[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1124 SHUFFLE
38285 items
NOTE: Only 1000 elements of total 38285 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 39131 | 37714.23 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 20854 | 85031.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 4490 | 16987.76 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 27385 | 1237031.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 3957 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 22298 | 966569.09 | 2024-06-04 | 6 | 7 | 8 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 1130 | 15668.04 | 2022-10-05 | 100 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2023-06-05 | 32 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-08-04 | 92 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 5052 | 31.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 37813 | 180.55 | 2025-08-05 | 94 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 17752 | 182345.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 38095 | 75919.19 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 34796 | -517.00 | 2025-06-05 | 91 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 19293 | 38342.96 | 2024-03-06 | 12 | 2 | 11 | Actual |
| 320 | 32590.00 | 2022-10-05 | 35 | 7 | 4 | Actual |
| 3790 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 3279 | 10100.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 37148 | 104571.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 16277 | 93.31 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 1580 | 15680.00 | 2022-11-05 | 24 | 7 | 5 | Actual |
| 36308 | 646.00 | 2025-07-06 | 92 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 771 | 125316.00 | 2022-10-05 | 101 | 6 | 6 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 6176 | 35.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 35604 | 20.97 | 2025-06-05 | 68 | 5 | 11 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 33111 | 352.60 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 2376 | 4860.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 24119 | 378.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 14197 | 13107.39 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 27620 | 116.72 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 14070 | 108141.00 | 2023-10-05 | 13 | 7 | 7 | Actual |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 23481 | 38367.43 | 2024-07-05 | 15 | 7 | 11 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 6739 | 686032.70 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 23989 | 113.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 16139 | 51429.31 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 15671 | 15372.00 | 2023-12-06 | 7 | 7 | 4 | Actual |
| 13135 | 28555.00 | 2023-09-05 | 34 | 7 | 6 | Actual |
| 1977 | 3910.00 | 2022-11-05 | 53 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 6874 | 34057.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 30492 | 129640.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 12139 | 3402.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 776 | 31186.00 | 2022-10-05 | 13 | 7 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 14271 | 11.40 | 2023-10-05 | 94 | 2 | 11 | Actual |
| 14283 | 217.78 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-06 | 29 | 7 | 6 | Actual |
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 35022 | 5399.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 16129 | 129.87 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 39319 | 3875.01 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 28199 | 229.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 16666 | 3678.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 14008 | 90.00 | 2023-10-05 | 69 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2025-06-05 | 22 | 7 | 7 | Actual |
| 7491 | 80.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 19276 | 142.25 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 13657 | 276.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 3505 | 61451.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-05 | 23 | 7 | 6 | Actual |
| 464 | 35207.00 | 2022-10-05 | 39 | 7 | 5 | Actual |
| 8582 | 280.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 2679 | 13986.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 19681 | 208.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 29939 | 82.68 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 9736 | -136.00 | 2023-06-05 | 91 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 33244 | 293.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 27106 | 5301.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 318 | 21738.00 | 2022-10-05 | 33 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 1904 | 80142.00 | 2022-11-05 | 15 | 7 | 6 | Actual |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 38992 | 94.38 | 2025-09-05 | 94 | 2 | 11 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 33481 | 9167.95 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 26174 | 6062.00 | 2024-10-04 | 23 | 7 | 6 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 15546 | 1240.00 | 2023-12-06 | 97 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 6047 | -171.00 | 2023-03-07 | 91 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 18936 | 448.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 7637 | -203.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 4289 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 2017 | 40.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 31520 | 19.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 25388 | -24.77 | 2024-09-04 | 91 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 765 | 291.00 | 2022-10-05 | 92 | 6 | 6 | Actual |
| 17555 | 86.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 4923 | -174.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 37551 | 8058.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 33408 | 89.06 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 21689 | 6254.00 | 2024-06-04 | 23 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-06 | 13 | 7 | 6 | Actual |
| 36792 | 493.32 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 26042 | 121.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 5854 | 11152.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 20860 | 553.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 36317 | 36.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 22319 | 34204.75 | 2024-06-04 | 38 | 7 | 8 | Actual |
| 28311 | 134.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 3500 | 27972.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 11975 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 31742 | 28.00 | 2025-03-06 | 69 | 3 | 6 | Actual |
| 25501 | 179.49 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 30627 | 103.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 37717 | 266.24 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 33319 | 157.15 | 2025-04-06 | 92 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 5658 | -224.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 30777 | 15.00 | 2025-02-04 | 96 | 1 | 7 | Actual |
| 5913 | 185878.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 19284 | 68.85 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 22109 | 29199.00 | 2024-06-04 | 40 | 7 | 6 | Actual |
