[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22644 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5412 | 16900.00 | 2023-04-06 | 24 | 7 | 7 | Actual |
| 11106 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 21639 | 14.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 18428 | 166.72 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 23206 | -286.79 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 25637 | 1358.23 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 7042 | 65300.00 | 2023-06-06 | 13 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 7297 | 172.00 | 2023-06-06 | 92 | 2 | 6 | Actual |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 29958 | 199.70 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 24683 | 10.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 21792 | 8.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 3229 | 8.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 15358 | 201.83 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 33100 | 140.48 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 13853 | 117.00 | 2023-12-04 | 92 | 2 | 6 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 24915 | 45844.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 8537 | 100.00 | 2023-07-07 | 74 | 5 | 6 | Budget |
| 22091 | 54352.00 | 2024-08-03 | 15 | 7 | 6 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 26813 | 11394.45 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 21807 | 12118.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 25029 | 139.00 | 2024-11-03 | 89 | 4 | 6 | Actual |
| 28863 | 140277.84 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 10529 | 138.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 33753 | 376.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 957 | 87.45 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 25093 | 326.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 18785 | 140.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 12450 | 7718.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 15969 | 122649.00 | 2024-02-04 | 21 | 7 | 6 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 16615 | 24.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2023-02-04 | 8 | 7 | 6 | Actual |
| 35514 | 196.51 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 31133 | 76263.88 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 27804 | 314.59 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 6464 | 596.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 22229 | -298.91 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 25501 | 179.49 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 6388 | 80489.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 28161 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 36224 | 60377.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 5822 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 37357 | 101124.00 | 2025-10-04 | 15 | 7 | 5 | Actual |
| 1691 | 555521.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 18901 | 39.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 9705 | 20.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 18410 | 13.53 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 30767 | 102.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 31396 | 712.00 | 2025-05-05 | 90 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 29194 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 27708 | 12421.20 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 22347 | 216.72 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 15877 | 50.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 16374 | 340073.05 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 37960 | 1130613.32 | 2025-10-04 | 4 | 7 | 11 | Actual |
| 7490 | 73.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 27300 | 16422.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
| 12655 | 9510.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 35393 | 819.28 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 11417 | 88.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-10-04 | 18 | 7 | 5 | Actual |
| 27253 | 223.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 35468 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 7648 | 16227.00 | 2023-06-06 | 8 | 7 | 7 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 32463 | 176.69 | 2025-05-05 | 90 | 6 | 13 | Actual |
| 15990 | 564.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 34726 | 717.05 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 22872 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 4718 | 192.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 20878 | 209.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 29516 | 22.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 19312 | 13.53 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 19446 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 27254 | 6.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 36540 | 484.42 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-11-04 | 24 | 7 | 4 | Actual |
| 7211 | 433.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 14134 | 670.79 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 20107 | 371.00 | 2024-06-05 | 94 | 1 | 7 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 3822 | 104076.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 7224 | 200.00 | 2023-06-06 | 74 | 1 | 6 | Budget |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 15246 | 7.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 2946 | 117.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 32617 | 42320.00 | 2025-06-05 | 100 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2024-07-06 | 19 | 7 | 7 | Actual |
| 32388 | 24.06 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 19608 | 105644.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 17198 | 325.33 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 29031 | 182602.90 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 20167 | 82051.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 19722 | 364.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 39175 | 15.65 | 2025-11-04 | 69 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 14503 | -142797.07 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 15964 | 39881.00 | 2024-02-04 | 14 | 7 | 6 | Actual |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 6127 | 288.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 20886 | 349163.00 | 2024-07-06 | 101 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 17658 | 35.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 32219 | 39.06 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 6125 | 216.00 | 2023-05-06 | 90 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 22779 | 72069.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 20883 | 10.00 | 2024-07-06 | 96 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2025-07-06 | 35 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 15346 | 142.25 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 32969 | 13.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 20602 | 23352.26 | 2024-06-05 | 35 | 7 | 12 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 21726 | 55.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 14724 | 50.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 29212 | 353338.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 21719 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 25750 | 85927.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 31247 | 12168.01 | 2025-04-05 | 32 | 7 | 12 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 25877 | 20348.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 30233 | 7861.05 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 23587 | 22711.82 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 23572 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 7823 | 91.99 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 26277 | 148148.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 28046 | 8835.00 | 2025-02-03 | 23 | 7 | 3 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 18323 | 11.40 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 21106 | 2634545.00 | 2024-07-06 | 43 | 7 | 6 | Actual |
| 20940 | 9.00 | 2024-07-06 | 96 | 1 | 6 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 6024 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 13490 | 12488.00 | 2023-12-03 | 93 | 7 | 8 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 32700 | 48493.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 28177 | 41173.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 31671 | 44887.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 31251 | 58883.77 | 2025-04-05 | 37 | 7 | 12 | Actual |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 32357 | 57320.98 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 12777 | -130.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 16983 | 205.00 | 2024-03-05 | 89 | 6 | 6 | Actual |
| 14283 | 217.78 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 11537 | 128308.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 10904 | 54.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 17403 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 5799 | 144.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 28051 | 58329.00 | 2025-02-03 | 32 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-10-04 | 65 | 1 | 7 | Actual |
