[ROOT] dt FactFinance < WHERE DimAccountId 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 |
|---|---|---|---|---|---|---|
| 21798 | 9893.00 | 2024-06-08 | 7 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-07-10 | 83 | 2 | 8 | Budget |
| 5165 | 13.00 | 2023-02-09 | 71 | 5 | 6 | Actual |
| 27873 | 66.17 | 2024-11-08 | 89 | 1 | 13 | Actual |
| 15848 | 185.00 | 2023-12-10 | 65 | 3 | 6 | Actual |
| 9304 | 23891.00 | 2023-06-09 | 40 | 7 | 4 | Actual |
| 36369 | 1099.00 | 2025-07-10 | 62 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-04-10 | 54 | 6 | 5 | Actual |
| 4466 | 15396.82 | 2023-01-09 | 8 | 7 | 8 | Actual |
| 16230 | 269.91 | 2023-12-10 | 62 | 2 | 11 | Actual |
| 15330 | 10284.99 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 35596 | 112.46 | 2025-06-09 | 94 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-11-09 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-07-10 | 77 | 5 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-11 | 63 | 6 | 4 | Actual |
| 28679 | 108618.26 | 2024-12-09 | 39 | 7 | 8 | Actual |
| 17057 | 495.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2022-12-10 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-09 | 101 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-10 | 53 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-11-09 | 65 | 2 | 8 | Actual |
| 21689 | 6254.00 | 2024-06-08 | 23 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-10-09 | 90 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 5777 | 90.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 14468 | 11.40 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-07-09 | 83 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2023-05-12 | 80 | 1 | 4 | Budget |
| 23050 | 95.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-06-09 | 54 | 6 | 13 | Actual |
| 17812 | 167.00 | 2024-02-09 | 83 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-09-09 | 72 | 6 | 5 | Budget |
| 9845 | 30.00 | 2023-06-09 | 71 | 6 | 7 | Actual |
| 16820 | 639130.00 | 2024-01-09 | 46 | 7 | 5 | Actual |
| 28988 | 4552.97 | 2024-12-09 | 22 | 7 | 12 | Actual |
| 26982 | 486.00 | 2024-11-08 | 73 | 6 | 4 | Actual |
| 18233 | 1611862.93 | 2024-02-09 | 4 | 7 | 8 | Actual |
| 1610 | 47.00 | 2022-11-09 | 71 | 1 | 6 | Actual |
| 25214 | 20495.00 | 2024-09-08 | 43 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2025-04-10 | 28 | 7 | 6 | Actual |
| 29870 | 103.95 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 29481 | 1308707.00 | 2025-01-08 | 10 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-08-09 | 68 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-10-09 | 71 | 6 | 7 | Budget |
| 9187 | 500.00 | 2023-06-09 | 73 | 1 | 4 | Budget |
| 27883 | 566.17 | 2024-11-08 | 66 | 2 | 13 | Actual |
| 6198 | 220.00 | 2023-03-11 | 73 | 3 | 6 | Budget |
| 13582 | -299122.50 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 11193 | 116932.05 | 2023-07-10 | 13 | 7 | 8 | Actual |
| 17758 | 497885.00 | 2024-02-09 | 46 | 7 | 4 | Actual |
| 37340 | 198.00 | 2025-08-09 | 85 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-08-09 | 23 | 7 | 8 | Actual |
| 7962 | 151.00 | 2023-05-12 | 89 | 6 | 3 | Actual |
| 30911 | 316.24 | 2025-02-08 | 68 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 14027 | 10.00 | 2023-10-09 | 96 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2023-06-09 | 99 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-11-09 | 74 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-07-09 | 67 | 2 | 8 | Actual |
| 29393 | -252.00 | 2025-01-08 | 91 | 6 | 5 | Actual |
| 22187 | 13608.00 | 2024-06-08 | 20 | 7 | 7 | Actual |
| 9317 | 436.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
| 34147 | -399.00 | 2025-05-11 | 91 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-11-09 | 68 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 38935 | 38989.69 | 2025-09-09 | 40 | 7 | 8 | Actual |
| 37112 | 428.00 | 2025-08-09 | 67 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2024-01-09 | 28 | 7 | 7 | Actual |
| 10691 | 100.00 | 2023-07-10 | 83 | 3 | 6 | Budget |
| 26872 | 252.00 | 2024-11-08 | 84 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 1603 | 260.00 | 2022-11-09 | 66 | 1 | 6 | Actual |
| 18979 | 115.00 | 2024-03-10 | 81 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 21678 | 487892.00 | 2024-06-08 | 6 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-10-08 | 45 | 7 | 11 | Actual |
| 6152 | 122.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
| 22111 | -42114.00 | 2024-06-08 | 46 | 7 | 6 | Actual |
| 5422 | 37055.00 | 2023-02-09 | 39 | 7 | 7 | Actual |
| 9796 | 927.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-02-09 | 84 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-01-09 | 81 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-08-09 | 76 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-09-09 | 83 | 2 | 11 | Actual |
| 28879 | 11623.32 | 2024-12-09 | 38 | 7 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 20593 | 3288.05 | 2024-04-10 | 22 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-12-10 | 87 | 2 | 12 | Actual |
| 18041 | 176708.00 | 2024-02-09 | 35 | 7 | 6 | Actual |
| 22752 | 205.00 | 2024-07-09 | 73 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 33057 | 354.00 | 2025-04-10 | 90 | 6 | 7 | Actual |
| 34446 | 775.24 | 2025-05-11 | 61 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-06-09 | 61 | 6 | 6 | Budget |
| 19437 | 112775.20 | 2024-03-10 | 101 | 6 | 11 | Actual |
| 21475 | 191.19 | 2024-05-11 | 74 | 6 | 11 | Actual |
| 4160 | 22895.00 | 2023-01-09 | 38 | 7 | 6 | Actual |
| 4313 | 608.67 | 2023-01-09 | 66 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-05-11 | 90 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 8987 | 1900.00 | 2023-06-09 | 62 | 1 | 3 | Budget |
| 34503 | 384.81 | 2025-05-11 | 92 | 6 | 11 | Actual |
| 34531 | 11623.32 | 2025-05-11 | 38 | 7 | 11 | Actual |
| 26666 | 188.00 | 2024-10-08 | 90 | 6 | 12 | Actual |
| 37636 | 12.00 | 2025-08-09 | 96 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2025-01-08 | 18 | 7 | 11 | Actual |
| 15456 | 14423.37 | 2023-11-09 | 4 | 7 | 12 | Actual |
| 15497 | 426.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 3895 | 65.00 | 2023-01-09 | 68 | 2 | 6 | Actual |
| 28530 | 426.00 | 2024-12-09 | 92 | 6 | 7 | Actual |
| 6341 | 86.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2025-04-10 | 52 | 6 | 13 | Actual |
| 18851 | 28405.00 | 2024-03-10 | 38 | 7 | 5 | Actual |
