[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4577
34832 items
NOTE: Only 1000 elements of total 34832 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 17034 | 709.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 3981 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 37544 | 13.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 28828 | 4054.03 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 36325 | 261.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 5060 | 1516.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 4775 | 153.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 37371 | 151141.00 | 2025-08-05 | 35 | 7 | 5 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 28318 | 34.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 11650 | 329.00 | 2023-08-05 | 92 | 6 | 5 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 15563 | 27734.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 9791 | 200.00 | 2023-06-05 | 74 | 1 | 7 | Budget |
| 17967 | 13.00 | 2024-02-05 | 69 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 21846 | 336.00 | 2024-06-04 | 90 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 17276 | 8.21 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 36836 | 491338.32 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 21484 | 42.25 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 18395 | 9.27 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 34532 | 95550.41 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 5596 | 9458.83 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 37660 | 200717.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 6510 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-07-06 | 57 | 6 | 5 | Budget |
| 18968 | 66.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 21936 | 340.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 31007 | 113.53 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 36129 | 125035.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 465 | 19062.00 | 2022-10-05 | 40 | 7 | 5 | Actual |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 24782 | 35.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-05-07 | 91 | 6 | 13 | Actual |
| 39043 | 220.98 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 19815 | -216.00 | 2024-04-06 | 91 | 1 | 5 | Actual |
| 9745 | 399924.00 | 2023-06-05 | 6 | 7 | 6 | Actual |
| 7576 | 360.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 24811 | 35233.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 7492 | 68.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 28227 | 5143.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 34706 | 227.57 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 15410 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 5710 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 2754 | 146.00 | 2022-12-06 | 89 | 1 | 6 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 16902 | 12.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 36717 | -115.20 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 25736 | 878.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 38959 | 673.11 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 9885 | 20371.00 | 2023-06-05 | 7 | 7 | 7 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 15002 | 99855.00 | 2023-11-05 | 39 | 7 | 6 | Actual |
| 6288 | 14.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 28541 | 117073.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 19944 | 218.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 4804 | 17067.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 39251 | 21571.37 | 2025-09-05 | 34 | 7 | 12 | Actual |
| 16041 | 184.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 25182 | -238.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 11341 | 22401.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 9539 | 3.00 | 2023-06-05 | 96 | 2 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 21509 | 6504.07 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 36260 | 85.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
| 17552 | 786.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 29872 | 40.12 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 26983 | 408.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 36314 | 331.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 15154 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 15542 | -194.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-06-05 | 62 | 1 | 7 | Budget |
| 5313 | 207.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-06 | 8 | 7 | 5 | Actual |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 13554 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 4670 | 70.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
| 2491 | 3308.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-07 | 63 | 6 | 11 | Actual |
| 16332 | -26.90 | 2023-12-06 | 91 | 5 | 11 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 21834 | 304.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-04 | 13 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 14589 | 47202.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 14680 | 142.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 8723 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 21162 | 153.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 37820 | 63.53 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 15920 | -139.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 28446 | 8666.00 | 2024-12-05 | 8 | 7 | 6 | Actual |
| 21349 | 60425.29 | 2024-05-07 | 12 | 2 | 11 | Actual |
| 12904 | -66.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 22996 | 185.00 | 2024-07-05 | 90 | 4 | 6 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 33364 | 54161.34 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 5650 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 7342 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 27504 | 1426904.94 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 38101 | 51828.32 | 2025-08-05 | 37 | 7 | 12 | Actual |
| 2426 | 31.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 29457 | 713.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 29342 | 70.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 7046 | 34976.00 | 2023-04-07 | 19 | 7 | 4 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 19704 | 621.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 4968 | 322.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 11825 | -216.00 | 2023-08-05 | 91 | 3 | 6 | Actual |
| 38076 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 11369 | 7.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 18635 | 36709.00 | 2024-03-06 | 33 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-07-06 | 65 | 6 | 5 | Budget |