| 8088 | 213.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 16722 | 102176.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 14673 | 553.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 34673 | 45.11 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 17664 | 70.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 36892 | 1.00 | 2025-09-04 | 96 | 2 | 12 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 36129 | 125035.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 39161 | 110.34 | 2025-11-04 | 89 | 1 | 12 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 31842 | 346.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 4795 | 34654.00 | 2023-04-06 | 14 | 7 | 4 | Actual |
| 24951 | 298.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 31953 | 6184.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 28029 | 4107.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 15004 | 4137561.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-11-04 | 90 | 1 | 3 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 465 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2023-02-04 | 100 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-09-03 | 97 | 6 | 5 | Actual |
| 29027 | 159.15 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 30894 | 270.78 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 19400 | 22.04 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 23275 | 1180806.42 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 4601 | 250700.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 18018 | 642.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-10-04 | 78 | 1 | 7 | Actual |
| 3276 | 160.18 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 170 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 6427 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 33380 | 27355.52 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 31023 | 276.30 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 16603 | 45151.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 20569 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 32429 | 195.99 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-10-04 | 91 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 33181 | 8.00 | 2025-06-05 | 96 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 4271 | 11739.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 33063 | 71000.00 | 2025-06-05 | 99 | 6 | 7 | Actual |
| 35464 | 21151.48 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 30761 | 397.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 28445 | 14675.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 1949 | 793.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 8153 | 7.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 20676 | 530246.00 | 2024-07-06 | 6 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 27709 | 93153.56 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 9088 | 7230.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 14794 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 11675 | 14545.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2024-06-05 | 15 | 7 | 12 | Actual |
| 24182 | 26019.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 30839 | 72812.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 16289 | 10.33 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 30989 | 198.64 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 37401 | 386.00 | 2025-10-04 | 90 | 1 | 6 | Actual |
| 29052 | 948.64 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 33601 | 82318.58 | 2025-06-05 | 15 | 7 | 13 | Actual |
| 18521 | 20.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 31937 | 12.00 | 2025-05-05 | 96 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 6224 | 368.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 13000 | -182.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 35246 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 11216 | 16822.61 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 15454 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 15772 | 43841.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 18072 | -285.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 7392 | -142.00 | 2023-06-06 | 91 | 4 | 6 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 17875 | 359.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 22105 | 96484.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 29210 | 93887.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 32299 | 274.17 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 34465 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 7994 | 35406.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 34362 | 10.00 | 2025-07-06 | 96 | 1 | 11 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 39247 | 75919.19 | 2025-11-04 | 29 | 7 | 12 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 17839 | 17490.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-11-04 | 68 | 5 | 6 | Budget |
| 10547 | 12017.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 26795 | 28226.34 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 10830 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 21430 | 4.00 | 2024-07-06 | 96 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-11-04 | 77 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 27058 | 196091.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 30666 | 57.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 38517 | 68817.00 | 2025-11-04 | 31 | 7 | 5 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-11-04 | 74 | 6 | 5 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 18243 | 81025.32 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 4820 | 3100.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 33896 | 13.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 3016 | 10391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 35404 | 64.72 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 20675 | 533554.00 | 2024-07-06 | 4 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 37278 | 212240.00 | 2025-10-04 | 35 | 7 | 4 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 37040 | 269.68 | 2025-09-04 | 92 | 6 | 13 | Actual |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 30471 | 356.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 14152 | 53033.89 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 37067 | 10329.51 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 22092 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-10-04 | 28 | 7 | 5 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 11727 | 249.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 12806 | 59758.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 24284 | 13513.45 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 16986 | 421.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 10078 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 35789 | 5412.56 | 2025-08-04 | 20 | 7 | 12 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 12781 | 563.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 29192 | 59999.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 6545 | 100340.00 | 2023-05-06 | 35 | 7 | 7 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 15968 | 11735.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 7665 | 36770.00 | 2023-06-06 | 35 | 7 | 7 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 8043 | 108.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 2622 | 8.00 | 2023-02-04 | 96 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 32989 | 153415.00 | 2025-06-05 | 31 | 7 | 6 | Actual |
| 23201 | 240.48 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 24173 | 157848.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 38513 | 5196.00 | 2025-11-04 | 23 | 7 | 5 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 5407 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 31669 | 31223.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 33893 | -318.00 | 2025-07-06 | 91 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 30580 | 93777.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 15024 | 295.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 36952 | 26298.06 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 31916 | 276.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 8761 | -178.00 | 2023-07-07 | 91 | 6 | 7 | Actual |
| 37720 | 543.52 | 2025-10-04 | 92 | 2 | 8 | Actual |
| 7076 | 189.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 5397 | 813400.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 7058 | 44307.00 | 2023-06-06 | 35 | 7 | 4 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-10-04 | 76 | 4 | 6 | Actual |
