[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 95
39314 items
NOTE: Only 1000 elements of total 39314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 38202 | 4332.91 | 2025-08-07 | 18 | 7 | 13 | Actual |
| 24219 | 304.12 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-09 | 46 | 7 | 8 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 32106 | 167.78 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 26407 | 32060.77 | 2024-10-06 | 100 | 7 | 8 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 27705 | 1252466.65 | 2024-11-06 | 4 | 7 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 2749 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
| 27492 | 184.42 | 2024-11-06 | 84 | 6 | 8 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2024-01-07 | 38 | 7 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 26689 | 34426.93 | 2024-10-06 | 31 | 7 | 12 | Actual |
| 883 | 985.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 22431 | 192.25 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 17727 | 30631.00 | 2024-02-07 | 94 | 6 | 4 | Actual |
| 13653 | 49.00 | 2023-10-07 | 69 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 19106 | 234.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 15843 | 1886930.00 | 2023-12-08 | 10 | 3 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-08 | 18 | 7 | 8 | Actual |
| 158 | 80.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 1639 | 291.00 | 2022-11-07 | 92 | 1 | 6 | Actual |
| 27716 | 4508.29 | 2024-11-06 | 22 | 7 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 1625 | 321.00 | 2022-11-07 | 81 | 1 | 6 | Actual |
| 19071 | 233.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
| 31117 | 5255.11 | 2025-02-06 | 18 | 7 | 11 | Actual |
| 16571 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 10067 | 340.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 21184 | 46277.00 | 2024-05-09 | 21 | 7 | 7 | Actual |
| 35658 | 269.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 31057 | 212.47 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 17340 | 4.00 | 2024-01-07 | 96 | 4 | 11 | Actual |
| 29091 | 1235.00 | 2024-12-07 | 97 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 22629 | 65.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 26793 | 6076.80 | 2024-10-06 | 7 | 7 | 13 | Actual |
| 993 | 1500.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 19132 | 19810.00 | 2024-03-08 | 28 | 7 | 7 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 32898 | 106.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 6165 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2025-01-06 | 83 | 4 | 6 | Actual |
| 20065 | 10817.00 | 2024-04-08 | 22 | 7 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 31114 | 90713.09 | 2025-02-06 | 13 | 7 | 11 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-10-07 | 15 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-08-07 | 87 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-02-07 | 74 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 23500 | 110141.51 | 2024-07-07 | 43 | 7 | 11 | Actual |
| 37435 | 2643.00 | 2025-08-07 | 61 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-08-07 | 61 | 1 | 5 | Budget |
| 6937 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 20922 | 31.00 | 2024-05-09 | 69 | 1 | 6 | Actual |
| 25202 | 24008.00 | 2024-09-06 | 24 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2025-05-09 | 53 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-11-07 | 84 | 6 | 3 | Budget |
| 21047 | 6.00 | 2024-05-09 | 96 | 5 | 6 | Actual |
| 15993 | 204.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-07 | 62 | 3 | 6 | Budget |
| 28495 | 809.00 | 2024-12-07 | 92 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-08-07 | 63 | 6 | 7 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 81 | 96.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-08-07 | 87 | 4 | 11 | Actual |
| 7621 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 8358 | 40.00 | 2023-05-10 | 82 | 1 | 6 | Budget |
| 15046 | 250.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 705 | -87.00 | 2022-10-07 | 91 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 10526 | 246.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2024-03-08 | 99 | 6 | 12 | Actual |
| 29054 | 301.26 | 2024-12-07 | 90 | 2 | 13 | Actual |
| 32150 | 70.97 | 2025-03-08 | 68 | 3 | 11 | Actual |
| 16820 | 639130.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
| 4020 | 137.00 | 2023-01-07 | 89 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-07 | 61 | 6 | 8 | Budget |
| 32451 | 545.12 | 2025-03-08 | 74 | 6 | 13 | Actual |
| 30382 | 1855.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 13140 | 20682.00 | 2023-09-07 | 40 | 7 | 6 | Actual |
| 12890 | 100.00 | 2023-09-07 | 81 | 2 | 6 | Budget |
| 16965 | 172.00 | 2024-01-07 | 66 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-09 | 61 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 35674 | 9342.42 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 11417 | 88.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 19139 | 118305.00 | 2024-03-08 | 37 | 7 | 7 | Actual |
| 14374 | 3288.05 | 2023-10-07 | 22 | 7 | 11 | Actual |
| 23970 | 117.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 31584 | 357482.00 | 2025-03-08 | 43 | 7 | 4 | Actual |
