[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12243 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 2679 | 13986.00 | 2023-02-06 | 94 | 6 | 5 | Actual |
| 11768 | 62.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 15178 | 48.05 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 28152 | 672566.00 | 2025-02-05 | 101 | 6 | 4 | Actual |
| 8664 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 39128 | 88111.98 | 2025-11-06 | 31 | 7 | 11 | Actual |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 25987 | 32596.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 14021 | 900.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 25475 | 31413.05 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 5464 | 276.84 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2024-04-07 | 76 | 6 | 11 | Actual |
| 5567 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 6052 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 11004 | 12591.00 | 2023-09-06 | 8 | 7 | 7 | Actual |
| 17930 | 399.00 | 2024-04-07 | 90 | 3 | 6 | Actual |
| 21581 | 5.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 23502 | 6563.65 | 2024-09-05 | 100 | 7 | 11 | Actual |
| 19990 | 291.00 | 2024-06-07 | 92 | 4 | 6 | Actual |
| 1255 | 209682.00 | 2023-01-06 | 29 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-11-06 | 96 | 1 | 7 | Actual |
| 30633 | 534.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 17309 | 90.12 | 2024-03-07 | 90 | 3 | 11 | Actual |
| 32178 | 17.78 | 2025-05-07 | 69 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-09-06 | 84 | 7 | 3 | Budget |
| 2821 | 234.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
| 28163 | 82217.00 | 2025-02-05 | 21 | 7 | 4 | Actual |
| 26871 | 282.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-10-06 | 91 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-12-04 | 85 | 7 | 6 | Actual |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 36937 | 16743.62 | 2025-09-06 | 19 | 7 | 12 | Actual |
| 29593 | 13.00 | 2025-03-07 | 96 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 28437 | -311.00 | 2025-02-05 | 91 | 6 | 6 | Actual |
| 8227 | 156.00 | 2023-07-09 | 89 | 1 | 5 | Actual |
| 23122 | 32946.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 25294 | 513.21 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 16353 | 213.53 | 2024-02-06 | 74 | 6 | 11 | Actual |
| 11165 | 669.28 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-09-06 | 81 | 6 | 6 | Budget |
| 13141 | 1481842.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
| 29424 | 35340.00 | 2025-03-07 | 40 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-10-05 | 21 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 24607 | 6954.08 | 2024-10-05 | 24 | 7 | 12 | Actual |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 20990 | 454.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 20577 | 256.08 | 2024-06-07 | 92 | 6 | 12 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 30350 | 264.00 | 2025-04-07 | 74 | 7 | 3 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 13156 | 232.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 16588 | 17836.00 | 2024-03-07 | 18 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 26752 | -247.87 | 2024-12-05 | 91 | 2 | 13 | Actual |
| 30914 | 2363.25 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 23883 | 19802.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
| 29010 | 174.94 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 15615 | 380.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 6677 | 470.79 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 36332 | 297.00 | 2025-09-06 | 90 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 17359 | 12.46 | 2024-03-07 | 84 | 5 | 11 | Actual |
| 3499 | 30181.00 | 2023-03-08 | 32 | 7 | 3 | Actual |
| 5343 | 18800.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 13706 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 26925 | 421.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-12-05 | 22 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 28699 | 510.34 | 2025-02-05 | 81 | 1 | 11 | Actual |
| 31650 | 43000.00 | 2025-05-07 | 99 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 35356 | 256992.00 | 2025-08-06 | 29 | 7 | 7 | Actual |
| 35905 | 13806.77 | 2025-08-06 | 19 | 7 | 13 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 34726 | 717.05 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 10089 | 18769.61 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 23615 | -334.00 | 2024-10-05 | 91 | 1 | 3 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 8527 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 31718 | 81.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 19069 | 76.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 17165 | 191.99 | 2024-03-07 | 94 | 2 | 8 | Actual |
| 35282 | 240.00 | 2025-08-06 | 68 | 1 | 7 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 15566 | 39648.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 4718 | 192.00 | 2023-04-08 | 89 | 1 | 4 | Actual |
| 1005 | 26.84 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-11-06 | 84 | 2 | 6 | Actual |
