[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16095 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 1428 | 9090.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 22575 | 54830.50 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 27767 | 18.84 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 30820 | 165924.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 22025 | 668.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 11612 | 342.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 29192 | 59999.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 18679 | 43.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 32019 | 340.48 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 5412 | 16900.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 21495 | 260198.16 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 26540 | -25.84 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 13820 | 97.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 32997 | 42432.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 21588 | 243.32 | 2024-07-07 | 8 | 7 | 12 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 6177 | 4.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 9288 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 13277 | 72908.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 25606 | 48.63 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 7078 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 15866 | 236.00 | 2024-02-05 | 89 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 19603 | 432.00 | 2024-06-06 | 90 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 26694 | 46926.10 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-12-04 | 43 | 7 | 12 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 11125 | 16636.24 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-10-05 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 38501 | 650677.00 | 2025-11-05 | 4 | 7 | 5 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 37499 | 83.00 | 2025-10-05 | 78 | 5 | 6 | Actual |
| 20056 | 9618.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 28857 | 408290.28 | 2025-02-04 | 4 | 7 | 11 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 26733 | 352.14 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 24103 | 436.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 13265 | 30604.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 21441 | 163.53 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 31368 | 10117.23 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 23356 | 32.67 | 2024-09-04 | 94 | 2 | 11 | Actual |
| 15663 | 385.00 | 2024-02-05 | 92 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 34187 | 71000.00 | 2025-07-07 | 99 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 8418 | -87.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 26950 | 972.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 24063 | 655.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 816 | 71.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 21384 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 6842 | 181.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 17573 | 163.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 2950 | 4.00 | 2023-02-05 | 96 | 5 | 6 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 4157 | 24667.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 27639 | 126.29 | 2025-01-04 | 94 | 4 | 11 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 19561 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 26041 | 79.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 22352 | 26875.73 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 18574 | 571.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 32608 | 107.00 | 2025-06-06 | 84 | 7 | 3 | Actual |
| 5099 | -181.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 23081 | 24441.00 | 2024-09-04 | 34 | 7 | 6 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 33496 | 11072.24 | 2025-06-06 | 32 | 7 | 12 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 37459 | 16.00 | 2025-10-05 | 96 | 3 | 6 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 34529 | 42789.85 | 2025-07-07 | 35 | 7 | 11 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-12-05 | 37 | 7 | 8 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 2544 | 77.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 24440 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 6185 | 1300.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 38902 | 190.48 | 2025-11-05 | 89 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 34500 | 188.00 | 2025-07-07 | 89 | 6 | 11 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 8155 | 63000.00 | 2023-07-08 | 99 | 6 | 4 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 13106 | 131.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 30156 | 113.53 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 10097 | 989963.75 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 8699 | -186.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 5330 | 213.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 704 | 109.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 11449 | 11.00 | 2023-10-05 | 96 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 16798 | 116745.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 15126 | 11.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 10933 | -197.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 29480 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 7300 | 441070.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-10-05 | 85 | 2 | 6 | Actual |
| 28891 | 128.42 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 22679 | 497316.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 9165 | 85.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 28733 | 53.95 | 2025-02-04 | 89 | 2 | 11 | Actual |
| 14455 | 5.01 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 39371 | 10968.12 | 2025-11-05 | 38 | 7 | 13 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 24480 | 6009.38 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 23897 | 17320.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 15491 | 131.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 10619 | 78.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 39107 | 10915.86 | 2025-11-05 | 94 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 23074 | 4466.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-11-04 | 23 | 7 | 12 | Actual |
| 13573 | 45431.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 21941 | 9.00 | 2024-08-04 | 96 | 1 | 6 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 19849 | 235.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 20667 | 294.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 24281 | 200312.39 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 37277 | 52160.00 | 2025-10-05 | 34 | 7 | 4 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 16330 | 23.10 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 32112 | -230.09 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 1116 | 129964.11 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 34390 | 2.00 | 2025-07-07 | 96 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 2855 | 96.00 | 2023-02-05 | 94 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 14205 | 30036.49 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 6288 | 14.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 10473 | 11200.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 30951 | 244337.45 | 2025-04-06 | 29 | 7 | 8 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 5262 | 14391.00 | 2023-04-07 | 7 | 7 | 6 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 36822 | 1861.43 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 36409 | 14978.00 | 2025-09-05 | 22 | 7 | 6 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 13252 | 7.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 4614 | 4908.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-10-05 | 21 | 7 | 13 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 29424 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 22707 | 26885.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 1447 | 84439.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 8420 | 36.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 10704 | 9.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 30036 | 207.15 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 20046 | 159.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 36544 | 526.85 | 2025-09-05 | 94 | 1 | 8 | Actual |
