[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 35756 | 72.04 | 2025-06-07 | 69 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-09-07 | 67 | 4 | 6 | Budget |
| 12115 | 630.00 | 2023-08-07 | 87 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-05-09 | 83 | 2 | 13 | Actual |
| 32795 | 41545.00 | 2025-04-08 | 34 | 7 | 5 | Actual |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 22585 | -76456.68 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 27964 | 58876.03 | 2024-11-06 | 39 | 7 | 13 | Actual |
| 23879 | 10272.00 | 2024-08-06 | 20 | 7 | 5 | Actual |
| 15085 | 24008.00 | 2023-11-07 | 24 | 7 | 7 | Actual |
| 690 | 200.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 15747 | 452.00 | 2023-12-08 | 81 | 6 | 5 | Actual |
| 5438 | 200.00 | 2023-02-07 | 67 | 1 | 8 | Budget |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-09-07 | 85 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 27245 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 12648 | 54698.00 | 2023-09-07 | 13 | 7 | 4 | Actual |
| 29006 | 2285.50 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 4863 | 252.00 | 2023-02-07 | 94 | 1 | 5 | Actual |
| 18956 | 47.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 34842 | 57568.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-08-07 | 66 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 27821 | 1163.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 14242 | 225.23 | 2023-10-07 | 92 | 1 | 11 | Actual |
| 24047 | 188.00 | 2024-08-06 | 74 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-02-07 | 57 | 6 | 4 | Budget |
| 37114 | 95.00 | 2025-08-07 | 69 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 7440 | 100.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
| 28399 | 60.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
| 39000 | 90.12 | 2025-09-07 | 68 | 3 | 11 | Actual |
| 5934 | 110306.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 8205 | 200.00 | 2023-05-10 | 74 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 21881 | -169.00 | 2024-06-06 | 91 | 6 | 5 | Actual |
| 33161 | 58.66 | 2025-04-08 | 69 | 6 | 8 | Actual |
| 16365 | 107.14 | 2023-12-08 | 90 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-09-06 | 89 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-08-07 | 65 | 6 | 3 | Budget |
| 36578 | 42491.27 | 2025-07-08 | 57 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 16438 | 44.38 | 2023-12-08 | 74 | 2 | 12 | Actual |
| 31448 | 24202.00 | 2025-03-08 | 20 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 8968 | 19799.93 | 2023-05-10 | 24 | 7 | 8 | Actual |
| 25708 | 115106.00 | 2024-10-06 | 12 | 2 | 3 | Actual |
| 37328 | 106.00 | 2025-08-07 | 71 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 549 | 129.00 | 2022-10-07 | 81 | 2 | 6 | Actual |
| 32975 | 11240.00 | 2025-04-08 | 7 | 7 | 6 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 35514 | 196.51 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 35581 | 296.51 | 2025-06-07 | 74 | 4 | 11 | Actual |
| 19414 | 19.91 | 2024-03-08 | 69 | 6 | 11 | Actual |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 27984 | 1104.00 | 2024-12-07 | 81 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-09 | 80 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-07 | 19 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 14145 | 114.72 | 2023-10-07 | 89 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 34053 | 51.00 | 2025-05-09 | 84 | 5 | 6 | Actual |
| 6235 | 200.00 | 2023-03-09 | 66 | 4 | 6 | Budget |
| 27403 | 81396.00 | 2024-11-06 | 34 | 7 | 7 | Actual |
| 25957 | 532.00 | 2024-10-06 | 92 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 33236 | -243.92 | 2025-04-08 | 91 | 1 | 11 | Actual |
| 24721 | 13.00 | 2024-09-06 | 69 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-03-09 | 62 | 6 | 6 | Budget |
| 7330 | 648.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 31516 | 547.00 | 2025-03-08 | 90 | 1 | 4 | Actual |
| 12736 | 13495.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 37349 | 43000.00 | 2025-08-07 | 99 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 9168 | 23076.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-09 | 62 | 2 | 8 | Actual |
| 13124 | 30604.00 | 2023-09-07 | 19 | 7 | 6 | Actual |
| 6507 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 32309 | 479.49 | 2025-03-08 | 87 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-08-07 | 66 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 3177 | 25020.00 | 2022-12-08 | 38 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2023-03-09 | 20 | 7 | 6 | Actual |
| 27363 | 473.00 | 2024-11-06 | 73 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-05-09 | 90 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-06-07 | 52 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 12860 | 68105.00 | 2023-09-07 | 12 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 2236 | 9005.79 | 2022-11-07 | 22 | 7 | 8 | Actual |
| 13479 | 1562.20 | 2023-10-06 | 85 | 7 | 5 | Actual |
| 17865 | 432.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 19426 | 57.14 | 2024-03-08 | 84 | 6 | 11 | Actual |
| 18234 | 1412574.37 | 2024-02-07 | 6 | 7 | 8 | Actual |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 21510 | 48504.85 | 2024-05-09 | 29 | 7 | 11 | Actual |
| 23422 | 194.38 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 34227 | 490.48 | 2025-05-09 | 74 | 1 | 8 | Actual |
