[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5188
34221 items
NOTE: Only 1000 elements of total 34221 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9241 | 64.00 | 2023-06-05 | 69 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 34180 | 180.00 | 2025-05-07 | 89 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 14794 | 3790.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 17984 | 148.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 32647 | 20742.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 13213 | 286.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-05 | 6 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 9166 | 38.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 27109 | 187338.00 | 2024-11-04 | 29 | 7 | 5 | Actual |
| 6174 | -83.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 121 | 13445.00 | 2022-10-05 | 20 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 16366 | -84.35 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 34003 | 589.00 | 2025-05-07 | 87 | 3 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-05 | 43 | 7 | 11 | Actual |
| 14752 | 2231.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 33789 | 3579.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-11-05 | 92 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 22018 | 150.00 | 2024-06-04 | 89 | 4 | 6 | Actual |
| 8509 | 63.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 9210 | 215.00 | 2023-06-05 | 89 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 39232 | 217793.12 | 2025-09-05 | 4 | 7 | 12 | Actual |
| 30582 | 1003.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 33708 | 227061.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 29528 | 70.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 38796 | 109501.00 | 2025-09-05 | 14 | 7 | 7 | Actual |
| 35336 | 33966.00 | 2025-06-05 | 94 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 35309 | 63388.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 4815 | 731588.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 14588 | 36363.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-08-04 | 69 | 2 | 12 | Actual |
| 20904 | 25524.00 | 2024-05-07 | 32 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 24158 | 1565748.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 35269 | 133927.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 31998 | 4855.72 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 25123 | 20008.00 | 2024-09-04 | 100 | 7 | 6 | Actual |
| 28868 | 4462.54 | 2024-12-05 | 22 | 7 | 11 | Actual |
| 30280 | 20321.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-11-05 | 90 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-07-06 | 61 | 6 | 5 | Budget |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 33433 | 20.97 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 20428 | 23.10 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 17016 | 2152505.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 27236 | 14.00 | 2024-11-04 | 69 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 14834 | 388.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 5091 | 98.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 28484 | 454.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 20145 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 29621 | 38428.00 | 2025-01-04 | 40 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 14483 | 1368.87 | 2023-10-05 | 14 | 7 | 12 | Actual |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 28322 | 75.00 | 2024-12-05 | 89 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 32146 | 911.41 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 27899 | 948.64 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 23524 | 78.42 | 2024-07-05 | 89 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 26845 | 20.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 29988 | 104866.54 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 13200 | 20380.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 16280 | 30.55 | 2023-12-06 | 94 | 3 | 11 | Actual |
| 17209 | 178574.11 | 2024-01-05 | 14 | 7 | 8 | Actual |
| 10320 | 180.00 | 2023-07-06 | 84 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 16900 | -256.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 37543 | 540.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 14334 | 2521.02 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 24270 | -250.43 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-10-05 | 6 | 7 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 14123 | 373205.00 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 8612 | 100.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 31745 | 130.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 33765 | 475.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 17238 | 51.82 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 10250 | 30.00 | 2023-07-06 | 68 | 7 | 3 | Budget |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 4008 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 39335 | 594.25 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 13765 | -155.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 8173 | 149442.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 22467 | 107.00 | 2024-06-04 | 97 | 6 | 11 | Actual |
| 6394 | 97697.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 11246 | 439.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 30482 | 240.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 31348 | 15794.53 | 2025-02-04 | 7 | 7 | 13 | Actual |
| 32309 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 29121 | 6738.22 | 2024-12-05 | 100 | 7 | 13 | Actual |
| 36624 | 32921.39 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 32251 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 16376 | 6801.95 | 2023-12-06 | 8 | 7 | 11 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 37922 | 22.04 | 2025-08-05 | 94 | 5 | 11 | Actual |
| 1822 | 50.00 | 2022-11-05 | 84 | 5 | 6 | Budget |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 31732 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 32558 | 1332.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 29912 | 90.12 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 15168 | 54.11 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 19996 | 95.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 30971 | 36.93 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 26013 | 270.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 28362 | 33.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 18356 | 50.76 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 2545 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 17017 | 9970.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-05 | 8 | 7 | 4 | Actual |
| 38285 | 1136.00 | 2025-09-05 | 97 | 6 | 3 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 7266 | 60.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 29646 | 321.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 26963 | 619.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 12477 | 93739.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 22749 | 29.00 | 2024-07-05 | 69 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 4624 | 35743.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 5069 | 105.00 | 2023-02-05 | 68 | 3 | 6 | Actual |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 12000 | 16000.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 22969 | 199.00 | 2024-07-05 | 89 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-06-05 | 92 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 17854 | 3061.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 36725 | 262.47 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 25736 | 878.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-07-06 | 96 | 1 | 3 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 31995 | 14.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 32282 | 56624.15 | 2025-03-06 | 37 | 7 | 11 | Actual |
| 32352 | 204613.08 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-06 | 31 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-06 | 32 | 7 | 11 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 16705 | 72970.00 | 2024-01-05 | 13 | 7 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-07 | 101 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 19756 | 232.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-06-05 | 78 | 1 | 4 | Budget |