| 22138 | 340.00 | 2024-06-04 | 94 | 1 | 7 | Actual |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 15754 | 286.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 25123 | 20008.00 | 2024-09-04 | 100 | 7 | 6 | Actual |
| 3114 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 5239 | 310.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 3786 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 1571 | 52196.00 | 2022-11-05 | 13 | 7 | 5 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 21896 | 34101.00 | 2024-06-04 | 19 | 7 | 5 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 29111 | 9431.25 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 37566 | 30545.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 38486 | 806.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 15138 | 502.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 12467 | 11887.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-05 | 4 | 7 | 4 | Actual |
| 33977 | 141.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 16297 | 135.87 | 2023-12-06 | 81 | 4 | 11 | Actual |
| 28487 | 127.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 37251 | -346.00 | 2025-08-05 | 91 | 6 | 4 | Actual |
| 36949 | 38457.86 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 12903 | 83.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 34993 | 78.00 | 2025-06-05 | 69 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 22139 | 11.00 | 2024-06-04 | 96 | 1 | 7 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 15325 | -103.49 | 2023-11-05 | 91 | 4 | 11 | Actual |
| 32273 | 1861.43 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 28732 | 225.23 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 3742 | 294.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 29969 | 326.30 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-06-05 | 81 | 1 | 4 | Budget |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 36485 | 499.00 | 2025-07-06 | 92 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 2711 | 57496.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 6133 | 898.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 31593 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 23204 | 234.42 | 2024-07-05 | 89 | 1 | 8 | Actual |
| 17095 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 19327 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 27943 | 11385.67 | 2024-11-04 | 7 | 7 | 13 | Actual |
| 31378 | 1201.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 1897 | 365039.00 | 2022-11-05 | 101 | 6 | 6 | Actual |
| 6260 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 13848 | 22.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 21293 | 643361.55 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 18044 | 103375.00 | 2024-02-05 | 39 | 7 | 6 | Actual |
| 15151 | -148.92 | 2023-11-05 | 91 | 2 | 8 | Actual |
| 4814 | 24907.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 25612 | 2.89 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 3111 | 388.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 21287 | -173.16 | 2024-05-07 | 91 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 15580 | 185.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 20459 | 123.10 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 29980 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 25038 | 106.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 29398 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 10167 | 102.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 11181 | -156.49 | 2023-07-06 | 91 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 5171 | 131.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 28148 | 42192.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 20588 | 2169.95 | 2024-04-06 | 15 | 7 | 12 | Actual |
| 2629 | 5100.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 5268 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 31269 | 167.92 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 16322 | 27.36 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 37888 | 107.14 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 15842 | 2.00 | 2023-12-06 | 96 | 2 | 6 | Actual |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 34801 | 6660.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 26402 | 44621.61 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 15776 | 18169.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 35424 | 8451.24 | 2025-06-05 | 52 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 2061 | 23573.00 | 2022-11-05 | 40 | 7 | 7 | Actual |
| 30378 | 346.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 29994 | 73358.51 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 38625 | 221.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 21441 | 163.53 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 34829 | 248.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 17211 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 13586 | 2120.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-05-07 | 94 | 2 | 11 | Actual |
| 7199 | 18411.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 10239 | 666.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-07-05 | 19 | 7 | 8 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 32475 | 41682.73 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 28608 | 64.72 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 12684 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 39100 | 132.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 26670 | 745.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 14575 | 70213.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-11-04 | 34 | 7 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 27821 | 1163.00 | 2024-11-04 | 97 | 6 | 12 | Actual |
| 5951 | 509.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 39368 | 31612.37 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 27148 | 109158.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 20026 | 1237.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 11085 | 200.00 | 2023-07-06 | 66 | 2 | 8 | Budget |
| 39170 | 803.97 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 20190 | 946.55 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-06-05 | 83 | 6 | 3 | Budget |
| 22171 | -233.00 | 2024-06-04 | 91 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 16059 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 15421 | 742.26 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 15591 | 177.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 23872 | 17379.00 | 2024-08-04 | 7 | 7 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 26523 | 8.21 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 36065 | 423.00 | 2025-07-06 | 89 | 1 | 4 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 28419 | 118.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 10466 | 235.00 | 2023-07-06 | 90 | 1 | 5 | Actual |