| 34118 | 39513.00 | 2025-05-09 | 38 | 7 | 6 | Actual |
| 35858 | -175.94 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 36685 | 57.14 | 2025-07-08 | 84 | 2 | 11 | Actual |
| 28138 | 717.00 | 2024-12-07 | 81 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 26597 | 78229.88 | 2024-10-06 | 31 | 7 | 11 | Actual |
| 3356 | 138627.91 | 2022-12-08 | 29 | 7 | 8 | Actual |
| 10515 | 146.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 5402 | 14097.00 | 2023-02-07 | 8 | 7 | 7 | Actual |
| 19721 | 237.00 | 2024-04-08 | 89 | 1 | 4 | Actual |
| 22221 | 851.10 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 5659 | 374.00 | 2023-03-09 | 92 | 1 | 3 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 25331 | 31880.46 | 2024-09-06 | 38 | 7 | 8 | Actual |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 19446 | 12093.54 | 2024-03-08 | 19 | 7 | 11 | Actual |
| 6076 | 81091.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-04-08 | 43 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 5229 | 100.00 | 2023-02-07 | 74 | 6 | 6 | Budget |
| 16875 | 1086060.00 | 2024-01-07 | 10 | 3 | 6 | Actual |
| 29678 | 237.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-08-07 | 101 | 6 | 5 | Actual |
| 31248 | 10712.66 | 2025-02-06 | 33 | 7 | 12 | Actual |
| 27370 | 76.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 20300 | 94.38 | 2024-04-08 | 68 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-07 | 14 | 7 | 3 | Actual |
| 16756 | 137834.00 | 2024-01-07 | 12 | 2 | 5 | Actual |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 1909 | 8321.00 | 2022-11-07 | 22 | 7 | 6 | Actual |
| 7879 | 300.00 | 2023-05-10 | 73 | 1 | 3 | Budget |
| 12404 | 1600.00 | 2023-09-07 | 61 | 6 | 3 | Budget |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 27286 | 427.00 | 2024-11-06 | 92 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 3630 | 140.00 | 2023-01-07 | 68 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-05-10 | 63 | 6 | 3 | Budget |
| 14438 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 7668 | 44946.00 | 2023-04-09 | 39 | 7 | 7 | Actual |
| 26825 | 255.00 | 2024-11-06 | 68 | 1 | 3 | Actual |
| 20485 | 7590.26 | 2024-04-08 | 33 | 7 | 11 | Actual |
| 22724 | 60.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 16030 | 3000.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 31074 | 24657.60 | 2025-02-06 | 53 | 6 | 11 | Actual |
| 17417 | 1330.57 | 2024-01-07 | 23 | 7 | 11 | Actual |
| 14736 | 155.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 32479 | 4504.84 | 2025-03-08 | 20 | 7 | 13 | Actual |
| 35349 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 23742 | 521.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 7511 | 63776.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
| 15417 | -77.96 | 2023-11-07 | 91 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 33110 | 425.33 | 2025-04-08 | 83 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2023-02-07 | 61 | 1 | 3 | Actual |
| 33770 | 102885.00 | 2025-05-09 | 12 | 2 | 4 | Actual |
| 5511 | 135.93 | 2023-02-07 | 84 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 21287 | -173.16 | 2024-05-09 | 91 | 6 | 8 | Actual |
| 3743 | 207.00 | 2023-01-07 | 94 | 1 | 5 | Actual |
| 17857 | 311.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-09 | 23 | 7 | 4 | Actual |
| 44 | -247.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
| 18285 | 241.19 | 2024-02-07 | 92 | 1 | 11 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
| 29635 | 520.00 | 2025-01-06 | 74 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 9451 | 445.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 33651 | 8040.00 | 2025-05-09 | 52 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 39385 | 15229.00 | 2025-10-06 | 93 | 7 | 5 | Actual |
| 6 | 1800.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 36497 | 194816.00 | 2025-07-08 | 15 | 7 | 7 | Actual |
| 37545 | 616.00 | 2025-08-07 | 97 | 6 | 6 | Actual |
| 3227 | 538.97 | 2022-12-08 | 92 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 34953 | 31731.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 4993 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 25501 | 179.49 | 2024-09-06 | 90 | 6 | 11 | Actual |
| 23450 | 70.97 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 19226 | 131.39 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-05-09 | 67 | 5 | 11 | Actual |
| 17845 | 160287.00 | 2024-02-07 | 35 | 7 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 3802 | 8.00 | 2023-01-07 | 96 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-07-07 | 66 | 1 | 6 | Actual |
| 20011 | 35.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-08-07 | 67 | 5 | 6 | Actual |
| 8697 | 151.00 | 2023-05-10 | 89 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-07 | 87 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 36458 | 27014.00 | 2025-07-08 | 57 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 36952 | 26298.06 | 2025-07-08 | 39 | 7 | 12 | Actual |
| 14691 | 15756.00 | 2023-11-07 | 7 | 7 | 4 | Actual |
| 38004 | 25.23 | 2025-08-07 | 82 | 1 | 12 | Actual |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 17464 | 16.72 | 2024-01-07 | 66 | 2 | 12 | Actual |
