[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22226 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7979 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 260 | 133.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 19818 | 11.00 | 2024-06-06 | 96 | 1 | 5 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 704 | 109.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 22739 | 44167.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 23710 | 2.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 11922 | 3.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 8959 | 91483.09 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 16629 | 86.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 29891 | 50.76 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 24499 | 42101.54 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 3976 | 380.00 | 2023-03-07 | 92 | 3 | 6 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 8206 | 232.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 30244 | 10634.78 | 2025-03-06 | 40 | 7 | 13 | Actual |
| 17877 | 479.00 | 2024-04-06 | 92 | 1 | 6 | Actual |
| 32642 | 896.00 | 2025-06-06 | 92 | 1 | 4 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 29203 | 108869.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-10-05 | 8 | 7 | 5 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 35101 | 327.00 | 2025-08-05 | 90 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 34780 | 101.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 30097 | -180.09 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 27701 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 2680 | 8.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 16662 | 15.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 10143 | 418.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 19848 | 153.00 | 2024-06-06 | 89 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-07-07 | 62 | 1 | 5 | Actual |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 11452 | 17682.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 28204 | -306.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 14669 | 230.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 34096 | 244745.00 | 2025-07-07 | 4 | 7 | 6 | Actual |
| 16426 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 19757 | -186.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 11992 | 89065.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 32361 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 27299 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 19342 | 33.74 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 34798 | 54.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 9163 | 64.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 16954 | 5.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 30331 | 46513.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 13185 | 145.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-10-05 | 6 | 7 | 7 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 27685 | 250.76 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 25830 | 153521.00 | 2024-12-04 | 12 | 2 | 4 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 24241 | 42586.72 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 15863 | 102.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 16542 | 15.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 32466 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 24893 | 334.00 | 2024-11-04 | 92 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 21937 | 148.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 27015 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 13823 | 226.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 5947 | 2200.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 15030 | -314.00 | 2024-01-05 | 91 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 14339 | 10.33 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 33799 | 199.00 | 2025-07-07 | 89 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 34214 | 430998.00 | 2025-07-07 | 43 | 7 | 7 | Actual |
| 25925 | 96149.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 3177 | 25020.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 30546 | 164374.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 23587 | 22711.82 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 19347 | 2.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 19492 | 407.15 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 785 | 16551.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 30455 | 49042.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 315 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 33148 | 34501.72 | 2025-06-06 | 52 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 29506 | -422.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 19121 | 20998.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 7188 | 7062.00 | 2023-06-07 | 22 | 7 | 5 | Actual |
| 34722 | 57.39 | 2025-07-07 | 69 | 6 | 13 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 34319 | 16210.47 | 2025-07-07 | 22 | 7 | 8 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 7972 | 211331.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 7368 | 200.00 | 2023-06-07 | 74 | 4 | 6 | Budget |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 32195 | 249.70 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 3191 | 738.97 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 1978 | 122573.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 19570 | 9491.36 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 14502 | 9491.36 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-06-06 | 46 | 7 | 12 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 17692 | 452.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 16585 | 121630.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 37263 | 76019.00 | 2025-10-05 | 14 | 7 | 4 | Actual |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 17335 | 96.51 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 17781 | 144.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 35985 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 34955 | 684.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 21134 | 301.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 36515 | 38829.00 | 2025-09-05 | 40 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 31104 | 274.17 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 15377 | 3256.14 | 2024-01-05 | 22 | 7 | 11 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 17059 | 192.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 31944 | 23023.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 3501 | 14833.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 36666 | 23483.11 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 28676 | 268122.74 | 2025-02-04 | 35 | 7 | 8 | Actual |
| 33085 | 87962.00 | 2025-06-06 | 35 | 7 | 7 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 6178 | 1116030.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 21104 | 112664.00 | 2024-07-07 | 39 | 7 | 6 | Actual |
| 13263 | 129843.00 | 2023-11-05 | 15 | 7 | 7 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 19555 | 170.98 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 34764 | 28094.76 | 2025-07-07 | 34 | 7 | 13 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 11670 | 15382.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-11-05 | 37 | 7 | 13 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 5760 | 550.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 15511 | 145246.00 | 2024-02-05 | 12 | 2 | 3 | Actual |