| 1086 | 107.14 | 2022-10-09 | 84 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-06-09 | 65 | 5 | 11 | Actual |
| 31504 | 444.00 | 2025-03-10 | 74 | 1 | 4 | Actual |
| 30602 | 135.00 | 2025-02-08 | 89 | 2 | 6 | Actual |
| 19780 | 52262.00 | 2024-04-10 | 31 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2025-04-10 | 46 | 7 | 12 | Actual |
| 33188 | 25704.59 | 2025-04-10 | 8 | 7 | 8 | Actual |
| 37630 | 1080.00 | 2025-08-09 | 87 | 6 | 7 | Actual |
| 19559 | 1114.61 | 2024-03-10 | 15 | 7 | 12 | Actual |
| 4752 | 64.00 | 2023-02-09 | 71 | 6 | 4 | Actual |
| 613 | 84.00 | 2022-10-09 | 94 | 3 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-08 | 10 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 5709 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 18038 | 28621.00 | 2024-02-09 | 32 | 7 | 6 | Actual |
| 9752 | 30604.00 | 2023-06-09 | 19 | 7 | 6 | Actual |
| 33459 | 370.98 | 2025-04-10 | 74 | 6 | 12 | Actual |
| 10958 | 200.00 | 2023-07-10 | 67 | 6 | 7 | Budget |
| 25324 | 187727.31 | 2024-09-08 | 29 | 7 | 8 | Actual |
| 32351 | 35000.00 | 2025-03-10 | 99 | 6 | 12 | Actual |
| 16113 | 304.12 | 2023-12-10 | 67 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-09 | 62 | 6 | 3 | Actual |
| 16429 | 152.89 | 2023-12-10 | 61 | 2 | 12 | Actual |
| 11199 | 76678.27 | 2023-07-10 | 21 | 7 | 8 | Actual |
| 22020 | -184.00 | 2024-06-08 | 91 | 4 | 6 | Actual |
| 5459 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 34568 | 188.00 | 2025-05-11 | 65 | 2 | 12 | Actual |
| 19168 | 595.03 | 2024-03-10 | 90 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-10-09 | 80 | 1 | 11 | Actual |
| 23619 | 161594.00 | 2024-08-08 | 12 | 2 | 3 | Actual |
| 38416 | 62956.00 | 2025-09-09 | 19 | 7 | 4 | Actual |
| 28891 | 128.42 | 2024-12-09 | 68 | 1 | 12 | Actual |
| 12908 | 870667.00 | 2023-09-09 | 10 | 3 | 6 | Actual |
| 18606 | 162.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-07-09 | 84 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-07-10 | 78 | 2 | 11 | Actual |
| 8906 | 25168.22 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-07-10 | 65 | 7 | 3 | Actual |
| 4458 | 5.00 | 2023-01-09 | 96 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-11-08 | 89 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2023-04-11 | 80 | 1 | 7 | Actual |
| 33273 | 66.72 | 2025-04-10 | 67 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-09-09 | 60 | 6 | 7 | Budget |
| 24042 | 94.00 | 2024-08-08 | 68 | 6 | 6 | Actual |
| 20418 | 77.36 | 2024-04-10 | 81 | 5 | 11 | Actual |
| 33284 | 22.04 | 2025-04-10 | 82 | 3 | 11 | Actual |
| 26268 | 14978.00 | 2024-10-08 | 22 | 7 | 7 | Actual |
| 8267 | 215.00 | 2023-05-12 | 74 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-07-10 | 80 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-09-09 | 65 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 6287 | 50.00 | 2023-03-11 | 68 | 5 | 6 | Budget |
| 19044 | 27798.00 | 2024-03-10 | 34 | 7 | 6 | Actual |
| 37962 | 14618.05 | 2025-08-09 | 7 | 7 | 11 | Actual |
| 18939 | 1419.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-12-09 | 62 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-08-09 | 83 | 5 | 6 | Budget |
| 35700 | 247.57 | 2025-06-09 | 76 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 17490 | 469.92 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 5955 | 192.00 | 2023-03-11 | 68 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-09-08 | 60 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-07-10 | 76 | 5 | 6 | Budget |
| 22897 | 213.00 | 2024-07-09 | 66 | 1 | 6 | Actual |
| 32260 | 197606.57 | 2025-03-10 | 101 | 6 | 11 | Actual |
| 15149 | 123.81 | 2023-11-09 | 89 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-10-08 | 67 | 6 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-10 | 61 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-08-08 | 31 | 7 | 11 | Actual |
| 6781 | 585.00 | 2023-04-11 | 87 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-09 | 66 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 27385 | 1237031.00 | 2024-11-08 | 6 | 7 | 7 | Actual |
| 18862 | 76.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
| 20480 | 6815.78 | 2024-04-10 | 24 | 7 | 11 | Actual |
| 29943 | -139.66 | 2025-01-08 | 91 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-05-11 | 77 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-11-09 | 67 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-11 | 61 | 3 | 11 | Actual |
| 26688 | 71541.45 | 2024-10-08 | 29 | 7 | 12 | Actual |
| 5892 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
| 27643 | 640.13 | 2024-11-08 | 62 | 5 | 11 | Actual |
| 88 | 380.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
| 7145 | 200.00 | 2023-04-11 | 74 | 6 | 5 | Budget |
| 30617 | 37.00 | 2025-02-08 | 71 | 3 | 6 | Actual |
| 20068 | 20603.00 | 2024-04-10 | 28 | 7 | 6 | Actual |
| 28052 | 45074.00 | 2024-12-09 | 33 | 7 | 3 | Actual |
| 28912 | 53909.21 | 2024-12-09 | 12 | 2 | 12 | Actual |
| 10781 | 200.00 | 2023-07-10 | 81 | 5 | 6 | Budget |
| 2397 | 90.00 | 2022-12-10 | 65 | 7 | 3 | Budget |
| 29376 | 48.00 | 2025-01-08 | 69 | 6 | 5 | Actual |
| 36011 | 58875.00 | 2025-07-10 | 38 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-01-08 | 92 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-12-10 | 90 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-09-09 | 7 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-05-12 | 14 | 7 | 7 | Actual |
| 6580 | 1288.98 | 2023-03-11 | 80 | 1 | 8 | Actual |
| 5730 | 9400.00 | 2023-03-11 | 7 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-06-09 | 67 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-07-10 | 84 | 6 | 7 | Actual |
| 16307 | 40.12 | 2023-12-10 | 94 | 4 | 11 | Actual |
| 31453 | 36442.00 | 2025-03-10 | 28 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-01-08 | 6 | 7 | 5 | Actual |
| 2954 | 9955.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 7265 | 75.00 | 2023-04-11 | 68 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
| 27258 | 112975.00 | 2024-11-08 | 56 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-08-09 | 61 | 1 | 6 | Actual |
| 30272 | 994.00 | 2025-02-08 | 92 | 1 | 3 | Actual |
| 18987 | -106.00 | 2024-03-10 | 91 | 5 | 6 | Actual |
| 7484 | 246.00 | 2023-04-11 | 81 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-09 | 62 | 2 | 13 | Actual |
| 18619 | 20930.00 | 2024-03-10 | 7 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-06-09 | 61 | 1 | 8 | Budget |
| 27104 | 66980.00 | 2024-11-08 | 21 | 7 | 5 | Actual |