| 513 | 273.00 | 2022-10-07 | 90 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 19836 | 234.00 | 2024-04-08 | 73 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 28377 | 306.00 | 2024-12-07 | 90 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 10989 | 650.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 7683 | 319.27 | 2023-04-09 | 67 | 1 | 8 | Actual |
| 29163 | 70.00 | 2025-01-06 | 69 | 6 | 3 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 15270 | 33.74 | 2023-11-07 | 90 | 2 | 11 | Actual |
| 8341 | 29.00 | 2023-05-10 | 69 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 28055 | 287902.00 | 2024-12-07 | 37 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 11540 | 25924.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 17575 | 161897.00 | 2024-02-07 | 12 | 2 | 3 | Actual |
| 1235 | 8.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
| 38921 | 114033.51 | 2025-09-07 | 21 | 7 | 8 | Actual |
| 30205 | 715.30 | 2025-01-06 | 80 | 6 | 13 | Actual |
| 8143 | 200.00 | 2023-05-10 | 84 | 6 | 4 | Budget |
| 34965 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 27427 | 1269.29 | 2024-11-06 | 81 | 1 | 8 | Actual |
| 39350 | 490891.10 | 2025-09-07 | 6 | 7 | 13 | Actual |
| 26329 | 1069.28 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-05-09 | 65 | 1 | 5 | Actual |
| 13701 | 31058.00 | 2023-10-07 | 40 | 7 | 4 | Actual |
| 177 | 30.00 | 2022-10-07 | 84 | 7 | 3 | Budget |
| 1122 | 29377.39 | 2022-10-07 | 37 | 7 | 8 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
| 35365 | 38028.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 11373 | 43.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 6151 | 100.00 | 2023-03-09 | 74 | 2 | 6 | Budget |
| 20659 | 992.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
| 17906 | 2003586.00 | 2024-02-07 | 10 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-05-09 | 87 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 27656 | 119.91 | 2024-11-06 | 81 | 5 | 11 | Actual |
| 35315 | 325.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 9337 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 34204 | 242580.00 | 2025-05-09 | 29 | 7 | 7 | Actual |
| 27293 | 11729.00 | 2024-11-06 | 7 | 7 | 6 | Actual |
| 20341 | 19.91 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 10245 | 85.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 28019 | 703.00 | 2024-12-07 | 81 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 36893 | 6198.75 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-11-06 | 83 | 5 | 11 | Actual |
| 1527 | 108.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 28961 | 727.37 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-10-07 | 63 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 27154 | 46.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 33970 | 109.00 | 2025-05-09 | 81 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 11008 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 28666 | 129614.10 | 2024-12-07 | 21 | 7 | 8 | Actual |
| 21169 | 95277.00 | 2024-05-09 | 94 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 3801 | 10074.00 | 2023-01-07 | 94 | 6 | 5 | Actual |
| 6216 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
| 4300 | 34084.00 | 2023-01-07 | 39 | 7 | 7 | Actual |
| 36789 | 260.34 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-08-07 | 81 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 38187 | 234.59 | 2025-08-07 | 89 | 6 | 13 | Actual |
| 29200 | 42113.00 | 2025-01-06 | 24 | 7 | 3 | Actual |
| 4923 | -174.00 | 2023-02-07 | 91 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 8185 | 18286.00 | 2023-05-10 | 100 | 7 | 4 | Actual |
| 1571 | 52196.00 | 2022-11-07 | 13 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
| 29552 | 56.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-08 | 62 | 1 | 8 | Actual |
| 4145 | 9604.00 | 2023-01-07 | 18 | 7 | 6 | Actual |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 36629 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 3608 | 5933.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 19439 | 217577.15 | 2024-03-08 | 6 | 7 | 11 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 13933 | 206.00 | 2023-10-07 | 92 | 5 | 6 | Actual |
| 30543 | 37056.00 | 2025-02-06 | 32 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 6311 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 16155 | 269.27 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 660 | 55.00 | 2022-10-07 | 94 | 4 | 6 | Actual |
| 24532 | 2457.19 | 2024-08-06 | 12 | 2 | 12 | Actual |
| 23881 | 9088.00 | 2024-08-06 | 22 | 7 | 5 | Actual |
| 14705 | 57680.00 | 2023-11-07 | 31 | 7 | 4 | Actual |
| 21119 | 414.00 | 2024-05-09 | 74 | 1 | 7 | Actual |
| 20358 | 51.82 | 2024-04-08 | 73 | 3 | 11 | Actual |
| 23288 | 26963.70 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 22443 | 155.02 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 133 | 33491.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 7630 | 169.00 | 2023-04-09 | 84 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2023-02-07 | 12 | 2 | 7 | Actual |
| 29701 | 14830.00 | 2025-01-06 | 22 | 7 | 7 | Actual |
| 6139 | 120.00 | 2023-03-09 | 66 | 2 | 6 | Actual |
| 6935 | 650.00 | 2023-04-09 | 66 | 1 | 4 | Budget |
| 35926 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 5268 | 30604.00 | 2023-02-07 | 19 | 7 | 6 | Actual |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 19639 | 365.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
