[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 999 SHUFFLE
38410 items
NOTE: Only 1000 elements of total 38410 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2025-05-08 | 81 | 3 | 6 | Actual |
| 6031 | 742.00 | 2023-03-08 | 80 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 33354 | 3347.63 | 2025-04-07 | 94 | 6 | 11 | Actual |
| 7386 | 74.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-05-09 | 78 | 6 | 6 | Budget |
| 28803 | 311.40 | 2024-12-06 | 74 | 5 | 11 | Actual |
| 10328 | -216.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 27732 | 8755.18 | 2024-11-05 | 100 | 7 | 11 | Actual |
| 17340 | 4.00 | 2024-01-06 | 96 | 4 | 11 | Actual |
| 3128 | 617.00 | 2022-12-07 | 77 | 6 | 7 | Actual |
| 21414 | 211.40 | 2024-05-08 | 74 | 4 | 11 | Actual |
| 20346 | 82.68 | 2024-04-07 | 92 | 2 | 11 | Actual |
| 22562 | 357.15 | 2024-06-05 | 7 | 7 | 12 | Actual |
| 8546 | 200.00 | 2023-05-09 | 80 | 5 | 6 | Budget |
| 22336 | 146.51 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 3955 | 435.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 11070 | 245.03 | 2023-07-07 | 89 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-05-08 | 60 | 3 | 11 | Actual |
| 28630 | 393.51 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 16944 | 131.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-05 | 7 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 31693 | 141.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 9735 | 170.00 | 2023-06-06 | 90 | 6 | 6 | Actual |
| 7337 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
| 16078 | 698969.00 | 2023-12-07 | 46 | 7 | 7 | Actual |
| 2498 | 1600.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 1889 | 178.00 | 2022-11-06 | 90 | 6 | 6 | Actual |
| 3874 | 527.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 17523 | 207.15 | 2024-01-06 | 8 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-06-05 | 100 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-10-06 | 94 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2023-05-09 | 60 | 2 | 6 | Budget |
| 21827 | 569.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 30091 | 173.10 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 22195 | 26308.00 | 2024-06-05 | 32 | 7 | 7 | Actual |
| 7868 | 429.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
| 35781 | 276586.76 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 22416 | 97.57 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 19153 | 114.72 | 2024-03-07 | 69 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 9823 | 21275.00 | 2023-06-06 | 53 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 17193 | 146.54 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 2355 | 189.00 | 2022-12-07 | 90 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 32914 | 157.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 19437 | 112775.20 | 2024-03-07 | 101 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-08-06 | 73 | 3 | 6 | Budget |
| 36089 | 4659.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 20290 | 30036.49 | 2024-04-07 | 40 | 7 | 8 | Actual |
| 10789 | 50.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 11360 | 415.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-04-07 | 6 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 34583 | 35.87 | 2025-05-08 | 84 | 2 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-05-09 | 65 | 1 | 8 | Actual |
| 5417 | 17715.00 | 2023-02-06 | 33 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-10-06 | 68 | 1 | 7 | Actual |
| 18376 | 14.59 | 2024-02-06 | 68 | 5 | 11 | Actual |
| 5144 | 80.00 | 2023-02-06 | 89 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2025-04-07 | 4 | 7 | 5 | Actual |
| 9067 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 14696 | 14268.00 | 2023-11-06 | 18 | 7 | 4 | Actual |
| 18370 | 3341.25 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 21362 | 152.89 | 2024-05-08 | 77 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 22552 | 147.57 | 2024-06-05 | 89 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-09-06 | 73 | 2 | 13 | Actual |
| 31054 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2024-03-07 | 81 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 19217 | 257.15 | 2024-03-07 | 73 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-05-09 | 76 | 1 | 6 | Actual |
| 11262 | 258.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 8500 | 200.00 | 2023-05-09 | 81 | 4 | 6 | Budget |
| 16266 | 75.23 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 38174 | 245.12 | 2025-08-06 | 72 | 6 | 13 | Actual |
| 20130 | 203.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 19279 | 98.63 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 20936 | 161.00 | 2024-05-08 | 89 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 16248 | 48.63 | 2023-12-07 | 87 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 14369 | 40330.23 | 2023-10-06 | 15 | 7 | 11 | Actual |
| 32552 | 167.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 10768 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 6767 | 172.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 7038 | 249935.00 | 2023-04-08 | 4 | 7 | 4 | Actual |
| 2383 | 12181.00 | 2022-12-07 | 34 | 7 | 3 | Actual |
| 7263 | 80.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 8338 | 140.00 | 2023-05-09 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2023-05-09 | 67 | 2 | 6 | Actual |
| 8165 | 10976.00 | 2023-05-09 | 18 | 7 | 4 | Actual |
| 22224 | 251.09 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 33485 | 62513.63 | 2025-04-07 | 15 | 7 | 12 | Actual |
| 4814 | 24907.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
| 10531 | 133106.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 17931 | -319.00 | 2024-02-06 | 91 | 3 | 6 | Actual |
