[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250 SKIP 0 SHUFFLE
37159 items
NOTE: Only 1000 elements of total 37159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 29690 | 933491.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
| 33065 | 680050.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 23057 | 406.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 14710 | 195523.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 34967 | 21731.00 | 2025-06-04 | 20 | 7 | 4 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 35086 | 21.00 | 2025-06-04 | 69 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 26156 | -306.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 25657 | -11799.90 | 2024-10-02 | 92 | 7 | 4 | Actual |
| 3765 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 35252 | 47173.00 | 2025-06-04 | 13 | 7 | 6 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 8692 | 155.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 33694 | 76575.00 | 2025-05-06 | 15 | 7 | 3 | Actual |
| 16327 | 12.46 | 2023-12-05 | 84 | 5 | 11 | Actual |
| 21374 | 116.72 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 18642 | 440571.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 25574 | 26.29 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 11450 | 135562.00 | 2023-08-04 | 12 | 2 | 4 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-06-03 | 92 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 12446 | 128.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 33283 | 216.72 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 32429 | 195.99 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 17729 | 990.00 | 2024-02-04 | 97 | 6 | 4 | Actual |
| 14803 | 141912.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 6975 | 8072.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 4195 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 31791 | 171.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 28493 | 606.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 35364 | 68792.00 | 2025-06-04 | 39 | 7 | 7 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 18980 | 12.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 6283 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-01-03 | 21 | 7 | 6 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 35540 | -107.75 | 2025-06-04 | 91 | 2 | 11 | Actual |
| 17790 | 111.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 31268 | 496.00 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 4012 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 34501 | 289.06 | 2025-05-06 | 90 | 6 | 11 | Actual |
| 17003 | 4422.00 | 2024-01-04 | 23 | 7 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 26510 | 186.93 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 34439 | 102.89 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 3056 | 68.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 16572 | 176.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 16659 | -410.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 35893 | 4.00 | 2025-06-04 | 96 | 6 | 13 | Actual |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 1244 | 23454.00 | 2022-11-04 | 13 | 7 | 3 | Actual |
| 22006 | 157.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 14356 | -107.75 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 34889 | 211.00 | 2025-06-04 | 92 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 33072 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 7601 | 524.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 27183 | 167.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 1488 | 238.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 31768 | 20.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-04 | 21 | 7 | 11 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 28722 | 218.85 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 8436 | 124.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 22213 | 99.57 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 2550 | 8692.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 4697 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 24038 | 5366.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 37283 | -29202.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 24807 | 374829.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 37640 | 984946.00 | 2025-08-04 | 4 | 7 | 7 | Actual |
| 25131 | 74.00 | 2024-09-03 | 69 | 1 | 7 | Actual |
| 13727 | 743.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 34306 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 21702 | 58681.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 32372 | 24999.10 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 9808 | 192.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 12905 | 111.00 | 2023-09-04 | 92 | 2 | 6 | Actual |
| 7234 | 384.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 1256 | 49290.00 | 2022-11-04 | 31 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 15368 | 12542.48 | 2023-11-04 | 7 | 7 | 11 | Actual |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 8894 | 17300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 24424 | 184.81 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 25110 | 19810.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 13108 | -161.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 1381 | 380.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 38249 | 22.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 30539 | 25268.00 | 2025-02-03 | 24 | 7 | 5 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 6139 | 120.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 9770 | 353654.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 6912 | 33.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 14319 | 28.42 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 7050 | 3926.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
| 37005 | 160.90 | 2025-07-05 | 89 | 2 | 13 | Actual |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 27656 | 119.91 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 2784 | 127.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 796 | 20015.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 31575 | 73411.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 30111 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 2845 | 130.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 15377 | 3256.14 | 2023-11-04 | 22 | 7 | 11 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 13573 | 45431.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 10830 | 120.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 11260 | -337.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 6066 | 7062.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 37226 | 49680.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 18366 | -77.96 | 2024-02-04 | 91 | 4 | 11 | Actual |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 38203 | 13806.77 | 2025-08-04 | 19 | 7 | 13 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 21503 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 8260 | 46.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 3175 | 61507.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 32846 | 97.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 3412 | -270.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 29704 | 26607.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 34484 | 160.34 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 15423 | 3667.85 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 22335 | 141.19 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 13996 | 350000.00 | 2023-10-04 | 42 | 7 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 18333 | 37.99 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 19696 | 166.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 16199 | 19510.54 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 8721 | 31251.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 4851 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 26008 | 181.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 26139 | 21.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 17025 | 204.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 26461 | 44.38 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 22357 | 124.17 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 9485 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 26179 | 42031.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
