[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17033 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 32880 | 278.00 | 2025-06-05 | 89 | 3 | 6 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 32796 | 73015.00 | 2025-06-05 | 35 | 7 | 5 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 17351 | 123.10 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 7497 | 169.00 | 2023-06-06 | 90 | 6 | 6 | Actual |
| 31784 | -220.00 | 2025-05-05 | 91 | 4 | 6 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 10701 | -229.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 19656 | 15147.00 | 2024-06-05 | 22 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 34678 | 132.83 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 32906 | 218.00 | 2025-06-05 | 89 | 4 | 6 | Actual |
| 29808 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 15175 | 205.63 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 34681 | 269.68 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 24496 | 7663.67 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 28085 | 216.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 22654 | 542624.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 25872 | 73552.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 23976 | -301.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 5847 | 484.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 30273 | 58.00 | 2025-04-05 | 94 | 1 | 3 | Actual |
| 21914 | 1072000.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 12573 | 290.00 | 2023-11-04 | 90 | 1 | 4 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 3159 | 92181.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 29703 | 33243.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 14727 | 277.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 32225 | 15809.56 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 1287 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 21402 | 44.38 | 2024-07-06 | 94 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 7288 | 56.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 38752 | 16.00 | 2025-11-04 | 96 | 1 | 7 | Actual |
| 2120 | 485.94 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 38037 | 19.91 | 2025-10-04 | 89 | 2 | 12 | Actual |
| 32490 | 47430.21 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 6549 | 21571.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 14242 | 225.23 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 16480 | 77.36 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 31014 | 68.85 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 6842 | 181.00 | 2023-06-06 | 89 | 6 | 3 | Actual |
| 33144 | -204.98 | 2025-06-05 | 91 | 2 | 8 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 11991 | 41074.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 24162 | 135229.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 24646 | 666.00 | 2024-11-03 | 92 | 1 | 3 | Actual |
| 14367 | 29922.59 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 37327 | 69.00 | 2025-10-04 | 69 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 3660 | 132.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 6506 | 51.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 32264 | 11455.23 | 2025-05-05 | 8 | 7 | 11 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 38076 | 8.00 | 2025-10-04 | 96 | 6 | 12 | Actual |
| 6158 | 254.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 771 | 125316.00 | 2022-12-04 | 101 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 37973 | 10390.31 | 2025-10-04 | 24 | 7 | 11 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 34589 | 70.97 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 38581 | 6.00 | 2025-11-04 | 96 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 19572 | 427.36 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 36980 | -170.67 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 27838 | 9171.14 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 14651 | 13.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 21901 | 17861.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 33073 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 2520 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 30337 | 58329.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 4712 | 196.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 7363 | 41.00 | 2023-06-06 | 69 | 4 | 6 | Actual |
| 33291 | -99.24 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2025-07-06 | 22 | 7 | 4 | Actual |
| 1118 | 25512.16 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-10-04 | 24 | 7 | 8 | Actual |
| 18296 | 3.95 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 21165 | 150.00 | 2024-07-06 | 89 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-10-04 | 96 | 2 | 13 | Actual |
| 1564 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 20936 | 161.00 | 2024-07-06 | 89 | 1 | 6 | Actual |
| 17137 | 473.82 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 33711 | 92888.00 | 2025-07-06 | 39 | 7 | 3 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-10-04 | 74 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 17212 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 2050 | 16900.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 37974 | 7587.07 | 2025-10-04 | 28 | 7 | 11 | Actual |
| 6023 | 261.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 2595 | 157.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-09-04 | 100 | 7 | 4 | Actual |
| 27515 | 16051.38 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 31308 | -156.64 | 2025-04-05 | 91 | 2 | 13 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 17363 | 35.87 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 15030 | -314.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 23617 | 143.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 32270 | 5149.79 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 16508 | 49565.51 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 27291 | 370972.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 16076 | 29199.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 29999 | 70813.78 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 36120 | 7068.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 13264 | 9604.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 27015 | 6998.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 37921 | 35.87 | 2025-10-04 | 92 | 5 | 11 | Actual |
| 15010 | 984.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 36069 | 462.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 34242 | 457.15 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 28563 | 27430.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 11921 | 29.00 | 2023-10-04 | 94 | 5 | 6 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 25658 | 13111.00 | 2024-12-02 | 93 | 7 | 4 | Actual |
