[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE SKIP 0
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 20668 | -235.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 12727 | 120396.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 16104 | 611.70 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-06-04 | 6 | 7 | 11 | Actual |
| 4545 | 8300.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 34465 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 15694 | -45198.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 7509 | 11595.00 | 2023-04-06 | 8 | 7 | 6 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 20006 | 192.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 16251 | -19.45 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 26182 | 168421.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 16913 | 157.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 4726 | 21100.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 14321 | 60.33 | 2023-10-04 | 89 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 36005 | 92039.00 | 2025-07-05 | 31 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 2712 | 14106.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 2798 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 37641 | 1007057.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 9748 | 65987.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 23891 | 133724.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 15299 | 111.40 | 2023-11-04 | 92 | 3 | 11 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 24611 | 9578.60 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 2475 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 23699 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 23154 | 263574.00 | 2024-07-04 | 101 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 10823 | 25.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 14784 | 22199.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 37767 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 14798 | 42698.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 14863 | 2233805.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 17870 | 113.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 34596 | 2758.26 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 32978 | 31196.00 | 2025-04-05 | 14 | 7 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 26812 | 32008.87 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 39341 | 185.47 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 17220 | 76916.15 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 16277 | 93.31 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 2157 | 269.27 | 2022-11-04 | 92 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 17629 | 77481.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 24272 | 105472.74 | 2024-08-03 | 94 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 26792 | 190083.74 | 2024-10-03 | 6 | 7 | 13 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 37766 | 265816.64 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 20900 | 19025.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 36925 | 6.00 | 2025-07-05 | 96 | 6 | 12 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 10545 | 2916.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 20104 | 336.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 25860 | 370.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 26489 | 5.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 3663 | 271.00 | 2023-01-04 | 92 | 6 | 4 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-07-05 | 60 | 6 | 11 | Actual |
| 17166 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 4596 | 9518.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 20286 | 74269.13 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 2053 | 36755.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 18919 | 25.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 36486 | 44651.00 | 2025-07-05 | 94 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 37959 | 781473.83 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 25923 | 423.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 27946 | 43089.77 | 2024-11-03 | 14 | 7 | 13 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-06-04 | 84 | 6 | 4 | Actual |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 35459 | 34500.00 | 2025-06-04 | 99 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 38930 | 89470.93 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 37256 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 38421 | 33332.00 | 2025-09-04 | 24 | 7 | 4 | Actual |
| 7234 | 384.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 7467 | 23.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 4271 | 11739.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 19517 | 89.06 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 1424 | 262220.00 | 2022-11-04 | 101 | 6 | 4 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-07-05 | 19 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 13907 | 281.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 23411 | 4.00 | 2024-07-04 | 96 | 4 | 11 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 20416 | 43.31 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 31210 | 457.15 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 6643 | 176.84 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 31663 | 12838.00 | 2025-03-05 | 22 | 7 | 5 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 27268 | 34.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-10-04 | 18 | 7 | 6 | Actual |
| 15328 | 4.00 | 2023-11-04 | 96 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 8665 | 465.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-07-05 | 69 | 2 | 11 | Actual |
| 18486 | 200.76 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 35297 | 300.00 | 2025-06-04 | 89 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 31559 | 757498.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-07-04 | 69 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 37553 | 44323.00 | 2025-08-04 | 14 | 7 | 6 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 23525 | 119.91 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 6842 | 181.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 20068 | 20603.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 27700 | 73099.99 | 2024-11-03 | 94 | 6 | 11 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 38660 | 348.00 | 2025-09-04 | 92 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 30237 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 5977 | 185.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 31073 | 41097.27 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 18392 | 26.29 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 34862 | 61189.00 | 2025-06-04 | 40 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 25524 | 54307.09 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 34758 | 7624.20 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 8415 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 5990 | 29058.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 30000 | 78096.90 | 2025-01-03 | 31 | 7 | 11 | Actual |
| 20153 | 226971.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 16642 | 146.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 26281 | 38829.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 14055 | 190.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 25313 | 177281.66 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 13771 | 489463.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 21278 | 779.88 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-05-06 | 89 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 4018 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 22662 | 17657.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 36086 | 468.00 | 2025-07-05 | 72 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 34847 | 26918.00 | 2025-06-04 | 20 | 7 | 3 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 36954 | 210161.26 | 2025-07-05 | 43 | 7 | 12 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 4131 | 380.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 7646 | 811350.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 31841 | 226.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 14686 | 1324.00 | 2023-11-04 | 97 | 6 | 4 | Actual |
| 35577 | 96.51 | 2025-06-04 | 68 | 4 | 11 | Actual |
| 17593 | 348.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 16803 | 11771.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 7443 | 11817.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 18933 | 218.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 27221 | 95.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 38219 | 10434.78 | 2025-08-04 | 40 | 7 | 13 | Actual |