| 30000 | 78096.90 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 11539 | 51712.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 33479 | 170740.11 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 31369 | 39863.40 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 14831 | 189.00 | 2024-01-04 | 89 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 34070 | 200.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 25855 | 187.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-10-04 | 100 | 7 | 6 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 32684 | 731459.00 | 2025-06-05 | 6 | 7 | 4 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 12945 | 107.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 28856 | 259787.51 | 2025-02-03 | 101 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 3882 | 56842.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 1867 | 144.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 5042 | 46.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 31962 | 188066.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 5003 | 319.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 13782 | 48334.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 30038 | 5.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
| 8 | 378.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 30776 | 348.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 35270 | 40362.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 17359 | 12.46 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 22876 | 9272.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 22919 | 74781.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 634 | 129.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 33352 | -143.92 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 10885 | 89192.00 | 2023-09-04 | 39 | 7 | 6 | Actual |
| 18518 | -167.32 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 33691 | 8323.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 28833 | 41.19 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 8670 | 51.00 | 2023-07-07 | 69 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 24710 | 68093.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 1821 | 38.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 28512 | 66.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 8222 | 160.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 14621 | 77.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 6535 | 47387.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 11510 | 11569.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 2707 | 20029.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 12034 | 200.00 | 2023-10-04 | 74 | 1 | 7 | Budget |
| 27841 | 10950.96 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 26175 | 33870.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 18497 | 52.89 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 21605 | 42321.76 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 139 | 423790.50 | 2022-12-04 | 45 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 37068 | 52568.90 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 11992 | 89065.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 36569 | 287.45 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 17204 | 1032941.54 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 35596 | 112.46 | 2025-08-04 | 94 | 4 | 11 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 34363 | 183541.41 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 12857 | 281.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 6998 | 210.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 11043 | 93.51 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 2559 | 9321.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 28174 | 262175.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 21344 | 160.34 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 12469 | 26383.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 22567 | 3795.51 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 20437 | 950.78 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 34971 | 35124.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 34145 | 325.00 | 2025-07-06 | 89 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 10223 | 22401.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-06-05 | 7 | 7 | 11 | Actual |
| 17513 | 212.47 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 36926 | 535.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 4400 | 12848.29 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-06-06 | 68 | 1 | 3 | Budget |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 39031 | 381.62 | 2025-11-04 | 74 | 4 | 11 | Actual |
| 16968 | 19.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 17734 | 12883.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 10985 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 33657 | 5828.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 20156 | 13483.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 27873 | 66.17 | 2025-01-03 | 89 | 1 | 13 | Actual |
| 30954 | 33419.89 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 32881 | 427.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2024-07-06 | 37 | 7 | 7 | Actual |
| 9741 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 11705 | 100.00 | 2023-10-04 | 74 | 1 | 6 | Budget |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 5269 | 9988.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 9956 | 505.64 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 19936 | 145.00 | 2024-06-05 | 92 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Budget |
| 32829 | 15.00 | 2025-06-05 | 96 | 1 | 6 | Actual |
| 27231 | 817.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 13252 | 7.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 15143 | 402.60 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 34678 | 132.83 | 2025-07-06 | 89 | 1 | 13 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 34114 | 34909.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 35253 | 29029.00 | 2025-08-04 | 14 | 7 | 6 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 6861 | 12896.00 | 2023-06-06 | 20 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 34389 | 50.76 | 2025-07-06 | 94 | 2 | 11 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 36486 | 44651.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 30454 | 199262.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 2057 | 94192.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 16918 | 200.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 19874 | 27258.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 15211 | 107056.11 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 18139 | 1617681.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 32569 | 87190.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 33594 | 133344.09 | 2025-06-05 | 101 | 6 | 13 | Actual |
| 6973 | 11.00 | 2023-06-06 | 96 | 1 | 4 | Actual |
| 32164 | 375.23 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 6567 | 107.14 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 10211 | 308882.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 22462 | 230.55 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 17667 | 25753.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 30350 | 264.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 32356 | 7143.45 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 18392 | 26.29 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-07-07 | 61 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 32363 | 30085.36 | 2025-05-05 | 21 | 7 | 12 | Actual |
| 22307 | 68641.75 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 31649 | 1113.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 23896 | 1366029.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-10-04 | 65 | 1 | 6 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 27256 | 20467.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 1314 | 20246.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 22891 | 1197871.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 11036 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 18988 | 177.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 22873 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 7394 | 62.00 | 2023-06-06 | 94 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 38495 | 577.00 | 2025-11-04 | 92 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 8044 | 54.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 14906 | 175.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 29105 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 36217 | 65571.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 17202 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 21357 | 13.53 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 10772 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 7857 | 23827.28 | 2023-06-06 | 40 | 7 | 8 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 22585 | -76456.68 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 2759 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 1553 | 105.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 22915 | 275.00 | 2024-09-03 | 90 | 1 | 6 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 16589 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 17018 | 19810.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 33766 | -380.00 | 2025-07-06 | 91 | 1 | 4 | Actual |
| 27664 | -59.88 | 2025-01-03 | 91 | 5 | 11 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 31897 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 18744 | 45468.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 9095 | 275782.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 36803 | -125.83 | 2025-09-04 | 91 | 6 | 11 | Actual |
Generated 2026-01-04 03:26:24.884 UTC