[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2373 SHUFFLE
37036 items
NOTE: Only 1000 elements of total 37036 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31973 | 1273.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 7977 | 30734.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 31262 | 173.18 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 37052 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 22952 | 390.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 38581 | 6.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 4453 | 128.36 | 2023-01-05 | 89 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
| 18573 | 371.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 34033 | 428.00 | 2025-05-07 | 92 | 4 | 6 | Actual |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 35772 | 307.15 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 1249 | 15092.00 | 2022-11-05 | 20 | 7 | 3 | Actual |
| 4185 | 237.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2024-06-04 | 34 | 7 | 6 | Actual |
| 18478 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 11264 | 64285.00 | 2023-08-05 | 12 | 2 | 3 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 12086 | 112.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 6411 | 16000.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 6610 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 34511 | 14409.54 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 23995 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 33100 | 140.48 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 18945 | 19.00 | 2024-03-06 | 69 | 4 | 6 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 12952 | 246.00 | 2023-09-05 | 90 | 3 | 6 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 1440 | 18983.00 | 2022-11-05 | 28 | 7 | 4 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 21127 | 160.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 32850 | 27.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 38732 | 240.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 29459 | 105.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 24210 | 540.49 | 2024-08-04 | 92 | 1 | 8 | Actual |
| 13638 | 246.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 29058 | 36519.48 | 2024-12-05 | 52 | 6 | 13 | Actual |
| 6970 | -216.00 | 2023-04-07 | 91 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 21084 | 6569.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 30476 | 770.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 37649 | 18669.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 3825 | 15824.00 | 2023-01-05 | 33 | 7 | 5 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 24624 | 7952.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 5019 | 39.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 19253 | 178337.74 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-11-04 | 43 | 7 | 6 | Actual |
| 17345 | 20.97 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 17335 | 96.51 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 33030 | 9622.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2025-02-04 | 18 | 7 | 12 | Actual |
| 13682 | 55606.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 21896 | 34101.00 | 2024-06-04 | 19 | 7 | 5 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 5098 | 226.00 | 2023-02-05 | 90 | 3 | 6 | Actual |
| 17969 | 78.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 5956 | 56.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 28029 | 4107.00 | 2024-12-05 | 94 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 16925 | 228.00 | 2024-01-05 | 90 | 4 | 6 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-06-04 | 96 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 21515 | 41507.92 | 2024-05-07 | 35 | 7 | 11 | Actual |
| 11072 | -298.91 | 2023-07-06 | 91 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 9768 | 22461.00 | 2023-06-05 | 40 | 7 | 6 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 27875 | -79.45 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 37282 | 49408.00 | 2025-08-05 | 40 | 7 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 37605 | 30461.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 8884 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 16259 | 68.85 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 32095 | 166.72 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 3169 | 14324.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 17690 | 339.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 34204 | 242580.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 12991 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 31205 | 230.55 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 3876 | 165.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 14592 | 47781.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 11598 | 130500.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 31756 | 318.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 1614 | 125.00 | 2022-11-05 | 74 | 1 | 6 | Actual |
| 20456 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 21571 | 37.99 | 2024-05-07 | 81 | 6 | 12 | Actual |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 25949 | 58.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 4383 | 502.61 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 17200 | 5.00 | 2024-01-05 | 96 | 6 | 8 | Actual |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 34000 | 144.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 4351 | 7.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 37987 | 7837.08 | 2025-08-05 | 100 | 7 | 11 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 31768 | 20.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 16013 | 12.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 11922 | 3.00 | 2023-08-05 | 96 | 5 | 6 | Actual |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 35667 | 75551.10 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-05 | 89 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 31042 | -156.68 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 7582 | 3095.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 30180 | 160.90 | 2025-01-04 | 89 | 2 | 13 | Actual |
| 37550 | 11476.00 | 2025-08-05 | 7 | 7 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-11-05 | 81 | 1 | 5 | Actual |
| 24120 | 12.00 | 2024-08-04 | 96 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 25476 | 5578.52 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 14195 | 13513.45 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 27593 | 115.65 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 6847 | 8.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 28174 | 262175.00 | 2024-12-05 | 37 | 7 | 4 | Actual |
| 20907 | 121643.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 22678 | 533632.00 | 2024-07-05 | 43 | 7 | 3 | Actual |
