[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2311 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 23059 | 595.00 | 2024-09-04 | 97 | 6 | 6 | Actual |
| 32979 | 69616.00 | 2025-06-06 | 15 | 7 | 6 | Actual |
| 12637 | 313.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2025-11-05 | 46 | 7 | 8 | Actual |
| 10995 | 9107.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 27299 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 23562 | 35000.00 | 2024-09-04 | 99 | 6 | 12 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 140 | -25508.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 37982 | 13947.83 | 2025-10-05 | 38 | 7 | 11 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 21197 | 45395.00 | 2024-07-07 | 39 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 35283 | 67.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 9265 | 200.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 19791 | 23093.00 | 2024-06-06 | 100 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 25872 | 73552.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
| 22082 | 225.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 21891 | 9288.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 3674 | 47301.00 | 2023-03-07 | 13 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 29178 | 237.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 16705 | 72970.00 | 2024-03-06 | 13 | 7 | 4 | Actual |
| 19697 | 39.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 12425 | 129.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 7392 | -142.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 25593 | 182.68 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 26376 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 25270 | 261.69 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 18956 | 47.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 7519 | 18991.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 13046 | 157.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 1418 | -166.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 6546 | 86866.00 | 2023-05-07 | 37 | 7 | 7 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 17416 | 3288.05 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 30270 | 745.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 18530 | 1680.58 | 2024-04-06 | 15 | 7 | 12 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-10-05 | 91 | 2 | 8 | Actual |
| 33085 | 87962.00 | 2025-06-06 | 35 | 7 | 7 | Actual |
| 20073 | 24229.00 | 2024-06-06 | 34 | 7 | 6 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-10-05 | 89 | 1 | 7 | Actual |
| 12013 | 13715.00 | 2023-10-05 | 100 | 7 | 6 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 27288 | 1045.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 7300 | 441070.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 37798 | 279.49 | 2025-10-05 | 74 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 1264 | 34311.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 39252 | 59301.86 | 2025-11-05 | 35 | 7 | 12 | Actual |
| 16449 | 37.99 | 2024-02-05 | 89 | 2 | 12 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 5584 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 2914 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 21503 | 12093.54 | 2024-07-07 | 19 | 7 | 11 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 31732 | 4.00 | 2025-05-06 | 96 | 2 | 6 | Actual |
| 32296 | 24.16 | 2025-05-06 | 69 | 1 | 12 | Actual |
| 37895 | 150.76 | 2025-10-05 | 94 | 4 | 11 | Actual |
| 36452 | 17.00 | 2025-09-05 | 96 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 11580 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 13518 | 166288.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 39088 | 36.93 | 2025-11-05 | 69 | 6 | 11 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 3425 | 2157.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 26388 | 126292.83 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 8563 | 47.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 23525 | 119.91 | 2024-09-04 | 90 | 1 | 12 | Actual |
| 10932 | 246.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 36217 | 65571.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 5004 | 71.00 | 2023-04-07 | 94 | 1 | 6 | Actual |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 23974 | 244.00 | 2024-10-04 | 89 | 3 | 6 | Actual |
| 18695 | -359.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 35923 | 70835.04 | 2025-08-05 | 46 | 7 | 13 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 32110 | 188.00 | 2025-05-06 | 89 | 1 | 11 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 13249 | -190.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 18112 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 1359 | 360.00 | 2023-01-05 | 92 | 1 | 4 | Actual |
| 18531 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 12804 | 38180.00 | 2023-11-05 | 34 | 7 | 5 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-07-07 | 84 | 4 | 11 | Actual |
| 31565 | 137052.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 2567 | 17423.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 20582 | 23750.14 | 2024-06-06 | 4 | 7 | 12 | Actual |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 3748 | 4800.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 15753 | 186.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 33982 | 1167738.00 | 2025-07-07 | 11 | 3 | 6 | Actual |
| 562 | -74.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 19636 | 178.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 2901 | 280.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 37765 | 119616.95 | 2025-10-05 | 14 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2024-04-06 | 31 | 7 | 8 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 28351 | 571.00 | 2025-02-04 | 90 | 3 | 6 | Actual |
| 13610 | 38.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 6082 | 12539.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 37403 | 515.00 | 2025-10-05 | 92 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 6380 | 230.00 | 2023-05-07 | 97 | 6 | 6 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 33646 | -468.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2025-06-06 | 62 | 1 | 6 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 21815 | 25879.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 32691 | 62956.00 | 2025-06-06 | 19 | 7 | 4 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-12-04 | 92 | 7 | 11 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 17459 | 1764.62 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 38198 | 7990.87 | 2025-10-05 | 8 | 7 | 13 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 27702 | 2388.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 17424 | 24137.38 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 7990 | 26640.00 | 2023-07-08 | 33 | 7 | 3 | Actual |
| 35792 | 1861.43 | 2025-08-05 | 23 | 7 | 12 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 30840 | 41231.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 25212 | 55583.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 34748 | 7503.15 | 2025-07-07 | 8 | 7 | 13 | Actual |
| 33597 | 13027.81 | 2025-06-06 | 7 | 7 | 13 | Actual |
| 19370 | 103.95 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 12340 | 532506.23 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 27402 | 35916.00 | 2025-01-04 | 33 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2025-07-07 | 6 | 7 | 12 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 17457 | 85.87 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 18967 | 72.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 35027 | 60.00 | 2025-08-05 | 69 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 2917 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 376 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 33354 | 3347.63 | 2025-06-06 | 94 | 6 | 11 | Actual |