| 23171 | 48441.00 | 2024-07-07 | 31 | 7 | 7 | Actual |
| 38165 | 5411.88 | 2025-08-07 | 61 | 6 | 13 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 25474 | 5020.00 | 2024-09-06 | 53 | 6 | 11 | Actual |
| 36306 | 484.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 39161 | 110.34 | 2025-09-07 | 89 | 1 | 12 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 5198 | 32500.00 | 2023-02-07 | 52 | 6 | 6 | Budget |
| 7051 | 21305.00 | 2023-04-09 | 24 | 7 | 4 | Actual |
| 8627 | 374699.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
| 25960 | 693.00 | 2024-10-06 | 97 | 6 | 5 | Actual |
| 1892 | 10695.00 | 2022-11-07 | 94 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 31556 | 1069.00 | 2025-03-08 | 97 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 16974 | 320.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 13577 | 188135.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-03-09 | 61 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2025-05-09 | 62 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 2770 | 100.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
| 29561 | 12838.00 | 2025-01-06 | 52 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 19884 | 15961.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 38672 | 319.00 | 2025-09-07 | 66 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 6251 | 280.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 4077 | 1.00 | 2023-01-07 | 54 | 6 | 6 | Actual |
| 32263 | 18853.24 | 2025-03-08 | 7 | 7 | 11 | Actual |
| 18100 | 45.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 35011 | 358.00 | 2025-06-07 | 94 | 1 | 5 | Actual |
| 13483 | -29794.50 | 2023-10-06 | 92 | 7 | 6 | Actual |
| 23752 | 130.00 | 2024-08-06 | 68 | 6 | 4 | Actual |
| 18919 | 25.00 | 2024-03-08 | 69 | 3 | 6 | Actual |
| 8031 | 10.00 | 2023-05-10 | 82 | 7 | 3 | Budget |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 8956 | 670202.96 | 2023-05-10 | 6 | 7 | 8 | Actual |
| 29713 | 76757.00 | 2025-01-06 | 39 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 10399 | 7555.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 27558 | 9.00 | 2024-11-06 | 96 | 1 | 11 | Actual |
| 20655 | 393.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 21399 | 149.70 | 2024-05-09 | 90 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-02-06 | 76 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 4044 | 85.00 | 2023-01-07 | 73 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-11-07 | 83 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-09-07 | 67 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-09 | 24 | 7 | 7 | Actual |
| 25462 | 8.21 | 2024-09-06 | 82 | 5 | 11 | Actual |
| 770 | 162900.00 | 2022-10-07 | 101 | 6 | 6 | Budget |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 20 | 114.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 30623 | 570.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
| 27802 | 692.26 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 2064 | 16000.00 | 2022-11-07 | 100 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2025-05-09 | 87 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 17654 | 197.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-07 | 4 | 7 | 7 | Actual |
| 2547 | 99243.00 | 2022-12-08 | 101 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2023-04-09 | 40 | 7 | 6 | Actual |
| 36062 | 433.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 35512 | -183.28 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-07 | 18 | 7 | 8 | Actual |
| 5740 | 4811.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
| 903 | 116.00 | 2022-10-07 | 89 | 6 | 7 | Actual |
| 26682 | 5149.79 | 2024-10-06 | 20 | 7 | 12 | Actual |
| 19391 | 9.27 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 34735 | 113.53 | 2025-05-09 | 85 | 6 | 13 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 29698 | 55087.00 | 2025-01-06 | 19 | 7 | 7 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 30779 | 56266.00 | 2025-02-06 | 52 | 6 | 7 | Actual |
| 31835 | 284.00 | 2025-03-08 | 81 | 6 | 6 | Actual |
| 34235 | 410.18 | 2025-05-09 | 84 | 1 | 8 | Actual |
| 15663 | 385.00 | 2023-12-08 | 92 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-08-06 | 81 | 1 | 4 | Actual |
| 4500 | 280.00 | 2023-02-07 | 66 | 1 | 3 | Budget |
| 12110 | 200.00 | 2023-08-07 | 83 | 6 | 7 | Budget |
| 14558 | 204.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
| 38990 | -94.98 | 2025-09-07 | 91 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-02-07 | 38 | 7 | 7 | Actual |
| 20934 | 65.00 | 2024-05-09 | 85 | 1 | 6 | Actual |
| 21345 | -126.90 | 2024-05-09 | 91 | 1 | 11 | Actual |
| 27650 | 73.10 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 5316 | 850.00 | 2023-02-07 | 80 | 1 | 7 | Budget |
| 5850 | 65676.00 | 2023-03-09 | 12 | 2 | 4 | Actual |
| 37359 | 47217.00 | 2025-08-07 | 19 | 7 | 5 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 29951 | 2045.48 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 7275 | 142.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 16540 | 636.00 | 2024-01-07 | 92 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2025-03-08 | 40 | 7 | 12 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 8972 | 22865.14 | 2023-05-10 | 32 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 12788 | 11363.00 | 2023-09-07 | 8 | 7 | 5 | Actual |