| 832 | 532.00 | 2022-10-09 | 81 | 1 | 7 | Actual |
| 18838 | 10058.00 | 2024-03-10 | 20 | 7 | 5 | Actual |
| 815 | 200.00 | 2022-10-09 | 68 | 1 | 7 | Budget |
| 19425 | 67.78 | 2024-03-10 | 83 | 6 | 11 | Actual |
| 27380 | 13.00 | 2024-11-08 | 96 | 6 | 7 | Actual |
| 33435 | 96.51 | 2025-04-10 | 87 | 2 | 12 | Actual |
| 22592 | 887.00 | 2024-07-09 | 66 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-10-09 | 77 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-11 | 57 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-08 | 84 | 6 | 8 | Actual |
| 3497 | 198240.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-11 | 62 | 3 | 11 | Actual |
| 6188 | 280.00 | 2023-03-11 | 66 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 6521 | 561.00 | 2023-03-11 | 97 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 27201 | 702.00 | 2024-11-08 | 92 | 3 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-10 | 56 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-09-09 | 84 | 2 | 12 | Actual |
| 15172 | 557.15 | 2023-11-09 | 74 | 6 | 8 | Actual |
| 23569 | 494.39 | 2024-07-09 | 14 | 7 | 12 | Actual |
| 5493 | 266.24 | 2023-02-09 | 73 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-09-09 | 65 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-09-09 | 87 | 2 | 13 | Actual |
| 387 | 26400.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 29445 | 112.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 30735 | 6184.00 | 2025-02-08 | 23 | 7 | 6 | Actual |
| 35014 | 23999.00 | 2025-06-09 | 52 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 81 | 96.00 | 2022-10-09 | 74 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2025-02-08 | 94 | 6 | 8 | Actual |
| 5678 | 850.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 29443 | 319.00 | 2025-01-08 | 81 | 1 | 6 | Actual |
| 17929 | 259.00 | 2024-02-09 | 89 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-08-08 | 68 | 5 | 6 | Actual |
| 4908 | 650.00 | 2023-02-09 | 80 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-12-09 | 63 | 6 | 13 | Actual |
| 38372 | 5325.00 | 2025-09-09 | 53 | 6 | 4 | Actual |
| 38308 | 289755.00 | 2025-09-09 | 35 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-08-09 | 60 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-06-08 | 73 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-09-09 | 90 | 1 | 11 | Actual |
| 17955 | 112.00 | 2024-02-09 | 89 | 4 | 6 | Actual |
| 22707 | 26885.00 | 2024-07-09 | 100 | 7 | 3 | Actual |
| 6270 | -188.00 | 2023-03-11 | 91 | 4 | 6 | Actual |
| 17416 | 3288.05 | 2024-01-09 | 22 | 7 | 11 | Actual |
| 17498 | 7.14 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 2863 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
| 33580 | 1094.25 | 2025-04-10 | 80 | 6 | 13 | Actual |
| 37896 | 6.00 | 2025-08-09 | 96 | 4 | 11 | Actual |
| 23582 | 7147.70 | 2024-07-09 | 33 | 7 | 12 | Actual |
| 4964 | 1500.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 36128 | 148851.00 | 2025-07-10 | 35 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-09 | 38 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-10-09 | 21 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-09-08 | 81 | 6 | 3 | Actual |
| 39353 | 75843.02 | 2025-09-09 | 13 | 7 | 13 | Actual |
| 26556 | 56.08 | 2024-10-08 | 68 | 6 | 11 | Actual |
| 6178 | 1116030.00 | 2023-03-11 | 10 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
| 32560 | 522.00 | 2025-04-10 | 97 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-07-10 | 73 | 2 | 8 | Actual |
| 16419 | 8.21 | 2023-12-10 | 84 | 1 | 12 | Actual |
| 17925 | 125.00 | 2024-02-09 | 83 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-05-12 | 67 | 6 | 5 | Budget |
| 25376 | 28.42 | 2024-09-08 | 76 | 2 | 11 | Actual |
| 5038 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 1609 | 29.00 | 2022-11-09 | 69 | 1 | 6 | Actual |
| 20681 | 99686.00 | 2024-05-11 | 15 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-08-08 | 77 | 3 | 11 | Actual |
| 518 | 38012.00 | 2022-10-09 | 12 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-06-08 | 77 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-07-10 | 65 | 4 | 6 | Actual |
| 30829 | 33870.00 | 2025-02-08 | 24 | 7 | 7 | Actual |
| 38846 | 358445.64 | 2025-09-09 | 12 | 2 | 8 | Actual |
| 26121 | 181.00 | 2024-10-08 | 89 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-08-09 | 87 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-09-08 | 13 | 7 | 8 | Actual |
| 12642 | 104600.00 | 2023-09-09 | 101 | 6 | 4 | Budget |
| 30195 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-07-10 | 54 | 6 | 4 | Actual |
| 15465 | 3680.61 | 2023-11-09 | 20 | 7 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-10 | 60 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-07-10 | 61 | 1 | 6 | Actual |
| 30458 | 386726.00 | 2025-02-08 | 43 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-10-09 | 65 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-07-10 | 87 | 1 | 6 | Actual |
| 7193 | 35657.00 | 2023-04-11 | 31 | 7 | 5 | Actual |
| 14547 | 114.00 | 2023-11-09 | 71 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 8005 | 70.00 | 2023-05-12 | 65 | 7 | 3 | Budget |
| 29769 | -209.52 | 2025-01-08 | 91 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-08-08 | 85 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-09-09 | 83 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-10-09 | 87 | 1 | 3 | Budget |
| 27019 | 68068.00 | 2024-11-08 | 31 | 7 | 4 | Actual |
| 25027 | 53.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 9205 | 200.00 | 2023-06-09 | 84 | 1 | 4 | Budget |
| 12454 | 237600.00 | 2023-09-09 | 101 | 6 | 3 | Budget |
| 1252 | 4811.00 | 2022-11-09 | 23 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 19286 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
| 28402 | 151.00 | 2024-12-09 | 89 | 5 | 6 | Actual |
| 4440 | 740.49 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 23786 | 13126.00 | 2024-08-08 | 20 | 7 | 4 | Actual |
| 12682 | 280.00 | 2023-09-09 | 67 | 1 | 5 | Budget |
| 35366 | -383002.00 | 2025-06-09 | 43 | 7 | 7 | Actual |
| 12606 | 90.00 | 2023-09-09 | 71 | 6 | 4 | Budget |
| 22722 | 940.00 | 2024-07-09 | 80 | 1 | 4 | Actual |
| 14377 | 5841.29 | 2023-10-09 | 28 | 7 | 11 | Actual |
| 17933 | 12.00 | 2024-02-09 | 96 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-09-09 | 68 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 7667 | 23604.00 | 2023-04-11 | 38 | 7 | 7 | Actual |
