[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22934 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 6551 | 840528.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 16450 | 58.21 | 2024-02-04 | 90 | 2 | 12 | Actual |
| 26750 | 203.01 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 30216 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 17306 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 25328 | 89625.48 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 29714 | 38829.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 26929 | 86.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 19273 | 16.72 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 24648 | 15.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 27286 | 427.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 32084 | 104231.81 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 29710 | 131146.00 | 2025-03-05 | 35 | 7 | 7 | Actual |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 30046 | 26.29 | 2025-03-05 | 68 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 6733 | 97218.04 | 2023-05-06 | 35 | 7 | 8 | Actual |
| 39124 | 1843.35 | 2025-11-04 | 23 | 7 | 11 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 14440 | 59.27 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 38402 | 400.00 | 2025-11-04 | 92 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 37964 | 71628.69 | 2025-10-04 | 13 | 7 | 11 | Actual |
| 14875 | 199.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 28662 | 364197.26 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 26543 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 13690 | 26403.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 31184 | 36.93 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 28238 | 366.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 28546 | 78807.00 | 2025-02-03 | 21 | 7 | 7 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 13640 | 121589.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 9087 | 294.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 15093 | 198677.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 20679 | 77150.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
| 34622 | -206.68 | 2025-07-06 | 91 | 6 | 12 | Actual |
| 16723 | 31561.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 27054 | -322.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 16014 | 340045.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 18874 | 74.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 31843 | -277.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 25359 | 226.30 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 31654 | 20608.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 24685 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 936 | 37554.00 | 2022-12-04 | 39 | 7 | 7 | Actual |
| 20691 | 63623.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 33834 | 804717.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 17783 | -177.00 | 2024-04-05 | 91 | 1 | 5 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2025-06-05 | 35 | 7 | 11 | Actual |
| 7390 | 116.00 | 2023-06-06 | 89 | 4 | 6 | Actual |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 24520 | 41.19 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 35505 | 43.31 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 21730 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 15034 | 345961.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 909 | 171.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 35782 | 8842.41 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 15687 | 27151.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 25759 | 47042.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 139 | 423790.50 | 2022-12-04 | 45 | 7 | 3 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 15387 | 53119.83 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 34425 | 33.74 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 26933 | 171.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 13105 | 380.00 | 2023-11-04 | 87 | 6 | 6 | Budget |
| 21755 | -306.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 23559 | 202.89 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 16449 | 37.99 | 2024-02-04 | 89 | 2 | 12 | Actual |
| 11157 | 235.93 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 17537 | 7996.65 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 15629 | 262.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 4477 | 17318.07 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 30550 | 31223.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 5191 | 86.00 | 2023-04-06 | 89 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 12111 | 100.00 | 2023-10-04 | 84 | 6 | 7 | Budget |
| 37877 | 23.10 | 2025-10-04 | 69 | 4 | 11 | Actual |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 27941 | 396373.55 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 38962 | -205.62 | 2025-11-04 | 91 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 21194 | 141917.00 | 2024-07-06 | 35 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 30007 | 76609.63 | 2025-03-05 | 39 | 7 | 11 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 35657 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 13880 | -199.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 18243 | 81025.32 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 13994 | 103375.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 34708 | 303.01 | 2025-07-06 | 92 | 2 | 13 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2023-07-07 | 100 | 7 | 6 | Actual |
| 21513 | 7884.95 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 29149 | 93119.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 22058 | 333.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 38805 | 27704.00 | 2025-11-04 | 28 | 7 | 7 | Actual |
| 37350 | 416200.00 | 2025-10-04 | 101 | 6 | 5 | Actual |
| 21329 | 13.53 | 2024-07-06 | 69 | 1 | 11 | Actual |
| 12238 | 80.00 | 2023-10-04 | 84 | 2 | 8 | Budget |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 19656 | 15147.00 | 2024-06-05 | 22 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 29413 | 25805.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 33031 | 563.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 13131 | 125424.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 13111 | 7.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 29670 | 291.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 2916 | 57.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 33405 | 90.12 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 25861 | -296.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 15388 | 9140.29 | 2024-01-04 | 38 | 7 | 11 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 2595 | 157.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 8639 | 8321.00 | 2023-07-07 | 22 | 7 | 6 | Actual |