| 33360 | 558367.55 | 2025-06-06 | 6 | 7 | 11 | Actual |
| 32143 | 4.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 25440 | 56.08 | 2024-11-04 | 89 | 4 | 11 | Actual |
| 19728 | 9270.00 | 2024-06-06 | 52 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 27850 | 188830.24 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 4616 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 23161 | 139037.00 | 2024-09-04 | 15 | 7 | 7 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 21966 | -78.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 33317 | 117.78 | 2025-06-06 | 90 | 4 | 11 | Actual |
| 8417 | 109.00 | 2023-07-08 | 90 | 2 | 6 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 13793 | 99166.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 25771 | 350000.00 | 2024-12-04 | 42 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 22097 | 4378.00 | 2024-08-04 | 23 | 7 | 6 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 31340 | -161.90 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 29903 | 248.64 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 30748 | 3996551.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 18936 | 448.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 29744 | 13.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 25585 | 49.70 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 14383 | 39488.73 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 31594 | 122.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 20787 | 288.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 18454 | 48496.34 | 2024-04-06 | 35 | 7 | 11 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 23111 | 191.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 28036 | 21082.00 | 2025-02-04 | 7 | 7 | 3 | Actual |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 16757 | 16058.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 35785 | 29871.53 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-08-05 | 40 | 7 | 8 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2024-03-06 | 8 | 7 | 3 | Actual |
| 17734 | 12883.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 4143 | 37489.00 | 2023-03-07 | 14 | 7 | 6 | Actual |
| 21223 | 338.97 | 2024-07-07 | 89 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 23190 | 75.32 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 12811 | 842611.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 19756 | 232.00 | 2024-06-06 | 90 | 6 | 4 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 21294 | 879194.74 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 25844 | 42.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 18752 | 55133.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 30321 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 22873 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 17347 | 9.27 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 1593 | 58723.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-04-06 | 33 | 7 | 11 | Actual |
| 12134 | 9604.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 21298 | 143364.36 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2024-05-06 | 43 | 7 | 11 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 19316 | 37.99 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 27059 | 16493.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2024-06-06 | 4 | 7 | 6 | Actual |
| 30098 | 300.76 | 2025-03-06 | 92 | 6 | 12 | Actual |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 32616 | 6.00 | 2025-06-06 | 96 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2024-02-05 | 20 | 7 | 4 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 24826 | 122601.00 | 2024-11-04 | 35 | 7 | 4 | Actual |
| 24911 | 3752.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 29782 | 807.16 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 13109 | 268.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 37260 | 25230.00 | 2025-10-05 | 7 | 7 | 4 | Actual |
| 4544 | 96000.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 12140 | 18991.00 | 2023-10-05 | 24 | 7 | 7 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 15695 | 245263.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
| 16902 | 12.00 | 2024-03-06 | 96 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 18191 | 114.72 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 32472 | 15269.96 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 23021 | 140.00 | 2024-09-04 | 89 | 5 | 6 | Actual |
| 22154 | 52.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 34121 | 2791099.00 | 2025-07-07 | 43 | 7 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 38188 | 360.91 | 2025-10-05 | 90 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 27662 | 49.70 | 2025-01-04 | 89 | 5 | 11 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 2846 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 21591 | 2475.27 | 2024-07-07 | 15 | 7 | 12 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 23430 | 13.53 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 6842 | 181.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 19031 | 66308.00 | 2024-05-06 | 15 | 7 | 6 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 25705 | 640.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 14991 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 30849 | 887.46 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 15478 | 9887.11 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 12392 | 7700.00 | 2023-11-05 | 52 | 6 | 3 | Budget |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 29163 | 70.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 14694 | 48301.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 13123 | 9604.00 | 2023-11-05 | 18 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 6046 | 214.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 15779 | 24284.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 15416 | 98.63 | 2024-01-05 | 90 | 1 | 12 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 6271 | 313.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 28082 | 105.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2025-07-07 | 20 | 7 | 6 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 4728 | 4804.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 18393 | -19.45 | 2024-04-06 | 91 | 5 | 11 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 29397 | 432.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 3672 | 9600.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 3111 | 388.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 26443 | 8.21 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2025-07-07 | 62 | 7 | 3 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 15079 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