| 10803 | 70000.00 | 2023-07-10 | 56 | 6 | 6 | Budget |
| 38406 | 63000.00 | 2025-09-09 | 99 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-07-09 | 71 | 5 | 11 | Actual |
| 25307 | 34500.00 | 2024-09-08 | 99 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-07-10 | 90 | 6 | 5 | Actual |
| 32584 | 121427.00 | 2025-04-10 | 37 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-08-09 | 68 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-08 | 100 | 7 | 8 | Actual |
| 17981 | 72.00 | 2024-02-09 | 89 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 33220 | 70.97 | 2025-04-10 | 69 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 5809 | 600.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-09-09 | 73 | 1 | 3 | Budget |
| 38725 | 29624.00 | 2025-09-09 | 100 | 7 | 6 | Actual |
| 28265 | 54118.00 | 2024-12-09 | 34 | 7 | 5 | Actual |
| 21627 | 1440.00 | 2024-06-08 | 80 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-06-09 | 74 | 6 | 8 | Budget |
| 18165 | -292.85 | 2024-02-09 | 91 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
| 20895 | 34101.00 | 2024-05-11 | 19 | 7 | 5 | Actual |
| 37348 | 952.00 | 2025-08-09 | 97 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 35845 | 776.70 | 2025-06-09 | 74 | 2 | 13 | Actual |
| 1591 | 18680.00 | 2022-11-09 | 40 | 7 | 5 | Actual |
| 10287 | 4100.00 | 2023-07-10 | 61 | 1 | 4 | Budget |
| 14285 | 203.95 | 2023-10-09 | 77 | 3 | 11 | Actual |
| 7908 | 61121.00 | 2023-05-12 | 12 | 2 | 3 | Actual |
| 31947 | 225628.00 | 2025-03-10 | 15 | 7 | 7 | Actual |
| 28976 | 172050.77 | 2024-12-09 | 101 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-11-09 | 76 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Budget |
| 7014 | 750.00 | 2023-04-11 | 80 | 6 | 4 | Budget |
| 15136 | 55.63 | 2023-11-09 | 71 | 2 | 8 | Actual |
| 1789 | 630.00 | 2022-11-09 | 61 | 5 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-09 | 13 | 7 | 11 | Actual |
| 21789 | -157.00 | 2024-06-08 | 91 | 6 | 4 | Actual |
| 31346 | 346711.22 | 2025-02-08 | 4 | 7 | 13 | Actual |
| 16678 | 46.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-05-11 | 78 | 2 | 11 | Actual |
| 26467 | 134.80 | 2024-10-08 | 66 | 3 | 11 | Actual |
| 23194 | 648.06 | 2024-07-09 | 76 | 1 | 8 | Actual |
| 30344 | 221.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-05-12 | 67 | 1 | 5 | Budget |
| 45 | 412.00 | 2022-10-09 | 92 | 1 | 3 | Actual |
| 12636 | -188.00 | 2023-09-09 | 91 | 6 | 4 | Actual |
| 35264 | 163303.00 | 2025-06-09 | 31 | 7 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 14939 | 178.00 | 2023-11-09 | 90 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-10-09 | 67 | 2 | 12 | Actual |
| 32978 | 31196.00 | 2025-04-10 | 14 | 7 | 6 | Actual |
| 31685 | 200.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
| 30127 | 32115.19 | 2025-01-08 | 39 | 7 | 12 | Actual |
| 12475 | 22884.00 | 2023-09-09 | 34 | 7 | 3 | Actual |
| 23419 | 5.01 | 2024-07-09 | 69 | 5 | 11 | Actual |
| 18771 | 45.00 | 2024-03-10 | 69 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 2606 | 551.00 | 2022-12-10 | 81 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-11-08 | 67 | 1 | 4 | Actual |
| 20122 | 152.00 | 2024-04-10 | 68 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-09-08 | 83 | 1 | 3 | Actual |
| 21882 | 281.00 | 2024-06-08 | 92 | 6 | 5 | Actual |
| 33352 | -143.92 | 2025-04-10 | 91 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-10 | 76 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-08-09 | 60 | 6 | 4 | Budget |
| 31692 | 519.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
| 3514 | 550.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 38491 | 1053.00 | 2025-09-09 | 87 | 6 | 5 | Actual |
| 14417 | 2917.83 | 2023-10-09 | 12 | 2 | 12 | Actual |
| 30187 | 66065.64 | 2025-01-08 | 56 | 6 | 13 | Actual |
| 22328 | 138.00 | 2024-06-08 | 65 | 1 | 11 | Actual |
| 31232 | 11854.17 | 2025-02-08 | 7 | 7 | 12 | Actual |
| 12601 | 264.00 | 2023-09-09 | 67 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-12-09 | 68 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-12-10 | 71 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-12-10 | 67 | 3 | 6 | Actual |
| 21562 | 2.89 | 2024-05-11 | 69 | 6 | 12 | Actual |
| 1923 | 1703142.00 | 2022-11-09 | 43 | 7 | 6 | Actual |
| 14608 | 94.00 | 2023-11-09 | 76 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2025-10-08 | 85 | 7 | 4 | Actual |
| 4246 | 215.00 | 2023-01-09 | 74 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-12-09 | 80 | 3 | 11 | Actual |
| 23762 | 456.00 | 2024-08-08 | 81 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-10-09 | 87 | 6 | 7 | Actual |
| 5957 | 72.00 | 2023-03-11 | 71 | 1 | 5 | Actual |
| 21211 | 779.88 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-08 | 39 | 7 | 8 | Actual |
| 39292 | 317.05 | 2025-09-09 | 67 | 2 | 13 | Actual |
| 26465 | 1090.14 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 28030 | 14.00 | 2024-12-09 | 96 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-11 | 52 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
| 36494 | 20084.00 | 2025-07-10 | 8 | 7 | 7 | Actual |
| 32013 | 73.81 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-07-09 | 81 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-08 | 52 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-06-09 | 87 | 6 | 5 | Budget |
| 16840 | 98.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
| 11071 | 376.85 | 2023-07-10 | 90 | 1 | 8 | Actual |
| 35595 | 183.74 | 2025-06-09 | 92 | 4 | 11 | Actual |
| 32660 | 109.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-08-09 | 74 | 1 | 7 | Actual |
| 18875 | 60.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-12-09 | 84 | 6 | 8 | Actual |
| 2680 | 8.00 | 2022-12-10 | 96 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-07-10 | 83 | 1 | 3 | Actual |
| 4375 | 382.91 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 17345 | 20.97 | 2024-01-09 | 66 | 5 | 11 | Actual |
| 8876 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-10-09 | 66 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
| 18973 | 57.00 | 2024-03-10 | 73 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-12-10 | 76 | 2 | 6 | Actual |
| 24180 | 29457.00 | 2024-08-08 | 38 | 7 | 7 | Actual |
| 26627 | 14.59 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 6439 | 850.00 | 2023-03-11 | 80 | 1 | 7 | Budget |
| 38707 | 16595.00 | 2025-09-09 | 20 | 7 | 6 | Actual |
| 24910 | 9180.00 | 2024-09-08 | 22 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2025-03-10 | 8 | 7 | 11 | Actual |