| 21194 | 141917.00 | 2024-07-08 | 35 | 7 | 7 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 838 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 27551 | 143.31 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 5095 | 527.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
| 9296 | 45070.00 | 2023-08-06 | 31 | 7 | 4 | Actual |
| 38776 | 722.00 | 2025-11-06 | 81 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2024-08-05 | 101 | 6 | 11 | Actual |
| 15540 | 158.00 | 2024-02-06 | 89 | 6 | 3 | Actual |
| 33976 | 92.00 | 2025-07-08 | 89 | 2 | 6 | Actual |
| 3140 | 114.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
| 7108 | 195.00 | 2023-06-08 | 90 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 16091 | 723.82 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 27129 | 26.00 | 2025-01-05 | 69 | 1 | 6 | Actual |
| 27706 | 621021.91 | 2025-01-05 | 6 | 7 | 11 | Actual |
| 20725 | -54.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 20201 | 10.00 | 2024-06-07 | 96 | 1 | 8 | Actual |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 6922 | -68.00 | 2023-06-08 | 91 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 16836 | 499.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
| 1355 | 850.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 31420 | 2615.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 31424 | 635.00 | 2025-05-07 | 81 | 6 | 3 | Actual |
| 26250 | -250.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 13498 | 129.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 5447 | 278.36 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-10-06 | 73 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 23660 | 12413.00 | 2024-10-05 | 8 | 7 | 3 | Actual |
| 9295 | 160116.00 | 2023-08-06 | 29 | 7 | 4 | Actual |
| 7802 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 8763 | 68492.00 | 2023-07-09 | 94 | 6 | 7 | Actual |
| 25055 | 67.00 | 2024-11-05 | 89 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 11517 | 394776.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 7450 | 2813.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 20477 | 58646.53 | 2024-06-07 | 21 | 7 | 11 | Actual |
| 20852 | 31424.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-09-06 | 65 | 1 | 7 | Budget |
| 18936 | 448.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 14173 | 478.36 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 7385 | 70.00 | 2023-06-08 | 84 | 4 | 6 | Budget |
| 30413 | 439.00 | 2025-04-07 | 74 | 6 | 4 | Actual |
| 23866 | 9.00 | 2024-10-05 | 96 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 38525 | 36370.00 | 2025-11-06 | 40 | 7 | 5 | Actual |
| 30671 | 106.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 31065 | 77.36 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 5844 | 236.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 8839 | 299.57 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 19106 | 234.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 3588 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 9534 | 70.00 | 2023-08-06 | 89 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-11-06 | 32 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 874 | 47.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 21440 | 22.04 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 15665 | 9.00 | 2024-02-06 | 96 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 25117 | 102582.00 | 2024-11-05 | 37 | 7 | 6 | Actual |
| 5064 | 261.00 | 2023-04-08 | 66 | 3 | 6 | Actual |
| 31011 | 32.67 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 14182 | 288.97 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-12-06 | 61 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-10-06 | 74 | 6 | 13 | Actual |
| 27945 | 59933.95 | 2025-01-05 | 13 | 7 | 13 | Actual |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 24687 | 519570.00 | 2024-11-05 | 4 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-11-06 | 82 | 6 | 7 | Actual |
| 2394 | 535.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 20768 | 319.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 19529 | 13.53 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 31940 | 625909.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 5196 | 4.00 | 2023-04-08 | 96 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 10932 | 246.00 | 2023-09-06 | 90 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-10-06 | 82 | 5 | 11 | Actual |
| 9878 | 6.00 | 2023-08-06 | 96 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 19094 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 7740 | 200.00 | 2023-06-08 | 74 | 2 | 8 | Budget |
| 5808 | 2937.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 5951 | 509.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 38817 | 2515903.00 | 2025-11-06 | 46 | 7 | 7 | Actual |
| 36087 | 625.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 2136 | 578.36 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 23116 | 10.00 | 2024-09-05 | 96 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 36966 | 246.87 | 2025-09-06 | 73 | 1 | 13 | Actual |
| 4541 | 2200.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 37653 | 29479.00 | 2025-10-06 | 24 | 7 | 7 | Actual |