| 3861 | 153.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 8079 | 73.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-09-06 | 61 | 7 | 3 | Budget |
| 16474 | 27.36 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 32495 | 1051559.55 | 2025-03-07 | 43 | 7 | 13 | Actual |
| 22443 | 155.02 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 27137 | 302.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 19309 | 37.99 | 2024-03-07 | 81 | 2 | 11 | Actual |
| 13709 | 4211.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 21237 | 54.11 | 2024-05-08 | 69 | 2 | 8 | Actual |
| 34642 | 9056.25 | 2025-05-08 | 24 | 7 | 12 | Actual |
| 13417 | 634.43 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 8150 | -186.00 | 2023-05-09 | 91 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-05-09 | 57 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 12044 | 525.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 33172 | 257.15 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 32127 | 219.91 | 2025-03-07 | 74 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 23672 | 223020.00 | 2024-08-05 | 29 | 7 | 3 | Actual |
| 29965 | 741.20 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2023-04-08 | 20 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 17576 | 10558.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 21851 | 94881.00 | 2024-06-05 | 12 | 2 | 5 | Actual |
| 37210 | 471.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-10-06 | 74 | 6 | 5 | Budget |
| 8425 | 28300.00 | 2023-05-09 | 60 | 3 | 6 | Budget |
| 10338 | 44300.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 35658 | 269.00 | 2025-06-06 | 97 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 30460 | 34170.00 | 2025-02-05 | 100 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-08-06 | 80 | 1 | 12 | Actual |
| 13964 | 272.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 16223 | -163.07 | 2023-12-07 | 91 | 1 | 11 | Actual |
| 7220 | 35.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 14618 | 38.00 | 2023-11-06 | 89 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 34281 | 496.54 | 2025-05-08 | 66 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 32881 | 427.00 | 2025-04-07 | 90 | 3 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-06 | 100 | 7 | 6 | Actual |
| 25294 | 513.21 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 31340 | -161.90 | 2025-02-05 | 91 | 6 | 13 | Actual |
| 38227 | 705.00 | 2025-09-06 | 66 | 1 | 3 | Actual |
| 10532 | 153100.00 | 2023-07-07 | 101 | 6 | 5 | Budget |
| 33177 | 328.36 | 2025-04-07 | 90 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-06 | 62 | 2 | 8 | Actual |
| 39257 | 116534.24 | 2025-09-06 | 43 | 7 | 12 | Actual |
| 27615 | 2133.78 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 14455 | 5.01 | 2023-10-06 | 69 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 12581 | 4600.00 | 2023-09-06 | 53 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2024-05-08 | 80 | 1 | 4 | Actual |
| 24600 | 1432.70 | 2024-08-05 | 15 | 7 | 12 | Actual |
| 22210 | 893.52 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 28989 | 1843.35 | 2024-12-06 | 23 | 7 | 12 | Actual |
| 15092 | 183961.00 | 2023-11-06 | 35 | 7 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-09-06 | 62 | 1 | 4 | Actual |
| 15555 | 162442.00 | 2023-12-07 | 15 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 24583 | 10.33 | 2024-08-05 | 84 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 16379 | 62574.27 | 2023-12-07 | 15 | 7 | 11 | Actual |
| 25332 | 80245.00 | 2024-09-05 | 39 | 7 | 8 | Actual |
| 35757 | 111.40 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-11-05 | 66 | 1 | 11 | Actual |
| 11539 | 51712.00 | 2023-08-06 | 39 | 7 | 4 | Actual |
| 6155 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 25195 | 208092.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 994 | 2498.10 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 28461 | 34237.00 | 2024-12-06 | 33 | 7 | 6 | Actual |
| 35918 | 33565.04 | 2025-06-06 | 37 | 7 | 13 | Actual |
| 32198 | 7329.62 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 23338 | 10.33 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 11400 | 36.00 | 2023-08-06 | 94 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-08-06 | 91 | 6 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-05-09 | 72 | 6 | 4 | Actual |
| 5793 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 1010 | 222.30 | 2022-10-06 | 74 | 2 | 8 | Actual |
| 9821 | 40400.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 4085 | 1500.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 17597 | 1108.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 26126 | 16423.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-09-06 | 68 | 3 | 11 | Actual |
| 32063 | 46054.97 | 2025-03-07 | 7 | 7 | 8 | Actual |
| 8127 | 280.00 | 2023-05-09 | 74 | 6 | 4 | Budget |
| 38837 | 414.73 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2023-03-08 | 84 | 6 | 5 | Budget |
| 4336 | 63.20 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 37455 | 250.00 | 2025-08-06 | 89 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 21223 | 338.97 | 2024-05-08 | 89 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 14704 | 194274.00 | 2023-11-06 | 29 | 7 | 4 | Actual |
| 26920 | 185.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
| 33344 | 340.13 | 2025-04-07 | 81 | 6 | 11 | Actual |
| 12517 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 3853 | 251.00 | 2023-01-06 | 73 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-10-06 | 56 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 18517 | 211.40 | 2024-02-06 | 90 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 26751 | 311.78 | 2024-10-05 | 90 | 2 | 13 | Actual |
| 14276 | 170.98 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 30468 | 78.00 | 2025-02-05 | 69 | 1 | 5 | Actual |