| 31272 | 387.22 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 26276 | 97194.00 | 2024-10-06 | 34 | 7 | 7 | Actual |
| 13220 | 45.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-10-06 | 87 | 1 | 7 | Actual |
| 3940 | 222.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
| 14095 | 20206.00 | 2023-10-07 | 100 | 7 | 7 | Actual |
| 1247 | 13720.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-08-07 | 62 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-06 | 54 | 6 | 13 | Actual |
| 15182 | 682.91 | 2023-11-07 | 87 | 6 | 8 | Actual |
| 27728 | 79876.72 | 2024-11-06 | 39 | 7 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-06-07 | 85 | 6 | 3 | Actual |
| 4062 | 50.00 | 2023-01-07 | 84 | 5 | 6 | Budget |
| 33266 | 91.19 | 2025-04-08 | 94 | 2 | 11 | Actual |
| 34788 | 1061.00 | 2025-06-07 | 81 | 1 | 3 | Actual |
| 7098 | 43.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 28681 | 2865376.59 | 2024-12-07 | 43 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 20904 | 25524.00 | 2024-05-09 | 32 | 7 | 5 | Actual |
| 27541 | 350.77 | 2024-11-06 | 73 | 1 | 11 | Actual |
| 14151 | 70713.00 | 2023-10-07 | 52 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-07 | 61 | 1 | 8 | Actual |
| 342 | 152.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 25646 | 27817.23 | 2024-09-06 | 37 | 7 | 12 | Actual |
| 22186 | 39785.00 | 2024-06-06 | 19 | 7 | 7 | Actual |
| 27247 | 43.00 | 2024-11-06 | 84 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-02-06 | 62 | 2 | 11 | Actual |
| 9842 | 96.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 25511 | 7441.32 | 2024-09-06 | 7 | 7 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 8948 | 182.90 | 2023-05-10 | 92 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 33698 | 100674.00 | 2025-05-09 | 21 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 5276 | 87395.00 | 2023-02-07 | 31 | 7 | 6 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 12859 | 8.00 | 2023-09-07 | 96 | 1 | 6 | Actual |
| 32864 | 160.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 35799 | 19167.07 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 2866 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
| 25873 | 50567.00 | 2024-10-06 | 14 | 7 | 4 | Actual |
| 10277 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 32293 | 208.21 | 2025-03-08 | 66 | 1 | 12 | Actual |
| 32964 | 451.00 | 2025-04-08 | 87 | 6 | 6 | Actual |
| 28931 | 22.04 | 2024-12-07 | 84 | 2 | 12 | Actual |
| 21908 | 78189.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 34029 | 347.00 | 2025-05-09 | 87 | 4 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-06 | 53 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-08-07 | 73 | 1 | 4 | Actual |
| 29717 | 26881.00 | 2025-01-06 | 100 | 7 | 7 | Actual |
| 13739 | 61182.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
| 29710 | 131146.00 | 2025-01-06 | 35 | 7 | 7 | Actual |
| 9503 | 68.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 36012 | 90141.00 | 2025-07-08 | 39 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-08-07 | 76 | 4 | 6 | Budget |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 21579 | -150.30 | 2024-05-09 | 91 | 6 | 12 | Actual |
| 23408 | -109.88 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 35345 | 149182.00 | 2025-06-07 | 13 | 7 | 7 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-07 | 61 | 3 | 11 | Actual |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 3026 | 3402.00 | 2022-12-08 | 23 | 7 | 6 | Actual |
| 18471 | 16.72 | 2024-02-07 | 73 | 1 | 12 | Actual |
| 22767 | 313.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 5415 | 37754.00 | 2023-02-07 | 31 | 7 | 7 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-09-07 | 62 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-06 | 37 | 7 | 8 | Actual |
| 37378 | 23041.00 | 2025-08-07 | 100 | 7 | 5 | Actual |
| 8615 | 80.00 | 2023-05-10 | 85 | 6 | 6 | Budget |
| 16492 | 1825.26 | 2023-12-08 | 13 | 7 | 12 | Actual |
| 29399 | 267291.00 | 2025-01-06 | 101 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-09-07 | 65 | 6 | 7 | Budget |
| 34672 | 446.87 | 2025-05-09 | 81 | 1 | 13 | Actual |
| 13298 | 260.18 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 27175 | 2796203.00 | 2024-11-06 | 10 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-06-07 | 96 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 14749 | 12298.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-02-07 | 73 | 1 | 11 | Actual |
| 18168 | 9.00 | 2024-02-07 | 96 | 1 | 8 | Actual |
| 35051 | 393204.00 | 2025-06-07 | 4 | 7 | 5 | Actual |
| 19076 | -279.00 | 2024-03-08 | 91 | 1 | 7 | Actual |
| 9635 | 5.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 18138 | 31512.00 | 2024-02-07 | 40 | 7 | 7 | Actual |
| 16010 | -262.00 | 2023-12-08 | 91 | 1 | 7 | Actual |
| 7428 | 11.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 36433 | 134.00 | 2025-07-08 | 69 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 6833 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 3601 | 426.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 32536 | 443.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
| 3285 | 9363.38 | 2022-12-08 | 57 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-01-07 | 54 | 6 | 3 | Budget |