| 30472 | 624.00 | 2025-02-08 | 76 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2025-04-10 | 61 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 32251 | 448.64 | 2025-03-10 | 87 | 6 | 11 | Actual |
| 22022 | 8.00 | 2024-06-08 | 96 | 4 | 6 | Actual |
| 31093 | 153.95 | 2025-02-08 | 78 | 6 | 11 | Actual |
| 29583 | 299.00 | 2025-01-08 | 81 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 14880 | 306.00 | 2023-11-09 | 81 | 3 | 6 | Actual |
| 23566 | 161.40 | 2024-07-09 | 7 | 7 | 12 | Actual |
| 26265 | 55087.00 | 2024-10-08 | 19 | 7 | 7 | Actual |
| 3924 | 86.00 | 2023-01-09 | 89 | 2 | 6 | Actual |
| 31813 | 4444.00 | 2025-03-10 | 52 | 6 | 6 | Actual |
| 9644 | 74.00 | 2023-06-09 | 66 | 5 | 6 | Actual |
| 32027 | 318982.78 | 2025-03-10 | 56 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-08-09 | 82 | 6 | 7 | Budget |
| 21599 | 5721.08 | 2024-05-11 | 28 | 7 | 12 | Actual |
| 19929 | 36.00 | 2024-04-10 | 83 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-09 | 8 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-08-09 | 46 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-10 | 76 | 6 | 5 | Actual |
| 31432 | -289.00 | 2025-03-10 | 91 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
| 14064 | 64000.00 | 2023-10-09 | 99 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-01-09 | 76 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-08-09 | 71 | 1 | 3 | Budget |
| 36856 | 82.68 | 2025-07-10 | 84 | 1 | 12 | Actual |
| 28573 | 738.97 | 2024-12-09 | 73 | 1 | 8 | Actual |
| 31708 | 802.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-10 | 80 | 1 | 8 | Actual |
| 20002 | 138.00 | 2024-04-10 | 74 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 3547 | 32.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 38663 | 5594.00 | 2025-09-09 | 53 | 6 | 6 | Actual |
| 17852 | 17999.00 | 2024-02-09 | 100 | 7 | 5 | Actual |
| 6189 | 331.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-06-08 | 67 | 2 | 6 | Actual |
| 35129 | -122.00 | 2025-06-09 | 91 | 2 | 6 | Actual |
| 21156 | 792.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 10202 | -191.00 | 2023-07-10 | 91 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-07-09 | 66 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-11-08 | 62 | 2 | 12 | Actual |
| 32116 | 69162.69 | 2025-03-10 | 12 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-09-09 | 77 | 6 | 13 | Actual |
| 12355 | 154.00 | 2023-09-09 | 68 | 1 | 3 | Actual |
| 31815 | 36.00 | 2025-03-10 | 54 | 6 | 6 | Actual |
| 35338 | 966.00 | 2025-06-09 | 97 | 6 | 7 | Actual |
| 13459 | 15998.35 | 2023-09-09 | 28 | 7 | 8 | Actual |
| 8411 | 50.00 | 2023-05-12 | 84 | 2 | 6 | Budget |
| 28034 | 742998.00 | 2024-12-09 | 4 | 7 | 3 | Actual |
| 32352 | 204613.08 | 2025-03-10 | 101 | 6 | 12 | Actual |
| 14365 | 5861.51 | 2023-10-09 | 7 | 7 | 11 | Actual |
| 14249 | 47.57 | 2023-10-09 | 65 | 2 | 11 | Actual |
| 14558 | 204.00 | 2023-11-09 | 84 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-06-09 | 68 | 1 | 3 | Budget |
| 37519 | 1803.00 | 2025-08-09 | 62 | 6 | 6 | Actual |
| 13693 | 56282.00 | 2023-10-09 | 31 | 7 | 4 | Actual |
| 36902 | 488.00 | 2025-07-10 | 66 | 6 | 12 | Actual |
| 22431 | 192.25 | 2024-06-08 | 92 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 8299 | 473488.00 | 2023-05-12 | 4 | 7 | 5 | Actual |
| 31399 | 57.00 | 2025-03-10 | 94 | 1 | 3 | Actual |
| 16291 | 73.10 | 2023-12-10 | 73 | 4 | 11 | Actual |
| 36551 | 670.79 | 2025-07-10 | 66 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 8527 | 100.00 | 2023-05-12 | 66 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2024-11-08 | 76 | 6 | 8 | Actual |
| 24698 | 15301.00 | 2024-09-08 | 22 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-03-10 | 7 | 7 | 6 | Actual |
| 39256 | 12776.53 | 2025-09-09 | 40 | 7 | 12 | Actual |
| 19056 | 594.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 36159 | -367.00 | 2025-07-10 | 91 | 1 | 5 | Actual |
| 16289 | 10.33 | 2023-12-10 | 69 | 4 | 11 | Actual |
| 38263 | 273.00 | 2025-09-09 | 68 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-11-09 | 72 | 6 | 7 | Budget |
| 12214 | 100.00 | 2023-08-09 | 67 | 2 | 8 | Budget |
| 4459 | 367.00 | 2023-01-09 | 97 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 18646 | 927.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-06-09 | 32 | 7 | 11 | Actual |
| 32458 | 141.61 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 31996 | 462508.18 | 2025-03-10 | 12 | 2 | 8 | Actual |
| 13879 | 249.00 | 2023-10-09 | 90 | 3 | 6 | Actual |
| 15747 | 452.00 | 2023-12-10 | 81 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 13481 | 15622.00 | 2023-10-08 | 93 | 7 | 5 | Actual |
| 11332 | 50883.00 | 2023-08-09 | 13 | 7 | 3 | Actual |
| 35054 | 9600.00 | 2025-06-09 | 8 | 7 | 5 | Actual |
| 2057 | 94192.00 | 2022-11-09 | 35 | 7 | 7 | Actual |
| 18477 | 30.55 | 2024-02-09 | 81 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-08-09 | 87 | 3 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-10 | 23 | 7 | 11 | Actual |
| 26310 | -577.70 | 2024-10-08 | 91 | 1 | 8 | Actual |
| 32522 | 781.00 | 2025-04-10 | 92 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-10 | 74 | 1 | 3 | Actual |
| 34550 | 140.12 | 2025-05-11 | 78 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-08-08 | 68 | 1 | 12 | Actual |
| 17301 | 163.53 | 2024-01-09 | 80 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 2288 | 125.00 | 2022-12-10 | 84 | 1 | 3 | Actual |
| 36801 | 103.95 | 2025-07-10 | 89 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-11-08 | 81 | 1 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-09 | 63 | 6 | 7 | Budget |
| 11611 | 376.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 24865 | 119717.00 | 2024-09-08 | 56 | 6 | 5 | Actual |
| 30252 | 946.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
| 17069 | 488.00 | 2024-01-09 | 81 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-04-10 | 83 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-11-08 | 96 | 6 | 11 | Actual |
| 5101 | 79.00 | 2023-02-09 | 94 | 3 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-09 | 13 | 7 | 6 | Actual |
| 26697 | 12289.29 | 2024-10-08 | 40 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-07-09 | 43 | 7 | 7 | Actual |
| 28328 | 1565426.00 | 2024-12-09 | 11 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 17295 | 22.04 | 2024-01-09 | 71 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 4045 | 96.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