| 8057 | 408.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 10559 | 497272.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 15809 | 81.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 33117 | 704.12 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 18906 | 118.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 14197 | 13107.39 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 3184 | 29400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 20241 | 264.72 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 4763 | 662.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 15030 | -314.00 | 2024-01-06 | 91 | 1 | 7 | Actual |
| 29591 | -262.00 | 2025-03-07 | 91 | 6 | 6 | Actual |
| 15841 | 80.00 | 2024-02-06 | 92 | 2 | 6 | Actual |
| 11343 | 179178.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 9422 | 35585.00 | 2023-08-06 | 14 | 7 | 5 | Actual |
| 7785 | 12600.00 | 2023-06-08 | 63 | 6 | 8 | Budget |
| 17370 | 980.56 | 2024-03-07 | 54 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 25677 | -475000.00 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 5751 | 56582.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 31188 | 56.08 | 2025-04-07 | 90 | 2 | 12 | Actual |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 37045 | 117533.27 | 2025-09-06 | 4 | 7 | 13 | Actual |
| 34343 | 68.85 | 2025-07-08 | 69 | 1 | 11 | Actual |
| 9098 | 41367.00 | 2023-08-06 | 13 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 24792 | 29.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 21961 | 27.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 1179 | 6525.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 23175 | 100796.00 | 2024-09-05 | 35 | 7 | 7 | Actual |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 29306 | 395131.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-10-06 | 73 | 5 | 6 | Budget |
| 10212 | 9321.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 24116 | 316.00 | 2024-10-05 | 90 | 1 | 7 | Actual |
| 2426 | 31.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
| 14362 | 126036.09 | 2023-12-06 | 101 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-07-08 | 96 | 2 | 11 | Actual |
| 29808 | 34500.00 | 2025-03-07 | 99 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-10-06 | 82 | 1 | 8 | Budget |
| 13039 | 68.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 16205 | 109.27 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 22443 | 155.02 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 37690 | 579.88 | 2025-10-06 | 90 | 1 | 8 | Actual |
| 22891 | 1197871.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 33523 | 38.09 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 7531 | 1212750.00 | 2023-06-08 | 43 | 7 | 6 | Actual |
| 21171 | 1248.00 | 2024-07-08 | 97 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 12087 | 100.00 | 2023-10-06 | 68 | 6 | 7 | Budget |
| 30427 | 546.00 | 2025-04-07 | 92 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2024-01-06 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 33338 | 257.15 | 2025-06-07 | 73 | 6 | 11 | Actual |
| 38434 | 1175555.00 | 2025-11-06 | 46 | 7 | 4 | Actual |
| 3772 | 224.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 799 | 629881.70 | 2022-12-06 | 45 | 7 | 6 | Actual |
| 3938 | 280.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 35607 | 37.99 | 2025-08-06 | 73 | 5 | 11 | Actual |
| 33212 | 30575.89 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 28753 | 409.28 | 2025-02-05 | 80 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-08-06 | 65 | 1 | 4 | Actual |
| 21558 | 23.10 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 2549 | 262000.00 | 2023-02-06 | 6 | 7 | 4 | Actual |
| 21120 | 515.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 24690 | 12799.00 | 2024-11-05 | 8 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 7743 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 25164 | 207.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 1736 | 417.00 | 2023-01-06 | 92 | 3 | 6 | Actual |
| 3889 | 100.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 2628 | 5650.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
| 21631 | 268.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 30432 | 447709.00 | 2025-04-07 | 101 | 6 | 4 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 25328 | 89625.48 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 770 | 162900.00 | 2022-12-06 | 101 | 6 | 6 | Budget |
| 33358 | 51494.27 | 2025-06-07 | 101 | 6 | 11 | Actual |
| 24292 | 176464.98 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 35182 | 270.00 | 2025-08-06 | 90 | 4 | 6 | Actual |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 10391 | 6.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 27297 | 80714.00 | 2025-01-05 | 15 | 7 | 6 | Actual |
| 29788 | 1470.81 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 33764 | 309.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 4105 | 220.00 | 2023-03-08 | 73 | 6 | 6 | Budget |
| 36000 | 21186.00 | 2025-09-06 | 22 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-10-05 | 94 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-11-06 | 87 | 1 | 12 | Actual |