| 26249 | 313.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 19414 | 19.91 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 27872 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 28555 | 82852.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 37923 | 1.00 | 2025-10-05 | 96 | 5 | 11 | Actual |
| 18763 | 20376.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 26275 | 33902.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 39356 | 4332.91 | 2025-11-05 | 18 | 7 | 13 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 36935 | 53347.50 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 37664 | 36027.00 | 2025-10-05 | 40 | 7 | 7 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 8762 | 296.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 3831 | 17346.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-03-07 | 66 | 1 | 6 | Budget |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 17440 | 1.82 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 17998 | 23.00 | 2024-04-06 | 69 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 9885 | 20371.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 2592 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 33267 | 4.00 | 2025-06-06 | 96 | 2 | 11 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 232 | -216.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 26752 | -247.87 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 30155 | -65.41 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 21076 | 410.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 24693 | 125437.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 17336 | 148.63 | 2024-03-06 | 90 | 4 | 11 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 38992 | 94.38 | 2025-11-05 | 94 | 2 | 11 | Actual |
| 28818 | 27.36 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 33862 | 14.00 | 2025-07-07 | 96 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 34654 | 130789.70 | 2025-07-07 | 43 | 7 | 12 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 11401 | 2.00 | 2023-10-05 | 96 | 7 | 3 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 26572 | 111.40 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 22101 | 113164.00 | 2024-08-04 | 31 | 7 | 6 | Actual |
| 37658 | 35580.00 | 2025-10-05 | 33 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 37815 | 268305.76 | 2025-10-05 | 12 | 2 | 11 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 14367 | 29922.59 | 2023-12-05 | 13 | 7 | 11 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 19873 | 46019.00 | 2024-06-06 | 31 | 7 | 5 | Actual |
| 23472 | 279.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 38248 | 54.00 | 2025-11-05 | 94 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 12121 | 51335.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 16512 | 9139.23 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 33302 | 15.65 | 2025-06-06 | 69 | 4 | 11 | Actual |
| 2824 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 14498 | 40320.66 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 23085 | 120854.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 14093 | 1924457.00 | 2023-12-05 | 45 | 7 | 7 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 1581 | 12800.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 1678 | 44.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 4123 | 124.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 30307 | 560.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-06-07 | 62 | 1 | 4 | Budget |
| 24370 | 161.40 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 1432 | 56870.00 | 2023-01-05 | 15 | 7 | 4 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 2704 | 19933.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-12-03 | 92 | 7 | 4 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 21360 | 211.40 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 11825 | -216.00 | 2023-10-05 | 91 | 3 | 6 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 23070 | 39785.00 | 2024-09-04 | 19 | 7 | 6 | Actual |
| 11533 | 26432.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 18891 | 12.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 25923 | 423.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 17430 | 271277.10 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 33556 | 190.73 | 2025-06-06 | 90 | 2 | 13 | Actual |
| 17635 | 42520.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 35286 | 323.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 23889 | 38388.00 | 2024-10-04 | 34 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 16392 | 23804.39 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 21187 | 21743.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 19785 | 72119.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
| 19382 | 7.14 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 29971 | 116.72 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 20185 | 628.37 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-07-07 | 91 | 1 | 3 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 8811 | 84.42 | 2023-07-08 | 69 | 1 | 8 | Actual |
| 6519 | 79433.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-06-07 | 68 | 5 | 6 | Budget |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 11531 | 161640.00 | 2023-10-05 | 29 | 7 | 4 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 36103 | 38002.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-09-05 | 20 | 7 | 6 | Actual |
| 4697 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 29649 | 659.00 | 2025-03-06 | 92 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 9234 | 550.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 20677 | 16598.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 29433 | 125.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 10398 | 10211.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 19014 | 83.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 4718 | 192.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 18268 | 25.23 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 34147 | -399.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 29392 | 315.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 35652 | 119.91 | 2025-08-05 | 89 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 18848 | 48453.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 22202 | 31512.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 19770 | 83917.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 17256 | 253.96 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 11005 | 93492.00 | 2023-09-05 | 13 | 7 | 7 | Actual |
| 15342 | 14.59 | 2024-01-05 | 69 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 18046 | 3469146.00 | 2024-04-06 | 43 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 373 | -176.00 | 2022-12-05 | 91 | 1 | 5 | Actual |
| 39362 | 8096.14 | 2025-11-05 | 24 | 7 | 13 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 27103 | 13483.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 8306 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 32285 | 12654.19 | 2025-05-06 | 40 | 7 | 11 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-11-05 | 12 | 2 | 12 | Actual |
| 6374 | 101.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 35475 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 18945 | 19.00 | 2024-05-06 | 69 | 4 | 6 | Actual |
| 39055 | 7.14 | 2025-11-05 | 69 | 5 | 11 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 34977 | 51023.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 7852 | 48795.93 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 37634 | 542.00 | 2025-10-05 | 92 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 27389 | 117518.00 | 2025-01-04 | 14 | 7 | 7 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 5752 | 28910.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 26404 | -288687.30 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 35647 | 32.67 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 13765 | -155.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 17456 | -50.30 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 11194 | 84590.54 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 30658 | -186.00 | 2025-04-06 | 91 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 19562 | 3452.95 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 10621 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 9680 | 112.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 25863 | 32993.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 19195 | 157.14 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 36812 | 13404.20 | 2025-09-05 | 7 | 7 | 11 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 26690 | 12045.66 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 15386 | 58400.78 | 2024-01-05 | 35 | 7 | 11 | Actual |
