 26829.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-10-06 | 94 | 6 | 7 | Actual |
| 37146 | 78696.00 | 2025-08-06 | 19 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 24052 | 199.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 7498 | -135.00 | 2023-04-08 | 91 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 16166 | 422.30 | 2023-12-07 | 92 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 23074 | 4466.00 | 2024-07-06 | 23 | 7 | 6 | Actual |
| 1167 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
| 28707 | -252.43 | 2024-12-06 | 91 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 37307 | 281.00 | 2025-08-06 | 89 | 1 | 5 | Actual |
| 17297 | 230.55 | 2024-01-06 | 74 | 3 | 11 | Actual |
| 3706 | 503.00 | 2023-01-06 | 66 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2024-12-06 | 21 | 7 | 12 | Actual |
| 25218 | 7936.08 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 33975 | 139.00 | 2025-05-08 | 87 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 27833 | 5255.11 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 5711 | 83.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-05-08 | 82 | 5 | 6 | Actual |
| 2592 | 90.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 17353 | 44.38 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 28796 | 64.59 | 2024-12-06 | 65 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 5109 | 267.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 39368 | 31612.37 | 2025-09-06 | 34 | 7 | 13 | Actual |
| 9103 | 12485.00 | 2023-06-06 | 20 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 33907 | 14817.00 | 2025-05-08 | 18 | 7 | 5 | Actual |
| 36547 | 44327.66 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 21098 | 30934.00 | 2024-05-08 | 32 | 7 | 6 | Actual |
| 32217 | 28.42 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 17798 | 402.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-09-06 | 53 | 6 | 11 | Actual |
| 20472 | 24011.84 | 2024-04-07 | 14 | 7 | 11 | Actual |
| 26511 | 99.70 | 2024-10-05 | 89 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 12878 | 76.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 30897 | 207.15 | 2025-02-05 | 94 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-10-06 | 87 | 1 | 3 | Budget |
| 4260 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 35157 | -356.00 | 2025-06-06 | 91 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-11-06 | 66 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 18222 | 167.75 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 20780 | 414.00 | 2024-05-08 | 81 | 6 | 4 | Actual |
| 29231 | 96.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 34943 | 828.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 31355 | 4115.36 | 2025-02-05 | 20 | 7 | 13 | Actual |
| 22211 | 451.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 8765 | 511.00 | 2023-05-09 | 97 | 6 | 7 | Actual |
| 1039 | 2200.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
| 29199 | 8748.00 | 2025-01-05 | 23 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2025-04-07 | 101 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 5545 | 122.30 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-12-06 | 53 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 29358 | -349.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-08-06 | 66 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-08-06 | 80 | 6 | 8 | Budget |
| 35832 | 141.61 | 2025-06-06 | 92 | 1 | 13 | Actual |
| 26339 | 395.03 | 2024-10-05 | 92 | 2 | 8 | Actual |
| 28260 | 25627.00 | 2024-12-06 | 28 | 7 | 5 | Actual |
| 35140 | 167.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 29395 | 20272.00 | 2025-01-05 | 94 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-12-07 | 71 | 2 | 12 | Actual |
| 31368 | 10117.23 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 33944 | 38.00 | 2025-05-08 | 82 | 1 | 6 | Actual |
| 33873 | 809.00 | 2025-05-08 | 66 | 6 | 5 | Actual |
| 2448 | 750.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 31517 | -438.00 | 2025-03-07 | 91 | 1 | 4 | Actual |
| 14213 | 400000.00 | 2023-10-06 | 42 | 7 | 8 | Actual |
| 28025 | 289.00 | 2024-12-06 | 89 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-06 | 19 | 7 | 5 | Actual |
| 27623 | 206.08 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 22052 | 35424.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-08-06 | 96 | 1 | 13 | Actual |