| 4962 | 1921.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 9880 | 64000.00 | 2023-08-06 | 99 | 6 | 7 | Actual |
| 20585 | 228.42 | 2024-06-07 | 8 | 7 | 12 | Actual |
| 1853 | 280.00 | 2023-01-06 | 66 | 6 | 6 | Budget |
| 23902 | 361.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-11-05 | 87 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-10-06 | 81 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 25497 | 60.33 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 16735 | 215.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
| 19074 | 228.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 6324 | 9092.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 10405 | 11524.00 | 2023-09-06 | 20 | 7 | 4 | Actual |
| 1898 | 483229.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 36923 | 263.53 | 2025-09-06 | 92 | 6 | 12 | Actual |
| 26378 | 1512161.08 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 30421 | 273.00 | 2025-04-07 | 84 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 17405 | 90462.02 | 2024-03-07 | 4 | 7 | 11 | Actual |
| 30769 | 315.00 | 2025-04-07 | 84 | 1 | 7 | Actual |
| 27047 | 80.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 20493 | 175302.99 | 2024-06-07 | 46 | 7 | 11 | Actual |
| 20917 | 1920.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 34449 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 26259 | 39473.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 33933 | 174.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 12812 | 11755.00 | 2023-11-06 | 100 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-10-06 | 38 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 17716 | 620.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 3475 | 262.00 | 2023-03-08 | 92 | 6 | 3 | Actual |
| 20456 | 39.06 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 20818 | 57530.00 | 2024-07-08 | 39 | 7 | 4 | Actual |
| 33533 | 44002.07 | 2025-06-07 | 12 | 2 | 13 | Actual |
| 9547 | 1500.00 | 2023-08-06 | 62 | 3 | 6 | Budget |
| 4413 | 950.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 31230 | 375471.59 | 2025-04-07 | 4 | 7 | 12 | Actual |
| 3351 | 60276.45 | 2023-02-06 | 21 | 7 | 8 | Actual |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 29963 | 260.34 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2025-03-07 | 35 | 7 | 13 | Actual |
| 14689 | 619519.00 | 2024-01-06 | 4 | 7 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 23860 | 608.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2025-01-05 | 97 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 16958 | 54557.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-10-06 | 80 | 2 | 6 | Budget |
| 32272 | 4508.29 | 2025-05-07 | 22 | 7 | 11 | Actual |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 17869 | 32.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 26224 | 21393.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-10-06 | 73 | 1 | 6 | Budget |
| 30688 | 8356.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 23567 | 105.02 | 2024-09-05 | 8 | 7 | 12 | Actual |
| 11593 | 24000.00 | 2023-10-06 | 52 | 6 | 5 | Budget |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 27844 | 72590.41 | 2025-01-05 | 35 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 4012 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
| 10267 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 3900 | 110.00 | 2023-03-08 | 73 | 2 | 6 | Budget |
| 38654 | 67.00 | 2025-11-06 | 84 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 35625 | 6793.44 | 2025-08-06 | 52 | 6 | 11 | Actual |
| 24521 | 25.23 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 25719 | 559.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 28434 | 382.00 | 2025-02-05 | 87 | 6 | 6 | Actual |
| 14712 | 52187.00 | 2024-01-06 | 39 | 7 | 4 | Actual |
| 2617 | 173.00 | 2023-02-06 | 89 | 1 | 5 | Actual |
| 708 | 4.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-09-06 | 62 | 1 | 4 | Budget |
| 12116 | 650.00 | 2023-10-06 | 87 | 6 | 7 | Budget |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 12834 | 260.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 39233 | 324389.78 | 2025-11-06 | 6 | 7 | 12 | Actual |
| 7686 | 234.42 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-11-05 | 21 | 7 | 8 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 291 | 218.00 | 2022-12-06 | 90 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 39175 | 15.65 | 2025-11-06 | 69 | 2 | 12 | Actual |
| 10217 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 853 | 782.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 38960 | 168.85 | 2025-11-06 | 89 | 1 | 11 | Actual |
| 10225 | 177276.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2023-04-08 | 43 | 7 | 6 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 33823 | 285468.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 36625 | 29389.51 | 2025-09-06 | 28 | 7 | 8 | Actual |
| 2311 | 1600.00 | 2023-02-06 | 61 | 6 | 3 | Budget |