| 6426 | 42.00 | 2023-03-09 | 69 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 2898 | 137.00 | 2022-12-08 | 89 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-11-06 | 81 | 7 | 3 | Actual |
| 37953 | -159.88 | 2025-08-07 | 91 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 22448 | 40.12 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 36283 | 832857.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 7873 | 143.00 | 2023-05-10 | 68 | 1 | 3 | Actual |
| 18373 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 29323 | 65895.00 | 2025-01-06 | 31 | 7 | 4 | Actual |
| 3194 | 376.85 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 8673 | 400.00 | 2023-05-10 | 73 | 1 | 7 | Budget |
| 11986 | 645861.00 | 2023-08-07 | 4 | 7 | 6 | Actual |
| 23691 | 16.00 | 2024-08-06 | 69 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
| 12802 | 17918.00 | 2023-09-07 | 32 | 7 | 5 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-07 | 34 | 7 | 4 | Actual |
| 27088 | 360.00 | 2024-11-06 | 92 | 6 | 5 | Actual |
| 22320 | 62652.25 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 7500 | 4948.00 | 2023-04-09 | 94 | 6 | 6 | Actual |
| 27255 | 10233.00 | 2024-11-06 | 52 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 38417 | 17780.00 | 2025-09-07 | 20 | 7 | 4 | Actual |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 39368 | 31612.37 | 2025-09-07 | 34 | 7 | 13 | Actual |
| 36374 | 64.00 | 2025-07-08 | 68 | 6 | 6 | Actual |
| 8460 | 100.00 | 2023-05-10 | 84 | 3 | 6 | Budget |
| 18762 | 438582.00 | 2024-03-08 | 46 | 7 | 4 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 23580 | 25581.02 | 2024-07-07 | 31 | 7 | 12 | Actual |
| 11988 | 14380.00 | 2023-08-07 | 7 | 7 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 32597 | 19.00 | 2025-04-08 | 69 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-06-07 | 74 | 1 | 12 | Actual |
| 3226 | -321.64 | 2022-12-08 | 91 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 28327 | 2322615.00 | 2024-12-07 | 10 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 6829 | 454.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
| 2940 | 50.00 | 2022-12-08 | 84 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-06-06 | 22 | 7 | 8 | Actual |
| 32678 | 27459.00 | 2025-04-08 | 94 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 1093 | -126.19 | 2022-10-07 | 91 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-08-07 | 83 | 4 | 6 | Actual |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 18814 | 512.00 | 2024-03-08 | 81 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 33572 | 57.39 | 2025-04-08 | 69 | 6 | 13 | Actual |
| 14405 | 36.93 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-08-07 | 80 | 1 | 13 | Actual |
| 9644 | 74.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 30986 | 235.87 | 2025-02-06 | 90 | 1 | 11 | Actual |
| 7930 | 100.00 | 2023-05-10 | 67 | 6 | 3 | Budget |
| 11792 | 234.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 29861 | -252.43 | 2025-01-06 | 91 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-08-07 | 67 | 6 | 5 | Actual |
| 13447 | 26266.72 | 2023-09-07 | 7 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2023-03-09 | 28 | 7 | 4 | Actual |
| 37729 | 5355.73 | 2025-08-07 | 61 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-07 | 32 | 7 | 8 | Actual |
| 29663 | 436.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-11-06 | 83 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-08 | 8 | 7 | 3 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 37057 | 1534.61 | 2025-07-08 | 23 | 7 | 13 | Actual |
| 21420 | 15.65 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 27397 | 32929.00 | 2024-11-06 | 24 | 7 | 7 | Actual |
| 32004 | 57.14 | 2025-03-08 | 69 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 5050 | -86.00 | 2023-02-07 | 91 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 36036 | 270.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-08-07 | 74 | 3 | 6 | Actual |
| 35993 | 64251.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-11-07 | 87 | 2 | 6 | Actual |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 8295 | 334.00 | 2023-05-10 | 97 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-08-07 | 20 | 7 | 8 | Actual |
| 17817 | 288.00 | 2024-02-07 | 90 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-08-07 | 80 | 6 | 4 | Actual |
| 39238 | 68122.24 | 2025-09-07 | 15 | 7 | 12 | Actual |
| 11210 | 51605.07 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 31962 | 188066.00 | 2025-03-08 | 37 | 7 | 7 | Actual |
| 29180 | -292.00 | 2025-01-06 | 91 | 6 | 3 | Actual |
| 15378 | 1344.40 | 2023-11-07 | 23 | 7 | 11 | Actual |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 33005 | 943.00 | 2025-04-08 | 66 | 1 | 7 | Actual |
| 9025 | 330.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 23575 | 3256.14 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 33407 | 383.74 | 2025-04-08 | 87 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-08-07 | 84 | 3 | 6 | Actual |
| 19723 | -291.00 | 2024-04-08 | 91 | 1 | 4 | Actual |
| 33085 | 87962.00 | 2025-04-08 | 35 | 7 | 7 | Actual |
| 1506 | 707.00 | 2022-11-07 | 54 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 4273 | 210.00 | 2023-01-07 | 97 | 6 | 7 | Actual |
| 31698 | 108.00 | 2025-03-08 | 84 | 1 | 6 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2023-12-08 | 61 | 6 | 7 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 30858 | 2625.37 | 2025-02-06 | 80 | 1 | 8 | Actual |
