[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30355 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 19243 | 150525.10 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 31791 | 171.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 773 | 199915.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 38042 | 1.00 | 2025-10-05 | 96 | 2 | 12 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 16044 | 297.00 | 2024-02-05 | 90 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 15150 | 188.96 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 6789 | 4467.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 19936 | 145.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 15323 | 84.80 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 26803 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 17440 | 1.82 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 2480 | 251.00 | 2023-02-05 | 89 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 27110 | 61800.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 3697 | 19157.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 29558 | -147.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 17209 | 178574.11 | 2024-03-06 | 14 | 7 | 8 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 28814 | 25.23 | 2025-02-04 | 89 | 5 | 11 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 29224 | 209.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 32950 | 30.00 | 2025-06-06 | 69 | 6 | 6 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 24312 | 20.97 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 3598 | 208.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 36252 | -421.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 36164 | 9442.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 28864 | 5255.11 | 2025-02-04 | 18 | 7 | 11 | Actual |
| 9855 | 550.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 14741 | 448.00 | 2024-01-05 | 92 | 1 | 5 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 22613 | 145.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 33829 | 147913.00 | 2025-07-07 | 37 | 7 | 4 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 37810 | 219.91 | 2025-10-05 | 90 | 1 | 11 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 23481 | 38367.43 | 2024-09-04 | 15 | 7 | 11 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 13999 | -22858.00 | 2023-12-05 | 46 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 8043 | 108.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 25825 | 535.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
| 21694 | 41714.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 36715 | 95.44 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 28404 | -186.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 33915 | 226452.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 987 | 470.79 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 13272 | 134766.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 21491 | 4.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 8300 | 438230.00 | 2023-07-08 | 6 | 7 | 5 | Actual |
| 23949 | 74.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 18524 | 5745.55 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 23569 | 494.39 | 2024-09-04 | 14 | 7 | 12 | Actual |
| 2708 | 41949.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 15721 | 334.00 | 2024-02-05 | 92 | 1 | 5 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-10-05 | 23 | 7 | 6 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 8438 | 36.00 | 2023-07-08 | 69 | 3 | 6 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 29190 | 12631.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 7852 | 48795.93 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 19074 | 228.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 35069 | 27620.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 32496 | 65722.92 | 2025-05-06 | 46 | 7 | 13 | Actual |
| 21766 | 2929.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 31581 | 49527.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 27832 | 16743.62 | 2025-01-04 | 19 | 7 | 12 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 37918 | 17.78 | 2025-10-05 | 89 | 5 | 11 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 6546 | 86866.00 | 2023-05-07 | 37 | 7 | 7 | Actual |
| 33858 | 348.00 | 2025-07-07 | 90 | 1 | 5 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 17432 | 5479.58 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 10076 | 76587.36 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 34679 | 203.01 | 2025-07-07 | 90 | 1 | 13 | Actual |
| 32882 | -342.00 | 2025-06-06 | 91 | 3 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 10749 | 322.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 25757 | 20974.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 610 | 259.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 30620 | 263.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 4923 | -174.00 | 2023-04-07 | 91 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 28708 | 422.04 | 2025-02-04 | 92 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 17820 | 44172.00 | 2024-04-06 | 94 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 16396 | 54190.07 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 28403 | 232.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 33610 | 65611.25 | 2025-06-06 | 29 | 7 | 13 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 9555 | 117.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 31559 | 757498.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 38083 | 6908.33 | 2025-10-05 | 8 | 7 | 12 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 18472 | 32.67 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 9135 | 8.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-12-04 | 42 | 7 | 13 | Actual |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 18400 | 46920.78 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 39112 | 214690.93 | 2025-11-05 | 4 | 7 | 11 | Actual |