| 26709 | 20.55 | 2024-10-04 | 69 | 1 | 13 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 19426 | 57.14 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 37751 | 255.63 | 2025-08-05 | 89 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 2593 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 6114 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 15948 | 69.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 31731 | 180.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 32648 | 1164.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 6598 | 410.18 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 3914 | 18.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 7498 | -135.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 24718 | 114.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 18250 | 28784.95 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 3473 | 196.00 | 2023-01-05 | 90 | 6 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 10457 | 200.00 | 2023-07-06 | 83 | 1 | 5 | Budget |
| 12052 | 150.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 19153 | 114.72 | 2024-03-06 | 69 | 1 | 8 | Actual |
| 38289 | 469720.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 15447 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 29397 | 432.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 17665 | 18.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 31113 | 11630.76 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 6375 | 154.00 | 2023-03-07 | 90 | 6 | 6 | Actual |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 624 | 280.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 1360 | 96.00 | 2022-11-05 | 94 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 5097 | 148.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 36177 | 52.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 27591 | 299.70 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 22296 | 716599.28 | 2024-06-04 | 101 | 6 | 8 | Actual |
| 28537 | 1286523.00 | 2024-12-05 | 6 | 7 | 7 | Actual |
| 4936 | 34394.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 27832 | 16743.62 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 24849 | 416.00 | 2024-09-04 | 81 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 38743 | 397.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 16754 | 309.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 14363 | 185260.59 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 12922 | 117.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 20796 | 336642.00 | 2024-05-07 | 6 | 7 | 4 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 4423 | 114.72 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 6161 | 157.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 15480 | 8875.39 | 2023-11-05 | 40 | 7 | 12 | Actual |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-06 | 4 | 7 | 4 | Actual |
| 37014 | 35508.93 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 34834 | 14.00 | 2025-06-05 | 96 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 19288 | 206.08 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 1435 | 10866.00 | 2022-11-05 | 20 | 7 | 4 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 38724 | -58833.00 | 2025-09-05 | 46 | 7 | 6 | Actual |
| 9241 | 64.00 | 2023-06-05 | 69 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 39326 | 45.11 | 2025-09-05 | 69 | 6 | 13 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 23832 | 161691.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 30418 | 870.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-07-05 | 53 | 6 | 5 | Actual |
| 33057 | 354.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 18836 | 10701.00 | 2024-03-06 | 18 | 7 | 5 | Actual |
| 34929 | 19396.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 36282 | 1289157.00 | 2025-07-06 | 10 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 1259 | 11302.00 | 2022-11-05 | 34 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 25741 | 3293.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 28623 | 58864.30 | 2024-12-05 | 57 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 35858 | -175.94 | 2025-06-05 | 91 | 2 | 13 | Actual |
| 7101 | 130.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-04 | 96 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 5354 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 4340 | 184.42 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 21499 | 28102.35 | 2024-05-07 | 13 | 7 | 11 | Actual |
| 15292 | 33.74 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 14656 | 120570.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 20720 | 44.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 35674 | 9342.42 | 2025-06-05 | 24 | 7 | 11 | Actual |
| 9814 | 288.00 | 2023-06-05 | 90 | 1 | 7 | Actual |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 14481 | 279.49 | 2023-10-05 | 8 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 34175 | 63.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 12653 | 11305.00 | 2023-09-05 | 20 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 1323 | 880.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 21911 | 43647.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 10463 | 650.00 | 2023-07-06 | 87 | 1 | 5 | Budget |
| 28533 | 2228.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 7501 | 6.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2023-11-05 | 37 | 7 | 12 | Actual |
| 32944 | 1571.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 30787 | 40190.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 36955 | 340921.48 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 31104 | 274.17 | 2025-02-04 | 92 | 6 | 11 | Actual |
| 27558 | 9.00 | 2024-11-04 | 96 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 14425 | 1.82 | 2023-10-05 | 69 | 2 | 12 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 2239 | 15174.09 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 18525 | 8234.96 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 21395 | 50.76 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 773 | 199915.00 | 2022-10-05 | 6 | 7 | 6 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 36808 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 6913 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 27849 | 713943.09 | 2024-11-04 | 43 | 7 | 12 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 26994 | 200.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 17238 | 51.82 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 35007 | 322.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 26219 | 293807.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 33826 | 41814.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 25924 | 14.00 | 2024-10-04 | 96 | 1 | 5 | Actual |
