[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18955 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 36746 | 102.89 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 2628 | 5650.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 9086 | -176.00 | 2023-08-05 | 91 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 12326 | 8917.91 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 5657 | 280.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-07-07 | 74 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 36497 | 194816.00 | 2025-09-05 | 15 | 7 | 7 | Actual |
| 15645 | 53.00 | 2024-02-05 | 69 | 6 | 4 | Actual |
| 26801 | 51703.97 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 15075 | 19288.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 39133 | 58127.37 | 2025-11-05 | 37 | 7 | 11 | Actual |
| 33767 | 633.00 | 2025-07-07 | 92 | 1 | 4 | Actual |
| 8700 | 310.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 20108 | 11.00 | 2024-06-06 | 96 | 1 | 7 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 13688 | 12363.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 15573 | 40474.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 14700 | 12363.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 22523 | 2.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 2866 | 280.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 27714 | 5201.92 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 21596 | 3223.16 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 37542 | -324.00 | 2025-10-05 | 91 | 6 | 6 | Actual |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 6127 | 288.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 29621 | 38428.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 9791 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 31089 | 234.81 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 28673 | 45054.95 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 14986 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
| 16721 | 126273.00 | 2024-03-06 | 35 | 7 | 4 | Actual |
| 34056 | 129.00 | 2025-07-07 | 89 | 5 | 6 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 28981 | 64086.00 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 14878 | 123.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 33197 | 6693.63 | 2025-06-06 | 23 | 7 | 8 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 9218 | 4500.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 21502 | 3795.51 | 2024-07-07 | 18 | 7 | 11 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 35878 | 790.74 | 2025-08-05 | 74 | 6 | 13 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 14081 | 163056.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 32413 | 203.01 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 13748 | 49.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 12528 | 78.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 25534 | 225576.83 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 36825 | 70813.78 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 21579 | -150.30 | 2024-07-07 | 91 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 12793 | 26232.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 4718 | 192.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 35712 | -144.98 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 22555 | 301.83 | 2024-08-04 | 92 | 6 | 12 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 19197 | -189.82 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 13123 | 9604.00 | 2023-11-05 | 18 | 7 | 6 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 7833 | 326734.44 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 18088 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 23083 | 85046.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 21513 | 7884.95 | 2024-07-07 | 33 | 7 | 11 | Actual |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 33610 | 65611.25 | 2025-06-06 | 29 | 7 | 13 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 6782 | 267.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 31114 | 90713.09 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 19549 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 9889 | 126169.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 1900 | 11645.00 | 2023-01-05 | 7 | 7 | 6 | Actual |
| 36981 | 288.98 | 2025-09-05 | 92 | 1 | 13 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 32612 | 214.00 | 2025-06-06 | 90 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 37189 | 212.00 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 8088 | 213.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 13107 | 201.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-10-04 | 19 | 7 | 12 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 27783 | 35.87 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 1576 | 7491.00 | 2023-01-05 | 20 | 7 | 5 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 14487 | 3984.88 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 37646 | 181270.00 | 2025-10-05 | 15 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 35008 | 495.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 21100 | 24603.00 | 2024-07-07 | 34 | 7 | 6 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 30333 | 296321.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 19398 | -59.88 | 2024-05-06 | 91 | 5 | 11 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 17931 | -319.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 36395 | 632.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 26962 | -371.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 35982 | -327.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 38511 | 65438.00 | 2025-11-05 | 21 | 7 | 5 | Actual |
| 15399 | 11.40 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 17364 | -26.90 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 39119 | 5255.11 | 2025-11-05 | 18 | 7 | 11 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 28849 | 159.27 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-07-07 | 40 | 7 | 13 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 4954 | 35207.00 | 2023-04-07 | 39 | 7 | 5 | Actual |
| 7978 | 62651.00 | 2023-07-08 | 15 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-12-05 | 45 | 7 | 7 | Actual |
| 8775 | 151903.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 1231 | 276.00 | 2023-01-05 | 90 | 6 | 3 | Actual |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 22755 | 489.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 30080 | 42.25 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 28833 | 41.19 | 2025-02-04 | 69 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 22318 | 82870.81 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 37604 | 30461.00 | 2025-10-05 | 52 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 37401 | 386.00 | 2025-10-05 | 90 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 19489 | -40.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 36008 | 26306.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 23433 | 25.23 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 16661 | 339.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2025-07-07 | 21 | 7 | 8 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 21594 | 3757.21 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 21912 | 24284.00 | 2024-08-04 | 40 | 7 | 5 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 35252 | 47173.00 | 2025-08-05 | 13 | 7 | 6 | Actual |
| 19947 | 24.00 | 2024-06-06 | 69 | 3 | 6 | Actual |
| 14091 | 350000.00 | 2023-12-05 | 42 | 7 | 7 | Actual |