| 13971 | 324618.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 29647 | 494.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 22378 | 29.48 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 8589 | 37.00 | 2023-07-08 | 69 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 1892 | 10695.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 30932 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 20318 | 300.76 | 2024-06-06 | 92 | 1 | 11 | Actual |
| 24080 | 18622.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 19783 | 32041.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 7046 | 34976.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 7390 | 116.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 15088 | 53835.00 | 2024-01-05 | 31 | 7 | 7 | Actual |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 12459 | 6538.00 | 2023-11-05 | 8 | 7 | 3 | Actual |
| 34414 | -130.09 | 2025-07-07 | 91 | 3 | 11 | Actual |
| 14632 | 41.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2023-03-07 | 22 | 7 | 4 | Actual |
| 6721 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 24482 | 31261.98 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 34914 | 393.00 | 2025-08-05 | 89 | 1 | 4 | Actual |
| 15841 | 80.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 4208 | 194.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 17058 | 248.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 7032 | 5098.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 2044 | 9604.00 | 2023-01-05 | 18 | 7 | 7 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 37006 | 246.87 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 1919 | 84772.00 | 2023-01-05 | 37 | 7 | 6 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 35807 | 8921.14 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 36823 | 10009.46 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 24326 | 101.82 | 2024-10-04 | 89 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 9423 | 81338.00 | 2023-08-05 | 15 | 7 | 5 | Actual |
| 19245 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 7973 | 295525.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 14150 | 4.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 32556 | -283.00 | 2025-06-06 | 91 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 2572 | 26940.00 | 2023-02-05 | 40 | 7 | 4 | Actual |
| 32975 | 11240.00 | 2025-06-06 | 7 | 7 | 6 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 33505 | 305535.23 | 2025-06-06 | 46 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-10-04 | 92 | 1 | 12 | Actual |
| 31014 | 68.85 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 27403 | 81396.00 | 2025-01-04 | 34 | 7 | 7 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 39256 | 12776.53 | 2025-11-05 | 40 | 7 | 12 | Actual |
| 16377 | 48460.17 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 29174 | 217.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 8267 | 215.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 22430 | -114.13 | 2024-08-04 | 91 | 4 | 11 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2025-08-05 | 12 | 2 | 4 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 32554 | 231.00 | 2025-06-06 | 89 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 32681 | 63000.00 | 2025-06-06 | 99 | 6 | 4 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 33061 | 13.00 | 2025-06-06 | 96 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 105 | 368.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 17415 | 59855.07 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 4801 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 1111 | 59702.19 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 27291 | 370972.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 12417 | 29.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 34271 | 8.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 29683 | -285.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 11227 | 221.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 30519 | -282.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 19126 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 7474 | 100.00 | 2023-06-07 | 74 | 6 | 6 | Budget |
| 10083 | 3645.09 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 8772 | 14892.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 22997 | -148.00 | 2024-09-04 | 91 | 4 | 6 | Actual |
| 15087 | 169992.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 27329 | 386.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 6520 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 33060 | 35392.00 | 2025-06-06 | 94 | 6 | 7 | Actual |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-11-05 | 62 | 1 | 3 | Budget |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 26250 | -250.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 28042 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 7992 | 156732.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 3014 | 189356.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 6122 | 410.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 20690 | 235410.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 7316 | 27.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 14975 | 8.00 | 2024-01-05 | 96 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 34530 | 40995.14 | 2025-07-07 | 37 | 7 | 11 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 38296 | 78696.00 | 2025-11-05 | 19 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 5261 | 486547.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 32780 | 97119.00 | 2025-06-06 | 13 | 7 | 5 | Actual |
| 38197 | 13694.49 | 2025-10-05 | 7 | 7 | 13 | Actual |
| 1906 | 30604.00 | 2023-01-05 | 19 | 7 | 6 | Actual |