| 39255 | 42236.65 | 2025-09-06 | 39 | 7 | 12 | Actual |
| 36275 | 29.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 17900 | 113.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 25926 | 6009.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 18423 | 39.06 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 31545 | 68.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 27880 | 5466.27 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 38527 | 999894.00 | 2025-09-06 | 46 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-08-06 | 38 | 7 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 34305 | 960.00 | 2025-05-08 | 97 | 6 | 8 | Actual |
| 32643 | 471.00 | 2025-04-07 | 94 | 1 | 4 | Actual |
| 15544 | 14365.00 | 2023-12-07 | 94 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-08-06 | 84 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 31919 | 1251.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 32934 | -134.00 | 2025-04-07 | 91 | 5 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-06 | 8 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-02-06 | 6 | 7 | 6 | Actual |
| 9839 | 234.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 16864 | 79.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 38304 | 87644.00 | 2025-09-06 | 31 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-10-06 | 84 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-05 | 18 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-11-05 | 7 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-04-07 | 7 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 32034 | 640.49 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 21566 | 28.42 | 2024-05-08 | 74 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
| 13248 | 237.00 | 2023-09-06 | 90 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-11-06 | 101 | 6 | 4 | Budget |
| 22071 | 251.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 13456 | 9005.79 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 32666 | 323.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 17283 | -52.43 | 2024-01-06 | 91 | 2 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-08 | 28 | 7 | 11 | Actual |
| 11351 | 55708.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 8884 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-03-08 | 35 | 7 | 4 | Actual |
| 17710 | 285.00 | 2024-02-06 | 72 | 6 | 4 | Actual |
| 35565 | 94.38 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 10339 | 3500.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 36100 | 362.00 | 2025-07-07 | 90 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-09-06 | 84 | 1 | 4 | Actual |
| 3913 | 177.00 | 2023-01-06 | 81 | 2 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-08 | 29 | 7 | 11 | Actual |
| 22230 | 502.61 | 2024-06-05 | 92 | 1 | 8 | Actual |
| 4583 | 21.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
| 23794 | 31719.00 | 2024-08-05 | 32 | 7 | 4 | Actual |
| 25688 | 87.00 | 2024-10-05 | 69 | 1 | 3 | Actual |
| 29300 | -222.00 | 2025-01-05 | 91 | 6 | 4 | Actual |
| 31428 | 172.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 17466 | 6.08 | 2024-01-06 | 68 | 2 | 12 | Actual |
| 1239 | 130511.00 | 2022-11-06 | 101 | 6 | 3 | Actual |
| 35138 | 452.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 17511 | 58.21 | 2024-01-06 | 87 | 6 | 12 | Actual |
| 23472 | 279.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 19042 | 30356.00 | 2024-03-07 | 32 | 7 | 6 | Actual |
| 12394 | 3655.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 36621 | 116247.19 | 2025-07-07 | 21 | 7 | 8 | Actual |
| 19522 | 3404.01 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 16907 | 179.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 20221 | 146.54 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 16458 | 316.72 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-05-08 | 63 | 6 | 3 | Actual |
| 21208 | 434.42 | 2024-05-08 | 68 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-08-06 | 74 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 3056 | 68.00 | 2022-12-07 | 69 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 5956 | 56.00 | 2023-03-08 | 69 | 1 | 5 | Actual |
| 6936 | 760.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-06 | 21 | 7 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 28038 | 96548.00 | 2024-12-06 | 13 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-06 | 80 | 1 | 3 | Budget |
| 38138 | 583.72 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 1720 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 8046 | 20463.00 | 2023-05-09 | 100 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-12-06 | 68 | 1 | 8 | Actual |
| 23484 | 3909.34 | 2024-07-06 | 20 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2024-05-08 | 31 | 7 | 7 | Actual |
| 9581 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 20519 | 132.68 | 2024-04-07 | 92 | 1 | 12 | Actual |
| 35245 | 385.00 | 2025-06-06 | 97 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 12776 | 162.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 36068 | 866.00 | 2025-07-07 | 92 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 10443 | 276.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 38808 | 36827.00 | 2025-09-06 | 32 | 7 | 7 | Actual |
| 33019 | 353.00 | 2025-04-07 | 84 | 1 | 7 | Actual |
| 33199 | 29092.53 | 2025-04-07 | 28 | 7 | 8 | Actual |
| 32719 | 131.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 35244 | 12.00 | 2025-06-06 | 96 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-05-09 | 81 | 1 | 5 | Budget |
| 6328 | 2525.00 | 2023-03-08 | 57 | 6 | 6 | Actual |
| 34409 | 85.87 | 2025-05-08 | 84 | 3 | 11 | Actual |
| 6779 | 124.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-12-06 | 87 | 2 | 13 | Actual |
| 1902 | 63270.00 | 2022-11-06 | 13 | 7 | 6 | Actual |