| 7197 | 37684.00 | 2023-04-11 | 35 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-11 | 101 | 6 | 5 | Budget |
| 20540 | 3.95 | 2024-04-10 | 84 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 35280 | 611.00 | 2025-06-09 | 66 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-09-09 | 73 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-09-09 | 78 | 1 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-12 | 10 | 3 | 6 | Actual |
| 8837 | 650.00 | 2023-05-12 | 87 | 1 | 8 | Budget |
| 14430 | 18.84 | 2023-10-09 | 77 | 2 | 12 | Actual |
| 22943 | -54.00 | 2024-07-09 | 91 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-07-10 | 76 | 2 | 13 | Actual |
| 16540 | 636.00 | 2024-01-09 | 92 | 1 | 3 | Actual |
| 27782 | 23.10 | 2024-11-08 | 89 | 2 | 12 | Actual |
| 15403 | 14.59 | 2023-11-09 | 73 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-11 | 60 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
| 13983 | 4466.00 | 2023-10-09 | 23 | 7 | 6 | Actual |
| 27133 | 237.00 | 2024-11-08 | 76 | 1 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-11 | 12 | 2 | 3 | Actual |
| 31780 | 64.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 5374 | 165.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-06-09 | 60 | 5 | 6 | Budget |
| 9136 | 30.00 | 2023-06-09 | 71 | 7 | 3 | Budget |
| 22647 | 336.00 | 2024-07-09 | 92 | 6 | 3 | Actual |
| 6331 | 1482.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2024-12-09 | 12 | 2 | 7 | Actual |
| 38242 | 300.00 | 2025-09-09 | 85 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 19428 | 288.00 | 2024-03-10 | 87 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-06-09 | 85 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-06-09 | 53 | 6 | 6 | Budget |
| 9784 | 250.00 | 2023-06-09 | 68 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2025-09-09 | 99 | 6 | 7 | Actual |
| 17261 | 501.83 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 19426 | 57.14 | 2024-03-10 | 84 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-10-08 | 71 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-12-10 | 65 | 1 | 4 | Actual |
| 21494 | 183108.43 | 2024-05-11 | 101 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-09-09 | 85 | 1 | 5 | Budget |
| 1348 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 25223 | 251.09 | 2024-09-08 | 68 | 1 | 8 | Actual |
| 6867 | 207774.00 | 2023-04-11 | 29 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-08-09 | 73 | 2 | 8 | Actual |
| 31657 | 73674.00 | 2025-03-10 | 14 | 7 | 5 | Actual |
| 10304 | 200.00 | 2023-07-10 | 74 | 1 | 4 | Budget |
| 27780 | 22.04 | 2024-11-08 | 85 | 2 | 12 | Actual |
| 31747 | 510.00 | 2025-03-10 | 77 | 3 | 6 | Actual |
| 16965 | 172.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-10 | 72 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-09-08 | 80 | 5 | 11 | Actual |
| 25642 | 8875.39 | 2024-09-08 | 32 | 7 | 12 | Actual |
| 21341 | 49.70 | 2024-05-11 | 85 | 1 | 11 | Actual |
| 676 | 20.00 | 2022-10-09 | 69 | 5 | 6 | Actual |
| 15048 | 52.00 | 2023-11-09 | 69 | 6 | 7 | Actual |
| 31112 | 18206.42 | 2025-02-08 | 7 | 7 | 11 | Actual |
| 21794 | 63000.00 | 2024-06-08 | 99 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-05-12 | 84 | 1 | 8 | Actual |
| 39135 | 77406.46 | 2025-09-09 | 39 | 7 | 11 | Actual |
| 10140 | 204.00 | 2023-07-10 | 89 | 1 | 3 | Actual |
| 28880 | 75493.66 | 2024-12-09 | 39 | 7 | 11 | Actual |
| 27099 | 70136.00 | 2024-11-08 | 14 | 7 | 5 | Actual |
| 38283 | 3173.00 | 2025-09-09 | 94 | 6 | 3 | Actual |
| 6347 | 60.00 | 2023-03-11 | 71 | 6 | 6 | Budget |
| 3394 | 200.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 33011 | 410.00 | 2025-04-10 | 74 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 20114 | 10093.00 | 2024-04-10 | 57 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-07-10 | 78 | 1 | 12 | Actual |
| 18034 | 23102.00 | 2024-02-09 | 24 | 7 | 6 | Actual |
| 25609 | 12.46 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-12-10 | 10 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-12-10 | 87 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-06-09 | 65 | 1 | 5 | Budget |
| 17050 | 77845.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
| 3115 | 147.00 | 2022-12-10 | 68 | 6 | 7 | Actual |
| 16867 | 24.00 | 2024-01-09 | 84 | 2 | 6 | Actual |
| 15187 | 118582.08 | 2023-11-09 | 94 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2023-12-10 | 12 | 2 | 5 | Actual |
| 10201 | 239.00 | 2023-07-10 | 90 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 17162 | 160.18 | 2024-01-09 | 90 | 2 | 8 | Actual |
| 6407 | 100579.00 | 2023-03-11 | 39 | 7 | 6 | Actual |
| 33311 | 20.97 | 2025-04-10 | 82 | 4 | 11 | Actual |
| 33391 | 178.42 | 2025-04-10 | 66 | 1 | 12 | Actual |
| 26573 | 170.98 | 2024-10-08 | 90 | 6 | 11 | Actual |
| 6723 | 64131.06 | 2023-03-11 | 21 | 7 | 8 | Actual |
| 4721 | 393.00 | 2023-02-09 | 92 | 1 | 4 | Actual |
| 17025 | 204.00 | 2024-01-09 | 68 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-09-09 | 71 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-08 | 56 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-09-09 | 71 | 6 | 3 | Budget |
| 26317 | 4178.43 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-11-08 | 61 | 1 | 4 | Actual |
| 33843 | 54.00 | 2025-05-11 | 69 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 7497 | 169.00 | 2023-04-11 | 90 | 6 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-08 | 29 | 7 | 7 | Actual |
| 17264 | 87.99 | 2024-01-09 | 66 | 2 | 11 | Actual |
| 20752 | 504.00 | 2024-05-11 | 90 | 1 | 4 | Actual |
| 35759 | 431.62 | 2025-06-09 | 73 | 6 | 12 | Actual |
| 37207 | 2060.00 | 2025-08-09 | 80 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-11-09 | 94 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
| 19998 | 35.00 | 2024-04-10 | 68 | 5 | 6 | Actual |
| 5981 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-06-09 | 65 | 1 | 11 | Actual |
| 2077 | 231.39 | 2022-11-09 | 68 | 1 | 8 | Actual |
| 3608 | 5933.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-02-08 | 73 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2022-12-10 | 19 | 7 | 7 | Actual |
| 38398 | 990.00 | 2025-09-09 | 87 | 6 | 4 | Actual |
| 22919 | 74781.00 | 2024-07-09 | 12 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-04-11 | 71 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-09 | 89 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 35245 | 385.00 | 2025-06-09 | 97 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-11-09 | 65 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 6315 | 62.00 | 2023-03-11 | 89 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-10 | 60 | 1 | 6 | Actual |