| 6731 | 19577.20 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 1261 | 99993.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 38513 | 5196.00 | 2025-11-05 | 23 | 7 | 5 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 7962 | 151.00 | 2023-07-08 | 89 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 14887 | 343.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 9079 | 74.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 26097 | -250.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 24615 | 47863.35 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 34203 | 30173.00 | 2025-07-07 | 28 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 38309 | 273197.00 | 2025-11-05 | 37 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 10225 | 177276.00 | 2023-09-05 | 29 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 28853 | 6.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 32197 | 5.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
| 13932 | -123.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 25441 | 85.87 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 8516 | 53.00 | 2023-07-08 | 94 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 24825 | 25713.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 11511 | 8.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 39355 | 102104.91 | 2025-11-05 | 15 | 7 | 13 | Actual |
| 19173 | 309075.02 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 11477 | 60.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 3702 | 2520.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 25999 | 60.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 34738 | 174.94 | 2025-07-07 | 90 | 6 | 13 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 34386 | 70.97 | 2025-07-07 | 90 | 2 | 11 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 6718 | 86554.21 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 33742 | 37226.00 | 2025-07-07 | 100 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 36413 | 218562.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 21754 | 382.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 34329 | 162185.92 | 2025-07-07 | 37 | 7 | 8 | Actual |
| 10524 | 184.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 7509 | 11595.00 | 2023-06-07 | 8 | 7 | 6 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 3146 | 172.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 17431 | 160282.17 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 25018 | 108.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 36663 | 456.09 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 18105 | 126.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
| 2367 | 3702.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 20108 | 11.00 | 2024-06-06 | 96 | 1 | 7 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 304 | 23826.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 18395 | 9.27 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 36701 | 35.87 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 26014 | 220.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 33239 | 10.00 | 2025-06-06 | 96 | 1 | 11 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 37291 | 540.00 | 2025-10-05 | 67 | 1 | 5 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 27146 | 447.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 14584 | 29433.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 4458 | 5.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 5718 | 142.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 29742 | 851.10 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 10870 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 7348 | 10.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 35655 | 244.38 | 2025-08-05 | 92 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 33541 | 57.39 | 2025-06-06 | 69 | 2 | 13 | Actual |
| 10062 | 207.15 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 39016 | 122.04 | 2025-11-05 | 90 | 3 | 11 | Actual |
| 35658 | 269.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 24438 | 42.25 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 2618 | 266.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 9113 | 18146.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 27611 | 294.38 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 448 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 31461 | 61909.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 1416 | 136.00 | 2023-01-05 | 89 | 6 | 4 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 19650 | 70780.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 38273 | 608.00 | 2025-11-05 | 81 | 6 | 3 | Actual |
| 2917 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 8313 | 12931.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 19569 | 23189.49 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 7641 | 143.00 | 2023-06-07 | 97 | 6 | 7 | Actual |
| 29001 | 12654.19 | 2025-02-04 | 40 | 7 | 12 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 11123 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 17222 | 25448.53 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 15690 | 184500.00 | 2024-02-05 | 37 | 7 | 4 | Actual |
| 35159 | 15.00 | 2025-08-05 | 96 | 3 | 6 | Actual |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 17397 | 212.47 | 2024-03-06 | 90 | 6 | 11 | Actual |
| 16382 | 3680.61 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 32791 | 197634.00 | 2025-06-06 | 29 | 7 | 5 | Actual |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 9354 | 8.00 | 2023-08-05 | 96 | 1 | 5 | Actual |
| 16887 | 208.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 4134 | 185.00 | 2023-03-07 | 97 | 6 | 6 | Actual |
| 5053 | 3.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 25190 | 954551.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 37813 | 180.55 | 2025-10-05 | 94 | 1 | 11 | Actual |
| 2902 | 62.00 | 2023-02-05 | 94 | 4 | 6 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 18985 | 86.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 38960 | 168.85 | 2025-11-05 | 89 | 1 | 11 | Actual |
| 23920 | 356.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