| 26575 | 227.36 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 5174 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 21307 | 26228.84 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 17842 | 26763.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 22087 | 8956.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 35208 | 172.00 | 2025-06-05 | 90 | 5 | 6 | Actual |
| 32082 | 203533.66 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 35259 | 14978.00 | 2025-06-05 | 22 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 29597 | 238758.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 13218 | 32.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 7829 | 239.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 39399 | -35699.00 | 2025-10-04 | 93 | 7 | 11 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 1308 | 34.00 | 2022-11-05 | 89 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 22885 | 83697.00 | 2024-07-05 | 35 | 7 | 5 | Actual |
| 23159 | 110070.00 | 2024-07-05 | 13 | 7 | 7 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 31323 | 64.41 | 2025-02-04 | 69 | 6 | 13 | Actual |
| 37534 | 332.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 24463 | 227.36 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 31509 | 1210.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 1323 | 880.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
| 11449 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 20010 | 39.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 6129 | 7.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 30079 | 149.70 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 32086 | 1778354.64 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 36631 | 122163.96 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 19749 | 331.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 30245 | 805436.91 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 6078 | 39702.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 22930 | 132.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 36009 | 168344.00 | 2025-07-06 | 35 | 7 | 3 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 25415 | -63.07 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 32467 | 901.00 | 2025-03-06 | 97 | 6 | 13 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 6516 | 241.00 | 2023-03-07 | 90 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 27754 | 114.59 | 2024-11-04 | 89 | 1 | 12 | Actual |
| 6464 | 596.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 12363 | 138.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 21488 | -107.75 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 31056 | 306.08 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 39190 | 75.23 | 2025-09-05 | 90 | 2 | 12 | Actual |
| 21886 | 43000.00 | 2024-06-04 | 99 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 25658 | 13111.00 | 2024-10-03 | 93 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 24824 | 26320.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 8087 | 950.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 13731 | 484.00 | 2023-10-05 | 92 | 1 | 5 | Actual |
| 22952 | 390.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 36540 | 484.42 | 2025-07-06 | 89 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 16102 | 458.67 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 39252 | 59301.86 | 2025-09-05 | 35 | 7 | 12 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 33788 | 490.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 30006 | 12527.59 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 21197 | 45395.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 22057 | 2538.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 32003 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 2853 | -240.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 11437 | 260.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 22101 | 113164.00 | 2024-06-04 | 31 | 7 | 6 | Actual |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 17966 | 43.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 12678 | 477.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 26899 | 377424.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 22257 | -144.37 | 2024-06-04 | 91 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 5197 | 37737.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 8767 | 625022.00 | 2023-05-08 | 101 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 19050 | 2542054.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 10166 | 200.00 | 2023-07-06 | 66 | 6 | 3 | Budget |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 4103 | 217.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 38992 | 94.38 | 2025-09-05 | 94 | 2 | 11 | Actual |
| 26402 | 44621.61 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 4916 | 145.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 795 | 89617.00 | 2022-10-05 | 39 | 7 | 6 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 20486 | 17122.35 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 3147 | -138.00 | 2022-12-06 | 91 | 6 | 7 | Actual |
| 21759 | 27689.00 | 2024-06-04 | 12 | 2 | 4 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 12987 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 34087 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 29830 | 132192.94 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 28727 | 148.63 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 38341 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 30433 | 573514.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 22914 | 179.00 | 2024-07-05 | 89 | 1 | 6 | Actual |
| 9413 | 419.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-06-05 | 66 | 1 | 4 | Actual |
| 20014 | 141.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 4802 | 3849.00 | 2023-02-05 | 23 | 7 | 4 | Actual |
| 17191 | 182.90 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 22493 | 59875.28 | 2024-06-04 | 39 | 7 | 11 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2025-05-07 | 46 | 7 | 6 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 37069 | 10936.54 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 27641 | 7788.14 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 6211 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 19314 | 48.63 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 26545 | 4252.97 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 27385 | 1237031.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 7351 | 1600.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 15780 | 20155.00 | 2023-12-06 | 33 | 7 | 5 | Actual |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 36803 | -125.83 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 35906 | 4071.50 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 21168 | 307.00 | 2024-05-07 | 92 | 6 | 7 | Actual |