| 11515 | 442051.00 | 2023-08-09 | 101 | 6 | 4 | Actual |
| 1783 | 257.00 | 2022-11-09 | 92 | 4 | 6 | Actual |
| 232 | -216.00 | 2022-10-09 | 91 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-03-10 | 81 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
| 31808 | 126.00 | 2025-03-10 | 89 | 5 | 6 | Actual |
| 24470 | 226.30 | 2024-08-08 | 90 | 6 | 11 | Actual |
| 24092 | -36248.00 | 2024-08-08 | 46 | 7 | 6 | Actual |
| 34385 | 46.50 | 2025-05-11 | 89 | 2 | 11 | Actual |
| 17120 | 99.57 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-09 | 76 | 6 | 12 | Actual |
| 11331 | 6523.00 | 2023-08-09 | 8 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 22470 | 109920.89 | 2024-06-08 | 4 | 7 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-11 | 57 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-07-10 | 81 | 3 | 6 | Actual |
| 2640 | 380.00 | 2022-12-10 | 66 | 6 | 5 | Budget |
| 13411 | 276.84 | 2023-09-09 | 73 | 6 | 8 | Actual |
| 3930 | 538024.00 | 2023-01-09 | 10 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-06-09 | 66 | 5 | 11 | Actual |
| 15930 | 1261.00 | 2023-12-10 | 62 | 6 | 6 | Actual |
| 15361 | 12570.14 | 2023-11-09 | 94 | 6 | 11 | Actual |
| 38419 | 17118.00 | 2025-09-09 | 22 | 7 | 4 | Actual |
| 17086 | 42893.00 | 2024-01-09 | 7 | 7 | 7 | Actual |
| 14044 | 1036.00 | 2023-10-09 | 72 | 6 | 7 | Actual |
| 11258 | 274.00 | 2023-08-09 | 89 | 1 | 3 | Actual |
| 21845 | 218.00 | 2024-06-08 | 89 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 2749 | 100.00 | 2022-12-10 | 84 | 1 | 6 | Budget |
| 5045 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Budget |
| 6627 | 172.30 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-10-09 | 67 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 35902 | 41954.67 | 2025-06-09 | 14 | 7 | 13 | Actual |
| 39198 | 61577.44 | 2025-09-09 | 56 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-09-09 | 81 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 31733 | 1964299.00 | 2025-03-10 | 10 | 3 | 6 | Actual |
| 33735 | 338.00 | 2025-05-11 | 87 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-06-09 | 73 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-12-09 | 80 | 4 | 11 | Actual |
| 1998 | 57.00 | 2022-11-09 | 69 | 6 | 7 | Actual |
| 8878 | 90.00 | 2023-05-12 | 83 | 2 | 8 | Budget |
| 25906 | 86.00 | 2024-10-08 | 71 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-09-08 | 74 | 1 | 7 | Actual |
| 16160 | 211.69 | 2023-12-10 | 84 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-08-09 | 68 | 6 | 12 | Actual |
| 10331 | 11.00 | 2023-07-10 | 96 | 1 | 4 | Actual |
| 31332 | 446.87 | 2025-02-08 | 81 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-09-09 | 68 | 6 | 4 | Budget |
| 30035 | -122.64 | 2025-01-08 | 91 | 1 | 12 | Actual |
| 8059 | 200.00 | 2023-05-12 | 68 | 1 | 4 | Budget |
| 20164 | 31223.00 | 2024-04-10 | 32 | 7 | 7 | Actual |
| 37907 | 319.91 | 2025-08-09 | 74 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-06-08 | 71 | 6 | 5 | Actual |
| 10748 | -193.00 | 2023-07-10 | 91 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-12-10 | 89 | 1 | 8 | Actual |
| 9271 | 261.00 | 2023-06-09 | 90 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-07-10 | 73 | 6 | 8 | Actual |
| 11976 | 117.00 | 2023-08-09 | 89 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2025-01-08 | 61 | 1 | 13 | Actual |
| 12070 | 25300.00 | 2023-08-09 | 57 | 6 | 7 | Budget |
| 25890 | 47100.00 | 2024-10-08 | 38 | 7 | 4 | Actual |
| 34762 | 10233.02 | 2025-05-11 | 32 | 7 | 13 | Actual |
| 25180 | 193.00 | 2024-09-08 | 89 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
| 28790 | 213.53 | 2024-12-09 | 92 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-08-08 | 74 | 6 | 8 | Actual |
| 8405 | 200.00 | 2023-05-12 | 81 | 2 | 6 | Budget |
| 31844 | 462.00 | 2025-03-10 | 92 | 6 | 6 | Actual |
| 31677 | 294113.00 | 2025-03-10 | 43 | 7 | 5 | Actual |
| 31066 | 375.23 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 17207 | 33377.46 | 2024-01-09 | 8 | 7 | 8 | Actual |
| 13926 | 51.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 21538 | 27.36 | 2024-05-11 | 81 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 29969 | 326.30 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 24489 | 3256.14 | 2024-08-08 | 22 | 7 | 11 | Actual |
| 3678 | 34976.00 | 2023-01-09 | 19 | 7 | 4 | Actual |
| 11590 | 8.00 | 2023-08-09 | 96 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-09-09 | 62 | 1 | 6 | Actual |
| 32451 | 545.12 | 2025-03-10 | 74 | 6 | 13 | Actual |
| 23618 | 16.00 | 2024-08-08 | 96 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 30910 | 425.33 | 2025-02-08 | 67 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-09-09 | 84 | 1 | 7 | Actual |
| 24737 | -43.00 | 2024-09-08 | 91 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-08 | 7 | 7 | 4 | Actual |
| 13629 | 47.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 2375 | 11652.00 | 2022-12-10 | 22 | 7 | 3 | Actual |
| 28718 | 43.31 | 2024-12-09 | 68 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-09-09 | 78 | 6 | 7 | Budget |
| 33409 | 135.87 | 2025-04-10 | 90 | 1 | 12 | Actual |
| 16727 | 334357.00 | 2024-01-09 | 46 | 7 | 4 | Actual |
| 28700 | 53.95 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-11-09 | 77 | 3 | 6 | Actual |
| 8043 | 108.00 | 2023-05-12 | 92 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-08-09 | 74 | 5 | 6 | Actual |
| 35062 | 12711.00 | 2025-06-09 | 22 | 7 | 5 | Actual |
| 12566 | 193.00 | 2023-09-09 | 84 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-08-09 | 87 | 1 | 7 | Actual |
| 21889 | 464440.00 | 2024-06-08 | 6 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2025-03-10 | 100 | 7 | 8 | Actual |
| 25961 | 43000.00 | 2024-10-08 | 99 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-07-10 | 81 | 1 | 6 | Actual |
| 31687 | 45.00 | 2025-03-10 | 69 | 1 | 6 | Actual |
| 25343 | 57.14 | 2024-09-08 | 68 | 1 | 11 | Actual |
| 10015 | 15257.43 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-03-10 | 80 | 2 | 11 | Actual |
| 29765 | 170.78 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 28850 | -125.83 | 2024-12-09 | 91 | 6 | 11 | Actual |
| 27815 | 184.81 | 2024-11-08 | 89 | 6 | 12 | Actual |
| 7062 | 26686.00 | 2023-04-11 | 40 | 7 | 4 | Actual |