| 36502 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 38214 | 30759.72 | 2025-10-05 | 34 | 7 | 13 | Actual |
| 27107 | 24730.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 12145 | 17156.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 6062 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 18439 | 23603.33 | 2024-04-06 | 14 | 7 | 11 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 29591 | -262.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 8697 | 151.00 | 2023-07-08 | 89 | 1 | 7 | Actual |
| 20833 | 322.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 16132 | 264.72 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 21968 | 3.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 29184 | 944.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 12247 | 167.75 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 25336 | 20583.28 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 33918 | 29634.00 | 2025-07-07 | 33 | 7 | 5 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 18758 | 38575.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 36488 | 1560.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 34515 | 92848.23 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 21017 | 161.00 | 2024-07-07 | 89 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 18679 | 43.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 16379 | 62574.27 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 31757 | 489.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 8685 | 514.00 | 2023-07-08 | 81 | 1 | 7 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 36482 | 243.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 24859 | 246.00 | 2024-11-04 | 94 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 38131 | -114.54 | 2025-10-05 | 91 | 1 | 13 | Actual |
| 9378 | 44.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 27655 | 192.25 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 9903 | 81564.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 4616 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2025-06-06 | 14 | 7 | 8 | Actual |
| 32491 | 41352.90 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 19566 | 6609.39 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 29694 | 179724.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 22093 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 17402 | 302.00 | 2024-03-06 | 97 | 6 | 11 | Actual |
| 29696 | 225673.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-11-04 | 43 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 30426 | -327.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-11-05 | 89 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 16770 | 52.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 31348 | 15794.53 | 2025-04-06 | 7 | 7 | 13 | Actual |
| 3226 | -321.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 27053 | 403.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 6598 | 410.18 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 30632 | -320.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 13278 | 67668.00 | 2023-11-05 | 37 | 7 | 7 | Actual |
| 24000 | 156.00 | 2024-10-04 | 89 | 4 | 6 | Actual |
| 6868 | 56332.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-11-05 | 100 | 7 | 5 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 38202 | 4332.91 | 2025-10-05 | 18 | 7 | 13 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 37837 | 33.74 | 2025-10-05 | 89 | 2 | 11 | Actual |
| 37600 | 608.00 | 2025-10-05 | 92 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 34899 | 360.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 30685 | 257.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 30409 | 96.00 | 2025-04-06 | 69 | 6 | 4 | Actual |
| 19374 | 3.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 20143 | 8.00 | 2024-06-06 | 96 | 6 | 7 | Actual |
| 24818 | 5104.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 37118 | 370.00 | 2025-10-05 | 74 | 6 | 3 | Actual |
| 32268 | 5255.11 | 2025-05-06 | 18 | 7 | 11 | Actual |
| 27344 | 348.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 15844 | 1083237.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 14384 | 34042.88 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 17340 | 4.00 | 2024-03-06 | 96 | 4 | 11 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 23382 | 153.95 | 2024-09-04 | 92 | 3 | 11 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 37780 | 182715.09 | 2025-10-05 | 35 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 32838 | 13.00 | 2025-06-06 | 69 | 2 | 6 | Actual |
| 37221 | 26915.00 | 2025-10-05 | 52 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 39127 | 73729.79 | 2025-11-05 | 29 | 7 | 11 | Actual |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 19021 | 9.00 | 2024-05-06 | 96 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-08-04 | 46 | 7 | 6 | Actual |
| 31069 | -127.96 | 2025-04-06 | 91 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 33381 | 13172.28 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 34093 | 403.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2025-06-06 | 21 | 7 | 13 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 39359 | 64191.92 | 2025-11-05 | 21 | 7 | 13 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 31933 | 421.00 | 2025-05-06 | 90 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 23952 | 1272906.00 | 2024-10-04 | 11 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 23777 | 502417.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 21177 | 19177.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 11182 | 264.72 | 2023-09-05 | 92 | 6 | 8 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 37986 | 893390.78 | 2025-10-05 | 46 | 7 | 11 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 28848 | 103.95 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 16605 | 41301.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
Generated 2026-01-04 17:10:13.265 UTC