| 33627 | 1190.00 | 2025-05-08 | 66 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-12-06 | 68 | 1 | 5 | Actual |
| 6528 | 14538.00 | 2023-03-08 | 8 | 7 | 7 | Actual |
| 24902 | 13942.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 6228 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 27740 | 46.50 | 2024-11-05 | 69 | 1 | 12 | Actual |
| 13578 | 48219.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-11-06 | 74 | 6 | 6 | Actual |
| 27651 | 289.06 | 2024-11-05 | 74 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 8791 | 21715.00 | 2023-05-09 | 38 | 7 | 7 | Actual |
| 12087 | 100.00 | 2023-08-06 | 68 | 6 | 7 | Budget |
| 15885 | 299.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 8172 | 18112.00 | 2023-05-09 | 28 | 7 | 4 | Actual |
| 23111 | 191.00 | 2024-07-06 | 89 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-05-08 | 76 | 3 | 11 | Actual |
| 14996 | 27754.00 | 2023-11-06 | 32 | 7 | 6 | Actual |
| 26009 | 18.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 6487 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 7005 | 364.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 27067 | 396.00 | 2024-11-05 | 66 | 6 | 5 | Actual |
| 7667 | 23604.00 | 2023-04-08 | 38 | 7 | 7 | Actual |
| 24638 | 106.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 31520 | 19.00 | 2025-03-07 | 96 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2025-05-08 | 14 | 7 | 4 | Actual |
| 26460 | 196.51 | 2024-10-05 | 92 | 2 | 11 | Actual |
| 21603 | 7958.35 | 2024-05-08 | 33 | 7 | 12 | Actual |
| 17770 | 261.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 6958 | 63.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 21282 | 146.54 | 2024-05-08 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2024-01-06 | 84 | 4 | 11 | Actual |
| 29219 | 99.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-11-06 | 68 | 1 | 8 | Budget |
| 3365 | 25271.25 | 2022-12-07 | 40 | 7 | 8 | Actual |
| 8476 | 1400.00 | 2023-05-09 | 62 | 4 | 6 | Budget |
| 21253 | -209.52 | 2024-05-08 | 91 | 2 | 8 | Actual |
| 31215 | 536.94 | 2025-02-05 | 81 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 11028 | 16153.00 | 2023-07-07 | 100 | 7 | 7 | Actual |
| 19255 | 34416.87 | 2024-03-07 | 32 | 7 | 8 | Actual |
| 22018 | 150.00 | 2024-06-05 | 89 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 29160 | 640.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 12956 | 10.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 14502 | 9491.36 | 2023-10-06 | 40 | 7 | 12 | Actual |
| 26936 | 13.00 | 2024-11-05 | 94 | 7 | 3 | Actual |
| 30922 | 90.48 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-12-06 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 32282 | 56624.15 | 2025-03-07 | 37 | 7 | 11 | Actual |
| 2815 | 1700.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 25088 | 189.00 | 2024-09-05 | 89 | 6 | 6 | Actual |
| 32123 | 57.14 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 9650 | 8.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-05-08 | 66 | 6 | 12 | Actual |
| 7132 | 480.00 | 2023-04-08 | 66 | 6 | 5 | Budget |
| 13919 | 141.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 31016 | 92.25 | 2025-02-05 | 92 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-07-07 | 60 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 7821 | 410.18 | 2023-04-08 | 87 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 23588 | 8524.32 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 7852 | 48795.93 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 15908 | 136.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 2819 | 380.00 | 2022-12-07 | 66 | 3 | 6 | Budget |
| 35362 | 135307.00 | 2025-06-06 | 37 | 7 | 7 | Actual |
| 6018 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 7956 | 78.00 | 2023-05-09 | 84 | 6 | 3 | Actual |
| 483 | 78.00 | 2022-10-06 | 68 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-07 | 89 | 2 | 8 | Actual |
| 38093 | 9723.28 | 2025-08-06 | 24 | 7 | 12 | Actual |
| 23216 | 219.27 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 28711 | 84864.04 | 2024-12-06 | 12 | 2 | 11 | Actual |
| 35392 | -489.82 | 2025-06-06 | 91 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 7029 | 214.00 | 2023-04-08 | 90 | 6 | 4 | Actual |
| 5652 | 90.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 28265 | 54118.00 | 2024-12-06 | 34 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 35910 | 8410.18 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 17062 | 536.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 6848 | 149.00 | 2023-04-08 | 97 | 6 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-07 | 40 | 7 | 6 | Actual |
| 1103 | 10410.37 | 2022-10-06 | 7 | 7 | 8 | Actual |
| 13072 | 280.00 | 2023-09-06 | 66 | 6 | 6 | Budget |
| 4359 | 280.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 4323 | 442.00 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 18039 | 22060.00 | 2024-02-06 | 33 | 7 | 6 | Actual |
| 1013 | 276.84 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 9111 | 33676.00 | 2023-06-06 | 32 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 19521 | 130.55 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 36302 | 125.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 14199 | 11592.21 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 38961 | 259.27 | 2025-09-06 | 90 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 8499 | 380.00 | 2023-05-09 | 80 | 4 | 6 | Budget |
| 28030 | 14.00 | 2024-12-06 | 96 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 20217 | 860.19 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 25063 | 41712.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-12-06 | 62 | 5 | 11 | Actual |