| 38249 | 22.00 | 2025-11-05 | 96 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 19551 | 35000.00 | 2024-05-06 | 99 | 6 | 12 | Actual |
| 31413 | 221.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 1386 | 180.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 35496 | 47.57 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 27680 | 90.12 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 21452 | 18.84 | 2024-07-07 | 89 | 5 | 11 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 2854 | 400.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 10304 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 21400 | -118.39 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 36359 | -188.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 30716 | 293.00 | 2025-04-06 | 90 | 6 | 6 | Actual |
| 37985 | 901075.78 | 2025-10-05 | 43 | 7 | 11 | Actual |
| 36428 | 7293.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 5659 | 374.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-11-05 | 74 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 3344 | 11874.03 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-10-05 | 94 | 6 | 8 | Actual |
| 37600 | 608.00 | 2025-10-05 | 92 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 35687 | 604504.28 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 5272 | 3402.00 | 2023-04-07 | 23 | 7 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 16502 | 6262.58 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 14702 | 25367.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 36239 | 174.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 18227 | 364.72 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-10-05 | 52 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 8737 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 18927 | 289.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 20472 | 24011.84 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 6732 | 58188.53 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 20588 | 2169.95 | 2024-06-06 | 15 | 7 | 12 | Actual |
| 14071 | 73612.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 31872 | 147073.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 14327 | 5041.28 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 21357 | 13.53 | 2024-07-07 | 69 | 2 | 11 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 22740 | 25790.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 1577 | 38564.00 | 2023-01-05 | 21 | 7 | 5 | Actual |
| 20069 | 157848.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 12446 | 128.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 17786 | 9.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 28657 | 1839380.81 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 33622 | 6255.75 | 2025-06-06 | 100 | 7 | 13 | Actual |
| 18133 | 75532.00 | 2024-04-06 | 34 | 7 | 7 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 38658 | 261.00 | 2025-11-05 | 90 | 5 | 6 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 33414 | 43674.98 | 2025-06-06 | 12 | 2 | 12 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 28068 | 21.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 14182 | 288.97 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 7437 | 49.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 38908 | 2018.00 | 2025-11-05 | 97 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-07-08 | 53 | 6 | 5 | Budget |
| 31210 | 457.15 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 18130 | 46494.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 9428 | 6991.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 1908 | 92555.00 | 2023-01-05 | 21 | 7 | 6 | Actual |
| 33695 | 24696.00 | 2025-07-07 | 18 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 32581 | 46513.00 | 2025-06-06 | 33 | 7 | 3 | Actual |
| 30100 | 7.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 26551 | 1005.03 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 20343 | 41.19 | 2024-06-06 | 89 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 33069 | 150622.00 | 2025-06-06 | 13 | 7 | 7 | Actual |
| 35240 | 220.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 30365 | 13.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 29451 | -299.00 | 2025-03-06 | 91 | 1 | 6 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 7986 | 19593.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 35656 | 7998.78 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 20878 | 209.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 34590 | 44.38 | 2025-07-07 | 94 | 2 | 12 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 29711 | 114560.00 | 2025-03-06 | 37 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 33025 | 707.00 | 2025-06-06 | 92 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 10653 | 127.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 11513 | 63000.00 | 2023-10-05 | 99 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 843 | 144.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 27038 | 87.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 29700 | 75343.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 31553 | 413.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 17841 | 50764.00 | 2024-04-06 | 31 | 7 | 5 | Actual |
| 34177 | 184.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-09-05 | 92 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 12340 | 532506.23 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 34090 | -245.00 | 2025-07-07 | 91 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 1830 | 117.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 8916 | 23.81 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2024-07-07 | 34 | 7 | 4 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 26174 | 6062.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 23179 | 29199.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 1829 | -70.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 5990 | 29058.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 38340 | 9.00 | 2025-11-05 | 94 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 1177 | 11.00 | 2023-01-05 | 96 | 1 | 3 | Actual |
| 35102 | -262.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 21701 | 43366.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 26341 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 16105 | 484.42 | 2024-02-05 | 94 | 1 | 8 | Actual |
| 15779 | 24284.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 26803 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 36305 | 315.00 | 2025-09-05 | 89 | 3 | 6 | Actual |
| 21519 | 9491.36 | 2024-07-07 | 40 | 7 | 11 | Actual |
| 24713 | 547725.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 11657 | 971221.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 35245 | 385.00 | 2025-08-05 | 97 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 13907 | 281.00 | 2023-12-05 | 92 | 4 | 6 | Actual |
| 11870 | 111.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 38949 | 376.30 | 2025-11-05 | 74 | 1 | 11 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 4873 | 123664.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 34958 | 686582.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 34329 | 162185.92 | 2025-07-07 | 37 | 7 | 8 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 23827 | 324.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 37556 | 55087.00 | 2025-10-05 | 19 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 28700 | 53.95 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 33422 | 6.08 | 2025-06-06 | 69 | 2 | 12 | Actual |
| 25187 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 23479 | 24902.29 | 2024-09-04 | 13 | 7 | 11 | Actual |
Generated 2026-01-04 17:02:13.362 UTC