| 20262 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 17533 | 7573.24 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 34979 | 162527.00 | 2025-06-05 | 37 | 7 | 4 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 17981 | 72.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 23133 | 527.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 4922 | 218.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 39244 | 1843.35 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 12945 | 107.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-06 | 38 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 17448 | 14.59 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 24500 | 9513.70 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 18960 | 169.00 | 2024-03-06 | 90 | 4 | 6 | Actual |
| 4472 | 9875.51 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-05 | 38 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 18633 | 65396.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-08-04 | 99 | 6 | 6 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 11210 | 51605.07 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-05 | 89 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 81 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-07-06 | 57 | 6 | 5 | Budget |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 38350 | 82.00 | 2025-09-05 | 69 | 1 | 4 | Actual |
| 34474 | 58.21 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 15724 | 179804.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 23215 | 435.94 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 26338 | -235.28 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 25625 | 2157.18 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget |
| 23001 | 1287.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 34650 | 39338.73 | 2025-05-07 | 37 | 7 | 12 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 15558 | 16052.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-10-04 | 100 | 7 | 11 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 26433 | 106.08 | 2024-10-04 | 94 | 1 | 11 | Actual |
| 20048 | -195.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 16103 | -365.58 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 34897 | 950.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 5268 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 3962 | 372.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 34558 | 90.12 | 2025-05-07 | 89 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 3411 | 338.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 29385 | 691.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 24287 | 81188.96 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 16426 | 4.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 398 | 252.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 13452 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 28957 | 370.98 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 6403 | 37196.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 17368 | 709.28 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 5271 | 8156.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 19669 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 7504 | 151900.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 11699 | 46.00 | 2023-08-05 | 69 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 36200 | 236056.00 | 2025-07-06 | 101 | 6 | 5 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 34360 | 502.90 | 2025-05-07 | 92 | 1 | 11 | Actual |
| 14509 | 784.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 36387 | 92.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 34627 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 35446 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 13042 | 62.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 33384 | 164920.73 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 11384 | 62.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 26305 | 484.42 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 5347 | 2700.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 19221 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 30616 | 25.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 36949 | 38457.86 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 21964 | 63.00 | 2024-06-04 | 89 | 2 | 6 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 9554 | 100.00 | 2023-06-05 | 68 | 3 | 6 | Budget |
| 28452 | 17459.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 32597 | 19.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 36785 | 149.70 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 18690 | 194.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 16015 | 10001.00 | 2023-12-06 | 52 | 6 | 7 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 33094 | 7289.10 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 30347 | 24.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 12246 | -98.92 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2024-10-04 | 23 | 7 | 13 | Actual |
| 27739 | 153.95 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 10235 | 159413.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 13591 | 88.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 37564 | 163153.00 | 2025-08-05 | 31 | 7 | 6 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2023-05-08 | 99 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 38198 | 7990.87 | 2025-08-05 | 8 | 7 | 13 | Actual |
| 375 | 219.00 | 2022-10-05 | 94 | 1 | 5 | Actual |
| 3798 | 278.00 | 2023-01-05 | 90 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 19596 | 955.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 380 | -250.00 | 2022-10-05 | 53 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 4390 | 80.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 7045 | 10976.00 | 2023-04-07 | 18 | 7 | 4 | Actual |
| 36659 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 13930 | 101.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 22850 | 395.00 | 2024-07-05 | 81 | 6 | 5 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 29856 | 165.66 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 21460 | 660.35 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 21138 | 49585.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2024-01-05 | 37 | 7 | 6 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 31572 | 34766.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 38100 | 54166.66 | 2025-08-05 | 35 | 7 | 12 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 33621 | -5504.38 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 29678 | 237.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 37513 | 12663.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 20081 | 19810.00 | 2024-04-06 | 100 | 7 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 20319 | 72.04 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 26890 | 117004.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 765 | 291.00 | 2022-10-05 | 92 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 25344 | 16.72 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 23161 | 139037.00 | 2024-07-05 | 15 | 7 | 7 | Actual |
| 35852 | 167.92 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 26044 | 161.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 18816 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 27385 | 1237031.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 18513 | 14.59 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 37584 | 124.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 27450 | 479.88 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 18019 | 47500.00 | 2024-02-05 | 99 | 6 | 6 | Actual |
| 18007 | 249.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 30119 | 77380.92 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 14923 | 61.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 21522 | 5780.65 | 2024-05-07 | 100 | 7 | 11 | Actual |
| 10147 | 4256.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 18192 | 176.84 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 21514 | 12386.10 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 1181 | 8400.00 | 2022-11-05 | 53 | 6 | 3 | Budget |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 18648 | 109.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 24989 | 22.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 28033 | 513368.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 13459 | 15998.35 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 23532 | 1768.88 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 27901 | 306.52 | 2024-11-04 | 90 | 2 | 13 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 19556 | 118.85 | 2024-03-06 | 8 | 7 | 12 | Actual |
| 24055 | 55.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 2704 | 19933.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 30879 | 52.60 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 9161 | 90.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 20597 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 10791 | 234.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-04 | 52 | 6 | 8 | Actual |