| 29333 | 558925.00 | 2025-01-05 | 46 | 7 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-09 | 80 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 18870 | 95.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 28133 | 346.00 | 2024-12-06 | 74 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-07 | 61 | 6 | 7 | Budget |
| 25406 | 155.02 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-08 | 61 | 6 | 13 | Actual |
| 34536 | 8671.13 | 2025-05-08 | 100 | 7 | 11 | Actual |
| 35412 | 642.00 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 10321 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 33436 | 20.97 | 2025-04-07 | 89 | 2 | 12 | Actual |
| 595 | 602.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 32302 | 151.83 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 1034 | -135.28 | 2022-10-06 | 91 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 26968 | 20946.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 8630 | 14956.00 | 2023-05-09 | 7 | 7 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-08 | 40 | 7 | 4 | Actual |
| 35985 | 13.00 | 2025-07-07 | 96 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-05-09 | 82 | 2 | 8 | Budget |
| 27659 | 40.12 | 2024-11-05 | 84 | 5 | 11 | Actual |
| 37133 | 2020.00 | 2025-08-06 | 94 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-05-09 | 80 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 9584 | 270.00 | 2023-06-06 | 90 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 33412 | 99.70 | 2025-04-07 | 94 | 1 | 12 | Actual |
| 4455 | -154.98 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 5972 | 480.00 | 2023-03-08 | 81 | 1 | 5 | Budget |
| 30034 | 155.02 | 2025-01-05 | 90 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-01-06 | 81 | 6 | 12 | Actual |
| 339 | 380.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 6340 | 200.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
| 22407 | 13869.10 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 4178 | 200.00 | 2023-01-06 | 68 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 33738 | -101.00 | 2025-05-08 | 91 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-06-06 | 90 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 4862 | 380.00 | 2023-02-06 | 92 | 1 | 5 | Actual |
| 27674 | 2030.58 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 29513 | 203.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
| 10474 | 51900.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 14421 | 11.40 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 28668 | 6628.48 | 2024-12-06 | 23 | 7 | 8 | Actual |
| 2608 | 60.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 29943 | -139.66 | 2025-01-05 | 91 | 4 | 11 | Actual |
| 20424 | 50.76 | 2024-04-07 | 89 | 5 | 11 | Actual |
| 21995 | 528.00 | 2024-06-05 | 92 | 3 | 6 | Actual |
| 4216 | 1200.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 9127 | 75.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-09-06 | 83 | 1 | 11 | Actual |
| 30928 | 422.30 | 2025-02-05 | 90 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 14067 | 758886.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 13500 | 760.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-07 | 21 | 7 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 39072 | 34.80 | 2025-09-06 | 92 | 5 | 11 | Actual |
| 24115 | 206.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 7376 | 444.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 704 | 109.00 | 2022-10-06 | 90 | 5 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
| 37109 | 9559.00 | 2025-08-06 | 63 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 34884 | 75.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
| 32515 | 344.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2025-02-05 | 13 | 7 | 4 | Actual |
| 8217 | 50.00 | 2023-05-09 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 11002 | 629580.00 | 2023-07-07 | 6 | 7 | 7 | Actual |
| 29512 | 223.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 11946 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 34568 | 188.00 | 2025-05-08 | 65 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 21231 | 4789.05 | 2024-05-08 | 61 | 2 | 8 | Actual |
| 19513 | 19.91 | 2024-03-07 | 87 | 2 | 12 | Actual |
| 15715 | 125.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
| 30218 | 12500.00 | 2025-01-05 | 99 | 6 | 13 | Actual |
| 2834 | 550.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-06 | 8 | 7 | 7 | Actual |
| 14343 | 134.80 | 2023-10-06 | 74 | 6 | 11 | Actual |
| 37510 | 323.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 31949 | 55087.00 | 2025-03-07 | 19 | 7 | 7 | Actual |
| 24622 | 86112.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 21166 | 230.00 | 2024-05-08 | 90 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-06 | 62 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 20110 | 10093.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 35214 | 11.00 | 2025-06-06 | 54 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 29516 | 22.00 | 2025-01-05 | 69 | 4 | 6 | Actual |
| 39390 | -14129.10 | 2025-10-05 | 92 | 7 | 7 | Actual |
| 38591 | 37.00 | 2025-09-06 | 69 | 3 | 6 | Actual |
| 23286 | 11592.21 | 2024-07-06 | 22 | 7 | 8 | Actual |
| 20859 | 608.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-06-06 | 53 | 6 | 13 | Actual |
| 28192 | 585.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 19105 | 259.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-09-06 | 91 | 1 | 5 | Actual |
| 26369 | 182.90 | 2024-10-05 | 89 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 27950 | 3941.68 | 2024-11-05 | 20 | 7 | 13 | Actual |
| 36513 | 39088.00 | 2025-07-07 | 38 | 7 | 7 | Actual |
| 27274 | 433.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-05-09 | 62 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2022-12-07 | 43 | 7 | 7 | Actual |
| 13948 | 20.00 | 2023-10-06 | 69 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 12585 | 45600.00 | 2023-09-06 | 56 | 6 | 4 | Budget |