| 19131 | 21517.00 | 2024-03-08 | 24 | 7 | 7 | Actual |
| 9117 | 47717.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-10-06 | 45 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-11-06 | 31 | 7 | 12 | Actual |
| 21459 | 2746.55 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 20040 | 221.00 | 2024-04-08 | 81 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 21172 | 71000.00 | 2024-05-09 | 99 | 6 | 7 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 22384 | 151.83 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 18865 | 25.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-09 | 61 | 1 | 5 | Budget |
| 11248 | 40.00 | 2023-08-07 | 82 | 1 | 3 | Budget |
| 32633 | 1346.00 | 2025-04-08 | 81 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-10 | 12 | 2 | 4 | Actual |
| 16531 | 1004.00 | 2024-01-07 | 81 | 1 | 3 | Actual |
| 6722 | 10290.67 | 2023-03-09 | 20 | 7 | 8 | Actual |
| 14982 | 8277.00 | 2023-11-07 | 8 | 7 | 6 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 33463 | 813.54 | 2025-04-08 | 80 | 6 | 12 | Actual |
| 31770 | 139.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 34298 | 819.28 | 2025-05-09 | 87 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-07 | 28 | 7 | 8 | Actual |
| 34843 | 43278.00 | 2025-06-07 | 14 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 16983 | 205.00 | 2024-01-07 | 89 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-07-08 | 62 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-07 | 21 | 7 | 8 | Actual |
| 30152 | 317.05 | 2025-01-06 | 87 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-07-08 | 73 | 3 | 6 | Actual |
| 13283 | 1446837.00 | 2023-09-07 | 46 | 7 | 7 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 10782 | 186.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 16305 | -97.11 | 2023-12-08 | 91 | 4 | 11 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 37834 | 27.36 | 2025-08-07 | 84 | 2 | 11 | Actual |
| 19049 | 27465.00 | 2024-03-08 | 40 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 33184 | 431271.24 | 2025-04-08 | 101 | 6 | 8 | Actual |
| 34741 | 4.00 | 2025-05-09 | 96 | 6 | 13 | Actual |
| 16784 | 675.00 | 2024-01-07 | 87 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-08-07 | 91 | 6 | 5 | Actual |
| 1172 | 251.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 37249 | 281.00 | 2025-08-07 | 89 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 27825 | 339510.28 | 2024-11-06 | 6 | 7 | 12 | Actual |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 12789 | 91190.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
| 2576 | 29440.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 17604 | 197.00 | 2024-02-07 | 89 | 6 | 3 | Actual |
| 26255 | 71000.00 | 2024-10-06 | 99 | 6 | 7 | Actual |
| 2691 | 56410.00 | 2022-12-08 | 15 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 12855 | 211.00 | 2023-09-07 | 90 | 1 | 6 | Actual |
| 14946 | 112893.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 39047 | 6.00 | 2025-09-07 | 96 | 4 | 11 | Actual |
| 22227 | 245.03 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 18482 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-08 | 14 | 7 | 12 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-04-09 | 92 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 22272 | 110.17 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 4955 | 19062.00 | 2023-02-07 | 40 | 7 | 5 | Actual |
| 8696 | 850.00 | 2023-05-10 | 87 | 1 | 7 | Budget |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 8612 | 100.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 30448 | 271746.00 | 2025-02-06 | 29 | 7 | 4 | Actual |
| 24998 | 34.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 2161 | 36900.00 | 2022-11-07 | 52 | 6 | 8 | Budget |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 5390 | 178.00 | 2023-02-07 | 90 | 6 | 7 | Actual |
| 12142 | 136098.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 21072 | 340.00 | 2024-05-09 | 87 | 6 | 6 | Actual |
| 25270 | 261.69 | 2024-09-06 | 94 | 2 | 8 | Actual |
| 33479 | 170740.11 | 2025-04-08 | 4 | 7 | 12 | Actual |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 29623 | 28031.00 | 2025-01-06 | 46 | 7 | 6 | Actual |
| 1020 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 33191 | 251911.84 | 2025-04-08 | 15 | 7 | 8 | Actual |
| 33758 | 1099.00 | 2025-05-09 | 81 | 1 | 4 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 20070 | 104149.00 | 2024-04-08 | 31 | 7 | 6 | Actual |
| 223 | 217.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 20553 | 357.15 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 6177 | 4.00 | 2023-03-09 | 96 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 24112 | 211.00 | 2024-08-06 | 84 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 4768 | 509.00 | 2023-02-07 | 81 | 6 | 4 | Actual |
| 1468 | 54.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
| 27026 | 77481.00 | 2024-11-06 | 39 | 7 | 4 | Actual |
| 31785 | 367.00 | 2025-03-08 | 92 | 4 | 6 | Actual |
| 35259 | 14978.00 | 2025-06-07 | 22 | 7 | 6 | Actual |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 3426 | 3000.00 | 2023-01-07 | 57 | 6 | 3 | Budget |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 34544 | 48.63 | 2025-05-09 | 69 | 1 | 12 | Actual |
| 14213 | 400000.00 | 2023-10-07 | 42 | 7 | 8 | Actual |
| 5658 | -224.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