| 38204 | 3941.68 | 2025-10-05 | 20 | 7 | 13 | Actual |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 12497 | 8.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 19488 | 52.89 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-10-05 | 62 | 6 | 6 | Actual |
| 33488 | 4833.83 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 26677 | 21091.58 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 33614 | 30375.50 | 2025-06-06 | 34 | 7 | 13 | Actual |
| 22557 | 5.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 1578 | 7062.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-11-04 | 31 | 7 | 6 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 31903 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 11702 | 220.00 | 2023-10-05 | 73 | 1 | 6 | Budget |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 27056 | 312.00 | 2025-01-04 | 94 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 27585 | 75.23 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 15768 | 151732.00 | 2024-02-05 | 15 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 29530 | 193.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 22494 | 8260.49 | 2024-08-04 | 40 | 7 | 11 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 18837 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 4623 | 155982.00 | 2023-04-07 | 37 | 7 | 3 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 37063 | 8245.27 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 11369 | 7.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 12466 | 57156.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 3414 | 222.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 36817 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 26266 | 16076.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 25640 | 57466.72 | 2024-11-04 | 29 | 7 | 12 | Actual |
| 11345 | 32087.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 33067 | 29299.00 | 2025-06-06 | 7 | 7 | 7 | Actual |
| 33179 | 437.45 | 2025-06-06 | 92 | 6 | 8 | Actual |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2025-07-07 | 6 | 7 | 5 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 27830 | 74691.51 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 3188 | 2000.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 31159 | 102.89 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 7637 | -203.00 | 2023-06-07 | 91 | 6 | 7 | Actual |
| 232 | -216.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 32365 | 1861.43 | 2025-05-06 | 23 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 20725 | -54.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 12636 | -188.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 15051 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 26405 | 2682942.45 | 2024-12-04 | 45 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-08-05 | 13 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-11-05 | 40 | 7 | 12 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 34103 | 17287.00 | 2025-07-07 | 18 | 7 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 38609 | 16.00 | 2025-11-05 | 96 | 3 | 6 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 13789 | 25524.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 38423 | 247038.00 | 2025-11-05 | 29 | 7 | 4 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 34771 | -65389.37 | 2025-07-07 | 46 | 7 | 13 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 29360 | 313.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 24765 | -349.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 36498 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 13576 | 203179.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 19958 | 97.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 22915 | 275.00 | 2024-09-04 | 90 | 1 | 6 | Actual |
| 25285 | 45.02 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 27521 | 46788.32 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 10998 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 15546 | 1240.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 33118 | 438.97 | 2025-06-06 | 94 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 37129 | 343.00 | 2025-10-05 | 89 | 6 | 3 | Actual |
| 8949 | 44435.24 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-08-04 | 84 | 1 | 8 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-07-07 | 85 | 2 | 13 | Actual |
| 8565 | 7493.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 19136 | 23757.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 12009 | 99630.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 11207 | 22201.49 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 4209 | -155.00 | 2023-03-07 | 91 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 37150 | 8748.00 | 2025-10-05 | 23 | 7 | 3 | Actual |
| 31041 | 197.57 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 6270 | -188.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 24119 | 378.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 8469 | 92.00 | 2023-07-08 | 94 | 3 | 6 | Actual |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 10938 | 3400.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 37893 | -163.07 | 2025-10-05 | 91 | 4 | 11 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 16660 | 684.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 17781 | 144.00 | 2024-04-06 | 89 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 17785 | 234.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 26578 | 457.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 33091 | 1573283.00 | 2025-06-06 | 46 | 7 | 7 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 14832 | 291.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 27705 | 1252466.65 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 29319 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 27388 | 178132.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-09-05 | 89 | 6 | 3 | Actual |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 4474 | 8828.52 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 10249 | 33.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2025-06-06 | 37 | 7 | 11 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 29298 | 180.00 | 2025-03-06 | 89 | 6 | 4 | Actual |
| 29146 | 960.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 5251 | 228.00 | 2023-04-07 | 90 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-06-06 | 83 | 1 | 7 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 32056 | 93286.15 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 4865 | 149237.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 8292 | 232.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 2485 | 11.00 | 2023-02-05 | 96 | 1 | 4 | Actual |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 28042 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 1904 | 80142.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 19245 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 24615 | 47863.35 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 7173 | 91.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 27309 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 29099 | 56016.33 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 28478 | 121.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 31959 | 34573.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 9028 | 210.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 13969 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 15326 | 174.17 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 8650 | 21951.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 28170 | 48951.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 10766 | 12.00 | 2023-09-05 | 69 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 296 | 95.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 33880 | 405.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 11728 | -199.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 924 | 8156.