[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22048 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 20574 | 125.23 | 2024-06-06 | 89 | 6 | 12 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-10-05 | 92 | 6 | 11 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 27224 | 240.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 36492 | 1004210.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 16056 | 199230.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 37555 | 17287.00 | 2025-10-05 | 18 | 7 | 6 | Actual |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 22953 | 192.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 27270 | 525.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 7108 | 195.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 25149 | 434.00 | 2024-11-04 | 94 | 1 | 7 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 11777 | 192.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 3041 | 15696.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 13850 | 57.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 25386 | 22.04 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 25908 | 257.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 17527 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 34982 | 48951.00 | 2025-08-05 | 40 | 7 | 4 | Actual |
| 30485 | 492.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 12140 | 18991.00 | 2023-10-05 | 24 | 7 | 7 | Actual |
| 23807 | 3114.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 36572 | 213.21 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 26798 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 36119 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-10-05 | 76 | 6 | 13 | Actual |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 34769 | 10434.78 | 2025-07-07 | 40 | 7 | 13 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-10-05 | 80 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 19120 | 29800.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 31221 | 158.21 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 26965 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 4947 | 34084.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 22488 | 7810.48 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 3484 | 7263.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 37601 | 356.00 | 2025-10-05 | 94 | 1 | 7 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 15893 | 197.00 | 2024-02-05 | 90 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 34959 | 668728.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 28543 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 30043 | 74.16 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 24977 | -50.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 1363 | 15733.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 31516 | 547.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 17664 | 70.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-11-05 | 38 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 6264 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 1101 | 239529.79 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 22713 | 296.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 22856 | 140.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 18922 | 153.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 4570 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 38784 | -266.00 | 2025-11-05 | 91 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 9417 | 443369.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 26167 | 29144.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 12857 | 281.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 34335 | 28498.58 | 2025-07-07 | 100 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-11-05 | 96 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 6063 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 29178 | 237.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 14378 | 51670.87 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-10-05 | 87 | 2 | 13 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 37484 | 480.00 | 2025-10-05 | 92 | 4 | 6 | Actual |
| 21510 | 48504.85 | 2024-07-07 | 29 | 7 | 11 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-10-05 | 89 | 6 | 13 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 38158 | -139.10 | 2025-10-05 | 91 | 2 | 13 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 29818 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 18936 | 448.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 31131 | 53530.48 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 35756 | 72.04 | 2025-08-05 | 69 | 6 | 12 | Actual |
| 7053 | 150966.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 29836 | 1228679.30 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 2688 | 5424.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 31349 | 11115.49 | 2025-04-06 | 8 | 7 | 13 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 21387 | 163.53 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 34796 | -517.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 28537 | 1286523.00 | 2025-02-04 | 6 | 7 | 7 | Actual |
| 7322 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 37850 | 34.80 | 2025-10-05 | 69 | 3 | 11 | Actual |
| 10389 | 232.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 3847 | 135.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 8647 | 26990.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 25102 | 71746.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 9295 | 160116.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 32418 | 481.96 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 18341 | 31.61 | 2024-04-06 | 94 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 19344 | -39.67 | 2024-05-06 | 91 | 3 | 11 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 7111 | 192.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 15243 | -162.00 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 16901 | 427.00 | 2024-03-06 | 92 | 3 | 6 | Actual |
| 32252 | 106.08 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 34522 | 10390.31 | 2025-07-07 | 24 | 7 | 11 | Actual |
| 27393 | 16941.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 22044 | 89.00 | 2024-08-04 | 89 | 5 | 6 | Actual |
| 20771 | 35.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 8167 | 10097.00 | 2023-07-08 | 20 | 7 | 4 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 34533 | 12410.56 | 2025-07-07 | 40 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-10-05 | 21 | 7 | 7 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 32881 | 427.00 | 2025-06-06 | 90 | 3 | 6 | Actual |
| 9412 | 7.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 23392 | 16.72 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 12002 | 98681.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 34518 | 5779.59 | 2025-07-07 | 20 | 7 | 11 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 16845 | -279.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 28144 | 196.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 29009 | 345.12 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 32431 | -239.09 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 24221 | 69.26 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 32485 | 62600.66 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 3242 | 151.08 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 26500 | 149.70 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-10-05 | 33 | 7 | 12 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 17944 | 141.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 4957 | 249296.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 35268 | 164149.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 15327 | 41.19 | 2024-01-05 | 94 | 4 | 11 | Actual |
