[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13346 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9677 | 55.00 | 2023-08-05 | 89 | 5 | 6 | Actual |
| 28041 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 15415 | 64.59 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 8154 | 295.00 | 2023-07-08 | 97 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 35515 | 9.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 9868 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 874 | 47.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 22379 | 3.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 5850 | 65676.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 2556 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 32829 | 15.00 | 2025-06-06 | 96 | 1 | 6 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 18282 | 118.85 | 2024-04-06 | 89 | 1 | 11 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 16709 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 20494 | 5901.93 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 28051 | 58329.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 31690 | 186.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 14425 | 1.82 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 33275 | 14.59 | 2025-06-06 | 69 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 12645 | 357509.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 10557 | 17537.00 | 2023-09-05 | 40 | 7 | 5 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 17527 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 38060 | 393.32 | 2025-10-05 | 74 | 6 | 12 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2025-10-05 | 13 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 25471 | 20.97 | 2024-11-04 | 94 | 5 | 11 | Actual |
| 38799 | 55087.00 | 2025-11-05 | 19 | 7 | 7 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 25440 | 56.08 | 2024-11-04 | 89 | 4 | 11 | Actual |
| 26269 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 28824 | 7794.52 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 24003 | 320.00 | 2024-10-04 | 92 | 4 | 6 | Actual |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 25448 | 448.64 | 2024-11-04 | 62 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 24590 | 5.00 | 2024-10-04 | 96 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 23706 | 54.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 31814 | 8888.00 | 2025-05-06 | 53 | 6 | 6 | Actual |
| 34726 | 717.05 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 23781 | 64307.00 | 2024-10-04 | 13 | 7 | 4 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 20830 | 57.00 | 2024-07-07 | 69 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2023-02-05 | 46 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 25739 | -290.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 21181 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 8561 | -115.00 | 2023-07-08 | 91 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 1102 | 361777.52 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 35908 | 3717.11 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 22570 | 22110.75 | 2024-08-04 | 21 | 7 | 12 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 19870 | 18249.00 | 2024-06-06 | 24 | 7 | 5 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 7136 | 203.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 33700 | 8660.00 | 2025-07-07 | 23 | 7 | 3 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 36181 | 302.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 121 | 13445.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 8554 | 40.00 | 2023-07-08 | 84 | 5 | 6 | Budget |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 19023 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 29590 | 327.00 | 2025-03-06 | 90 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 8730 | 47.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 14380 | 9491.36 | 2023-12-05 | 32 | 7 | 11 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 34005 | 479.00 | 2025-07-07 | 90 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 33029 | 28867.00 | 2025-06-06 | 52 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 37761 | 1208252.38 | 2025-10-05 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 38249 | 22.00 | 2025-11-05 | 96 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 11417 | 88.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 16250 | 26.29 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 34515 | 92848.23 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 23789 | 5054.00 | 2024-10-04 | 23 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-10-05 | 19 | 7 | 12 | Actual |
| 16450 | 58.21 | 2024-02-05 | 90 | 2 | 12 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 38946 | 62.46 | 2025-11-05 | 69 | 1 | 11 | Actual |
| 29111 | 9431.25 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-10-05 | 31 | 7 | 5 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 27283 | 208.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 9763 | 29674.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 11827 | 91.00 | 2023-10-05 | 94 | 3 | 6 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 33410 | -107.75 | 2025-06-06 | 91 | 1 | 12 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 17310 | -70.52 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 23779 | 10982.00 | 2024-10-04 | 7 | 7 | 4 | Actual |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 16446 | 5.01 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 29990 | 144102.38 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 18579 | 132679.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 26801 | 51703.97 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 26807 | 46740.72 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 17741 | 14981.00 | 2024-04-06 | 20 | 7 | 4 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 4954 | 35207.00 | 2023-04-07 | 39 | 7 | 5 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 20458 | 80.55 | 2024-06-06 | 89 | 6 | 11 | Actual |
| 31136 | 670702.27 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 29506 | -422.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 23300 | 157726.54 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 22473 | 3404.01 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 29832 | 42762.48 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 31553 | 413.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 1034 | -135.28 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 38314 | 120304.00 | 2025-11-05 | 46 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 12875 | 12.00 | 2023-11-05 | 69 | 2 | 6 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 21668 | 199.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 20318 | 300.76 | 2024-06-06 | 92 | 1 | 11 | Actual |
| 20291 | 377118.13 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 27354 | 3497.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-10-05 | 73 | 6 | 6 | Budget |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 15241 | 132.68 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 8183 | 302470.00 | 2023-07-08 | 43 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-10-05 | 24 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 10554 | 40489.00 | 2023-09-05 | 37 | 7 | 5 | Actual |
| 7539 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 866 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 18934 | 336.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 25059 | 4.00 | 2024-11-04 | 96 | 5 | 6 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 20799 | 49486.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2023-01-05 | 38 | 7 | 8 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 26588 | 5255.11 | 2024-12-04 | 18 | 7 | 11 | Actual |