| 18878 | 140.00 | 2024-03-08 | 89 | 1 | 6 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-12-08 | 73 | 2 | 6 | Actual |
| 25420 | 760.35 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 37223 | 2656.00 | 2025-08-07 | 54 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 39115 | 10775.43 | 2025-09-07 | 8 | 7 | 11 | Actual |
| 31507 | 488.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-08-07 | 87 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-09-07 | 61 | 4 | 6 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 25984 | 128721.00 | 2024-10-06 | 37 | 7 | 5 | Actual |
| 25551 | 33.74 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 12131 | 104663.00 | 2023-08-07 | 13 | 7 | 7 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 6653 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 31519 | 423.00 | 2025-03-08 | 94 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-10-06 | 73 | 3 | 11 | Actual |
| 32462 | 117.04 | 2025-03-08 | 89 | 6 | 13 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 9801 | 637.00 | 2023-06-07 | 81 | 1 | 7 | Actual |
| 6287 | 50.00 | 2023-03-09 | 68 | 5 | 6 | Budget |
| 28586 | 737.46 | 2024-12-07 | 90 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-07 | 7 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-06 | 8 | 7 | 5 | Actual |
| 4999 | 410.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 32752 | 98.00 | 2025-04-08 | 69 | 6 | 5 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 36731 | 362.47 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 37405 | 106580.00 | 2025-08-07 | 12 | 2 | 6 | Actual |
| 36926 | 535.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 12956 | 10.00 | 2023-09-07 | 96 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 13990 | 30015.00 | 2023-10-07 | 34 | 7 | 6 | Actual |
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 4277 | 158514.00 | 2023-01-07 | 4 | 7 | 7 | Actual |
| 12572 | 189.00 | 2023-09-07 | 89 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 7951 | 257.00 | 2023-05-10 | 81 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-08-07 | 85 | 1 | 5 | Budget |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2023-03-09 | 7 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 14299 | 4.00 | 2023-10-07 | 96 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 12738 | 480.00 | 2023-09-07 | 65 | 6 | 5 | Budget |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 20805 | 70796.00 | 2024-05-09 | 21 | 7 | 4 | Actual |
| 15537 | 162.00 | 2023-12-08 | 84 | 6 | 3 | Actual |
| 13282 | -509523.00 | 2023-09-07 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 33031 | 563.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 20722 | 180.00 | 2024-05-09 | 87 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 21135 | 10.00 | 2024-05-09 | 96 | 1 | 7 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 19381 | 24.16 | 2024-03-08 | 68 | 5 | 11 | Actual |
| 11556 | 168.00 | 2023-08-07 | 68 | 1 | 5 | Actual |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 32865 | 123.00 | 2025-04-08 | 68 | 3 | 6 | Actual |
| 25841 | 384.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-06-07 | 28 | 7 | 13 | Actual |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 28582 | 492.00 | 2024-12-07 | 84 | 1 | 8 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 7799 | 201.08 | 2023-04-09 | 73 | 6 | 8 | Actual |
| 21541 | 8.21 | 2024-05-09 | 84 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 4133 | 8.00 | 2023-01-07 | 96 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 780 | 30604.00 | 2022-10-07 | 19 | 7 | 6 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 4317 | 234.42 | 2023-01-07 | 68 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-09-07 | 80 | 1 | 13 | Actual |
| 21846 | 336.00 | 2024-06-06 | 90 | 1 | 5 | Actual |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 17496 | 15.65 | 2024-01-07 | 68 | 6 | 12 | Actual |
| 2851 | 195.00 | 2022-12-08 | 89 | 3 | 6 | Actual |
| 21167 | -184.00 | 2024-05-09 | 91 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 30103 | 244431.91 | 2025-01-06 | 101 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 17380 | 67.78 | 2024-01-07 | 68 | 6 | 11 | Actual |
| 23496 | 26998.07 | 2024-07-07 | 37 | 7 | 11 | Actual |
| 37204 | 819.00 | 2025-08-07 | 76 | 1 | 4 | Actual |
| 35569 | 115.65 | 2025-06-07 | 94 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 9770 | 353654.00 | 2023-06-07 | 46 | 7 | 6 | Actual |
| 39075 | 7641.33 | 2025-09-07 | 52 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 9618 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 29052 | 948.64 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 39265 | 169.68 | 2025-09-07 | 67 | 1 | 13 | Actual |
| 8180 | 25087.00 | 2023-05-10 | 38 | 7 | 4 | Actual |
| 29091 | 1235.00 | 2024-12-07 | 97 | 6 | 13 | Actual |
| 21623 | 344.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 8451 | 550.00 | 2023-05-10 | 80 | 3 | 6 | Budget |
| 38678 | 221.00 | 2025-09-07 | 73 | 6 | 6 | Actual |
| 9712 | 103.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-08-07 | 21 | 7 | 8 | Actual |
| 6521 | 561.00 | 2023-03-09 | 97 | 6 | 7 | Actual |
| 31161 | -124.77 | 2025-02-06 | 91 | 1 | 12 | Actual |
| 29336 | 5069.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 23147 | 348.00 | 2024-07-07 | 90 | 6 | 7 | Actual |
| 23513 | 28.42 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-08 | 35 | 7 | 12 | Actual |