| 33739 | 168.00 | 2025-07-06 | 92 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 17205 | 1668906.42 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 19575 | 9607.32 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2025-02-03 | 24 | 7 | 6 | Actual |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 23949 | 74.00 | 2024-10-03 | 92 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-11-04 | 89 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 35052 | 480012.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 27087 | -216.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 28470 | 25510.00 | 2025-02-03 | 100 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 23771 | 464.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 5661 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 4459 | 367.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 15759 | 1480.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 17747 | 194274.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-10-04 | 6 | 7 | 13 | Actual |
| 21018 | 247.00 | 2024-07-06 | 90 | 4 | 6 | Actual |
| 20154 | 12485.00 | 2024-06-05 | 18 | 7 | 7 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 23282 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 22942 | 67.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 2687 | 9491.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 24480 | 6009.38 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 36603 | 276.84 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2025-09-04 | 20 | 7 | 5 | Actual |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 22883 | 21818.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 39408 | 17619.30 | 2025-12-03 | 92 | 7 | 13 | Actual |
| 8297 | 498900.00 | 2023-07-07 | 101 | 6 | 5 | Budget |
| 14080 | 19414.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 1237 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 39326 | 45.11 | 2025-11-04 | 69 | 6 | 13 | Actual |
| 33904 | 72044.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2023-02-04 | 13 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2025-07-06 | 24 | 7 | 6 | Actual |
| 21494 | 183108.43 | 2024-07-06 | 101 | 6 | 11 | Actual |
| 21545 | 115.65 | 2024-07-06 | 90 | 1 | 12 | Actual |
| 31106 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 19145 | 21395.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 955 | 292.00 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 17196 | 243.51 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 28354 | 16.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 28982 | 36121.64 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 38709 | 14978.00 | 2025-11-04 | 22 | 7 | 6 | Actual |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 37050 | 41402.02 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 27115 | 174736.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 39350 | 490891.10 | 2025-11-04 | 6 | 7 | 13 | Actual |
| 603 | 112.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 35064 | 28225.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 36004 | 329388.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 38159 | 236.34 | 2025-10-04 | 92 | 2 | 13 | Actual |
| 12779 | 24228.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2025-12-03 | 93 | 7 | 5 | Actual |
| 33362 | 11167.99 | 2025-06-05 | 8 | 7 | 11 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 16817 | 52961.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 16327 | 12.46 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 20597 | 55360.30 | 2024-06-05 | 29 | 7 | 12 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 5867 | 380.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 36674 | 29.48 | 2025-09-04 | 69 | 2 | 11 | Actual |
| 14377 | 5841.29 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 19142 | 28910.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 18369 | 3.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 19379 | 61.40 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 28952 | 157.15 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 6865 | 23396.00 | 2023-06-06 | 24 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 30436 | 16274.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 38695 | 532.00 | 2025-11-04 | 97 | 6 | 6 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 25360 | -180.09 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 13867 | 144.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 2225 | 705677.87 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 24682 | 10989.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 5987 | 249.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 23382 | 153.95 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 33558 | 253.89 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 28325 | 153.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 31696 | 36.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 24909 | 49687.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 36418 | 112879.00 | 2025-09-04 | 35 | 7 | 6 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 15630 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 25750 | 85927.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 20741 | 446.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 9407 | 164.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 3882 | 56842.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 31849 | 239109.00 | 2025-05-05 | 4 | 7 | 6 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 9539 | 3.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 18750 | 21961.00 | 2024-05-05 | 28 | 7 | 4 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 32465 | 236.34 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 19273 | 16.72 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 30719 | 11.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 22431 | 192.25 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 35948 | -403.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 20472 | 24011.84 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 32698 | 268998.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 15734 | 270.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 35407 | 519.27 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 23169 | 20008.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 16575 | 360.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 23882 | 3752.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 28496 | 425.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-09-04 | 99 | 6 | 7 | Actual |
| 36864 | 4.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 8165 | 10976.00 | 2023-07-07 | 18 | 7 | 4 | Actual |
| 23021 | 140.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 27700 | 73099.99 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 3593 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 34110 | 26058.00 | 2025-07-06 | 28 | 7 | 6 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 31758 | -391.00 | 2025-05-05 | 91 | 3 | 6 | Actual |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 3365 | 25271.25 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 1573 | 68962.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 31852 | 6990.00 | 2025-05-05 | 8 | 7 | 6 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 37838 | 51.82 | 2025-10-04 | 90 | 2 | 11 | Actual |