| 32110 | 188.00 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 20424 | 50.76 | 2024-06-05 | 89 | 5 | 11 | Actual |
| 14712 | 52187.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 9114 | 128171.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 38105 | 375636.26 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 20367 | 18.84 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 27531 | 32060.77 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 12806 | 59758.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 32270 | 5149.79 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 37162 | 60617.00 | 2025-10-04 | 40 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-10-04 | 65 | 1 | 4 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 27504 | 1426904.94 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 29707 | 42432.00 | 2025-03-05 | 32 | 7 | 7 | Actual |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 17757 | 214601.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 33722 | 30.00 | 2025-07-06 | 69 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-10-04 | 91 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 24813 | 14268.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 12377 | 100.00 | 2023-11-04 | 83 | 1 | 3 | Budget |
| 28670 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 4515 | 480.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 7061 | 44496.00 | 2023-06-06 | 39 | 7 | 4 | Actual |
| 1190 | 1100.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 27222 | 85.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 10220 | 51717.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 38205 | 64807.72 | 2025-10-04 | 21 | 7 | 13 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 1122 | 29377.39 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 16930 | 1224.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 15674 | 44719.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 17952 | 48.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 22715 | 64.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 23589 | -85683.94 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 14296 | -106.69 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 23804 | 20603.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 33313 | 60.33 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 19021 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 25979 | 71414.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 31582 | 72662.00 | 2025-05-05 | 39 | 7 | 4 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 21996 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-10-04 | 97 | 6 | 3 | Actual |
| 32645 | 124453.00 | 2025-06-05 | 12 | 2 | 4 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 22823 | 290.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 32258 | 467.00 | 2025-05-05 | 97 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 37136 | 52000.00 | 2025-10-04 | 99 | 6 | 3 | Actual |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 6974 | 54894.00 | 2023-06-06 | 12 | 2 | 4 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 31605 | 235.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 11321 | 307.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 13782 | 48334.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 11585 | 177.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 23975 | 376.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 13553 | 1281.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 8200 | 57.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 18659 | 132.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 20753 | -403.00 | 2024-07-06 | 91 | 1 | 4 | Actual |
| 16013 | 12.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 3360 | 43636.74 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 8890 | 198.05 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 18613 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 35486 | 239420.30 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 7410 | 13.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 34060 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 34208 | 74852.00 | 2025-07-06 | 34 | 7 | 7 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 11672 | 106362.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 33531 | 243.36 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 26375 | 1711.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 33615 | 23903.45 | 2025-06-05 | 35 | 7 | 13 | Actual |
| 14719 | 3224.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 8484 | 100.00 | 2023-07-07 | 68 | 4 | 6 | Budget |
| 24001 | 240.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 22526 | 53.95 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 29702 | 6062.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 17911 | 363.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 33599 | 71134.16 | 2025-06-05 | 13 | 7 | 13 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 5002 | -191.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 24268 | 207.15 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 19249 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 29505 | 528.00 | 2025-03-05 | 90 | 3 | 6 | Actual |
| 7708 | 200.00 | 2023-06-06 | 84 | 1 | 8 | Budget |
| 37866 | -156.68 | 2025-10-04 | 91 | 3 | 11 | Actual |
| 33436 | 20.97 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 10793 | 94.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
| 26003 | 84.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 6145 | 13.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 29979 | 5598.74 | 2025-03-05 | 94 | 6 | 11 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-10-04 | 68 | 6 | 13 | Actual |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 37274 | 75659.00 | 2025-10-04 | 31 | 7 | 4 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 23152 | 773.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 1758 | 179.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 17944 | 141.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 24239 | 251.09 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 18319 | 106.08 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 8318 | 31903.00 | 2023-07-07 | 34 | 7 | 5 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 23277 | 32788.06 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 37522 | 287.00 | 2025-10-04 | 66 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 5532 | 23757.58 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 16453 | 2.00 | 2024-02-04 | 96 | 2 | 12 | Actual |
| 23438 | 1.00 | 2024-09-03 | 96 | 5 | 11 | Actual |