| 27785 | 47.57 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 26216 | 540.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 30990 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 13826 | 464.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 27708 | 12421.20 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 34008 | 17.00 | 2025-05-07 | 96 | 3 | 6 | Actual |
| 38887 | 61.69 | 2025-09-05 | 69 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 28974 | 595.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 34024 | 260.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 31955 | 26881.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 28406 | 8.00 | 2024-12-05 | 96 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 38464 | 8990.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 38646 | 125.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-11-05 | 28 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 20344 | 62.46 | 2024-04-06 | 90 | 2 | 11 | Actual |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 3740 | 220.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 32463 | 176.69 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 23232 | 132.90 | 2024-07-05 | 89 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 32729 | 257.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 32966 | 448.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 27382 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 21729 | 18.00 | 2024-06-04 | 94 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 37920 | -20.52 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 20844 | 201.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 20725 | -54.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 4951 | 117406.00 | 2023-02-05 | 35 | 7 | 5 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 2899 | 210.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 25417 | 28.42 | 2024-09-04 | 94 | 3 | 11 | Actual |
| 9638 | 688.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 11341 | 22401.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 6264 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 32741 | 1.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-05-08 | 74 | 1 | 4 | Budget |
| 4074 | 4000.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 29356 | 284.00 | 2025-01-04 | 89 | 1 | 5 | Actual |
| 21514 | 12386.10 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 12836 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 14645 | 761.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-10-05 | 66 | 1 | 7 | Budget |
| 1672 | 100.00 | 2022-11-05 | 81 | 2 | 6 | Budget |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 37485 | 10.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 28432 | 99.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 11018 | 20682.00 | 2023-07-06 | 32 | 7 | 7 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 37015 | 3643.43 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 14476 | 35000.00 | 2023-10-05 | 99 | 6 | 12 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 25561 | 123.10 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 36634 | 99086.26 | 2025-07-06 | 39 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 4824 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 14588 | 36363.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 13875 | 70.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
| 8367 | 480.00 | 2023-05-08 | 87 | 1 | 6 | Budget |
| 19089 | 32955.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 7485 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 33529 | 181.96 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 16297 | 135.87 | 2023-12-06 | 81 | 4 | 11 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 10579 | 220.00 | 2023-07-06 | 73 | 1 | 6 | Budget |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 24304 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 23730 | 195.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-07-05 | 21 | 7 | 11 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 36394 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 28660 | 251075.46 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 31320 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 21574 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 24650 | 6695.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 32799 | 68767.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 12140 | 18991.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 6388 | 80489.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 9644 | 74.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
| 29443 | 319.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 33028 | 166787.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 17877 | 479.00 | 2024-02-05 | 92 | 1 | 6 | Actual |
| 11823 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 13771 | 489463.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 19214 | 34.42 | 2024-03-06 | 69 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 1237 | 45000.00 | 2022-11-05 | 99 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 7772 | 213.21 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-11-04 | 94 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 712 | 3759.00 | 2022-10-05 | 53 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-05 | 23 | 7 | 4 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 36288 | 387.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 13806 | 275.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 28547 | 14830.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 31174 | 28.42 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-05 | 53 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 15124 | 667.76 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 12482 | 267921.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 27054 | -322.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 17119 | 69.26 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 1446 | 89871.00 | 2022-11-05 | 35 | 7 | 4 | Actual |
| 35923 | 70835.04 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 16855 | 35.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2025-05-07 | 62 | 2 | 8 | Actual |
| 30642 | 23.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 6956 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-07-06 | 18 | 7 | 7 | Actual |