| 19043 | 21818.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 18633 | 65396.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 20277 | 11708.88 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 20787 | 288.00 | 2024-07-06 | 90 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 13265 | 30604.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 24354 | 44.38 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 36250 | 343.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 16714 | 26921.00 | 2024-03-05 | 24 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 12456 | 194887.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 7348 | 10.00 | 2023-06-06 | 96 | 3 | 6 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 5027 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 7040 | 14623.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 38750 | 710.00 | 2025-11-04 | 92 | 1 | 7 | Actual |
| 14095 | 20206.00 | 2023-12-04 | 100 | 7 | 7 | Actual |
| 31847 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 2619 | -213.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 15977 | 24969.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 16927 | 305.00 | 2024-03-05 | 92 | 4 | 6 | Actual |
| 28855 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 35453 | 323.81 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 36826 | 74936.20 | 2025-09-04 | 31 | 7 | 11 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 14713 | 32379.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 7638 | 339.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 2341 | 349.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 15118 | 334.42 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 6380 | 230.00 | 2023-05-06 | 97 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 17611 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 36935 | 53347.50 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 30298 | 683.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 20636 | 15.00 | 2024-07-06 | 96 | 1 | 3 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 5837 | 278.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 1806 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 20993 | -282.00 | 2024-07-06 | 91 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 18288 | 86361.94 | 2024-04-05 | 12 | 2 | 11 | Actual |
| 38424 | 71913.00 | 2025-11-04 | 31 | 7 | 4 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 34950 | 374.00 | 2025-08-04 | 90 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 31903 | 17.00 | 2025-05-05 | 96 | 1 | 7 | Actual |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 29888 | 69.91 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 29493 | 149.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 20224 | 143.51 | 2024-06-05 | 89 | 2 | 8 | Actual |
| 8296 | 38500.00 | 2023-07-07 | 99 | 6 | 5 | Actual |
| 14492 | 6504.07 | 2023-12-04 | 28 | 7 | 12 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 11296 | 100.00 | 2023-10-04 | 74 | 6 | 3 | Budget |
| 21506 | 3288.05 | 2024-07-06 | 22 | 7 | 11 | Actual |
| 9328 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 25518 | 3909.34 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 10996 | 8.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 21999 | 1782.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 19098 | 405.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 7330 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 30330 | 61760.00 | 2025-04-05 | 32 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 7521 | 126762.00 | 2023-06-06 | 29 | 7 | 6 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 31962 | 188066.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 15077 | 88726.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 16577 | 10.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 13792 | 111357.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 35241 | 338.00 | 2025-08-04 | 90 | 6 | 6 | Actual |
| 32062 | 1528823.51 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 24238 | 292.00 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 6172 | 68.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 15571 | 42082.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 29863 | 228.42 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 9488 | -226.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 19397 | 76.29 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 17873 | 416.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 1448 | 27785.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 3690 | 55224.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 5583 | 611.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 18244 | 11592.21 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 30808 | 360.00 | 2025-04-05 | 90 | 6 | 7 | Actual |
| 27502 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 32060 | 1296752.52 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 14809 | 16301.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 24278 | 1322198.44 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 35793 | 8674.32 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 39070 | 26.29 | 2025-11-04 | 90 | 5 | 11 | Actual |
| 26896 | 8660.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 11215 | 1070253.67 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 38372 | 5325.00 | 2025-11-04 | 53 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2024-01-04 | 97 | 6 | 3 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 2298 | 226.00 | 2023-02-04 | 94 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 16606 | 939129.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 38294 | 90186.00 | 2025-11-04 | 15 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 13326 | 237.45 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 26432 | 460.34 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 13996 | 350000.00 | 2023-12-04 | 42 | 7 | 6 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 26602 | 41806.86 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 23272 | 1273.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 16077 | 2774054.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 21533 | 42.25 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 38748 | 532.00 | 2025-11-04 | 90 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 32078 | 43323.10 | 2025-05-05 | 32 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 3192 | 380.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 29691 | 1163267.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 16118 | 685.94 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 15084 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 9879 | 403.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 13731 | 484.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 15034 | 345961.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 27360 | 68.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 4143 | 37489.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 38694 | 13.00 | 2025-11-04 | 96 | 6 | 6 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 1112 | 9005.79 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 20798 | 6732.00 | 2024-07-06 | 8 | 7 | 4 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 19560 | 3795.51 | 2024-05-05 | 18 | 7 | 12 | Actual |