| 1893 | 6.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 10494 | 62.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 13957 | 246.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 29980 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 27784 | -26.90 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 10859 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 4940 | 7408.00 | 2023-04-06 | 20 | 7 | 5 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 25766 | 220551.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 23569 | 494.39 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 15649 | 313.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 13963 | 177.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 28974 | 595.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 36054 | 529.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 3927 | 176.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 26233 | 94.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 15076 | 141769.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 24531 | 4.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 24902 | 13942.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 4969 | 159.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 25757 | 20974.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 34975 | 47578.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 22123 | 357.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 3682 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2024-12-03 | 42 | 7 | 4 | Actual |
| 13812 | 172.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 19566 | 6609.39 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 28872 | 79570.33 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 39112 | 214690.93 | 2025-11-04 | 4 | 7 | 11 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 12119 | -136.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 28465 | 44186.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 29842 | 442.26 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 35499 | 300.76 | 2025-08-04 | 74 | 1 | 11 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 12794 | 7738.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 35361 | 151876.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 296 | 95.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 16632 | 177.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 35478 | 44621.61 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 36968 | 327.57 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 27112 | 26181.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 19397 | 76.29 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 21684 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 7085 | 193.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-11-04 | 65 | 2 | 11 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 4714 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-12-02 | 85 | 7 | 7 | Actual |
| 28266 | 196019.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-11-04 | 38 | 7 | 6 | Actual |
| 36408 | 191118.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 16166 | 422.30 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 28673 | 45054.95 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 24367 | 9.27 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 7005 | 364.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 376 | 8.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
| 9302 | 26166.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 18120 | 215806.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 3881 | 9.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 22062 | 33.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 22241 | 58.66 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 22181 | 15574.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 3035 | 61833.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 36039 | -96.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 34439 | 102.89 | 2025-07-06 | 89 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 7967 | 8.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 25977 | 22336.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 25472 | 2.00 | 2024-11-03 | 96 | 5 | 11 | Actual |
| 269 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 10204 | 12604.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 27105 | 12584.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 27001 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 35128 | 153.00 | 2025-08-04 | 90 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 22690 | 297.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 37756 | 8.00 | 2025-10-04 | 96 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 6226 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 9952 | 317.75 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 4722 | 104.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2023-07-07 | 61 | 6 | 6 | Budget |
| 448 | 8232.00 | 2022-12-04 | 18 | 7 | 5 | Actual |
| 33152 | 12939.20 | 2025-06-05 | 57 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-09-04 | 22 | 7 | 5 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 33906 | 111226.00 | 2025-07-06 | 15 | 7 | 5 | Actual |
| 34960 | 20795.00 | 2025-08-04 | 7 | 7 | 4 | Actual |
| 13366 | 146.54 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 22973 | 12.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 36591 | 645.03 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 37228 | 5097.00 | 2025-10-04 | 62 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-11-04 | 29 | 7 | 4 | Actual |
| 26845 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 3170 | 141438.00 | 2023-02-04 | 29 | 7 | 7 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 17095 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 36609 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-10-04 | 37 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 29035 | 885.48 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 33416 | 438.00 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 24073 | 12485.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 31134 | 11559.49 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 28859 | 21559.67 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 38209 | 7150.51 | 2025-10-04 | 28 | 7 | 13 | Actual |
| 33026 | 394.00 | 2025-06-05 | 94 | 1 | 7 | Actual |
| 32793 | 36370.00 | 2025-06-05 | 32 | 7 | 5 | Actual |
| 28082 | 105.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 6963 | 180.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 13327 | 364.72 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 17414 | 3832.75 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 15378 | 1344.40 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 16699 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual |
| 12786 | 568166.00 | 2023-11-04 | 6 | 7 | 5 | Actual |