| 24063 | 655.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 431 | 113.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 29323 | 65895.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 38395 | 235.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 11680 | 41550.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 20460 | -97.11 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-05 | 100 | 7 | 5 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 29946 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 24149 | 154.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 23131 | 72.00 | 2024-07-04 | 69 | 6 | 7 | Actual |
| 2770 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 1323 | 880.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 755 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 38988 | 78.42 | 2025-09-04 | 89 | 2 | 11 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 15755 | -229.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 14488 | 31669.43 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 27926 | 1106.54 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 6521 | 561.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 32779 | 11990.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 21817 | 83001.00 | 2024-06-03 | 37 | 7 | 4 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 19341 | 96.51 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-09-04 | 92 | 2 | 6 | Actual |
| 27547 | 499.70 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 14188 | 2012421.91 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 33639 | 98.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 762 | 142.00 | 2022-10-04 | 89 | 6 | 6 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 30531 | 85389.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 29317 | 75343.00 | 2025-01-03 | 21 | 7 | 4 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 29919 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 33531 | 243.36 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 15774 | 3752.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 20737 | 56.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-07-05 | 82 | 7 | 3 | Actual |
| 12857 | 281.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 34001 | 123.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 39088 | 36.93 | 2025-09-04 | 69 | 6 | 11 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 13573 | 45431.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 20054 | 196006.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 3051 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 22564 | 1675.26 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-07-05 | 69 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 9424 | 8232.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 12448 | -158.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-05 | 31 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 15868 | -290.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
| 1108 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 23165 | 58455.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 21021 | 8.00 | 2024-05-06 | 96 | 4 | 6 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-07-05 | 71 | 6 | 7 | Actual |
| 9204 | 220.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 30532 | 143897.00 | 2025-02-03 | 15 | 7 | 5 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 32926 | 144.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 26637 | 15003.17 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 13477 | 4833.00 | 2023-10-03 | 92 | 7 | 4 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-06-04 | 69 | 5 | 6 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 19287 | 133.74 | 2024-03-05 | 89 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 9673 | 40.00 | 2023-06-04 | 85 | 5 | 6 | Budget |
| 39019 | 94.38 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 35522 | 107.14 | 2025-06-04 | 67 | 2 | 11 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 35396 | 276033.50 | 2025-06-04 | 12 | 2 | 8 | Actual |
| 35270 | 40362.00 | 2025-06-04 | 38 | 7 | 6 | Actual |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 14990 | 10817.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 9791 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 4788 | 528500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 38009 | 72.04 | 2025-08-04 | 89 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 3694 | 25161.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 16499 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 11458 | 151100.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 31441 | 14778.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 13672 | 31119.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-10-03 | 99 | 6 | 13 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 27779 | 24.16 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 25238 | 310.18 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 21969 | 1033750.00 | 2024-06-03 | 10 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 14242 | 225.23 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-07-05 | 56 | 6 | 11 | Actual |
| 12954 | 328.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 13454 | 10498.25 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 20081 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 20312 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 846 | 295.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 14705 | 57680.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
| 20493 | 175302.99 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 301 | 172658.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 3461 | 200.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 19396 | 49.70 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 18168 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 29152 | 442.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 39403 | 21733.20 | 2025-10-03 | 92 | 7 | 12 | Actual |
| 39194 | 2.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 7378 | 200.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 20089 | 70.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 21371 | 57.14 | 2024-05-06 | 89 | 2 | 11 | Actual |
| 30638 | 225.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 21045 | -145.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 24873 | 189.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 38840 | 405.63 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 3070 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 33814 | 136635.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 30409 | 96.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 27199 | 526.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 19241 | 28400.10 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 31901 | 632.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 15512 | 23426.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 6995 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 5147 | 164.00 | 2023-02-04 | 92 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 31214 | 866.73 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 17506 | 44.38 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-08-04 | 84 | 2 | 8 | Actual |
| 18986 | 133.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 4865 | 149237.00 | 2023-02-04 | 12 | 2 | 5 | Actual |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 24955 | 568.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 35999 | 96668.00 | 2025-07-05 | 21 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-04 | 91 | 1 | 3 | Actual |
| 33935 | 37.00 | 2025-05-06 | 69 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 27968 | 6669.80 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 28521 | 707.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 23918 | 416.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 16579 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 21880 | 211.00 | 2024-06-03 | 90 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 37249 | 281.00 | 2025-08-04 | 89 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 29995 | 4462.54 | 2025-01-03 | 22 | 7 | 11 | Actual |
| 31115 | 54079.43 | 2025-02-03 | 14 | 7 | 11 | Actual |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 17731 | 439445.00 | 2024-02-04 | 101 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 31424 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 32933 | 167.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 1907 | 8931.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
| 35116 | 157.00 | 2025-06-04 | 74 | 2 | 6 | Actual |
| 27838 | 9171.14 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 22153 | 180.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 36409 | 14978.00 | 2025-07-05 | 22 | 7 | 6 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 32459 | 118.80 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 37961 | 482344.85 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
Generated 2025-11-03 23:06:14.079 UTC