| 2622 | 8.00 | 2022-12-07 | 96 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 26482 | 40.12 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 19972 | 50.00 | 2024-04-07 | 68 | 4 | 6 | Actual |
| 37784 | 47655.00 | 2025-08-06 | 40 | 7 | 8 | Actual |
| 9449 | 2169.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 36216 | 209982.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 2721 | 310.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-11-06 | 29 | 7 | 6 | Actual |
| 1425 | 288400.00 | 2022-11-06 | 101 | 6 | 4 | Budget |
| 8718 | 1900.00 | 2023-05-09 | 62 | 6 | 7 | Budget |
| 39325 | 159.15 | 2025-09-06 | 68 | 6 | 13 | Actual |
| 3010 | 155.00 | 2022-12-07 | 97 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-05-08 | 82 | 2 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-06 | 12 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 12086 | 112.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-08-06 | 81 | 6 | 12 | Actual |
| 16828 | 120.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
| 24470 | 226.30 | 2024-08-05 | 90 | 6 | 11 | Actual |
| 38538 | 266.00 | 2025-09-06 | 73 | 1 | 6 | Actual |
| 4142 | 57358.00 | 2023-01-06 | 13 | 7 | 6 | Actual |
| 19591 | 501.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
| 19636 | 178.00 | 2024-04-07 | 89 | 6 | 3 | Actual |
| 36411 | 33870.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 6491 | 300.00 | 2023-03-08 | 73 | 6 | 7 | Budget |
| 8244 | 29200.00 | 2023-05-09 | 60 | 6 | 5 | Budget |
| 35738 | 49.70 | 2025-06-06 | 89 | 2 | 12 | Actual |
| 29548 | 70.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 378 | 1683.00 | 2022-10-06 | 52 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-10-06 | 68 | 1 | 6 | Actual |
| 8310 | 7062.00 | 2023-05-09 | 22 | 7 | 5 | Actual |
| 8959 | 91483.09 | 2023-05-09 | 13 | 7 | 8 | Actual |
| 21595 | 28242.77 | 2024-05-08 | 21 | 7 | 12 | Actual |
| 5301 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 6316 | 96.00 | 2023-03-08 | 90 | 5 | 6 | Actual |
| 29943 | -139.66 | 2025-01-05 | 91 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-08 | 62 | 1 | 4 | Actual |
| 14589 | 47202.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-08 | 7 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-09-05 | 53 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 31865 | 159458.00 | 2025-03-07 | 31 | 7 | 6 | Actual |
| 15361 | 12570.14 | 2023-11-06 | 94 | 6 | 11 | Actual |
| 9287 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 11200 | 8828.52 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 31073 | 41097.27 | 2025-02-05 | 52 | 6 | 11 | Actual |
| 30359 | 75.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 15151 | -148.92 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 18950 | 236.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 10411 | 140292.00 | 2023-07-07 | 29 | 7 | 4 | Actual |
| 12339 | 25512.16 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 21402 | 44.38 | 2024-05-08 | 94 | 3 | 11 | Actual |
| 20841 | 155.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-08 | 62 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-10-06 | 92 | 1 | 3 | Actual |
| 27402 | 35916.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 24460 | 288.00 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 941 | -52842.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 20309 | 243.32 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 1117 | 65981.10 | 2022-10-06 | 31 | 7 | 8 | Actual |
| 5955 | 192.00 | 2023-03-08 | 68 | 1 | 5 | Actual |
| 31868 | 26915.00 | 2025-03-07 | 34 | 7 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 29800 | 955.64 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 26995 | 306.00 | 2024-11-05 | 90 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 1657 | 9.00 | 2022-11-06 | 69 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 21342 | 240.13 | 2024-05-08 | 87 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 37774 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 23071 | 11361.00 | 2024-07-06 | 20 | 7 | 6 | Actual |
| 25841 | 384.00 | 2024-10-05 | 66 | 6 | 4 | Actual |
| 28498 | 239399.00 | 2024-12-06 | 12 | 2 | 7 | Actual |
| 19042 | 30356.00 | 2024-03-07 | 32 | 7 | 6 | Actual |
| 3829 | 20636.00 | 2023-01-06 | 38 | 7 | 5 | Actual |
| 36490 | 600314.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 2811 | 23000.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
| 4554 | 3134.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 22192 | 21593.00 | 2024-06-05 | 28 | 7 | 7 | Actual |