| 7179 | 15208.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 2702 | 20968.00 | 2023-02-05 | 32 | 7 | 5 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 137 | 350000.00 | 2022-12-05 | 42 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 26015 | 339.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 8318 | 31903.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 18740 | 64903.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 17348 | 2.89 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 23753 | 36.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 26381 | 27266.74 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 31018 | 2.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 6072 | 17537.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 33318 | -92.86 | 2025-06-06 | 91 | 4 | 11 | Actual |
| 35741 | 100.76 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 19554 | 5927.47 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 32069 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 15404 | 39.06 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 21321 | 22727.26 | 2024-07-07 | 100 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 10416 | 61116.00 | 2023-09-05 | 35 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 5435 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 24471 | -180.09 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 25702 | 312.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 35678 | 13019.09 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 13893 | 141.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 6642 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 15358 | 201.83 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 24613 | 564.60 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 35264 | 163303.00 | 2025-08-05 | 31 | 7 | 6 | Actual |
| 29559 | 246.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 13856 | 996355.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 3177 | 25020.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 13748 | 49.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 19432 | 227.36 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 14572 | 23519.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 23170 | 157848.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 34128 | 1314.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 33925 | 70203.00 | 2025-07-07 | 43 | 7 | 5 | Actual |
| 2264 | 204.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 34308 | 745266.48 | 2025-07-07 | 4 | 7 | 8 | Actual |
| 38493 | 432.00 | 2025-11-05 | 90 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-07-07 | 13 | 7 | 5 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 32883 | 569.00 | 2025-06-06 | 92 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 32404 | -149.62 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 20724 | 67.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 25470 | 89.06 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 4348 | -220.13 | 2023-03-07 | 91 | 1 | 8 | Actual |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 8206 | 232.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 24820 | 22187.00 | 2024-11-04 | 28 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2025-02-04 | 100 | 7 | 7 | Actual |
| 18755 | 28758.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 24799 | -159.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 28536 | 1057277.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 29530 | 193.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 21133 | 320.00 | 2024-07-07 | 92 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 33365 | 121724.30 | 2025-06-06 | 15 | 7 | 11 | Actual |
| 38191 | 6.00 | 2025-10-05 | 96 | 6 | 13 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 9735 | 170.00 | 2023-08-05 | 90 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 27074 | 267.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 13801 | 17829.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 16057 | 153791.00 | 2024-02-05 | 14 | 7 | 7 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 18107 | -155.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
| 7982 | 60133.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 4035 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 16950 | 90.00 | 2024-03-06 | 89 | 5 | 6 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 31866 | 41631.00 | 2025-05-06 | 32 | 7 | 6 | Actual |
| 12953 | -197.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2025-07-07 | 11 | 3 | 6 | Actual |
| 16076 | 29199.00 | 2024-02-05 | 40 | 7 | 7 | Actual |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 6377 | 206.00 | 2023-05-07 | 92 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 350 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 1799 | 60.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2023-04-07 | 4 | 7 | 7 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 4474 | 8828.52 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 4133 | 8.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 34150 | 17.00 | 2025-07-07 | 96 | 1 | 7 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 33550 | 43.36 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 11338 | 56642.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 38078 | 35000.00 | 2025-10-05 | 99 | 6 | 12 | Actual |
| 37293 | 122.00 | 2025-10-05 | 69 | 1 | 5 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 15669 | 181153.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 8564 | 5.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 25987 | 32596.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 23490 | 53247.50 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 8418 | -87.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 7499 | 225.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 10524 | 184.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 9816 | 384.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 12324 | 10083.09 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 36830 | 37703.59 | 2025-09-05 | 35 | 7 | 11 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 6173 | 104.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 16954 | 5.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 18741 | 41957.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 6394 | 97697.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 30718 | 391.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 30111 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 31182 | 12.46 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 18251 | 27809.18 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 32675 | 396.00 | 2025-06-06 | 90 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 34664 | 41.60 | 2025-07-07 | 69 | 1 | 13 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 17589 | 61.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 105 | 368.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 19434 | 6.00 | 2024-05-06 | 96 | 6 | 11 | Actual |