| 6965 | 176.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 15206 | 21012.08 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 37254 | 12.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 18070 | 231.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 4394 | 154.11 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 30982 | 123.10 | 2025-02-04 | 84 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 20313 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 8625 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 6077 | 18815.00 | 2023-03-07 | 38 | 7 | 5 | Actual |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 33067 | 29299.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 6057 | 16106.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 32479 | 4504.84 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 35349 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 32388 | 24.06 | 2025-03-06 | 69 | 1 | 13 | Actual |
| 26545 | 4252.97 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2023-05-08 | 12 | 2 | 5 | Actual |
| 23171 | 48441.00 | 2024-07-05 | 31 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-05 | 15 | 7 | 8 | Actual |
| 31740 | 136.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 31179 | 60.33 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-09-04 | 13 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-08-04 | 91 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 18192 | 176.84 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 32429 | 195.99 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 14247 | 364.60 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 21113 | 664.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 32194 | -148.17 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 13453 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 28964 | 153.95 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 7313 | 130.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 14022 | 158.00 | 2023-10-05 | 89 | 1 | 7 | Actual |
| 13612 | 25753.00 | 2023-10-05 | 100 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 39038 | 127.36 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 36988 | 441.61 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 32670 | 298.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 30840 | 41231.00 | 2025-02-04 | 40 | 7 | 7 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 15558 | 16052.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 10235 | 159413.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 12492 | 73.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-02-05 | 66 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2024-11-04 | 33 | 7 | 4 | Actual |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 14974 | 332.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 24906 | 10701.00 | 2024-09-04 | 18 | 7 | 5 | Actual |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 5729 | 271633.00 | 2023-03-07 | 6 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 31952 | 14681.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 32424 | 64.41 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 3339 | 430700.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual |
| 28521 | 707.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 15896 | 7.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 5323 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 7588 | 1500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-11-05 | 7 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 13785 | 20384.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 919 | 26970.00 | 2022-10-05 | 15 | 7 | 7 | Actual |
| 21493 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 25475 | 31413.05 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 5318 | 488.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 29499 | 44.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 18883 | 61364.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-05-07 | 77 | 2 | 12 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 28155 | 26494.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 8626 | 449600.00 | 2023-05-08 | 101 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 26674 | 136516.07 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual |
| 32255 | 217.78 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 17606 | -242.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 19413 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 31552 | -248.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 23617 | 143.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 27029 | 278440.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 6458 | 10.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 5133 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 24296 | 95331.65 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 4948 | 18299.00 | 2023-02-05 | 32 | 7 | 5 | Actual |
| 4504 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 33324 | 53.95 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 22821 | 743.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 34536 | 8671.13 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 22601 | 392.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 23009 | 108.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 17228 | 34416.87 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 25147 | -331.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 2806 | 18.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 35130 | 204.00 | 2025-06-05 | 92 | 2 | 6 | Actual |
| 38714 | 169746.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-05 | 37 | 7 | 8 | Actual |
| 33865 | 7653.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 22047 | 182.00 | 2024-06-04 | 92 | 5 | 6 | Actual |
| 6788 | 50131.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 22166 | 194.00 | 2024-06-04 | 84 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 24190 | 981.40 | 2024-08-04 | 66 | 1 | 8 | Actual |
| 27785 | 47.57 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 32221 | -47.11 | 2025-03-06 | 91 | 5 | 11 | Actual |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 20421 | 26.29 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 11333 | 35226.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-06-04 | 32 | 7 | 7 | Actual |
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 28719 | 12.46 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 21182 | 39785.00 | 2024-05-07 | 19 | 7 | 7 | Actual |
| 37489 | 191.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 21911 | 43647.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 17717 | 384.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 25484 | 62.46 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 27647 | 40.12 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 32116 | 69162.69 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 37490 | 174.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 942 | 15543.00 | 2022-10-05 | 100 | 7 | 7 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 2386 | 36754.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 15587 | 151.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 8565 | 7493.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 15564 | 257718.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 33690 | 12119.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 19263 | 1423090.74 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 14318 | 31.61 | 2023-10-05 | 84 | 4 | 11 | Actual |
| 26431 | -274.77 | 2024-10-04 | 91 | 1 | 11 | Actual |