| 7968 | 200.00 | 2023-05-08 | 97 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 33084 | 69621.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 35593 | 138.00 | 2025-06-05 | 90 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2025-01-04 | 100 | 7 | 13 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 30824 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 12237 | 98.05 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 31734 | 1323613.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 30848 | 1820.81 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 16206 | 82.68 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 25150 | 12.00 | 2024-09-04 | 96 | 1 | 7 | Actual |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 36946 | 10950.96 | 2025-07-06 | 32 | 7 | 12 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 10451 | 831.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 1571 | 52196.00 | 2022-11-05 | 13 | 7 | 5 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-07-06 | 63 | 6 | 5 | Budget |
| 9202 | 200.00 | 2023-06-05 | 83 | 1 | 4 | Budget |
| 30654 | 57.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 12655 | 9510.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-06-05 | 66 | 1 | 4 | Actual |
| 1902 | 63270.00 | 2022-11-05 | 13 | 7 | 6 | Actual |
| 2983 | 158.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 20783 | 125.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
| 18574 | 571.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 25516 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 24086 | 147426.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 17175 | 36238.12 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 3774 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 13541 | 707.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 30749 | 59803.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 18826 | 1150.00 | 2024-03-06 | 97 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 16025 | 591.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 23888 | 20779.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 20967 | 3.00 | 2024-05-07 | 96 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 22405 | 39.06 | 2024-06-04 | 94 | 3 | 11 | Actual |
| 6383 | 303098.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 23162 | 12485.00 | 2024-07-05 | 18 | 7 | 7 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 13095 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 31400 | 22.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 14807 | 1076351.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 28621 | 56202.13 | 2024-12-05 | 54 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 3529 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 17830 | 75521.00 | 2024-02-05 | 14 | 7 | 5 | Actual |
| 14597 | 12318.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-09-05 | 92 | 3 | 11 | Actual |
| 17751 | 33900.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 2283 | 383.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 24121 | 349260.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-10-05 | 66 | 4 | 11 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 32085 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 6976 | 7700.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 7628 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 24297 | 171825.49 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 20885 | 43000.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 23392 | 16.72 | 2024-07-05 | 69 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 26895 | 20974.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 28532 | 11.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 25536 | 6382.79 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 5436 | 620.79 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 21590 | 1177.38 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2023-02-05 | 46 | 7 | 8 | Actual |
| 22733 | 290.00 | 2024-07-05 | 94 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 31833 | 113.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 2550 | 8692.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 21101 | 135222.00 | 2024-05-07 | 35 | 7 | 6 | Actual |
| 37138 | 363917.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 13824 | 348.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 35303 | 166054.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 21399 | 149.70 | 2024-05-07 | 90 | 3 | 11 | Actual |
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-11-04 | 92 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 35856 | 145.11 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 2693 | 26232.00 | 2022-12-06 | 19 | 7 | 5 | Actual |
| 28353 | 761.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 4910 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 1646 | 815.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 2780 | 161.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 18079 | 722.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 29446 | 96.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 27484 | 393.51 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-07-05 | 90 | 1 | 8 | Actual |
| 31758 | -391.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 34771 | -65389.37 | 2025-05-07 | 46 | 7 | 13 | Actual |
| 17731 | 439445.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 14577 | 17836.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 928 | 124092.00 | 2022-10-05 | 29 | 7 | 7 | Actual |
| 5532 | 23757.58 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 29409 | 15261.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 38926 | 265128.75 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 5387 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-08-04 | 83 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 33094 | 7289.10 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 14355 | 135.87 | 2023-10-05 | 90 | 6 | 11 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 36194 | -232.00 | 2025-07-06 | 91 | 6 | 5 | Actual |
| 37970 | 88961.99 | 2025-08-05 | 21 | 7 | 11 | Actual |
| 28002 | 47817.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 27740 | 46.50 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 16875 | 1086060.00 | 2024-01-05 | 10 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 39128 | 88111.98 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 38602 | 138.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 16479 | 39.06 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 3178 | 39902.00 | 2022-12-06 | 39 | 7 | 7 | Actual |
| 24337 | 66.72 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 33686 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 1386 | 180.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 18822 | -264.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 39194 | 2.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 15572 | 78930.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 27067 | 396.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
| 8266 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 15541 | 243.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-11-04 | 68 | 2 | 12 | Actual |
Generated 2025-11-04 22:09:55.805 UTC