| 35483 | 46900.44 | 2025-06-04 | 38 | 7 | 8 | Actual |
| 1831 | 28.00 | 2022-11-04 | 94 | 5 | 6 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 21792 | 8.00 | 2024-06-03 | 96 | 6 | 4 | Actual |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 38562 | 55.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-07-05 | 87 | 6 | 12 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 5909 | 6.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-08-04 | 4 | 7 | 7 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 18909 | 4.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 26415 | 22.04 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 531 | 55.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 36605 | 369.27 | 2025-07-05 | 92 | 6 | 8 | Actual |
| 33080 | 228168.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 30747 | 37628.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 11796 | 52.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2023-06-04 | 61 | 4 | 6 | Budget |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 13930 | 101.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 37951 | 131.61 | 2025-08-04 | 89 | 6 | 11 | Actual |
| 29589 | 213.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 16501 | 6746.63 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 38692 | -321.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 17209 | 178574.11 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 15401 | 2.89 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 38160 | 4.00 | 2025-08-04 | 96 | 2 | 13 | Actual |
| 39130 | 9387.10 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 26755 | 2480.25 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 31173 | 19.91 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 1310 | -42.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 22022 | 8.00 | 2024-06-03 | 96 | 4 | 6 | Actual |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 32477 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 6381 | 47500.00 | 2023-03-06 | 99 | 6 | 6 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-06-04 | 32 | 7 | 5 | Actual |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 28461 | 34237.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 32258 | 467.00 | 2025-03-05 | 97 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 23022 | 216.00 | 2024-07-04 | 90 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-06-04 | 60 | 2 | 11 | Actual |
| 25867 | 484806.00 | 2024-10-03 | 101 | 6 | 4 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 31085 | 123.10 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 33990 | 28.00 | 2025-05-06 | 69 | 3 | 6 | Actual |
| 26273 | 67419.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 16204 | 210.34 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 16515 | 6081.72 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 16288 | 34.80 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-10-04 | 23 | 7 | 11 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 37408 | 883.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 38812 | 191238.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 13981 | 119509.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 32034 | 640.49 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 33022 | 345.00 | 2025-04-05 | 89 | 1 | 7 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 786 | 13715.00 | 2022-10-04 | 28 | 7 | 6 | Actual |
| 8117 | 161.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 3420 | 2588.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 32714 | 869.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 27250 | 109.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 36168 | 14163.00 | 2025-07-05 | 57 | 6 | 5 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 26127 | 6158.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 14071 | 73612.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 787 | 124092.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 9843 | 200.00 | 2023-06-04 | 68 | 6 | 7 | Budget |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 38295 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 34520 | 4462.54 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 22185 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 13825 | -278.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 16066 | 20008.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 24266 | 187.45 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 34758 | 7624.20 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 27290 | 341120.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2025-06-04 | 46 | 7 | 7 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 10266 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 15360 | 268.85 | 2023-11-04 | 92 | 6 | 11 | Actual |
| 4773 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 30139 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 27662 | 49.70 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 2232 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 6281 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 21315 | 139533.98 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 18268 | 25.23 | 2024-02-04 | 69 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 12058 | 329.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 31756 | 318.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 1842 | 9600.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 11442 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 14977 | 47500.00 | 2023-11-04 | 99 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 35673 | 1843.35 | 2025-06-04 | 23 | 7 | 11 | Actual |
| 1435 | 10866.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 32115 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 11416 | 297.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 29507 | 704.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 18740 | 64903.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 32376 | 29804.51 | 2025-03-05 | 39 | 7 | 12 | Actual |
| 31678 | 776715.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 13835 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 26600 | 14810.61 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 13284 | 15848.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 25056 | 103.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 21723 | 34.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2025-06-04 | 14 | 7 | 12 | Actual |
| 31007 | 113.53 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 4236 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 11660 | 10438.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 7900 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 1034 | -135.28 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 34466 | 36.93 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 17838 | 20579.00 | 2024-02-04 | 24 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 17428 | 55226.26 | 2024-01-04 | 39 | 7 | 11 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 25503 | 239.06 | 2024-09-03 | 92 | 6 | 11 | Actual |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 22137 | 369.00 | 2024-06-03 | 92 | 1 | 7 | Actual |
| 18979 | 115.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 25399 | 12.46 | 2024-09-03 | 69 | 3 | 11 | Actual |
| 15689 | 203136.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 28352 | -457.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 33379 | 29269.39 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 39382 | 14578.00 | 2025-10-03 | 93 | 7 | 4 | Actual |
| 6865 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 13018 | 18.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 22379 | 3.00 | 2024-06-03 | 96 | 2 | 11 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 935 | 25964.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 15682 | 24073.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 10623 | 17.00 | 2023-07-05 | 69 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 5002 | -191.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
Generated 2025-11-04 02:51:23.230 UTC