| 12032 | 270.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 32659 | 71.00 | 2025-06-07 | 69 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-10-06 | 76 | 2 | 12 | Actual |
| 35088 | 162.00 | 2025-08-06 | 73 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-11-06 | 62 | 4 | 6 | Actual |
| 20664 | 177.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-04-07 | 23 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2024-04-07 | 24 | 7 | 4 | Actual |
| 3406 | 90.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 32772 | 13.00 | 2025-06-07 | 96 | 6 | 5 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 9821 | 40400.00 | 2023-08-06 | 52 | 6 | 7 | Budget |
| 31257 | 7587.07 | 2025-04-07 | 100 | 7 | 12 | Actual |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 33890 | 1053.00 | 2025-07-08 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 12906 | 27.00 | 2023-11-06 | 94 | 2 | 6 | Actual |
| 3084 | 333.00 | 2023-02-06 | 90 | 1 | 7 | Actual |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 15116 | 110.17 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 30365 | 13.00 | 2025-04-07 | 94 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-07-09 | 63 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 19347 | 2.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2023-02-06 | 94 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 17103 | 88749.00 | 2024-03-07 | 34 | 7 | 7 | Actual |
| 31759 | 652.00 | 2025-05-07 | 92 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-11-06 | 67 | 6 | 5 | Budget |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 1207 | 220.00 | 2023-01-06 | 73 | 6 | 3 | Budget |
| 19716 | 55.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 5782 | 200.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 4292 | 132096.00 | 2023-03-08 | 29 | 7 | 7 | Actual |
| 1191 | 2400.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 37439 | 234.00 | 2025-10-06 | 67 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 19866 | 10165.00 | 2024-06-07 | 20 | 7 | 5 | Actual |
| 3508 | 12864.00 | 2023-03-08 | 46 | 7 | 3 | Actual |
| 10413 | 24145.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
| 15956 | 412.00 | 2024-02-06 | 97 | 6 | 6 | Actual |
| 3197 | 82.90 | 2023-02-06 | 69 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 16755 | 11.00 | 2024-03-07 | 96 | 1 | 5 | Actual |
| 35570 | 5.00 | 2025-08-06 | 96 | 3 | 11 | Actual |
| 2324 | 88.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 23365 | 12.46 | 2024-09-05 | 69 | 3 | 11 | Actual |
| 26602 | 41806.86 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 37660 | 200717.00 | 2025-10-06 | 35 | 7 | 7 | Actual |
| 14594 | 42953.00 | 2024-01-06 | 40 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-11-06 | 32 | 7 | 7 | Actual |
| 14294 | 87.99 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 780 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 20089 | 70.00 | 2024-06-07 | 69 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 1849 | 6900.00 | 2023-01-06 | 63 | 6 | 6 | Budget |
| 25610 | 43.31 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 19178 | 554.12 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 13376 | -153.46 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 28335 | 185.00 | 2025-02-05 | 68 | 3 | 6 | Actual |
| 21958 | 85.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 29353 | 262.00 | 2025-03-07 | 84 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 30639 | 205.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 19287 | 133.74 | 2024-05-07 | 89 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-11-06 | 65 | 1 | 5 | Actual |
| 14758 | 32.00 | 2024-01-06 | 69 | 6 | 5 | Actual |
| 16055 | 27962.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 25057 | -82.00 | 2024-11-05 | 91 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 27668 | 57777.37 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-06 | 61 | 3 | 6 | Budget |
| 26270 | 34497.00 | 2024-12-05 | 24 | 7 | 7 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-08-06 | 73 | 6 | 12 | Actual |
| 14025 | 324.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 3003 | 468.00 | 2023-02-06 | 87 | 6 | 6 | Actual |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 19646 | 674096.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2023-03-08 | 63 | 6 | 7 | Actual |
| 28494 | -485.00 | 2025-02-05 | 91 | 1 | 7 | Actual |
| 28876 | 52043.22 | 2025-02-05 | 34 | 7 | 11 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-06 | 62 | 6 | 4 | Budget |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 32451 | 545.12 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 9371 | 441.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 11998 | 3367.00 | 2023-10-06 | 23 | 7 | 6 | Actual |
| 5106 | 1500.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 37191 | 5.00 | 2025-10-06 | 96 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2023-02-06 | 94 | 6 | 7 | Actual |
| 32109 | 598.64 | 2025-05-07 | 87 | 1 | 11 | Actual |
| 18546 | 8488.15 | 2024-04-07 | 38 | 7 | 12 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 7833 | 326734.44 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 2451 | 319.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 2965 | 6900.00 | 2023-02-06 | 63 | 6 | 6 | Budget |