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 33351 | 181.61 | 2025-06-06 | 90 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 36629 | 36689.64 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 35795 | 75191.52 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-11-05 | 65 | 1 | 7 | Budget |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 35282 | 240.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 10750 | 72.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 37987 | 7837.08 | 2025-10-05 | 100 | 7 | 11 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 14619 | 58.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-11-05 | 84 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 15561 | 6318.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 3381 | 96.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 25890 | 47100.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 13515 | 588.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 32968 | 598.00 | 2025-06-06 | 92 | 6 | 6 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 22464 | 307.15 | 2024-08-04 | 92 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 10650 | 62.00 | 2023-09-05 | 89 | 2 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 7513 | 9604.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 33978 | -113.00 | 2025-07-07 | 91 | 2 | 6 | Actual |
| 24332 | 83619.34 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 10818 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 13489 | -11239.20 | 2023-12-04 | 92 | 7 | 8 | Actual |
| 32950 | 30.00 | 2025-06-06 | 69 | 6 | 6 | Actual |
| 32677 | 528.00 | 2025-06-06 | 92 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 27976 | 69.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 11665 | 26232.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 38505 | 95724.00 | 2025-11-05 | 13 | 7 | 5 | Actual |
| 26697 | 12289.29 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 15723 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 21104 | 112664.00 | 2024-07-07 | 39 | 7 | 6 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 22878 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 31649 | 1113.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 11399 | 72.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 14299 | 4.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 15368 | 12542.48 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 27937 | 6.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 14575 | 70213.00 | 2024-01-05 | 14 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 27171 | 153.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 12319 | 144455.29 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 36466 | 247.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 16578 | 950.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 5739 | 11770.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 35008 | 495.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 29283 | 78.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 7346 | 360.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 10525 | -147.00 | 2023-09-05 | 91 | 6 | 5 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 30808 | 360.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 32165 | 100.76 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 3926 | -106.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 21673 | 10.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2025-05-06 | 39 | 7 | 13 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 10077 | 159241.93 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 32244 | 128.42 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 2898 | 137.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 24331 | 5.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 7197 | 37684.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-09-05 | 99 | 6 | 7 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 23773 | 10.00 | 2024-10-04 | 96 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 17195 | 160.18 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 21807 | 12118.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 24279 | 36344.18 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 5270 | 89984.00 | 2023-04-07 | 21 | 7 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 10662 | 3037.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 38974 | 25.23 | 2025-11-05 | 69 | 2 | 11 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 8560 | 144.00 | 2023-07-08 | 90 | 5 | 6 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 35655 | 244.38 | 2025-08-05 | 92 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-10-05 | 94 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-04-06 | 37 | 7 | 5 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 28679 | 108618.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 29859 | 206.08 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 26435 | 22446.92 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 24498 | 45795.23 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 727 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 23151 | 10.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 15048 | 52.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-11-05 | 90 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 19051 | 33346.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 29916 | -146.05 | 2025-03-06 | 91 | 3 | 11 | Actual |
| 29761 | 628.37 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 14927 | 183.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 6407 | 100579.00 | 2023-05-07 | 39 | 7 | 6 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 28448 | 42463.00 | 2025-02-04 | 14 | 7 | 6 | Actual |
| 31564 | 72947.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 15661 | 288.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 32151 | 19.91 | 2025-05-06 | 69 | 3 | 11 | Actual |
| 36106 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 21910 | 24460.00 | 2024-08-04 | 38 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 12144 | 23128.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 5594 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 7180 | 9994.00 | 2023-06-07 | 8 | 7 | 5 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 5740 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 28982 | 36121.64 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 10788 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 23074 | 4466.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 26809 | 8161.05 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 37598 | 456.00 | 2025-10-05 | 90 | 1 | 7 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 26688 | 71541.45 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 14775 | -163.00 | 2024-01-05 | 91 | 6 | 5 | Actual |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 2706 | 48962.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 20576 | -152.43 | 2024-06-06 | 91 | 6 | 12 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 24100 | 216.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 20590 | 12093.54 | 2024-06-06 | 19 | 7 | 12 | Actual |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 5196 | 4.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-11-05 | 15 | 7 | 4 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 27345 | 17.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 35264 | 163303.00 | 2025-08-05 | 31 | 7 | 6 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 13131 | 125424.00 | 2023-11-05 | 29 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 914 | 130923.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 18191 | 114.72 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 1153 | 303.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 19819 | 89174.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 2374 | 51717.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 19770 | 83917.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
Generated 2026-01-04 19:58:49.496 UTC