| 15098 | 306136.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 8620 | -185.00 | 2023-05-09 | 91 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2025-02-05 | 40 | 7 | 5 | Actual |
| 12869 | 100.00 | 2023-09-06 | 66 | 2 | 6 | Budget |
| 19488 | 52.89 | 2024-03-07 | 90 | 1 | 12 | Actual |
| 16830 | 54.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 11454 | 8841.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 31765 | 186.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-05-08 | 73 | 2 | 13 | Actual |
| 14301 | 1281.63 | 2023-10-06 | 61 | 4 | 11 | Actual |
| 11180 | 198.05 | 2023-07-07 | 90 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 33407 | 383.74 | 2025-04-07 | 87 | 1 | 12 | Actual |
| 38165 | 5411.88 | 2025-08-06 | 61 | 6 | 13 | Actual |
| 5696 | 100.00 | 2023-03-08 | 74 | 6 | 3 | Budget |
| 31284 | 82909.81 | 2025-02-05 | 12 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 5708 | 24.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 34049 | 294.00 | 2025-05-08 | 80 | 5 | 6 | Actual |
| 26792 | 190083.74 | 2024-10-05 | 6 | 7 | 13 | Actual |
| 38934 | 98065.03 | 2025-09-06 | 39 | 7 | 8 | Actual |
| 20672 | 714.00 | 2024-05-08 | 97 | 6 | 3 | Actual |
| 1857 | 100.00 | 2022-11-06 | 68 | 6 | 6 | Budget |
| 14422 | 10.33 | 2023-10-06 | 66 | 2 | 12 | Actual |
| 4275 | 125891.00 | 2023-01-06 | 101 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-07 | 61 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 28765 | 5.00 | 2024-12-06 | 96 | 3 | 11 | Actual |
| 470 | 13976.00 | 2022-10-06 | 100 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2025-03-07 | 81 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 7529 | 102252.00 | 2023-04-08 | 39 | 7 | 6 | Actual |
| 1097 | 226.00 | 2022-10-06 | 97 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-05 | 94 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 37291 | 540.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-07-06 | 84 | 4 | 11 | Actual |
| 19151 | 517.76 | 2024-03-07 | 67 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 25339 | 1199.72 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 9086 | -176.00 | 2023-06-06 | 91 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 24358 | 20.97 | 2024-08-05 | 94 | 2 | 11 | Actual |
| 33597 | 13027.81 | 2025-04-07 | 7 | 7 | 13 | Actual |
| 5870 | 380.00 | 2023-03-08 | 66 | 6 | 4 | Budget |
| 28011 | 122.00 | 2024-12-06 | 71 | 6 | 3 | Actual |
| 14364 | 216832.46 | 2023-10-06 | 6 | 7 | 11 | Actual |
| 33211 | 1969518.92 | 2025-04-07 | 46 | 7 | 8 | Actual |
| 32437 | 197185.63 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 27011 | 62956.00 | 2024-11-05 | 19 | 7 | 4 | Actual |
| 20297 | 273.10 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 17922 | 561.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 36493 | 29378.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 25034 | 11051.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 15404 | 39.06 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 17744 | 5054.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
| 28522 | 71.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-05-09 | 76 | 6 | 4 | Budget |
| 35158 | 594.00 | 2025-06-06 | 92 | 3 | 6 | Actual |
| 7362 | 137.00 | 2023-04-08 | 68 | 4 | 6 | Actual |
| 7626 | 54.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 31784 | -220.00 | 2025-03-07 | 91 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-08-06 | 66 | 4 | 6 | Budget |
| 3549 | 200.00 | 2023-01-06 | 87 | 7 | 3 | Budget |
| 16729 | 46868.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2023-05-09 | 87 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 11335 | 13720.00 | 2023-08-06 | 18 | 7 | 3 | Actual |
| 17492 | 15.65 | 2024-01-06 | 63 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 8533 | 40.00 | 2023-05-09 | 71 | 5 | 6 | Budget |
| 17529 | 3643.38 | 2024-01-06 | 20 | 7 | 12 | Actual |
| 37607 | 186717.00 | 2025-08-06 | 56 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 27199 | 526.00 | 2024-11-05 | 90 | 3 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-09 | 12 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 5024 | 110.00 | 2023-02-06 | 73 | 2 | 6 | Budget |
| 29467 | 144.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 21192 | 24969.00 | 2024-05-08 | 33 | 7 | 7 | Actual |
| 18706 | 2757.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 25149 | 434.00 | 2024-09-05 | 94 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-06 | 19 | 7 | 6 | Actual |
| 38143 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 29400 | 452820.00 | 2025-01-05 | 4 | 7 | 5 | Actual |
| 33497 | 10916.92 | 2025-04-07 | 33 | 7 | 12 | Actual |
| 4482 | 59276.43 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 17532 | 1330.57 | 2024-01-06 | 23 | 7 | 12 | Actual |
| 36656 | 202.89 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 21056 | 79.00 | 2024-05-08 | 67 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-07-07 | 91 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 20171 | 27465.00 | 2024-04-07 | 40 | 7 | 7 | Actual |
| 25958 | 28824.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 4913 | 165.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2024-03-07 | 4 | 7 | 7 | Actual |
| 16897 | 454.00 | 2024-01-06 | 87 | 3 | 6 | Actual |
| 34085 | 78.00 | 2025-05-08 | 84 | 6 | 6 | Actual |
| 29387 | 231.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 7169 | -162.00 | 2023-04-08 | 91 | 6 | 5 | Actual |
| 11995 | 9219.00 | 2023-08-06 | 20 | 7 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-03-07 | 66 | 1 | 11 | Actual |
| 19472 | 6.08 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 12435 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 27647 | 40.12 | 2024-11-05 | 68 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 38364 | 385.00 | 2025-09-06 | 89 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 37244 | 91.00 | 2025-08-06 | 82 | 6 | 4 | Actual |