| 8430 | 358.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2024-02-04 | 38 | 7 | 11 | Actual |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 21193 | 69135.00 | 2024-07-06 | 34 | 7 | 7 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 39166 | 5.00 | 2025-11-04 | 96 | 1 | 12 | Actual |
| 8887 | 176.84 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 34862 | 61189.00 | 2025-08-04 | 40 | 7 | 3 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 3651 | 45.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 35898 | 399573.61 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 36949 | 38457.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 21609 | 8348.79 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 30071 | 14665.93 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 9904 | 76343.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 20502 | 1.82 | 2024-06-05 | 69 | 1 | 12 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 32391 | 422.31 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 37683 | 1310.20 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 16301 | 39.06 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 25359 | 226.30 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 15811 | 205.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 4473 | 71799.39 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 22936 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 29648 | -395.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 25266 | 154.11 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 13191 | 148367.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 14920 | 179.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 14730 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 35782 | 8842.41 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 26999 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 39286 | 155941.00 | 2025-11-04 | 12 | 2 | 13 | Actual |
| 20066 | 4422.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 6728 | 132855.07 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 15152 | 252.60 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 25388 | -24.77 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 12801 | 37080.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 16106 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 26418 | 133.74 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 5762 | 100.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 27840 | 37454.65 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 2111 | 8.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-10-04 | 82 | 5 | 6 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 19104 | 74.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 7853 | 47580.76 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 26934 | -137.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 18332 | 11.40 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 36054 | 529.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 18396 | 1.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 23472 | 279.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 19197 | -189.82 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 38301 | 48386.00 | 2025-11-04 | 24 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 31844 | 462.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 34439 | 102.89 | 2025-07-06 | 89 | 4 | 11 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 13164 | 200.00 | 2023-11-04 | 74 | 1 | 7 | Budget |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 8192 | 480.00 | 2023-07-07 | 65 | 1 | 5 | Budget |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 16453 | 2.00 | 2024-02-04 | 96 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 9891 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 10554 | 40489.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 9109 | 186804.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 25308 | 806213.07 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 21489 | 180.55 | 2024-07-06 | 92 | 6 | 11 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 37144 | 101778.00 | 2025-10-04 | 15 | 7 | 3 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 13116 | 110379.00 | 2023-11-04 | 4 | 7 | 6 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 39345 | 5.00 | 2025-11-04 | 96 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 15285 | 149.70 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 7063 | 387474.00 | 2023-06-06 | 43 | 7 | 4 | Actual |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 27345 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 18627 | 76723.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 32467 | 901.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 31584 | 357482.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 33058 | -283.00 | 2025-06-05 | 91 | 6 | 7 | Actual |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 7508 | 15333.00 | 2023-06-06 | 7 | 7 | 6 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 24340 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 6150 | 109.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 37600 | 608.00 | 2025-10-04 | 92 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 34653 | 10950.96 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 5525 | 20901.47 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 31242 | 1880.58 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 32567 | 76291.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2024-07-06 | 100 | 7 | 12 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 16115 | 69.26 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 36072 | 18727.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 8638 | 113177.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 7767 | 3.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 1706 | 23.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 11157 | 235.93 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 30451 | 41430.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 29532 | -238.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 16325 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 21731 | 27734.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
Generated 2026-01-04 03:02:52.831 UTC