| 26806 | 55979.49 | 2024-10-05 | 29 | 7 | 13 | Actual |
| 2656 | 1700.00 | 2022-12-07 | 76 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-07-07 | 54 | 6 | 4 | Budget |
| 34423 | 149.70 | 2025-05-08 | 67 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 30612 | 249.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 4950 | 25663.00 | 2023-02-06 | 34 | 7 | 5 | Actual |
| 30437 | 134265.00 | 2025-02-05 | 13 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-10-06 | 87 | 1 | 4 | Budget |
| 3330 | 546.55 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 3941 | 280.00 | 2023-01-06 | 66 | 3 | 6 | Budget |
| 27670 | 44869.68 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 32325 | 428.43 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 6500 | 202.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-10-06 | 96 | 2 | 11 | Actual |
| 9894 | 8156.00 | 2023-06-06 | 22 | 7 | 7 | Actual |
| 7709 | 193.51 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 31816 | 90882.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-09-05 | 92 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 18053 | 540.00 | 2024-02-06 | 66 | 1 | 7 | Actual |
| 22675 | 41644.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-02-06 | 6 | 7 | 7 | Actual |
| 22235 | 5020.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 13761 | 94.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-05-08 | 90 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-07-07 | 52 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 28743 | 336.94 | 2024-12-06 | 66 | 3 | 11 | Actual |
| 31556 | 1069.00 | 2025-03-07 | 97 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 10779 | 280.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 15645 | 53.00 | 2023-12-07 | 69 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 4593 | 186.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
| 10888 | 303011.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 4123 | 124.00 | 2023-01-06 | 84 | 6 | 6 | Actual |
| 3385 | 60.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 10084 | 19233.26 | 2023-06-06 | 24 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 28174 | 262175.00 | 2024-12-06 | 37 | 7 | 4 | Actual |
| 33886 | 77.00 | 2025-05-08 | 82 | 6 | 5 | Actual |
| 4508 | 220.00 | 2023-02-06 | 73 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 25309 | 1235777.14 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 1188 | 1805.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 19893 | 29.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
| 32683 | 491692.00 | 2025-04-07 | 4 | 7 | 4 | Actual |
| 4631 | 750.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 15630 | 13.00 | 2023-12-07 | 96 | 1 | 4 | Actual |
| 17269 | 56.08 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 6112 | 302.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 217 | 1000.00 | 2022-10-06 | 80 | 1 | 4 | Budget |
| 16079 | 18423.00 | 2023-12-07 | 100 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2024-05-08 | 62 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 6382 | 272800.00 | 2023-03-08 | 101 | 6 | 6 | Budget |
| 4552 | 850.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 8843 | 7.00 | 2023-05-09 | 96 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 28037 | 13842.00 | 2024-12-06 | 8 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 23584 | 29680.04 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 10687 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 16416 | 26.29 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 30335 | 57661.00 | 2025-02-05 | 38 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 25098 | 11027.00 | 2024-09-05 | 7 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-02-05 | 7 | 7 | 12 | Actual |
| 447 | 17407.00 | 2022-10-06 | 15 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 4713 | 200.00 | 2023-02-06 | 84 | 1 | 4 | Budget |
| 20396 | 192.25 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 24761 | 176.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 38109 | 2213.57 | 2025-08-06 | 61 | 1 | 13 | Actual |
| 37427 | 82.00 | 2025-08-06 | 89 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 24634 | 1404.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-06 | 72 | 6 | 11 | Actual |
| 25305 | 5.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 14225 | 14.59 | 2023-10-06 | 69 | 1 | 11 | Actual |
Generated 2025-11-05 17:47:34.089 UTC