| 2444 | 3600.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 2446 | 946.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 35857 | 222.31 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 6074 | 36678.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 16719 | 27705.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 2566 | 22803.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 38089 | 5464.69 | 2025-10-05 | 20 | 7 | 12 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 21113 | 664.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 4267 | 144.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 37250 | 432.00 | 2025-10-05 | 90 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 15 | 38.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-09-04 | 13 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 25587 | -58.81 | 2024-11-04 | 91 | 2 | 12 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 28158 | 89319.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 8053 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 24764 | 436.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 9492 | 71109.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 7138 | 61.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 17290 | 140.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 10415 | 29089.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 4150 | 3367.00 | 2023-03-07 | 23 | 7 | 6 | Actual |
| 25648 | 22472.45 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 22317 | 89233.05 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 27224 | 240.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 18027 | 69022.00 | 2024-04-06 | 15 | 7 | 6 | Actual |
| 8395 | 100.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 6052 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 15689 | 203136.00 | 2024-02-05 | 35 | 7 | 4 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 17041 | 295.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 766 | 3350.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 1441 | 140292.00 | 2023-01-05 | 29 | 7 | 4 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 4617 | 190620.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 20110 | 10093.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 26725 | -74.19 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 29115 | 56956.70 | 2025-02-04 | 37 | 7 | 13 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 10468 | 313.00 | 2023-09-05 | 92 | 1 | 5 | Actual |
| 14026 | 301.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 7438 | 75.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 29188 | 631568.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 38964 | 207.15 | 2025-11-05 | 94 | 1 | 11 | Actual |
| 21315 | 139533.98 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 35103 | 436.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 16452 | 77.36 | 2024-02-05 | 92 | 2 | 12 | Actual |
| 32136 | 65.65 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 35807 | 8921.14 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 31434 | 2735.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 18528 | 1359.30 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 6899 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 27091 | 1384.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 5302 | 35.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 31616 | 17756.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 19786 | 36471.00 | 2024-06-06 | 38 | 7 | 4 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 37663 | 65721.00 | 2025-10-05 | 39 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 15377 | 3256.14 | 2024-01-05 | 22 | 7 | 11 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 30895 | -214.07 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 12465 | 13720.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 4284 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 6279 | 550.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 17983 | -89.00 | 2024-04-06 | 91 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 36821 | 4462.54 | 2025-09-05 | 22 | 7 | 11 | Actual |
| 19651 | 128078.00 | 2024-06-06 | 15 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 30424 | 267.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 29387 | 231.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 32143 | 4.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-11-04 | 21 | 7 | 12 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 3946 | 24.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 31517 | -438.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 38193 | 17000.00 | 2025-10-05 | 99 | 6 | 13 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 33607 | 1534.61 | 2025-06-06 | 23 | 7 | 13 | Actual |
| 32564 | 484392.00 | 2025-06-06 | 6 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 16280 | 30.55 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 34848 | 110254.00 | 2025-08-05 | 21 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 24410 | -112.00 | 2024-10-04 | 91 | 4 | 11 | Actual |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 14913 | 203.00 | 2024-01-05 | 90 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 11906 | 200.00 | 2023-10-05 | 81 | 5 | 6 | Budget |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 27492 | 184.42 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 4810 | 153560.00 | 2023-04-07 | 35 | 7 | 4 | Actual |
| 33085 | 87962.00 | 2025-06-06 | 35 | 7 | 7 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 27609 | 220.98 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 37677 | 799.58 | 2025-10-05 | 73 | 1 | 8 | Actual |
| 22673 | 154494.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 27379 | 64236.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 22026 | 89.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 37279 | 179439.00 | 2025-10-05 | 37 | 7 | 4 | Actual |
| 39195 | 3480.61 | 2025-11-05 | 52 | 6 | 12 | Actual |
| 27612 | 157.15 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 3821 | 11886.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 2355 | 189.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2025-07-07 | 14 | 7 | 6 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 10793 | 94.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 29592 | 436.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 39326 | 45.11 | 2025-11-05 | 69 | 6 | 13 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 33557 | -149.62 | 2025-06-06 | 91 | 2 | 13 | Actual |
| 1562 | 6.00 | 2023-01-05 | 96 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 8311 | 2945.00 | 2023-07-08 | 23 | 7 | 5 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 22749 | 29.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 14360 | 433.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 9634 | 49.00 | 2023-08-05 | 94 | 4 | 6 | Actual |
| 7203 | 315767.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 6129 | 7.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-10-05 | 19 | 7 | 8 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 33022 | 345.00 | 2025-06-06 | 89 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 11684 | 13453.00 | 2023-10-05 | 100 | 7 | 5 | Actual |
| 22900 | 24.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 33604 | 4722.39 | 2025-06-06 | 20 | 7 | 13 | Actual |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 13275 | 19580.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 25150 | 12.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 35487 | 2203428.48 | 2025-08-05 | 46 | 7 | 8 | Actual |