| 37540 | 263.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 19659 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 15096 | 28043.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 35663 | 11957.36 | 2025-06-05 | 7 | 7 | 11 | Actual |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 15094 | 31298.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 36167 | 63219.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 6453 | 234.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 5163 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 16691 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 15797 | 22.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 33442 | 3971.05 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 1369 | 6900.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 5659 | 374.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 26155 | 382.00 | 2024-10-04 | 90 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 16229 | 403.96 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 28872 | 79570.33 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 6222 | 276.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 18258 | 1839123.25 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 27450 | 479.88 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 9890 | 9604.00 | 2023-06-05 | 18 | 7 | 7 | Actual |
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 6400 | 88243.00 | 2023-03-07 | 31 | 7 | 6 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 23875 | 60934.00 | 2024-08-04 | 14 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 28244 | 43000.00 | 2024-12-05 | 99 | 6 | 5 | Actual |
| 15449 | 212.47 | 2023-11-05 | 90 | 6 | 12 | Actual |
| 35337 | 13.00 | 2025-06-05 | 96 | 6 | 7 | Actual |
| 39338 | 190.73 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 6309 | 42.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 13277 | 72908.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 5707 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 20759 | 19407.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-10-05 | 66 | 6 | 4 | Budget |
| 26000 | 17.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 32434 | 13634.84 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 6599 | 9.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 34522 | 10390.31 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 14739 | 336.00 | 2023-11-05 | 90 | 1 | 5 | Actual |
| 32121 | 142.25 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 7978 | 62651.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2023-04-07 | 94 | 6 | 6 | Actual |
| 18597 | 439.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
| 12789 | 91190.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 14683 | 291.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 17839 | 17490.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 1829 | -70.00 | 2022-11-05 | 91 | 5 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-06 | 19 | 7 | 6 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 21422 | 47.57 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 28791 | 120.97 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 7298 | 39.00 | 2023-04-07 | 94 | 2 | 6 | Actual |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 14039 | 671.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 3365 | 25271.25 | 2022-12-06 | 40 | 7 | 8 | Actual |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 21662 | 656.00 | 2024-06-04 | 81 | 6 | 3 | Actual |
| 18029 | 39785.00 | 2024-02-05 | 19 | 7 | 6 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 38400 | 300.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 21913 | -245450.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 29870 | 103.95 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 9348 | 650.00 | 2023-06-05 | 87 | 1 | 5 | Budget |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 18130 | 46494.00 | 2024-02-05 | 31 | 7 | 7 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 22059 | 302.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 2619 | -213.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 20802 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 10128 | 347.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 29649 | 659.00 | 2025-01-04 | 92 | 1 | 7 | Actual |
| 3913 | 177.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 14790 | 34101.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 15627 | -286.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 16658 | 513.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 3818 | 6991.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 22458 | 77.36 | 2024-06-04 | 84 | 6 | 11 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 34647 | 10712.66 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 4925 | 49548.00 | 2023-02-05 | 94 | 6 | 5 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 2427 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 39183 | 150.76 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 9162 | 42.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 34192 | 20763.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 18067 | 237.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 33586 | 948.64 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 24508 | 235.87 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 39245 | 10105.20 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 30046 | 26.29 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 29379 | 380.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 259 | 100.00 | 2022-10-05 | 68 | 6 | 4 | Budget |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 15027 | 1080.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 15693 | 33371.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 27148 | 109158.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 19004 | 151.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 18394 | 35.87 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 6065 | 36940.00 | 2023-03-07 | 21 | 7 | 5 | Actual |
| 37929 | 2743.36 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 188 | 23076.00 | 2022-10-05 | 100 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-11-05 | 89 | 4 | 6 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 5098 | 226.00 | 2023-02-05 | 90 | 3 | 6 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 31010 | 36.93 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 31353 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 23272 | 1273.00 | 2024-07-05 | 97 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 5795 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 29611 | 26332.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 13455 | 73070.62 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 13190 | 8.00 | 2023-09-05 | 96 | 1 | 7 | Actual |
| 12000 | 16000.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 22425 | 48.63 | 2024-06-04 | 84 | 4 | 11 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 39308 | 204.76 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 650 | 72.00 | 2022-10-05 | 84 | 4 | 6 | Actual |