| 4839 | 380.00 | 2023-02-07 | 76 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 30682 | 125.00 | 2025-02-06 | 89 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 13140 | 20682.00 | 2023-09-07 | 40 | 7 | 6 | Actual |
| 12096 | 200.00 | 2023-08-07 | 74 | 6 | 7 | Budget |
| 35679 | 10916.92 | 2025-06-07 | 33 | 7 | 11 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 21158 | 823.00 | 2024-05-09 | 80 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-09-07 | 56 | 6 | 11 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2025-04-08 | 13 | 7 | 12 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 4721 | 393.00 | 2023-02-07 | 92 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-08 | 101 | 6 | 12 | Actual |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 15811 | 205.00 | 2023-12-08 | 89 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 33499 | 25891.67 | 2025-04-08 | 35 | 7 | 12 | Actual |
| 18186 | 38.96 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-11-06 | 92 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 9384 | 291.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 13277 | 72908.00 | 2023-09-07 | 35 | 7 | 7 | Actual |
| 12733 | 2600.00 | 2023-09-07 | 61 | 6 | 5 | Budget |
| 22992 | 52.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 1362 | 88280.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 30650 | 209.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 23819 | 779.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 10936 | 10.00 | 2023-07-08 | 96 | 1 | 7 | Actual |
| 15293 | 28.42 | 2023-11-07 | 84 | 3 | 11 | Actual |
| 13579 | 68168.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-03-09 | 67 | 5 | 6 | Budget |
| 9219 | 4100.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 21525 | 214.59 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 6370 | 90.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 25303 | 331.39 | 2024-09-06 | 92 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 31883 | 442.00 | 2025-03-08 | 68 | 1 | 7 | Actual |
| 32219 | 39.06 | 2025-03-08 | 89 | 5 | 11 | Actual |
| 26777 | 457.40 | 2024-10-06 | 81 | 6 | 13 | Actual |
| 3644 | 188.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 12453 | 45000.00 | 2023-09-07 | 99 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 9486 | 185.00 | 2023-06-07 | 89 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 21596 | 3223.16 | 2024-05-09 | 22 | 7 | 12 | Actual |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 26903 | 45693.00 | 2024-11-06 | 34 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 37689 | 376.85 | 2025-08-07 | 89 | 1 | 8 | Actual |
| 31940 | 625909.00 | 2025-03-08 | 101 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 31933 | 421.00 | 2025-03-08 | 90 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 29009 | 345.12 | 2024-12-07 | 66 | 1 | 13 | Actual |
| 33774 | 106185.00 | 2025-05-09 | 56 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 30979 | 442.26 | 2025-02-06 | 81 | 1 | 11 | Actual |
| 15976 | 30067.00 | 2023-12-08 | 32 | 7 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 12196 | 196.54 | 2023-08-07 | 89 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 38691 | 401.00 | 2025-09-07 | 90 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
| 36198 | 416.00 | 2025-07-08 | 97 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2024-02-07 | 37 | 7 | 6 | Actual |
| 8826 | 669.28 | 2023-05-10 | 81 | 1 | 8 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 25979 | 71414.00 | 2024-10-06 | 31 | 7 | 5 | Actual |
| 18379 | 25.23 | 2024-02-07 | 73 | 5 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-09-06 | 66 | 5 | 11 | Actual |
| 22424 | 53.95 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 1207 | 220.00 | 2022-11-07 | 73 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 29574 | 37.00 | 2025-01-06 | 69 | 6 | 6 | Actual |
| 19368 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 30685 | 257.00 | 2025-02-06 | 92 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 27240 | 113.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 33917 | 33282.00 | 2025-05-09 | 32 | 7 | 5 | Actual |
| 18263 | 1795.47 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 26538 | 23.10 | 2024-10-06 | 89 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-09-07 | 87 | 6 | 7 | Budget |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 28256 | 65438.00 | 2024-12-07 | 21 | 7 | 5 | Actual |
| 33284 | 22.04 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 5139 | 80.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 37064 | 24842.07 | 2025-07-08 | 34 | 7 | 13 | Actual |
| 31225 | 16893.63 | 2025-02-06 | 94 | 6 | 12 | Actual |
| 9412 | 7.00 | 2023-06-07 | 96 | 6 | 5 | Actual |
| 26590 | 5096.60 | 2024-10-06 | 20 | 7 | 11 | Actual |
| 23505 | 138.00 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 38692 | -321.00 | 2025-09-07 | 91 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 7442 | 3.00 | 2023-04-09 | 96 | 5 | 6 | Actual |
| 19370 | 103.95 | 2024-03-08 | 90 | 4 | 11 | Actual |
| 15753 | 186.00 | 2023-12-08 | 89 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 33688 | 223107.00 | 2025-05-09 | 4 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-08-07 | 84 | 1 | 3 | Budget |
| 8114 | 480.00 | 2023-05-10 | 66 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2023-05-10 | 15 | 7 | 8 | Actual |