| 1863 | 949.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-09-06 | 74 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 2209 | 90.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
| 30519 | -282.00 | 2025-04-07 | 91 | 6 | 5 | Actual |
| 24268 | 207.15 | 2024-10-05 | 89 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 24162 | 135229.00 | 2024-10-05 | 13 | 7 | 7 | Actual |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 21285 | 143.51 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2023-04-08 | 101 | 6 | 5 | Budget |
| 24169 | 10603.00 | 2024-10-05 | 22 | 7 | 7 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 22354 | 916.73 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 6737 | 26474.30 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 10992 | 230.00 | 2023-09-06 | 90 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2024-01-06 | 23 | 7 | 6 | Actual |
| 39104 | 252.89 | 2025-11-06 | 90 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-08-06 | 74 | 1 | 4 | Budget |
| 18334 | 33.74 | 2024-04-07 | 84 | 3 | 11 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 18492 | 361.40 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 32933 | 167.00 | 2025-06-07 | 90 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 7579 | 368.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 31196 | 61026.36 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 1891 | 237.00 | 2023-01-06 | 92 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 10539 | 85354.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 27403 | 81396.00 | 2025-01-05 | 34 | 7 | 7 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 36375 | 18.00 | 2025-09-06 | 69 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 26590 | 5096.60 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 18388 | 9.27 | 2024-04-07 | 84 | 5 | 11 | Actual |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 28550 | 29898.00 | 2025-02-05 | 28 | 7 | 7 | Actual |
| 3751 | 61700.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 26556 | 56.08 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 37415 | 92.00 | 2025-10-06 | 73 | 2 | 6 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 1335 | 280.00 | 2023-01-06 | 74 | 1 | 4 | Budget |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 8793 | 20237.00 | 2023-07-09 | 40 | 7 | 7 | Actual |
| 15799 | 158.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
| 24493 | 47451.64 | 2024-10-05 | 29 | 7 | 11 | Actual |
| 14284 | 113.53 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 38250 | 124986.00 | 2025-11-06 | 12 | 2 | 3 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 5277 | 21794.00 | 2023-04-08 | 32 | 7 | 6 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 4922 | 218.00 | 2023-04-08 | 90 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 19570 | 9491.36 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 14115 | 270.78 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 2886 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
| 13272 | 134766.00 | 2023-11-06 | 29 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-11-05 | 23 | 7 | 5 | Actual |
| 23058 | 9.00 | 2024-09-05 | 96 | 6 | 6 | Actual |
| 19441 | 4351.90 | 2024-05-07 | 8 | 7 | 11 | Actual |
| 18014 | 246.00 | 2024-04-07 | 90 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 18225 | 273.81 | 2024-04-07 | 90 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 33528 | 120.55 | 2025-06-07 | 89 | 1 | 13 | Actual |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 18621 | 101214.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2025-04-07 | 31 | 7 | 12 | Actual |
| 22925 | 24.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 30437 | 134265.00 | 2025-04-07 | 13 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 15025 | 261.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
| 10152 | 121100.00 | 2023-09-06 | 56 | 6 | 3 | Budget |
| 38301 | 48386.00 | 2025-11-06 | 24 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 26016 | -271.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 30547 | 163032.00 | 2025-04-07 | 37 | 7 | 5 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 18121 | 12485.00 | 2024-04-07 | 18 | 7 | 7 | Actual |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 25204 | 169992.00 | 2024-11-05 | 29 | 7 | 7 | Actual |
| 32583 | 129629.00 | 2025-06-07 | 35 | 7 | 3 | Actual |
| 1466 | 189.00 | 2023-01-06 | 68 | 1 | 5 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 26390 | 6561.81 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 19368 | 144.38 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 6848 | 149.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-10-06 | 85 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-09-06 | 61 | 1 | 4 | Budget |
| 35250 | 9183.00 | 2025-08-06 | 7 | 7 | 6 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-10-06 | 61 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-08-05 | 20 | 7 | 8 | Actual |