| 20210 | 67.75 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 33897 | 626.00 | 2025-05-07 | 97 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-07-06 | 52 | 6 | 6 | Budget |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 36375 | 18.00 | 2025-07-06 | 69 | 6 | 6 | Actual |
| 15060 | 196.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 18342 | 3.00 | 2024-02-05 | 96 | 3 | 11 | Actual |
| 16722 | 102176.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 7990 | 26640.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2023-04-07 | 6 | 7 | 7 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 23376 | 39.06 | 2024-07-05 | 84 | 3 | 11 | Actual |
| 16324 | 36.93 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 294 | 3303.00 | 2022-10-05 | 94 | 6 | 4 | Actual |
| 30215 | 267.92 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 24209 | -323.16 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2023-03-07 | 31 | 7 | 7 | Actual |
| 30060 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 9522 | 139.00 | 2023-06-05 | 81 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 11399 | 72.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 2491 | 3308.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 13931 | 154.00 | 2023-10-05 | 90 | 5 | 6 | Actual |
| 29334 | 30721.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-07 | 34 | 7 | 4 | Actual |
| 18494 | 308.21 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 11747 | 21.00 | 2023-08-05 | 69 | 2 | 6 | Actual |
| 31029 | 280.55 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 21107 | 9408.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2023-05-08 | 56 | 6 | 3 | Budget |
| 34519 | 95957.87 | 2025-05-07 | 21 | 7 | 11 | Actual |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 7759 | 93.51 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 6122 | 410.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 18576 | 761.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 23085 | 120854.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 22089 | 38663.00 | 2024-06-04 | 13 | 7 | 6 | Actual |
| 24026 | 133.00 | 2024-08-04 | 89 | 5 | 6 | Actual |
| 11019 | 19393.00 | 2023-07-06 | 33 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 16330 | 23.10 | 2023-12-06 | 89 | 5 | 11 | Actual |
| 22488 | 7810.48 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 31627 | 293.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 19571 | 7000.89 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 32550 | 209.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 19144 | 1260090.00 | 2024-03-06 | 46 | 7 | 7 | Actual |
| 14537 | 30140.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 33373 | 9088.16 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 35563 | 70.97 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 26072 | 782.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 24680 | -230.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 34534 | 743862.82 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 5065 | 280.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 3409 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 7575 | 234.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 37072 | 7218.93 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 9582 | 585.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 18107 | -155.00 | 2024-02-05 | 91 | 6 | 7 | Actual |
| 10932 | 246.00 | 2023-07-06 | 90 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
| 9049 | 200.00 | 2023-06-05 | 66 | 6 | 3 | Budget |
| 31851 | 10832.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 31550 | 202.00 | 2025-03-06 | 89 | 6 | 4 | Actual |
| 6163 | 15.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 2552 | 37335.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 36923 | 263.53 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 8975 | 124500.37 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 35066 | 209982.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 13890 | 19.00 | 2023-10-05 | 69 | 4 | 6 | Actual |
| 29862 | 422.04 | 2025-01-04 | 92 | 1 | 11 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-06 | 96 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-06-05 | 90 | 1 | 4 | Actual |
| 21696 | 33810.00 | 2024-06-04 | 34 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-04 | 99 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 283 | 100.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 38705 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 30218 | 12500.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 26485 | 166.72 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 2548 | 127791.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-07-06 | 87 | 6 | 7 | Budget |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 21996 | 11.00 | 2024-06-04 | 96 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 30440 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 22837 | 601.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 27554 | 305.02 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 32826 | 495.00 | 2025-04-06 | 90 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 18413 | 86.93 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 2708 | 41949.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 32218 | 149.70 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 25619 | -92.86 | 2024-09-04 | 91 | 6 | 12 | Actual |
| 9282 | 11311.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 30183 | 329.33 | 2025-01-04 | 92 | 2 | 13 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 14583 | 29444.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 24866 | 29527.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
| 24329 | 207.15 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 14923 | 61.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 8344 | 213.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 14686 | 1324.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 34855 | 60045.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 21949 | 35.00 | 2024-06-04 | 68 | 2 | 6 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-06-05 | 94 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 20097 | 722.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 845 | -177.00 | 2022-10-05 | 91 | 1 | 7 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 28050 | 92139.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 30232 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 39027 | 149.70 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 27421 | 937.46 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 21719 | 124.00 | 2024-06-04 | 81 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 32680 | 594.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 33321 | 4.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 33531 | 243.36 | 2025-04-06 | 92 | 1 | 13 | Actual |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 29235 | 107.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-07-06 | 31 | 7 | 5 | Actual |
| 32285 | 12654.19 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 18001 | 158.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 16844 | 349.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 21488 | -107.75 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 21164 | 720.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
Generated 2025-11-04 18:08:44.622 UTC