| 38064 | 983.76 | 2025-08-07 | 80 | 6 | 12 | Actual |
| 24484 | 37969.55 | 2024-08-06 | 15 | 7 | 11 | Actual |
| 344 | 44.00 | 2022-10-07 | 69 | 1 | 5 | Actual |
| 38660 | 348.00 | 2025-09-07 | 92 | 5 | 6 | Actual |
| 8066 | 256.00 | 2023-05-10 | 74 | 1 | 4 | Actual |
| 25971 | 47217.00 | 2024-10-06 | 19 | 7 | 5 | Actual |
| 186 | 52.00 | 2022-10-07 | 94 | 7 | 3 | Actual |
| 22315 | 28597.07 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 22734 | 13.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 33662 | 305.00 | 2025-05-09 | 67 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-07 | 99 | 6 | 5 | Actual |
| 7055 | 25670.00 | 2023-04-09 | 32 | 7 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 138 | -830343.50 | 2022-10-07 | 43 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-06-06 | 69 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-11-06 | 74 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 29848 | 312.47 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-12-07 | 62 | 1 | 12 | Actual |
| 37457 | -307.00 | 2025-08-07 | 91 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 28436 | 389.00 | 2024-12-07 | 90 | 6 | 6 | Actual |
| 1437 | 9321.00 | 2022-11-07 | 22 | 7 | 4 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 32984 | 14681.00 | 2025-04-08 | 22 | 7 | 6 | Actual |
| 1608 | 100.00 | 2022-11-07 | 68 | 1 | 6 | Budget |
| 34296 | 193.51 | 2025-05-09 | 84 | 6 | 8 | Actual |
| 28464 | 195099.00 | 2024-12-07 | 37 | 7 | 6 | Actual |
| 20417 | 124.17 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-05-10 | 82 | 6 | 7 | Budget |
| 10247 | 40.00 | 2023-07-08 | 67 | 7 | 3 | Budget |
| 29158 | 8729.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 14471 | 163.53 | 2023-10-07 | 90 | 6 | 12 | Actual |
| 21003 | 22.00 | 2024-05-09 | 69 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 1663 | 100.00 | 2022-11-07 | 74 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-09 | 13 | 7 | 6 | Actual |
| 756 | 100.00 | 2022-10-07 | 84 | 6 | 6 | Budget |
| 28378 | -245.00 | 2024-12-07 | 91 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 28986 | 5464.69 | 2024-12-07 | 20 | 7 | 12 | Actual |
| 20410 | 9.27 | 2024-04-08 | 69 | 5 | 11 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 31898 | 308.00 | 2025-03-08 | 89 | 1 | 7 | Actual |
| 15777 | 159090.00 | 2023-12-08 | 29 | 7 | 5 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 8261 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 29076 | 4803.10 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 10380 | 100.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 34356 | 747.58 | 2025-05-09 | 87 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 6283 | 100.00 | 2023-03-09 | 66 | 5 | 6 | Budget |
| 31751 | 41.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
| 17046 | 93066.00 | 2024-01-07 | 12 | 2 | 7 | Actual |
| 14561 | 200.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-05-09 | 69 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-02-06 | 101 | 6 | 11 | Actual |
| 19631 | 63.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 16032 | 382.00 | 2023-12-08 | 74 | 6 | 7 | Actual |
| 10857 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-10-06 | 66 | 1 | 12 | Actual |
| 6110 | 480.00 | 2023-03-09 | 80 | 1 | 6 | Budget |
| 9618 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 32734 | -342.00 | 2025-04-08 | 91 | 1 | 5 | Actual |
| 20385 | 69.91 | 2024-04-08 | 73 | 4 | 11 | Actual |
| 1494 | 750.00 | 2022-11-07 | 87 | 1 | 5 | Budget |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 19417 | 129.48 | 2024-03-08 | 73 | 6 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-08 | 28 | 7 | 11 | Actual |
| 18489 | 144.38 | 2024-02-07 | 52 | 6 | 12 | Actual |
| 12247 | 167.75 | 2023-08-07 | 92 | 2 | 8 | Actual |
| 3648 | 445.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 35675 | 7837.08 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 27908 | 89008.17 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 31385 | 875.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 4783 | 307.00 | 2023-02-07 | 92 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 34031 | 321.00 | 2025-05-09 | 90 | 4 | 6 | Actual |
| 20475 | 12093.54 | 2024-04-08 | 19 | 7 | 11 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2025-01-06 | 31 | 7 | 4 | Actual |
| 31923 | 1080.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 3279 | 10100.00 | 2022-12-08 | 52 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 33496 | 11072.24 | 2025-04-08 | 32 | 7 | 12 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 29761 | 628.37 | 2025-01-06 | 81 | 2 | 8 | Actual |
| 5874 | 100.00 | 2023-03-09 | 68 | 6 | 4 | Budget |
| 14766 | 579.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-06 | 94 | 1 | 8 | Actual |
| 24571 | 2.89 | 2024-08-06 | 69 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
| 36631 | 122163.96 | 2025-07-08 | 35 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-04-08 | 69 | 2 | 8 | Actual |
| 33076 | 14681.00 | 2025-04-08 | 22 | 7 | 7 | Actual |
| 15331 | 24886.33 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-07-08 | 74 | 5 | 11 | Actual |
| 7731 | 100.00 | 2023-04-09 | 67 | 2 | 8 | Budget |
| 28168 | 271746.00 | 2024-12-07 | 29 | 7 | 4 | Actual |