| 13109 | 268.00 | 2023-11-04 | 92 | 6 | 6 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 15547 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 8148 | 151.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 9407 | 164.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 9898 | 125424.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 33143 | 258.66 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-11-04 | 21 | 7 | 3 | Actual |
| 7345 | -216.00 | 2023-06-06 | 91 | 3 | 6 | Actual |
| 14118 | 451.09 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 8646 | 17529.00 | 2023-07-07 | 33 | 7 | 6 | Actual |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 15680 | 12363.00 | 2024-02-04 | 22 | 7 | 4 | Actual |
| 27692 | 126.29 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 6399 | 121422.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 2543 | 6.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 25919 | 300.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 35783 | 5531.71 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 34795 | 646.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 35279 | 672.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 38080 | 412788.24 | 2025-10-04 | 4 | 7 | 12 | Actual |
| 15105 | 384.42 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 21161 | 178.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 208 | 240.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 24740 | 2.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-11-03 | 37 | 7 | 6 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 22787 | 20603.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 20884 | 538.00 | 2024-07-06 | 97 | 6 | 5 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 3800 | 371.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 31457 | 47472.00 | 2025-05-05 | 33 | 7 | 3 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 19851 | 313.00 | 2024-06-05 | 92 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 21491 | 4.00 | 2024-07-06 | 96 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-11-04 | 67 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 33266 | 91.19 | 2025-06-05 | 94 | 2 | 11 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 2434 | -74.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 11825 | -216.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 19907 | 302.00 | 2024-06-05 | 90 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-11-04 | 62 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 6337 | 172.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 27092 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 19682 | 444.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 15689 | 203136.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 39343 | -226.81 | 2025-11-04 | 91 | 6 | 13 | Actual |
| 22429 | 144.38 | 2024-08-03 | 90 | 4 | 11 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-06-06 | 84 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 26918 | 31.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 16770 | 52.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 9099 | 29784.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 23108 | 196.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 25061 | 16119.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 15529 | 376.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 6550 | 908665.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 38822 | 1222.32 | 2025-11-04 | 65 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 658 | -132.00 | 2022-12-04 | 91 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 18576 | 761.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 21549 | 1551.85 | 2024-07-06 | 12 | 2 | 12 | Actual |
| 21901 | 17861.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 2767 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 17093 | 12859.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 18406 | 128.42 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 21520 | 151030.32 | 2024-07-06 | 43 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 6447 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 20577 | 256.08 | 2024-06-05 | 92 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-10-04 | 100 | 7 | 3 | Actual |
| 34588 | -40.73 | 2025-07-06 | 91 | 2 | 12 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 34415 | 219.91 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 38718 | 183511.00 | 2025-11-04 | 35 | 7 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 25243 | 11.00 | 2024-11-03 | 96 | 1 | 8 | Actual |
| 27398 | 27155.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 36399 | 325722.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 834 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 37961 | 482344.85 | 2025-10-04 | 6 | 7 | 11 | Actual |
| 19788 | 31388.00 | 2024-06-05 | 40 | 7 | 4 | Actual |
| 32356 | 7143.45 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 28683 | 30872.87 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 30961 | 1253922.69 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 23478 | 3689.13 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 409 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 35362 | 135307.00 | 2025-08-04 | 37 | 7 | 7 | Actual |
| 21099 | 24727.00 | 2024-07-06 | 33 | 7 | 6 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 22527 | 1455.04 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 20682 | 17836.00 | 2024-07-06 | 18 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 23155 | 297307.00 | 2024-09-03 | 4 | 7 | 7 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 31854 | 32857.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 18271 | 242.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 24172 | 17829.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 34915 | 604.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 16333 | 47.57 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 8888 | -139.83 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 17429 | 7909.42 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 30213 | 201.26 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 15483 | 6081.72 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 36485 | 499.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 22090 | 26055.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 33952 | 600.00 | 2025-07-06 | 92 | 1 | 6 | Actual |
| 5003 | 319.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 8312 | 15531.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 844 | 221.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 656 | 107.00 | 2022-12-04 | 89 | 4 | 6 | Actual |
| 29835 | 1776826.92 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 11354 | 267747.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-11-04 | 65 | 4 | 6 | Budget |
| 2232 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2025-05-05 | 7 | 7 | 12 | Actual |
| 10524 | 184.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
Generated 2026-01-04 03:42:27.821 UTC