| 8198 | 192.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 14845 | 22.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 21506 | 3288.05 | 2024-07-08 | 22 | 7 | 11 | Actual |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-08-06 | 53 | 6 | 4 | Actual |
| 26808 | 9733.01 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 12477 | 93739.00 | 2023-11-06 | 37 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 30234 | 7287.35 | 2025-03-07 | 28 | 7 | 13 | Actual |
| 16230 | 269.91 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 17641 | 913.00 | 2024-04-07 | 61 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 29880 | 181.61 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 17122 | 454.12 | 2024-03-07 | 74 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 16006 | 205.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 28760 | 92.25 | 2025-02-05 | 89 | 3 | 11 | Actual |
| 4297 | 45005.00 | 2023-03-08 | 35 | 7 | 7 | Actual |
| 1195 | 200.00 | 2023-01-06 | 66 | 6 | 3 | Budget |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 22829 | 7595.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 12360 | 300.00 | 2023-11-06 | 73 | 1 | 3 | Budget |
| 28755 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 18526 | 258.21 | 2024-04-07 | 7 | 7 | 12 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 19619 | 352.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-11-06 | 85 | 5 | 6 | Actual |
| 30973 | 262.47 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 10337 | 46622.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2025-08-06 | 87 | 6 | 7 | Actual |
| 19237 | 891561.63 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 4499 | 315.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 14512 | 280.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 8139 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 10339 | 3500.00 | 2023-09-06 | 57 | 6 | 4 | Budget |
| 14207 | 81551.09 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 35127 | 99.00 | 2025-08-06 | 89 | 2 | 6 | Actual |
| 6598 | 410.18 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 19134 | 52961.00 | 2024-05-07 | 31 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-11-06 | 87 | 4 | 6 | Budget |
| 29812 | 50656.57 | 2025-03-07 | 7 | 7 | 8 | Actual |
| 34088 | 200.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2023-01-06 | 99 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 1784 | 64.00 | 2023-01-06 | 94 | 4 | 6 | Actual |
| 12325 | 55970.31 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 38010 | 110.34 | 2025-10-06 | 90 | 1 | 12 | Actual |
| 2721 | 310.00 | 2023-02-06 | 66 | 1 | 6 | Actual |
| 6611 | 182.90 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 22523 | 2.00 | 2024-08-05 | 96 | 1 | 12 | Actual |
| 4479 | 61100.70 | 2023-03-08 | 31 | 7 | 8 | Actual |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 29266 | 655.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 31630 | 399.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 35143 | 293.00 | 2025-08-06 | 73 | 3 | 6 | Actual |
| 36157 | 298.00 | 2025-09-06 | 89 | 1 | 5 | Actual |
| 35480 | 72547.89 | 2025-08-06 | 34 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-10-06 | 84 | 6 | 4 | Budget |
| 11635 | 380.00 | 2023-10-06 | 81 | 6 | 5 | Budget |
| 19196 | 240.48 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 36071 | 148260.00 | 2025-09-06 | 12 | 2 | 4 | Actual |
| 16139 | 51429.31 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
| 469 | -51614.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 23429 | 14.59 | 2024-09-05 | 83 | 5 | 11 | Actual |
| 22303 | 195247.14 | 2024-08-05 | 15 | 7 | 8 | Actual |
| 25908 | 257.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 3748 | 4800.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 2325 | 25.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
| 17459 | 1764.62 | 2024-03-07 | 12 | 2 | 12 | Actual |
| 24342 | 46.50 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 28850 | -125.83 | 2025-02-05 | 91 | 6 | 11 | Actual |
| 38690 | 261.00 | 2025-11-06 | 89 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 9300 | 83894.00 | 2023-08-06 | 35 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 29107 | 7231.21 | 2025-02-05 | 24 | 7 | 13 | Actual |
| 4875 | 7600.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 4180 | 58.00 | 2023-03-08 | 69 | 1 | 7 | Actual |
| 29095 | 565829.34 | 2025-02-05 | 6 | 7 | 13 | Actual |
| 32649 | 79120.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 10268 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 33809 | 676415.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 24285 | 43057.94 | 2024-10-05 | 19 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 27101 | 14817.00 | 2025-01-05 | 18 | 7 | 5 | Actual |
| 2246 | 85854.20 | 2023-01-06 | 37 | 7 | 8 | Actual |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 37945 | 359.28 | 2025-10-06 | 81 | 6 | 11 | Actual |
| 10081 | 81025.32 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 32860 | 3326.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 3195 | 279.87 | 2023-02-06 | 68 | 1 | 8 | Actual |
| 28067 | 71.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