| 13392 | 3855.70 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 38815 | 40430.00 | 2025-09-07 | 40 | 7 | 7 | Actual |
| 24740 | 2.00 | 2024-09-06 | 96 | 7 | 3 | Actual |
| 11676 | 37264.00 | 2023-08-07 | 34 | 7 | 5 | Actual |
| 27055 | 537.00 | 2024-11-06 | 92 | 1 | 5 | Actual |
| 25275 | 216217.23 | 2024-09-06 | 56 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-08-06 | 52 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 29250 | 210.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 34210 | 144410.00 | 2025-05-09 | 37 | 7 | 7 | Actual |
| 16546 | 507.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-03-08 | 66 | 5 | 6 | Actual |
| 7106 | 630.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 8862 | 220.00 | 2023-05-10 | 73 | 2 | 8 | Budget |
| 22360 | 14.59 | 2024-06-06 | 69 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 35779 | 170524.15 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 8771 | 24040.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
| 17636 | 79654.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 8347 | 200.00 | 2023-05-10 | 74 | 1 | 6 | Budget |
| 26368 | 955.64 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 30200 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 1284 | 80.00 | 2022-11-07 | 73 | 7 | 3 | Budget |
| 13817 | 295.00 | 2023-10-07 | 81 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-10-07 | 87 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 15592 | 17.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2023-03-09 | 4 | 7 | 5 | Actual |
| 11966 | 27.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 33747 | 835.00 | 2025-05-09 | 66 | 1 | 4 | Actual |
| 35332 | 248.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 23872 | 17379.00 | 2024-08-06 | 7 | 7 | 5 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 8695 | 720.00 | 2023-05-10 | 87 | 1 | 7 | Actual |
| 20939 | 331.00 | 2024-05-09 | 92 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 5869 | 338.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-10-06 | 90 | 1 | 11 | Actual |
| 714 | 40600.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 21964 | 63.00 | 2024-06-06 | 89 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 16521 | 405.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-10-07 | 61 | 1 | 12 | Actual |
| 39382 | 14578.00 | 2025-10-06 | 93 | 7 | 4 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 30658 | -186.00 | 2025-02-06 | 91 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 10536 | 9080.00 | 2023-07-08 | 8 | 7 | 5 | Actual |
| 24625 | 1125.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 17281 | 44.38 | 2024-01-07 | 89 | 2 | 11 | Actual |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 26431 | -274.77 | 2024-10-06 | 91 | 1 | 11 | Actual |
| 10554 | 40489.00 | 2023-07-08 | 37 | 7 | 5 | Actual |
| 12128 | 711995.00 | 2023-08-07 | 6 | 7 | 7 | Actual |
| 33860 | 464.00 | 2025-05-09 | 92 | 1 | 5 | Actual |
| 17210 | 327105.66 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 30171 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 31442 | 9742.00 | 2025-03-08 | 8 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 15480 | 8875.39 | 2023-11-07 | 40 | 7 | 12 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 22041 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
| 33310 | 207.15 | 2025-04-08 | 81 | 4 | 11 | Actual |
| 9524 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 18947 | 118.00 | 2024-03-08 | 73 | 4 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 3609 | 8.00 | 2023-01-07 | 54 | 6 | 4 | Actual |
| 20274 | 43057.94 | 2024-04-08 | 19 | 7 | 8 | Actual |
| 1702 | 200.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 35756 | 72.04 | 2025-06-07 | 69 | 6 | 12 | Actual |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 9650 | 8.00 | 2023-06-07 | 69 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-07 | 15 | 7 | 12 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 18569 | 419.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 39016 | 122.04 | 2025-09-07 | 90 | 3 | 11 | Actual |
| 12783 | 337398.00 | 2023-09-07 | 101 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-10-06 | 53 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 1646 | 815.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 2040 | 7852.00 | 2022-11-07 | 8 | 7 | 7 | Actual |
| 21266 | 319.27 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-09-07 | 62 | 1 | 12 | Actual |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 10226 | 49815.00 | 2023-07-08 | 31 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 25771 | 350000.00 | 2024-10-06 | 42 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 30599 | 53.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
| 31343 | 224.00 | 2025-02-06 | 97 | 6 | 13 | Actual |
| 35363 | 39513.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 27295 | 66776.00 | 2024-11-06 | 13 | 7 | 6 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 21013 | 79.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 6456 | 480.00 | 2023-03-09 | 92 | 1 | 7 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 20995 | 12.00 | 2024-05-09 | 96 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-06 | 62 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-08 | 34 | 7 | 11 | Actual |
| 25366 | 424.17 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 30195 | 281.96 | 2025-01-06 | 67 | 6 | 13 | Actual |