| 32447 | 41.60 | 2025-03-07 | 69 | 6 | 13 | Actual |
| 2885 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 17725 | -222.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 28419 | 118.00 | 2024-12-06 | 68 | 6 | 6 | Actual |
| 2706 | 48962.00 | 2022-12-07 | 37 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2025-09-06 | 101 | 6 | 5 | Actual |
| 8964 | 9458.83 | 2023-05-09 | 20 | 7 | 8 | Actual |
| 30656 | 151.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-06 | 21 | 7 | 4 | Actual |
| 34442 | 209.27 | 2025-05-08 | 92 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 5982 | 720.00 | 2023-03-08 | 87 | 1 | 5 | Actual |
| 34979 | 162527.00 | 2025-06-06 | 37 | 7 | 4 | Actual |
| 37988 | 19378.78 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2024-05-08 | 52 | 6 | 11 | Actual |
| 22949 | 2755.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 2436 | 58.00 | 2022-12-07 | 94 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 35045 | 360.00 | 2025-06-06 | 92 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-06 | 24 | 7 | 6 | Actual |
| 9391 | 205.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-11-06 | 76 | 6 | 6 | Budget |
| 689 | 262.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 8701 | 266.00 | 2023-05-09 | 94 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-12-06 | 20 | 7 | 13 | Actual |
| 7240 | 118.00 | 2023-04-08 | 84 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-08-06 | 83 | 1 | 7 | Actual |
| 30220 | 101989.12 | 2025-01-05 | 4 | 7 | 13 | Actual |
| 5855 | 1.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 7755 | 116.23 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 24925 | 1455599.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 17063 | 353.00 | 2024-01-06 | 73 | 6 | 7 | Actual |
| 6738 | 983294.07 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 10764 | 40.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-05-08 | 78 | 3 | 6 | Actual |
| 33366 | 5255.11 | 2025-04-07 | 18 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 37410 | 141.00 | 2025-08-06 | 66 | 2 | 6 | Actual |
| 3363 | 26822.79 | 2022-12-07 | 38 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 4757 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 25026 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-10-06 | 87 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-08 | 62 | 4 | 11 | Actual |
| 26574 | -135.41 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 34759 | 7150.51 | 2025-05-08 | 28 | 7 | 13 | Actual |
| 16910 | 20.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 28309 | 16.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 8008 | 70.00 | 2023-05-09 | 66 | 7 | 3 | Budget |
| 25538 | 193.32 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 35789 | 5412.56 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 37386 | 29.00 | 2025-08-06 | 69 | 1 | 6 | Actual |
| 10493 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 26451 | 116.72 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 25799 | 153.00 | 2024-10-05 | 92 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 14728 | 404.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 30847 | 2001.12 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 13932 | -123.00 | 2023-10-06 | 91 | 5 | 6 | Actual |
| 30136 | 287.22 | 2025-01-05 | 66 | 1 | 13 | Actual |
| 16440 | 20.97 | 2023-12-07 | 77 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 28891 | 128.42 | 2024-12-06 | 68 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-08-05 | 94 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-10-06 | 91 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2023-03-08 | 63 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-09-06 | 52 | 6 | 4 | Budget |
| 39267 | 38.09 | 2025-09-06 | 69 | 1 | 13 | Actual |
| 5895 | 38.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-10-06 | 66 | 2 | 11 | Actual |
| 19420 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 2797 | 30.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 27508 | 218259.69 | 2024-11-05 | 13 | 7 | 8 | Actual |
| 15940 | 127.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 27477 | 348.06 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 30157 | 2.00 | 2025-01-05 | 96 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 8793 | 20237.00 | 2023-05-09 | 40 | 7 | 7 | Actual |
| 36643 | 581.62 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 25955 | 399.00 | 2024-10-05 | 90 | 6 | 5 | Actual |
| 3414 | 222.00 | 2023-01-06 | 94 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-05 | 53 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-05-09 | 66 | 1 | 4 | Budget |
| 19197 | -189.82 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 13565 | 17479.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-06 | 63 | 6 | 12 | Actual |
| 34312 | 166664.79 | 2025-05-08 | 13 | 7 | 8 | Actual |
| 24760 | 189.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 22101 | 113164.00 | 2024-06-05 | 31 | 7 | 6 | Actual |
| 21005 | 144.00 | 2024-05-08 | 73 | 4 | 6 | Actual |
| 23421 | 25.23 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 24688 | 639989.00 | 2024-09-05 | 6 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-07-07 | 99 | 6 | 7 | Actual |
| 15196 | 222790.08 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 27023 | 267310.00 | 2024-11-05 | 35 | 7 | 4 | Actual |
| 30655 | 312.00 | 2025-02-05 | 87 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 16013 | 12.00 | 2023-12-07 | 96 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 11285 | 120.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 33282 | 349.70 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 8886 | 114.72 | 2023-05-09 | 89 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 24310 | 91.19 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 32736 | 321.00 | 2025-04-07 | 94 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 18480 | 10.33 | 2024-02-06 | 84 | 1 | 12 | Actual |