| 7105 | 650.00 | 2023-04-09 | 87 | 1 | 5 | Budget |
| 18984 | 151.00 | 2024-03-08 | 87 | 5 | 6 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 33702 | 36051.00 | 2025-05-09 | 28 | 7 | 3 | Actual |
| 764 | -174.00 | 2022-10-07 | 91 | 6 | 6 | Actual |
| 19946 | 83.00 | 2024-04-08 | 68 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-05-09 | 65 | 6 | 13 | Actual |
| 12470 | 20463.00 | 2023-09-07 | 28 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 16781 | 185.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 2061 | 23573.00 | 2022-11-07 | 40 | 7 | 7 | Actual |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-07 | 90 | 2 | 8 | Actual |
| 17333 | 44.38 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 6310 | 50.00 | 2023-03-09 | 84 | 5 | 6 | Budget |
| 25832 | 36360.00 | 2024-10-06 | 53 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-09-07 | 83 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 32165 | 100.76 | 2025-03-08 | 89 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 22102 | 31223.00 | 2024-06-06 | 32 | 7 | 6 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2024-03-08 | 19 | 7 | 6 | Actual |
| 25618 | 117.78 | 2024-09-06 | 90 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
| 22952 | 390.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-09-07 | 54 | 6 | 6 | Budget |
| 37469 | 145.00 | 2025-08-07 | 73 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 12451 | 7.00 | 2023-09-07 | 96 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-05-10 | 66 | 1 | 5 | Budget |
| 37753 | -312.55 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 22918 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 30400 | 13431.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 10380 | 100.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 30943 | 18710.52 | 2025-02-06 | 18 | 7 | 8 | Actual |
| 6544 | 48850.00 | 2023-03-09 | 34 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 37509 | -194.00 | 2025-08-07 | 91 | 5 | 6 | Actual |
| 6395 | 8156.00 | 2023-03-09 | 22 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 24986 | 197.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 15393 | 6382.79 | 2023-11-07 | 100 | 7 | 11 | Actual |
| 7583 | 3100.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 26963 | 619.00 | 2024-11-06 | 92 | 1 | 4 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 35625 | 6793.44 | 2025-06-07 | 52 | 6 | 11 | Actual |
| 13904 | 137.00 | 2023-10-07 | 89 | 4 | 6 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 16150 | 4114.79 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-12-07 | 53 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-08-07 | 74 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-07-07 | 92 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2024-05-09 | 61 | 6 | 8 | Actual |
| 8149 | 233.00 | 2023-05-10 | 90 | 6 | 4 | Actual |
| 25980 | 33625.00 | 2024-10-06 | 32 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 37927 | 177782.80 | 2025-08-07 | 56 | 6 | 11 | Actual |
| 9422 | 35585.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-09 | 33 | 7 | 4 | Actual |
| 32738 | 58263.00 | 2025-04-08 | 12 | 2 | 5 | Actual |
| 30720 | 631.00 | 2025-02-06 | 97 | 6 | 6 | Actual |
| 27312 | 214938.00 | 2024-11-06 | 37 | 7 | 6 | Actual |
| 32604 | 520.00 | 2025-04-08 | 80 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-07-08 | 28 | 7 | 13 | Actual |
| 15701 | 485.00 | 2023-12-08 | 66 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 38720 | 38663.00 | 2025-09-07 | 38 | 7 | 6 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 9424 | 8232.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
| 26522 | 11.40 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 25268 | -188.31 | 2024-09-06 | 91 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-12-08 | 90 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-07 | 62 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 19687 | 265.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 29118 | 10434.78 | 2024-12-07 | 40 | 7 | 13 | Actual |
| 38714 | 169746.00 | 2025-09-07 | 31 | 7 | 6 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 5747 | 20725.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-09-06 | 61 | 5 | 11 | Actual |
| 35166 | 69.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 21281 | 169.27 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 35907 | 50802.20 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 17754 | 37523.00 | 2024-02-07 | 38 | 7 | 4 | Actual |
| 11766 | 50.00 | 2023-08-07 | 83 | 2 | 6 | Budget |
| 8872 | 623.82 | 2023-05-10 | 80 | 2 | 8 | Actual |
| 15471 | 57996.52 | 2023-11-07 | 29 | 7 | 12 | Actual |
| 36440 | 1856.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-04-08 | 80 | 2 | 12 | Actual |
| 864 | 13500.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 28232 | 73.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 12560 | 650.00 | 2023-09-07 | 81 | 1 | 4 | Budget |
| 33346 | 113.53 | 2025-04-08 | 83 | 6 | 11 | Actual |
| 11586 | 273.00 | 2023-08-07 | 90 | 1 | 5 | Actual |
| 6379 | 6.00 | 2023-03-09 | 96 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 10933 | -197.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 19679 | 36.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-10-07 | 77 | 2 | 8 | Actual |
Generated 2025-11-07 02:08:51.711 UTC