| 31504 | 444.00 | 2025-03-08 | 74 | 1 | 4 | Actual |
| 3441 | 70.00 | 2023-01-07 | 68 | 6 | 3 | Budget |
| 9354 | 8.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-09-07 | 85 | 2 | 12 | Actual |
| 25009 | 1447.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 31615 | 17756.00 | 2025-03-08 | 52 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 19247 | 12972.53 | 2024-03-08 | 20 | 7 | 8 | Actual |
| 14091 | 350000.00 | 2023-10-07 | 42 | 7 | 7 | Actual |
| 30026 | 547.58 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-10-06 | 74 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 22725 | 211.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 7744 | 380.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 28344 | 440.00 | 2024-12-07 | 81 | 3 | 6 | Actual |
| 23285 | 74546.41 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 12693 | 427.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 5112 | 242.00 | 2023-02-07 | 66 | 4 | 6 | Actual |
| 9220 | 4128.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 31842 | 346.00 | 2025-03-08 | 90 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-08-07 | 101 | 6 | 4 | Actual |
| 20365 | 7.14 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 30258 | 338.00 | 2025-02-06 | 74 | 1 | 3 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 9405 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 14485 | 3795.51 | 2023-10-07 | 18 | 7 | 12 | Actual |
| 8235 | 16100.00 | 2023-05-10 | 52 | 6 | 5 | Budget |
| 16165 | -250.43 | 2023-12-08 | 91 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 7929 | 112.00 | 2023-05-10 | 67 | 6 | 3 | Actual |
| 36820 | 85680.02 | 2025-07-08 | 21 | 7 | 11 | Actual |
| 26564 | 65.65 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-07-08 | 82 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2023-02-07 | 101 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 13965 | -218.00 | 2023-10-07 | 91 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
| 17415 | 59855.07 | 2024-01-07 | 21 | 7 | 11 | Actual |
| 10515 | 146.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-06 | 18 | 7 | 13 | Actual |
| 33940 | 520.00 | 2025-05-09 | 77 | 1 | 6 | Actual |
| 20049 | 326.00 | 2024-04-08 | 92 | 6 | 6 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 19116 | 64000.00 | 2024-03-08 | 99 | 6 | 7 | Actual |
| 22521 | -46.05 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 11006 | 56662.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 1235 | 8.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-09-07 | 8 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2025-01-06 | 87 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 36333 | -238.00 | 2025-07-08 | 91 | 4 | 6 | Actual |
| 865 | 2347.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-08-07 | 60 | 1 | 4 | Actual |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 1591 | 18680.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 6565 | 369.27 | 2023-03-09 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 14443 | 2.00 | 2023-10-07 | 96 | 2 | 12 | Actual |
| 8703 | 200007.00 | 2023-05-10 | 12 | 2 | 7 | Actual |
| 7432 | 40.00 | 2023-04-09 | 84 | 5 | 6 | Budget |
| 1238 | 156600.00 | 2022-11-07 | 101 | 6 | 3 | Budget |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 892 | 380.00 | 2022-10-07 | 81 | 6 | 7 | Budget |
| 38440 | 596.00 | 2025-09-07 | 66 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 34113 | 42031.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 22501 | 10.33 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 20677 | 16598.00 | 2024-05-09 | 7 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2025-05-09 | 46 | 7 | 13 | Actual |
| 34269 | 490.48 | 2025-05-09 | 92 | 2 | 8 | Actual |
| 7160 | 157.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 4953 | 22052.00 | 2023-02-07 | 38 | 7 | 5 | Actual |
| 6102 | 137.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 18983 | 33.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 36124 | 85497.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 8333 | 287.00 | 2023-05-10 | 65 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-04-08 | 81 | 6 | 11 | Actual |
| 27933 | 206.52 | 2024-11-06 | 89 | 6 | 13 | Actual |
| 38813 | 39088.00 | 2025-09-07 | 38 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 32345 | 230.55 | 2025-03-08 | 90 | 6 | 12 | Actual |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 29989 | 74904.28 | 2025-01-06 | 14 | 7 | 11 | Actual |
| 31664 | 5301.00 | 2025-03-08 | 23 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 39085 | 333.74 | 2025-09-07 | 66 | 6 | 11 | Actual |
| 4206 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 33640 | 344.00 | 2025-05-09 | 83 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 28264 | 30785.00 | 2024-12-07 | 33 | 7 | 5 | Actual |
| 18399 | 53.95 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 21955 | 121.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-10-07 | 12 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 29404 | 118989.00 | 2025-01-06 | 13 | 7 | 5 | Actual |
| 35356 | 256992.00 | 2025-06-07 | 29 | 7 | 7 | Actual |