| 31768 | 20.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 10405 | 11524.00 | 2023-07-06 | 20 | 7 | 4 | Actual |
| 7395 | 7.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 32956 | 441.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 19949 | 168.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 8438 | 36.00 | 2023-05-08 | 69 | 3 | 6 | Actual |
| 1239 | 130511.00 | 2022-11-05 | 101 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 5714 | 66.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 21159 | 509.00 | 2024-05-07 | 81 | 6 | 7 | Actual |
| 612 | 345.00 | 2022-10-05 | 92 | 3 | 6 | Actual |
| 22970 | 306.00 | 2024-07-05 | 90 | 3 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 32496 | 65722.92 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 20174 | 20405.00 | 2024-04-06 | 100 | 7 | 7 | Actual |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 3815 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 36214 | 24999.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 16572 | 176.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 8563 | 47.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 35667 | 75551.10 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 20577 | 256.08 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 35512 | -183.28 | 2025-06-05 | 91 | 1 | 11 | Actual |
| 13389 | 15300.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 29640 | 1093.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 30791 | 204.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-07-05 | 89 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-10-05 | 84 | 6 | 6 | Budget |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 3919 | 50.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 35541 | 180.55 | 2025-06-05 | 92 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 33272 | 120.97 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 26672 | 250049.04 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 36887 | 20.97 | 2025-07-06 | 89 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 32589 | 161682.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 2852 | 300.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 19112 | 468.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 19607 | 15.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 23560 | 5.00 | 2024-07-05 | 96 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2024-12-05 | 4 | 7 | 11 | Actual |
| 18077 | 76364.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 28034 | 742998.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-05 | 19 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 25875 | 19756.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-11-04 | 74 | 2 | 13 | Actual |
| 30044 | 66.72 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 35732 | 150.76 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 457 | 34833.00 | 2022-10-05 | 31 | 7 | 5 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 4817 | 17938.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 29101 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 6448 | 240.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 16986 | 421.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 6175 | 139.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 5395 | 676.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 26901 | 58329.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
| 8524 | 241.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 8267 | 215.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 26879 | 3589.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 31948 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 17104 | 106434.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 3654 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 10533 | 190501.00 | 2023-07-06 | 4 | 7 | 5 | Actual |
| 14459 | 36.93 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 34509 | 869071.21 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 22289 | 216.24 | 2024-06-04 | 90 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 35049 | 43000.00 | 2025-06-05 | 99 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 15568 | 56854.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 7033 | 7.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 1890 | -142.00 | 2022-11-05 | 91 | 6 | 6 | Actual |
| 17454 | 42.25 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 6443 | 75.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 1780 | 125.00 | 2022-11-05 | 89 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
| 7712 | 955.64 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 33593 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 37849 | 120.97 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 19198 | 320.78 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 20413 | 202.89 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 11875 | 6.00 | 2023-08-05 | 96 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 15977 | 24969.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 3085 | -266.00 | 2022-12-06 | 91 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 35470 | 17774.14 | 2025-06-05 | 20 | 7 | 8 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 19807 | 488.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 8646 | 17529.00 | 2023-05-08 | 33 | 7 | 6 | Actual |
| 13058 | 82568.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 35812 | 197.75 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 3471 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 32705 | 50984.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 33235 | 307.15 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 27395 | 14978.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 5182 | 18.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 16065 | 23102.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 18407 | 116.72 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 34709 | 4.00 | 2025-05-07 | 96 | 2 | 13 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 19114 | 10.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 37490 | 174.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 27613 | 6.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 19706 | 234.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 23997 | 67.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 26902 | 47472.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 32296 | 24.16 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 4205 | 720.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 16904 | 1992.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 5100 | 302.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 7384 | 77.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 18110 | 8.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 35476 | 246937.50 | 2025-06-05 | 29 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-07 | 53 | 6 | 8 | Budget |
| 21088 | 12485.00 | 2024-05-07 | 18 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 2819 | 380.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 35389 | 1773.84 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 19922 | 130.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-07 | 19 | 7 | 12 | Actual |
| 16054 | 44290.00 | 2023-12-06 | 7 | 7 | 7 | Actual |
| 17236 | 131.61 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 35300 | 614.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 28266 | 196019.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 23218 | 49.57 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2024-06-04 | 40 | 7 | 11 | Actual |
| 38305 | 58329.00 | 2025-09-05 | 32 | 7 | 3 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 37700 | 872.31 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 35946 | 328.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 13257 | 190631.00 | 2023-09-05 | 4 | 7 | 7 | Actual |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 16367 | 143.31 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 10327 | 270.00 | 2023-07-06 | 90 | 1 | 4 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 33544 | 711.79 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 2230 | 52656.61 | 2022-11-05 | 14 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 19438 | 158780.31 | 2024-03-06 | 4 | 7 | 11 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-11-04 | 91 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 38963 | 345.45 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 23472 | 279.00 | 2024-07-05 | 97 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 12746 | 39.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 1905 | 9604.00 | 2022-11-05 | 18 | 7 | 6 | Actual |
Generated 2025-11-04 07:23:54.630 UTC