| 25084 | 95.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
| 37813 | 180.55 | 2025-08-09 | 94 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-08-09 | 85 | 2 | 6 | Budget |
| 3058 | 90.00 | 2022-12-10 | 71 | 1 | 7 | Budget |
| 5167 | 110.00 | 2023-02-09 | 73 | 5 | 6 | Budget |
| 840 | 142.00 | 2022-10-09 | 85 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-11-09 | 66 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-12-10 | 78 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-09 | 32 | 7 | 8 | Actual |
| 27278 | 28.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 3968 | 100.00 | 2023-01-09 | 84 | 3 | 6 | Budget |
| 32973 | 197586.00 | 2025-04-10 | 4 | 7 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-12 | 22 | 7 | 6 | Actual |
| 21484 | 42.25 | 2024-05-11 | 85 | 6 | 11 | Actual |
| 13854 | 3.00 | 2023-10-09 | 96 | 2 | 6 | Actual |
| 18711 | 135.00 | 2024-03-10 | 68 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-03-10 | 29 | 7 | 4 | Actual |
| 8281 | 140.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 33070 | 87982.00 | 2025-04-10 | 14 | 7 | 7 | Actual |
| 8863 | 220.78 | 2023-05-12 | 73 | 2 | 8 | Actual |
| 10708 | 1900.00 | 2023-07-10 | 61 | 4 | 6 | Budget |
| 33876 | 89.00 | 2025-05-11 | 69 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2025-04-10 | 31 | 7 | 13 | Actual |
| 37231 | 928.00 | 2025-08-09 | 66 | 6 | 4 | Actual |
| 16215 | 232.68 | 2023-12-10 | 81 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-09-08 | 84 | 6 | 11 | Actual |
| 33641 | 293.00 | 2025-05-11 | 84 | 1 | 3 | Actual |
| 21313 | 75444.91 | 2024-05-11 | 34 | 7 | 8 | Actual |
| 21665 | 204.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
| 33289 | 82.68 | 2025-04-10 | 89 | 3 | 11 | Actual |
| 21290 | 5.00 | 2024-05-11 | 96 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-07-10 | 82 | 1 | 13 | Actual |
| 2108 | -261.04 | 2022-11-09 | 91 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-11-09 | 67 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 14861 | 148.00 | 2023-11-09 | 92 | 2 | 6 | Actual |
| 8491 | 200.00 | 2023-05-12 | 74 | 4 | 6 | Budget |
| 33349 | 524.17 | 2025-04-10 | 87 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-07-09 | 78 | 6 | 12 | Actual |
| 9264 | 174.00 | 2023-06-09 | 84 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-09-09 | 83 | 6 | 3 | Budget |
| 27303 | 6123.00 | 2024-11-08 | 23 | 7 | 6 | Actual |
| 22182 | 113302.00 | 2024-06-08 | 13 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-11-08 | 89 | 1 | 7 | Actual |
| 8616 | 410.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 16980 | 88.00 | 2024-01-09 | 84 | 6 | 6 | Actual |
| 27176 | 1934480.00 | 2024-11-08 | 11 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
| 30681 | 243.00 | 2025-02-08 | 87 | 5 | 6 | Actual |
| 39240 | 16743.62 | 2025-09-09 | 19 | 7 | 12 | Actual |
| 18111 | 1908.00 | 2024-02-09 | 97 | 6 | 7 | Actual |
| 3901 | 118.00 | 2023-01-09 | 73 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-02-09 | 74 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 10618 | 157.00 | 2023-07-10 | 66 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-05-11 | 67 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-06-09 | 74 | 4 | 6 | Budget |
| 33860 | 464.00 | 2025-05-11 | 92 | 1 | 5 | Actual |
| 6831 | 281.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
| 7640 | 8.00 | 2023-04-11 | 96 | 6 | 7 | Actual |
| 24608 | 5420.01 | 2024-08-08 | 28 | 7 | 12 | Actual |
| 6688 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 30592 | 107.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
| 898 | 119.00 | 2022-10-09 | 84 | 6 | 7 | Actual |
| 4063 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 10329 | 360.00 | 2023-07-10 | 92 | 1 | 4 | Actual |
| 21910 | 24460.00 | 2024-06-08 | 38 | 7 | 5 | Actual |
| 8041 | 81.00 | 2023-05-12 | 90 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-04-10 | 38 | 7 | 7 | Actual |
| 30933 | 1704.00 | 2025-02-08 | 97 | 6 | 8 | Actual |
| 19008 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-06-09 | 85 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 16854 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-06-09 | 78 | 1 | 8 | Actual |
| 37655 | 259392.00 | 2025-08-09 | 29 | 7 | 7 | Actual |
| 14610 | 63.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-09 | 12 | 2 | 4 | Actual |
| 1297 | 61.00 | 2022-11-09 | 81 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-07-10 | 71 | 4 | 6 | Budget |
| 15036 | 32775.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-09-08 | 61 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-09-09 | 77 | 1 | 7 | Budget |
| 35934 | 778.00 | 2025-07-10 | 73 | 1 | 3 | Actual |
| 21379 | 815.67 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 19357 | 66.72 | 2024-03-10 | 73 | 4 | 11 | Actual |
| 36250 | 343.00 | 2025-07-10 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2022-12-10 | 90 | 1 | 6 | Actual |
| 14446 | 6054.06 | 2023-10-09 | 56 | 6 | 12 | Actual |
| 27759 | 6.00 | 2024-11-08 | 96 | 1 | 12 | Actual |
| 9487 | 283.00 | 2023-06-09 | 90 | 1 | 6 | Actual |
| 33306 | 153.95 | 2025-04-10 | 76 | 4 | 11 | Actual |
| 29770 | 352.60 | 2025-01-08 | 92 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-10 | 34 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-09 | 73 | 1 | 8 | Budget |
| 28964 | 153.95 | 2024-12-09 | 83 | 6 | 12 | Actual |
| 16073 | 132085.00 | 2023-12-10 | 37 | 7 | 7 | Actual |
| 38709 | 14978.00 | 2025-09-09 | 22 | 7 | 6 | Actual |
| 21134 | 301.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
| 37346 | 29169.00 | 2025-08-09 | 94 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-06-08 | 76 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-06-09 | 85 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2025-04-10 | 39 | 7 | 11 | Actual |
| 22078 | 278.00 | 2024-06-08 | 90 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2025-03-10 | 81 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-11-09 | 68 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-01-09 | 66 | 6 | 8 | Actual |
| 35613 | 52.89 | 2025-06-09 | 81 | 5 | 11 | Actual |
| 34308 | 745266.48 | 2025-05-11 | 4 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 33906 | 111226.00 | 2025-05-11 | 15 | 7 | 5 | Actual |
| 18194 | 235.93 | 2024-02-09 | 92 | 2 | 8 | Actual |
| 7044 | 95146.00 | 2023-04-11 | 15 | 7 | 4 | Actual |
| 16925 | 228.00 | 2024-01-09 | 90 | 4 | 6 | Actual |
Generated 2025-11-08 22:53:46.136 UTC