| 420 | 480.00 | 2022-10-07 | 81 | 6 | 5 | Budget |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-12-08 | 87 | 6 | 6 | Budget |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 19905 | 340.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 1144 | 100.00 | 2022-11-07 | 68 | 1 | 3 | Budget |
| 32522 | 781.00 | 2025-04-08 | 92 | 1 | 3 | Actual |
| 32311 | 163.53 | 2025-03-08 | 90 | 1 | 12 | Actual |
| 21515 | 41507.92 | 2024-05-09 | 35 | 7 | 11 | Actual |
| 19328 | 10.33 | 2024-03-08 | 69 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-11-07 | 84 | 5 | 6 | Budget |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 32641 | -538.00 | 2025-04-08 | 91 | 1 | 4 | Actual |
| 22886 | 76946.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 2361 | 45000.00 | 2022-12-08 | 99 | 6 | 3 | Actual |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
| 5992 | 8000.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
| 25055 | 67.00 | 2024-09-06 | 89 | 5 | 6 | Actual |
| 22653 | 750186.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-10-06 | 63 | 6 | 11 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2023-02-07 | 18 | 7 | 6 | Actual |
| 9269 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 39371 | 10968.12 | 2025-09-07 | 38 | 7 | 13 | Actual |
| 31727 | 139.00 | 2025-03-08 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-07 | 65 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 38238 | 1061.00 | 2025-09-07 | 81 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 15244 | 270.98 | 2023-11-07 | 92 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-05-09 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2022-12-08 | 73 | 1 | 3 | Budget |
| 37848 | 160.34 | 2025-08-07 | 67 | 3 | 11 | Actual |
| 30667 | 43.00 | 2025-02-06 | 68 | 5 | 6 | Actual |
| 7345 | -216.00 | 2023-04-09 | 91 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 24781 | 125.00 | 2024-09-06 | 68 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
| 2028 | 193.00 | 2022-11-07 | 90 | 6 | 7 | Actual |
| 19401 | 2.00 | 2024-03-08 | 96 | 5 | 11 | Actual |
| 5200 | 5391.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 10299 | 52.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 7104 | 100.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 37089 | 125.00 | 2025-08-07 | 82 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-10-07 | 81 | 3 | 6 | Actual |
| 27282 | 416.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2025-04-08 | 40 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 21676 | 223200.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 27214 | 203.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-08 | 22 | 7 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 7939 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 32562 | 197890.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
| 22085 | 224487.00 | 2024-06-06 | 4 | 7 | 6 | Actual |
| 17270 | 232.68 | 2024-01-07 | 74 | 2 | 11 | Actual |
| 13326 | 237.45 | 2023-09-07 | 89 | 1 | 8 | Actual |
| 31941 | 885478.00 | 2025-03-08 | 4 | 7 | 7 | Actual |
| 16443 | 13.53 | 2023-12-08 | 81 | 2 | 12 | Actual |
| 17922 | 561.00 | 2024-02-07 | 80 | 3 | 6 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 1498 | 432.00 | 2022-11-07 | 92 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2025-05-09 | 65 | 1 | 7 | Actual |
| 8167 | 10097.00 | 2023-05-10 | 20 | 7 | 4 | Actual |
| 21937 | 148.00 | 2024-06-06 | 89 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 2367 | 3702.00 | 2022-12-08 | 8 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-12-07 | 81 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 13472 | 15998.35 | 2023-09-07 | 100 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2025-02-06 | 101 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2023-02-07 | 99 | 6 | 4 | Actual |
| 19384 | 45.44 | 2024-03-08 | 73 | 5 | 11 | Actual |
| 15918 | 113.00 | 2023-12-08 | 89 | 5 | 6 | Actual |
| 16813 | 55640.00 | 2024-01-07 | 34 | 7 | 5 | Actual |
| 5728 | 303660.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 22332 | 14.59 | 2024-06-06 | 69 | 1 | 11 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 19578 | -120266.87 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 24926 | 17999.00 | 2024-09-06 | 100 | 7 | 5 | Actual |
| 13901 | 59.00 | 2023-10-07 | 84 | 4 | 6 | Actual |
| 36833 | 86465.14 | 2025-07-08 | 39 | 7 | 11 | Actual |
| 25589 | 2.00 | 2024-09-06 | 96 | 2 | 12 | Actual |
| 27187 | 192.00 | 2024-11-06 | 74 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-12-08 | 81 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-05-09 | 68 | 1 | 5 | Actual |
| 5598 | 9005.79 | 2023-02-07 | 22 | 7 | 8 | Actual |
| 12782 | 38500.00 | 2023-09-07 | 99 | 6 | 5 | Actual |
| 2239 | 15174.09 | 2022-11-07 | 28 | 7 | 8 | Actual |
| 26746 | 227.57 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 4313 | 608.67 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-09-07 | 81 | 1 | 7 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2023-05-10 | 80 | 1 | 4 | Budget |
| 7295 | 129.00 | 2023-04-09 | 90 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 31301 | 45.11 | 2025-02-06 | 82 | 2 | 13 | Actual |
| 19604 | -346.00 | 2024-04-08 | 91 | 1 | 3 | Actual |