| 1913 | 144108.00 | 2022-11-06 | 29 | 7 | 6 | Actual |
| 33265 | 149.70 | 2025-04-07 | 92 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 31274 | 25.81 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 38826 | 123.81 | 2025-09-06 | 69 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-08 | 7 | 7 | 8 | Actual |
| 36331 | 193.00 | 2025-07-07 | 89 | 4 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-09 | 63 | 6 | 7 | Budget |
| 23639 | 858.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-07-07 | 96 | 1 | 4 | Actual |
| 5971 | 561.00 | 2023-03-08 | 81 | 1 | 5 | Actual |
| 32877 | 109.00 | 2025-04-07 | 84 | 3 | 6 | Actual |
| 20105 | -269.00 | 2024-04-07 | 91 | 1 | 7 | Actual |
| 20858 | 7856.00 | 2024-05-08 | 63 | 6 | 5 | Actual |
| 35280 | 611.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 32622 | 968.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
| 6897 | 53.00 | 2023-04-08 | 73 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 37830 | 158.21 | 2025-08-06 | 80 | 2 | 11 | Actual |
| 22531 | 400.77 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 6673 | 164.72 | 2023-03-08 | 68 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 7389 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 34376 | 141.19 | 2025-05-08 | 77 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 20402 | 4.00 | 2024-04-07 | 96 | 4 | 11 | Actual |
| 2719 | 280.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 13992 | 112002.00 | 2023-10-06 | 37 | 7 | 6 | Actual |
| 16938 | 93.00 | 2024-01-06 | 73 | 5 | 6 | Actual |
| 11661 | 76720.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 8515 | 201.00 | 2023-05-09 | 92 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 33025 | 707.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 16173 | 1781857.01 | 2023-12-07 | 6 | 7 | 8 | Actual |
| 15696 | 21055.00 | 2023-12-07 | 100 | 7 | 4 | Actual |
| 38214 | 30759.72 | 2025-08-06 | 34 | 7 | 13 | Actual |
| 21460 | 660.35 | 2024-05-08 | 54 | 6 | 11 | Actual |
| 11506 | 140.00 | 2023-08-06 | 89 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-12-07 | 69 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-08-05 | 83 | 5 | 11 | Actual |
| 35620 | 30.55 | 2025-06-06 | 90 | 5 | 11 | Actual |
| 6831 | 281.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 3158 | 11173.00 | 2022-12-07 | 8 | 7 | 7 | Actual |
| 4347 | 276.84 | 2023-01-06 | 90 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-12-07 | 74 | 1 | 3 | Actual |
| 18556 | 888.00 | 2024-03-07 | 66 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2025-03-07 | 37 | 7 | 5 | Actual |
| 2467 | 1000.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 21347 | 51.82 | 2024-05-08 | 94 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 18555 | 976.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 6651 | 9419.44 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 37634 | 542.00 | 2025-08-06 | 92 | 6 | 7 | Actual |
| 13800 | 124235.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2023-04-08 | 18 | 7 | 3 | Actual |
| 22263 | 189837.95 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 24004 | 8.00 | 2024-08-05 | 96 | 4 | 6 | Actual |
| 33855 | 202.00 | 2025-05-08 | 85 | 1 | 5 | Actual |
| 9630 | 101.00 | 2023-06-06 | 89 | 4 | 6 | Actual |
| 26168 | 64054.00 | 2024-10-05 | 15 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-06 | 35 | 7 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 29307 | 636956.00 | 2025-01-05 | 4 | 7 | 4 | Actual |
| 9780 | 655.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 6548 | 43297.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 24154 | 9.00 | 2024-08-05 | 96 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2025-01-05 | 15 | 7 | 3 | Actual |
| 4023 | 280.00 | 2023-01-06 | 92 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 2020 | 100.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 21926 | 162.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 20442 | 51.82 | 2024-04-07 | 68 | 6 | 11 | Actual |
| 31749 | 653.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-06 | 38 | 7 | 8 | Actual |
| 804 | 3100.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 1907 | 8931.00 | 2022-11-06 | 20 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 35418 | 178.36 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 20400 | 172.04 | 2024-04-07 | 92 | 4 | 11 | Actual |
| 34604 | 153.95 | 2025-05-08 | 68 | 6 | 12 | Actual |
| 34769 | 10434.78 | 2025-05-08 | 40 | 7 | 13 | Actual |
| 18802 | 566.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
| 16965 | 172.00 | 2024-01-06 | 66 | 6 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-05 | 31 | 7 | 8 | Actual |
| 24659 | 540.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-07-07 | 91 | 6 | 3 | Actual |
| 27553 | 198.64 | 2024-11-05 | 89 | 1 | 11 | Actual |
| 21846 | 336.00 | 2024-06-05 | 90 | 1 | 5 | Actual |
| 2042 | 41227.00 | 2022-11-06 | 14 | 7 | 7 | Actual |
| 9835 | 15956.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 16814 | 92967.00 | 2024-01-06 | 35 | 7 | 5 | Actual |
| 31800 | 78.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 7867 | 380.00 | 2023-05-09 | 65 | 1 | 3 | Budget |
| 30720 | 631.00 | 2025-02-05 | 97 | 6 | 6 | Actual |
| 28528 | 320.00 | 2024-12-06 | 90 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2023-02-06 | 68 | 3 | 6 | Actual |
| 27209 | 81.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 8814 | 510.18 | 2023-05-09 | 73 | 1 | 8 | Actual |
| 27401 | 38028.00 | 2024-11-05 | 32 | 7 | 7 | Actual |
Generated 2025-11-05 04:56:58.415 UTC