| 919 | 26970.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 20830 | 57.00 | 2024-07-07 | 69 | 1 | 5 | Actual |
| 10213 | 6177.00 | 2023-09-05 | 8 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 22316 | 64276.52 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 24207 | 264.72 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 13584 | 88466.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 1774 | 83.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 35363 | 39513.00 | 2025-08-05 | 38 | 7 | 7 | Actual |
| 27199 | 526.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 1914 | 81801.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 23161 | 139037.00 | 2024-09-04 | 15 | 7 | 7 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 4271 | 11739.00 | 2023-03-07 | 94 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 26041 | 79.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 34088 | 200.00 | 2025-07-07 | 89 | 6 | 6 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 12417 | 29.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 15754 | 286.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 31577 | 40663.00 | 2025-05-06 | 33 | 7 | 4 | Actual |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 28388 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 19855 | 38500.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 34270 | 278.36 | 2025-07-07 | 94 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 1830 | 117.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 8628 | 547222.00 | 2023-07-08 | 4 | 7 | 6 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 27037 | 302.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 19999 | 10.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 17003 | 4422.00 | 2024-03-06 | 23 | 7 | 6 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 19450 | 1344.40 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 9620 | 21.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 26690 | 12045.66 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 21761 | 6230.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 25389 | 44.38 | 2024-11-04 | 92 | 2 | 11 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 18988 | 177.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 26511 | 99.70 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 9274 | 3890.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 34502 | -230.09 | 2025-07-07 | 91 | 6 | 11 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 37313 | 141508.00 | 2025-10-05 | 12 | 2 | 5 | Actual |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 25826 | -428.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 15066 | 392.00 | 2024-01-05 | 92 | 6 | 7 | Actual |
| 27380 | 13.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 7343 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 31868 | 26915.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 8612 | 100.00 | 2023-07-08 | 84 | 6 | 6 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 30527 | 790647.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 30216 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-12-05 | 42 | 7 | 5 | Actual |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-11-05 | 74 | 4 | 11 | Actual |
| 3556 | 23076.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 3797 | 181.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 18129 | 175194.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 10097 | 989963.75 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 26373 | 102371.17 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 38384 | 76.00 | 2025-11-05 | 69 | 6 | 4 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 3031 | 22461.00 | 2023-02-05 | 32 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 37452 | 99.00 | 2025-10-05 | 84 | 3 | 6 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 8488 | 198.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 32205 | 12.46 | 2025-05-06 | 69 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 8231 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 14913 | 203.00 | 2024-01-05 | 90 | 4 | 6 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 29299 | 277.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 35353 | 6062.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 20471 | 36354.63 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2025-03-06 | 6 | 7 | 13 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 36755 | 11.40 | 2025-09-05 | 69 | 5 | 11 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 23236 | 213.21 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 15285 | 149.70 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 27378 | 447.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 14298 | 42.25 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 8476 | 1400.00 | 2023-07-08 | 62 | 4 | 6 | Budget |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 24975 | 41.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 21495 | 260198.16 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 21233 | 523.82 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 6856 | 44384.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2023-01-05 | 31 | 7 | 8 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 26670 | 745.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 2693 | 26232.00 | 2023-02-05 | 19 | 7 | 5 | Actual |
| 9409 | -202.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 1712 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-11-05 | 67 | 1 | 3 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 29307 | 636956.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 34090 | -245.00 | 2025-07-07 | 91 | 6 | 6 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 7299 | 4.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 35667 | 75551.10 | 2025-08-05 | 15 | 7 | 11 | Actual |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 33071 | 175965.00 | 2025-06-06 | 15 | 7 | 7 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 22521 | -46.05 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 32697 | 29781.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-05 | 34 | 7 | 3 | Actual |
| 787 | 124092.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 1657 | 9.00 | 2023-01-05 | 69 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 3897 | 19.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 37787 | 32060.77 | 2025-10-05 | 100 | 7 | 8 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 33067 | 29299.00 | 2025-06-06 | 7 | 7 | 7 | Actual |
| 26791 | 63316.47 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 10605 | 320.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 20801 | 67328.00 | 2024-07-07 | 15 | 7 | 4 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 4164 | -32698.00 | 2023-03-07 | 46 | 7 | 6 | Actual |
| 11731 | 8.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 21177 | 19177.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 16207 | 24.16 | 2024-02-05 | 69 | 1 | 11 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
Generated 2026-01-04 16:23:39.472 UTC