| 3333 | -165.58 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 19740 | 34.00 | 2024-06-07 | 69 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2025-04-07 | 38 | 7 | 11 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 2534 | 118.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 26422 | 453.96 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 30726 | 8392.00 | 2025-04-07 | 8 | 7 | 6 | Actual |
| 32313 | 217.78 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 3345 | 87275.43 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 14654 | 40959.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 29890 | 93.31 | 2025-03-07 | 92 | 2 | 11 | Actual |
| 37722 | 8.00 | 2025-10-06 | 96 | 2 | 8 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 30728 | 45739.00 | 2025-04-07 | 14 | 7 | 6 | Actual |
| 36587 | 85.93 | 2025-09-06 | 69 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-11-05 | 66 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 5995 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2024-01-06 | 19 | 7 | 12 | Actual |
| 35202 | 15.00 | 2025-08-06 | 82 | 5 | 6 | Actual |
| 32136 | 65.65 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 15811 | 205.00 | 2024-02-06 | 89 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-11-06 | 61 | 1 | 3 | Budget |
| 16388 | 53247.50 | 2024-02-06 | 29 | 7 | 11 | Actual |
| 10302 | 400.00 | 2023-09-06 | 73 | 1 | 4 | Budget |
| 5019 | 39.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2025-02-05 | 46 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-11-06 | 69 | 6 | 4 | Actual |
| 20446 | 94.38 | 2024-06-07 | 73 | 6 | 11 | Actual |
| 4299 | 23131.00 | 2023-03-08 | 38 | 7 | 7 | Actual |
| 35983 | 546.00 | 2025-09-06 | 92 | 6 | 3 | Actual |
| 31831 | 879.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-03-08 | 87 | 2 | 6 | Budget |
| 29015 | 645.12 | 2025-02-05 | 74 | 1 | 13 | Actual |
| 27333 | 1606.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 36133 | 210481.00 | 2025-09-06 | 43 | 7 | 4 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 5054 | 1495532.00 | 2023-04-08 | 10 | 3 | 6 | Actual |
| 26431 | -274.77 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 19118 | 987248.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 32789 | 27418.00 | 2025-06-07 | 24 | 7 | 5 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 25064 | 8955.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2023-07-09 | 20 | 7 | 4 | Actual |
| 4554 | 3134.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 29513 | 203.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 34031 | 321.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 29388 | 189.00 | 2025-03-07 | 84 | 6 | 5 | Actual |
| 31538 | 414.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 35716 | 57409.28 | 2025-08-06 | 12 | 2 | 12 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 4509 | 229.00 | 2023-04-08 | 73 | 1 | 3 | Actual |
| 19696 | 166.00 | 2024-06-07 | 92 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 2932 | 200.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 8517 | 6.00 | 2023-07-09 | 96 | 4 | 6 | Actual |
| 32481 | 3680.27 | 2025-05-07 | 22 | 7 | 13 | Actual |
| 3552 | -86.00 | 2023-03-08 | 91 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 21828 | 518.00 | 2024-08-05 | 66 | 1 | 5 | Actual |
| 2037 | 533634.00 | 2023-01-06 | 4 | 7 | 7 | Actual |
| 19839 | 518.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 11328 | 266546.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2023-07-09 | 61 | 6 | 6 | Budget |
| 32479 | 4504.84 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 2676 | 268.00 | 2023-02-06 | 90 | 6 | 5 | Actual |
| 24193 | 108.66 | 2024-10-05 | 69 | 1 | 8 | Actual |
| 3694 | 25161.00 | 2023-03-08 | 40 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 25203 | 20405.00 | 2024-11-05 | 28 | 7 | 7 | Actual |
| 33148 | 34501.72 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 31205 | 230.55 | 2025-04-07 | 68 | 6 | 12 | Actual |
| 36164 | 9442.00 | 2025-09-06 | 52 | 6 | 5 | Actual |
| 30347 | 24.00 | 2025-04-07 | 69 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 10093 | 25033.37 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 5708 | 24.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 7404 | 100.00 | 2023-06-08 | 66 | 5 | 6 | Budget |
| 281 | 47.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 26182 | 168421.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 27018 | 260766.00 | 2025-01-05 | 29 | 7 | 4 | Actual |
| 35621 | -22.64 | 2025-08-06 | 91 | 5 | 11 | Actual |
| 10502 | 200.00 | 2023-09-06 | 74 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 15154 | 4.00 | 2024-01-06 | 96 | 2 | 8 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 10580 | 141.00 | 2023-09-06 | 74 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-09-06 | 60 | 6 | 3 | Budget |
| 33258 | 69.91 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 12415 | 90.00 | 2023-11-06 | 68 | 6 | 3 | Budget |
| 34832 | 509.00 | 2025-08-06 | 92 | 6 | 3 | Actual |
| 27994 | 56.00 | 2025-02-05 | 94 | 1 | 3 | Actual |
| 28099 | 412.00 | 2025-02-05 | 74 | 1 | 4 | Actual |
| 33603 | 13806.77 | 2025-06-07 | 19 | 7 | 13 | Actual |
Generated 2026-01-05 06:50:45.474 UTC