| 11774 | 94.00 | 2023-10-05 | 89 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 20427 | 102.89 | 2024-06-06 | 92 | 5 | 11 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 34646 | 11559.49 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 17313 | 3.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 20066 | 4422.00 | 2024-06-06 | 23 | 7 | 6 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 20863 | 61.00 | 2024-07-07 | 69 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 26259 | 39473.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 29736 | 425.33 | 2025-03-06 | 84 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 31517 | -438.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 22616 | 33758.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 13126 | 119076.00 | 2023-11-05 | 21 | 7 | 6 | Actual |
| 38199 | 63519.98 | 2025-10-05 | 13 | 7 | 13 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 7638 | 339.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 19372 | 138.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 35904 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 6541 | 43297.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 38325 | 186.00 | 2025-11-05 | 74 | 7 | 3 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 24858 | 324.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 7524 | 17156.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 36132 | 48493.00 | 2025-09-05 | 40 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 2056 | 25561.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 26697 | 12289.29 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 20812 | 35023.00 | 2024-07-07 | 32 | 7 | 4 | Actual |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 10501 | 270.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
| 19562 | 3452.95 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 8097 | 17100.00 | 2023-07-08 | 53 | 6 | 4 | Budget |
| 30960 | 42889.76 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 21304 | 80081.36 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 20977 | 32.00 | 2024-07-07 | 69 | 3 | 6 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 22300 | 19331.74 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 2676 | 268.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 17080 | 8.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 26804 | 7310.16 | 2024-12-04 | 24 | 7 | 13 | Actual |
| 7046 | 34976.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
| 13297 | 200.00 | 2023-11-05 | 68 | 1 | 8 | Budget |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 10432 | 647.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 22793 | 115195.00 | 2024-09-04 | 35 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 19990 | 291.00 | 2024-06-06 | 92 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 15956 | 412.00 | 2024-02-05 | 97 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 37602 | 16.00 | 2025-10-05 | 96 | 1 | 7 | Actual |
| 6719 | 173108.85 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 13668 | 201.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 37217 | 849.00 | 2025-10-05 | 92 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 1894 | 349.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 28241 | 49067.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 35570 | 5.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 25968 | 55695.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 26257 | 1290358.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 28209 | 45338.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 26725 | -74.19 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2024-06-06 | 94 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 28957 | 370.98 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 24925 | 1455599.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 37223 | 2656.00 | 2025-10-05 | 54 | 6 | 4 | Actual |
| 30955 | 101260.54 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 10078 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 19465 | 5721.08 | 2024-05-06 | 100 | 7 | 11 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 26159 | 816.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 3020 | 65657.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 17985 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 4684 | 720.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 11123 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 1917 | 30707.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 4021 | 210.00 | 2023-03-07 | 90 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 35656 | 7998.78 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 25418 | 3.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 17986 | 20967.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 6520 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 31615 | 17756.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 35009 | -396.00 | 2025-08-05 | 91 | 1 | 5 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 5579 | -147.40 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2024-04-06 | 15 | 7 | 3 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 38922 | 16210.47 | 2025-11-05 | 22 | 7 | 8 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 17229 | 1882468.06 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 21314 | 136202.10 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 1367 | 87872.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 7311 | 242.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 28908 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 12874 | 50.00 | 2023-11-05 | 68 | 2 | 6 | Budget |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 15088 | 53835.00 | 2024-01-05 | 31 | 7 | 7 | Actual |
| 13017 | 65.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 13466 | 70275.12 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 35237 | 87.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 28463 | 240599.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 32616 | 6.00 | 2025-06-06 | 96 | 7 | 3 | Actual |
| 2803 | 58.00 | 2023-02-05 | 90 | 2 | 6 | Actual |
| 19758 | 310.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 36332 | 297.00 | 2025-09-05 | 90 | 4 | 6 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 8467 | -221.00 | 2023-07-08 | 91 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 12804 | 38180.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 7794 | 32.90 | 2023-06-07 | 69 | 6 | 8 | Actual |
| 25649 | 9227.53 | 2024-11-04 | 40 | 7 | 12 | Actual |
| 5906 | -138.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
| 33354 | 3347.63 | 2025-06-06 | 94 | 6 | 11 | Actual |
| 18854 | 378712.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 31843 | -277.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 32559 | 13.00 | 2025-06-06 | 96 | 6 | 3 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 13983 | 4466.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 21411 | 16.72 | 2024-07-07 | 69 | 4 | 11 | Actual |
| 15961 | 13963.00 | 2024-02-05 | 7 | 7 | 6 | Actual |
| 8195 | 380.00 | 2023-07-08 | 66 | 1 | 5 | Budget |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 39248 | 36657.83 | 2025-11-05 | 31 | 7 | 12 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 21017 | 161.00 | 2024-07-07 | 89 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 38701 | 8128.00 | 2025-11-05 | 8 | 7 | 6 | Actual |