| 32181 | 212.47 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 23789 | 5054.00 | 2024-08-06 | 23 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 9844 | 26.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 28973 | 7.00 | 2024-12-07 | 96 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 1940 | 53.00 | 2022-11-07 | 69 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 1430 | 43972.00 | 2022-11-07 | 13 | 7 | 4 | Actual |
| 37653 | 29479.00 | 2025-08-07 | 24 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 23281 | 196919.90 | 2024-07-07 | 15 | 7 | 8 | Actual |
| 10352 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 21767 | 1620.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 15125 | 558.67 | 2023-11-07 | 94 | 1 | 8 | Actual |
| 29458 | 116.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 2544 | 77.00 | 2022-12-08 | 97 | 6 | 4 | Actual |
| 21662 | 656.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 39131 | 37714.23 | 2025-09-07 | 34 | 7 | 11 | Actual |
| 35672 | 4552.97 | 2025-06-07 | 22 | 7 | 11 | Actual |
| 2106 | 213.21 | 2022-11-07 | 89 | 1 | 8 | Actual |
| 14424 | 5.01 | 2023-10-07 | 68 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 31686 | 151.00 | 2025-03-08 | 68 | 1 | 6 | Actual |
| 34085 | 78.00 | 2025-05-09 | 84 | 6 | 6 | Actual |
| 33028 | 166787.00 | 2025-04-08 | 12 | 2 | 7 | Actual |
| 34042 | 21.00 | 2025-05-09 | 69 | 5 | 6 | Actual |
| 34201 | 6062.00 | 2025-05-09 | 23 | 7 | 7 | Actual |
| 11649 | -198.00 | 2023-08-07 | 91 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 12643 | 116175.00 | 2023-09-07 | 101 | 6 | 4 | Actual |
| 34283 | 191.99 | 2025-05-09 | 68 | 6 | 8 | Actual |
| 36766 | 39.06 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 34173 | 1062.00 | 2025-05-09 | 80 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-10-07 | 99 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
| 3673 | 6064.00 | 2023-01-07 | 8 | 7 | 4 | Actual |
| 27519 | 252137.60 | 2024-11-06 | 29 | 7 | 8 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 28142 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 20675 | 533554.00 | 2024-05-09 | 4 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 27201 | 702.00 | 2024-11-06 | 92 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-10-07 | 74 | 6 | 3 | Budget |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 33736 | 82.00 | 2025-05-09 | 89 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 5660 | 194.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
| 21116 | 73.00 | 2024-05-09 | 69 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-08-07 | 87 | 6 | 12 | Actual |
| 18594 | 105.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 37217 | 849.00 | 2025-08-07 | 92 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 4757 | 300.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
| 37156 | 43156.00 | 2025-08-07 | 33 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-08-06 | 31 | 7 | 8 | Actual |
| 21482 | 51.82 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-07-08 | 92 | 4 | 6 | Actual |
| 15064 | 294.00 | 2023-11-07 | 90 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 22594 | 345.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
| 36492 | 1004210.00 | 2025-07-08 | 6 | 7 | 7 | Actual |
| 16573 | 270.00 | 2024-01-07 | 90 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 37783 | 122579.12 | 2025-08-07 | 39 | 7 | 8 | Actual |
| 14675 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-05-09 | 69 | 2 | 11 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-11-06 | 84 | 3 | 6 | Actual |
| 38720 | 38663.00 | 2025-09-07 | 38 | 7 | 6 | Actual |
| 22294 | 810.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 5790 | 40.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 21875 | 125.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-09-06 | 101 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 27954 | 7545.25 | 2024-11-06 | 24 | 7 | 13 | Actual |
| 18202 | 6136.04 | 2024-02-07 | 61 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 18939 | 1419.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 4280 | 11690.00 | 2023-01-07 | 8 | 7 | 7 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 17621 | 56836.00 | 2024-02-07 | 19 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-12-08 | 43 | 7 | 7 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 14629 | 376.00 | 2023-11-07 | 66 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
| 26547 | 19128.78 | 2024-10-06 | 56 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 32969 | 13.00 | 2025-04-08 | 96 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-05-09 | 68 | 1 | 5 | Actual |
| 6463 | 27438.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-09-07 | 83 | 6 | 4 | Budget |
| 10416 | 61116.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 8463 | 585.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
| 29584 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 37253 | 33797.00 | 2025-08-07 | 94 | 6 | 4 | Actual |
| 12470 | 20463.00 | 2023-09-07 | 28 | 7 | 3 | Actual |
| 32078 | 43323.10 | 2025-03-08 | 32 | 7 | 8 | Actual |
| 8513 | 151.00 | 2023-05-10 | 90 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 16174 | 53546.02 | 2023-12-08 | 7 | 7 | 8 | Actual |
| 23437 | 11.40 | 2024-07-07 | 94 | 5 | 11 | Actual |
| 12459 | 6538.00 | 2023-09-07 | 8 | 7 | 3 | Actual |
| 36403 | 32572.00 | 2025-07-08 | 14 | 7 | 6 | Actual |
| 33963 | 10.00 | 2025-05-09 | 71 | 2 | 6 | Actual |
Generated 2025-11-06 09:32:58.481 UTC