| 24505 | 6142.36 | 2024-10-04 | 100 | 7 | 11 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 28255 | 16150.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-10-05 | 67 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-10-05 | 65 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 27789 | 16486.17 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 39088 | 36.93 | 2025-11-05 | 69 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 15089 | 28621.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-12-05 | 90 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 28986 | 5464.69 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 9816 | 384.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 9217 | 4128.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 13106 | 131.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 20437 | 950.78 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 26799 | 13806.77 | 2024-12-04 | 19 | 7 | 13 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 10969 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 4459 | 367.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 6515 | 157.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 9759 | 132096.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 4479 | 61100.70 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 19855 | 38500.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 1574 | 8232.00 | 2023-01-05 | 18 | 7 | 5 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 15573 | 40474.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 14830 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 10750 | 72.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 12718 | 9.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 28248 | 27212.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 19339 | 17.78 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 19760 | 8.00 | 2024-06-06 | 96 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 12459 | 6538.00 | 2023-11-05 | 8 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 18339 | -77.96 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 30236 | 43807.33 | 2025-03-06 | 31 | 7 | 13 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 29457 | 713.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 32523 | 50.00 | 2025-06-06 | 94 | 1 | 3 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 31073 | 41097.27 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 6725 | 3682.97 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 18593 | 72.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 9295 | 160116.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 10201 | 239.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 26178 | 163004.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 37278 | 212240.00 | 2025-10-05 | 35 | 7 | 4 | Actual |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 12144 | 23128.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 29088 | -156.64 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 14620 | -46.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 29860 | 316.72 | 2025-03-06 | 90 | 1 | 11 | Actual |
| 11264 | 64285.00 | 2023-10-05 | 12 | 2 | 3 | Actual |
| 28863 | 140277.84 | 2025-02-04 | 15 | 7 | 11 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 7347 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 25518 | 3909.34 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2023-06-07 | 57 | 6 | 5 | Budget |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 13190 | 8.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 33894 | 530.00 | 2025-07-07 | 92 | 6 | 5 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 5408 | 9892.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 18891 | 12.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-11-05 | 90 | 1 | 4 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 16587 | 153728.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 31351 | 60021.67 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 18331 | 106.08 | 2024-04-06 | 81 | 3 | 11 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 25641 | 21516.05 | 2024-11-04 | 31 | 7 | 12 | Actual |
| 16805 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 27947 | 78346.57 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 25112 | 95435.00 | 2024-11-04 | 31 | 7 | 6 | Actual |
| 17147 | 37.45 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 35777 | 278.00 | 2025-08-05 | 97 | 6 | 12 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 18013 | 160.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 25766 | 220551.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-07-07 | 67 | 4 | 6 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2025-07-07 | 22 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 914 | 130923.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 23959 | 78.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 8762 | 296.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 28266 | 196019.00 | 2025-02-04 | 35 | 7 | 5 | Actual |
| 31013 | 45.44 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 8296 | 38500.00 | 2023-07-08 | 99 | 6 | 5 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 18628 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 23074 | 4466.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 35815 | 22.30 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 28464 | 195099.00 | 2025-02-04 | 37 | 7 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 19549 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 14192 | 182433.27 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-11-05 | 43 | 7 | 5 | Actual |
| 14743 | 11.00 | 2024-01-05 | 96 | 1 | 5 | Actual |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 20913 | 1064354.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 39224 | 283.74 | 2025-11-05 | 90 | 6 | 12 | Actual |
| 4933 | 12464.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 15467 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 5722 | 12264.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 18071 | 356.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 12976 | 100.00 | 2023-11-05 | 74 | 4 | 6 | Budget |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 36493 | 29378.00 | 2025-09-05 | 7 | 7 | 7 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 10718 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 35353 | 6062.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 20161 | 18820.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 9844 | 26.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2025-08-05 | 19 | 7 | 7 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 36408 | 191118.00 | 2025-09-05 | 21 | 7 | 6 | Actual |
| 21043 | 118.00 | 2024-07-07 | 89 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 25363 | 7.00 | 2024-11-04 | 96 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 38222 | 7494.37 | 2025-10-05 | 100 | 7 | 13 | Actual |
| 6788 | 50131.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 24240 | 5.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 36130 | 51470.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 24501 | 52436.84 | 2024-10-04 | 39 | 7 | 11 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 6400 | 88243.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 14986 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 5790 | 40.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 29001 | 12654.19 | 2025-02-04 | 40 | 7 | 12 | Actual |
| 31861 | 6184.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 34961 | 13374.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 24061 | 265.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 36450 | 734.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
Generated 2026-01-04 14:52:55.746 UTC