| 23406 | 91.19 | 2024-07-05 | 89 | 4 | 11 | Actual |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 31619 | 26634.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 24588 | -112.00 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 4582 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 25560 | -72.64 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 2683 | 161000.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 15993 | 204.00 | 2023-12-06 | 68 | 1 | 7 | Actual |
| 11920 | 121.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 7321 | 107.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 27309 | 33230.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 12939 | 384.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual |
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-05-07 | 84 | 2 | 8 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 20937 | 248.00 | 2024-05-07 | 90 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-10-05 | 15 | 7 | 5 | Actual |
| 33260 | 56.08 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 15997 | 318.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-11-05 | 68 | 4 | 6 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 27341 | 408.00 | 2024-11-04 | 90 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 461 | 23503.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
| 10880 | 18275.00 | 2023-07-06 | 33 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 31929 | 280.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 33226 | 218.85 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 3079 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 1497 | -259.00 | 2022-11-05 | 91 | 1 | 5 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 16590 | 19441.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 35271 | 155812.00 | 2025-06-05 | 39 | 7 | 6 | Actual |
| 3083 | 216.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2024-03-06 | 40 | 7 | 5 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 22975 | 1311.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 7181 | 71963.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 14247 | 364.60 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 33238 | 236.93 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 34978 | 187599.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 31305 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 18541 | 8524.32 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 26543 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 36111 | 13032.00 | 2025-07-06 | 8 | 7 | 4 | Actual |
| 22306 | 14052.86 | 2024-06-04 | 20 | 7 | 8 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 185 | 98.00 | 2022-10-05 | 92 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 11873 | 228.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 37071 | -13690.74 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 13766 | 259.00 | 2023-10-05 | 92 | 6 | 5 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 17429 | 7909.42 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-05 | 31 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 31052 | 100.76 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 36133 | 210481.00 | 2025-07-06 | 43 | 7 | 4 | Actual |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 31881 | 1160.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-06-05 | 65 | 1 | 6 | Budget |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 242 | 55000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 16091 | 723.82 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 21888 | 433796.00 | 2024-06-04 | 4 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 17756 | 33371.00 | 2024-02-05 | 40 | 7 | 4 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 16164 | 316.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 2244 | 39315.45 | 2022-11-05 | 34 | 7 | 8 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 3182 | 13715.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 15757 | 53289.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 10517 | 100.00 | 2023-07-06 | 84 | 6 | 5 | Budget |
| 21282 | 146.54 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 36978 | 141.61 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 34195 | 228397.00 | 2025-05-07 | 15 | 7 | 7 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
| 23346 | 110.34 | 2024-07-05 | 81 | 2 | 11 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 15194 | 46538.31 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 20309 | 243.32 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 27497 | -218.61 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 36395 | 632.00 | 2025-07-06 | 97 | 6 | 6 | Actual |
| 27014 | 17118.00 | 2024-11-04 | 22 | 7 | 4 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 32685 | 21157.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 25616 | 39.06 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 38297 | 25930.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 29000 | 33470.53 | 2024-12-05 | 39 | 7 | 12 | Actual |
| 35049 | 43000.00 | 2025-06-05 | 99 | 6 | 5 | Actual |
| 35225 | 34.00 | 2025-06-05 | 69 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 6704 | 198.05 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 6852 | 159282.00 | 2023-04-07 | 4 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 4801 | 9510.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 17339 | 44.38 | 2024-01-05 | 94 | 4 | 11 | Actual |
| 20813 | 25212.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
| 7869 | 390.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 24702 | 260196.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 18748 | 5104.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 7164 | 126.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 31859 | 184569.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 162 | 60.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 7440 | 100.00 | 2023-04-07 | 92 | 5 | 6 | Actual |
| 6262 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 22945 | 2.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 11042 | 200.00 | 2023-07-06 | 68 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 3800 | 371.00 | 2023-01-05 | 92 | 6 | 5 | Actual |
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 21395 | 50.76 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 35067 | 67518.00 | 2025-06-05 | 31 | 7 | 5 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 24386 | 3.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 17691 | -271.00 | 2024-02-05 | 91 | 1 | 4 | Actual |
| 19026 | 364334.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 6148 | 94.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-07-05 | 89 | 1 | 4 | Actual |
| 3505 | 61451.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 18138 | 31512.00 | 2024-02-05 | 40 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 19:08:27.520 UTC