| 18608 | 170.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2024-07-07 | 100 | 7 | 8 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 38797 | 219003.00 | 2025-11-05 | 15 | 7 | 7 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 36483 | 374.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 24150 | 237.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 35457 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-10-05 | 87 | 5 | 11 | Actual |
| 26908 | 54326.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
| 33880 | 405.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 14986 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 29427 | 22571.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 18231 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 26250 | -250.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 33302 | 15.65 | 2025-06-06 | 69 | 4 | 11 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 19518 | 2.00 | 2024-05-06 | 96 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 30099 | 18761.75 | 2025-03-06 | 94 | 6 | 12 | Actual |
| 38087 | 5255.11 | 2025-10-05 | 18 | 7 | 12 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 18441 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 8761 | -178.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 26979 | 77.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 30220 | 101989.12 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 22183 | 77870.00 | 2024-08-04 | 14 | 7 | 7 | Actual |
| 21006 | 156.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 16205 | 109.27 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 1833 | 7300.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 10797 | 42.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 37961 | 482344.85 | 2025-10-05 | 6 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 29090 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 35366 | -383002.00 | 2025-08-05 | 43 | 7 | 7 | Actual |
| 20073 | 24229.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 17726 | 370.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 33335 | 42.25 | 2025-06-06 | 69 | 6 | 11 | Actual |
| 4929 | 433300.00 | 2023-04-07 | 101 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 25865 | 1052.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 29742 | 851.10 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 4539 | 8357.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 36162 | 15.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-10-05 | 13 | 7 | 11 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 36891 | 24.16 | 2025-09-05 | 94 | 2 | 12 | Actual |
| 32803 | 23981.00 | 2025-06-06 | 100 | 7 | 5 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 27270 | 525.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 36517 | 2076048.00 | 2025-09-05 | 46 | 7 | 7 | Actual |
| 27300 | 16422.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 25967 | 84422.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 26789 | 3000.00 | 2024-12-04 | 99 | 6 | 13 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 31559 | 757498.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 19113 | 84116.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 32379 | 326817.19 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 33607 | 1534.61 | 2025-06-06 | 23 | 7 | 13 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 1724 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 29941 | 114.59 | 2025-03-06 | 89 | 4 | 11 | Actual |
| 9425 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 15149 | 123.81 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 5661 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 434 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 28953 | 46.50 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 19669 | 37583.00 | 2024-06-06 | 40 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 16664 | 23074.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 25502 | -141.79 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 36488 | 1560.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 29574 | 37.00 | 2025-03-06 | 69 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 39229 | 427.00 | 2025-11-05 | 97 | 6 | 12 | Actual |
| 4719 | 295.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 8045 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 14977 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-10-05 | 90 | 6 | 12 | Actual |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 27100 | 123931.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 37758 | 34500.00 | 2025-10-05 | 99 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 22169 | 189.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 24413 | 4.00 | 2024-10-04 | 96 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 20519 | 132.68 | 2024-06-06 | 92 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 39017 | -96.05 | 2025-11-05 | 91 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 33686 | 52000.00 | 2025-07-07 | 99 | 6 | 3 | Actual |
| 34102 | 61913.00 | 2025-07-07 | 15 | 7 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-07 | 62 | 4 | 6 | Budget |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 33529 | 181.96 | 2025-06-06 | 90 | 1 | 13 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 12790 | 59657.00 | 2023-11-05 | 14 | 7 | 5 | Actual |
| 15601 | 26.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 23705 | 35.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 5281 | 117406.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 13853 | 117.00 | 2023-12-05 | 92 | 2 | 6 | Actual |
| 7006 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 11674 | 20015.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 15660 | 188.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 28936 | -24.77 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 33264 | -88.60 | 2025-06-06 | 91 | 2 | 11 | Actual |
| 25358 | 147.57 | 2024-11-04 | 89 | 1 | 11 | Actual |
| 19855 | 38500.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-10-05 | 85 | 6 | 4 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 10552 | 31463.00 | 2023-09-05 | 34 | 7 | 5 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 5740 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 18029 | 39785.00 | 2024-04-06 | 19 | 7 | 6 | Actual |
| 37918 | 17.78 | 2025-10-05 | 89 | 5 | 11 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 12111 | 100.00 | 2023-10-05 | 84 | 6 | 7 | Budget |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 14590 | 265721.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 27298 | 17287.00 | 2025-01-04 | 18 | 7 | 6 | Actual |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 37980 | 62720.01 | 2025-10-05 | 35 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 35681 | 46163.32 | 2025-08-05 | 35 | 7 | 11 | Actual |
| 4922 | 218.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 3310 | 246.54 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 6531 | 133757.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 16235 | 5.01 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 28440 | 682.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 7201 | 18490.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 32449 | 1364.44 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 24285 | 43057.94 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 25180 | 193.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 14653 | 9102.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
Generated 2026-01-04 16:18:07.878 UTC