| 16697 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 23785 | 45468.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 30493 | 7339.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 611 | -207.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 26435 | 22446.92 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 12800 | 116658.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 38911 | 1428714.07 | 2025-11-05 | 4 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 32614 | 285.00 | 2025-06-06 | 92 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 22767 | 313.00 | 2024-09-04 | 92 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 28162 | 19558.00 | 2025-02-04 | 20 | 7 | 4 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 39255 | 42236.65 | 2025-11-05 | 39 | 7 | 12 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 15836 | 15.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 15718 | 163.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 24855 | 158.00 | 2024-11-04 | 89 | 1 | 5 | Actual |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2025-11-05 | 100 | 7 | 13 | Actual |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 7060 | 29673.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 317 | 25924.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 36396 | 47500.00 | 2025-09-05 | 99 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 15323 | 84.80 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 16499 | 3256.14 | 2024-02-05 | 22 | 7 | 12 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 13764 | 194.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 13110 | 2328.00 | 2023-11-05 | 94 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 16505 | 9051.99 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 34514 | 45514.37 | 2025-07-07 | 14 | 7 | 11 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 36811 | 419264.95 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 27436 | 713.22 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 16656 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 1541 | 162.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 29697 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 33865 | 7653.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 12338 | 60155.23 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 28256 | 65438.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 24408 | 92.25 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 17016 | 2152505.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 3253 | 234.42 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 23919 | 231.00 | 2024-10-04 | 89 | 1 | 6 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2024-01-05 | 100 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 32347 | 307.15 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 21793 | 204.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 37603 | 271617.00 | 2025-10-05 | 12 | 2 | 7 | Actual |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 10806 | 7400.00 | 2023-09-05 | 57 | 6 | 6 | Budget |
| 36418 | 112879.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 12468 | 4811.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 8760 | 222.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 34389 | 50.76 | 2025-07-07 | 94 | 2 | 11 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 19441 | 4351.90 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 20200 | 488.97 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 18529 | 840.14 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 26147 | 288.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 773 | 199915.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 22089 | 38663.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 31306 | 129.32 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 19456 | 6779.61 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 2405 | 11.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 15110 | 476.85 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 33238 | 236.93 | 2025-06-06 | 94 | 1 | 11 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 35806 | 295582.29 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 1445 | 19083.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 3577 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 9765 | 73407.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 28730 | 43.31 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 12299 | 110.17 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 20676 | 530246.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
| 21105 | 29488.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 34509 | 869071.21 | 2025-07-07 | 4 | 7 | 11 | Actual |
| 38794 | 21683.00 | 2025-11-05 | 8 | 7 | 7 | Actual |
| 321 | 25665.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 19167 | 387.45 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 23434 | 36.93 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 5851 | 9293.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 20585 | 228.42 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 22687 | 22.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2023-07-08 | 40 | 7 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 27976 | 69.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 36938 | 5727.46 | 2025-09-05 | 20 | 7 | 12 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 35741 | 100.76 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 11917 | 59.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 233 | 360.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 12714 | 283.00 | 2023-11-05 | 90 | 1 | 5 | Actual |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 29676 | 78.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 7640 | 8.00 | 2023-06-07 | 96 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 14578 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 5796 | 70.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 37061 | 49939.02 | 2025-09-05 | 31 | 7 | 13 | Actual |
| 21518 | 59689.11 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 30274 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 33379 | 29269.39 | 2025-06-06 | 35 | 7 | 11 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 22671 | 38095.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 19345 | 68.85 | 2024-05-06 | 92 | 3 | 11 | Actual |
| 14647 | 432.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 32523 | 50.00 | 2025-06-06 | 94 | 1 | 3 | Actual |
| 27663 | 76.29 | 2025-01-04 | 90 | 5 | 11 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 3095 | 600.00 | 2023-02-05 | 54 | 6 | 7 | Budget |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 7065 | 16371.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 25165 | 61.00 | 2024-11-04 | 69 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-11-05 | 19 | 7 | 8 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 29873 | 12.46 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 5468 | 304.12 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 14499 | 38532.33 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-11-05 | 23 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 4948 | 18299.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 15980 | 161437.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 449 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 23541 | 3.95 | 2024-09-04 | 69 | 6 | 12 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 3226 | -321.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 27053 | 403.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 33501 | 13043.56 | 2025-06-06 | 38 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 18820 | 215.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 27092 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 24615 | 47863.35 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 21264 | 2208.70 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 29508 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 36494 | 20084.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 13772 | 721264.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 6345 | 17.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
Generated 2026-01-04 14:41:46.406 UTC