[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23384 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24106 | 1004.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 23087 | 2297779.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 18989 | 4.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 24478 | 336092.13 | 2024-10-04 | 4 | 7 | 11 | Actual |
| 9350 | 204.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 27636 | 170.98 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 7198 | 31140.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 19470 | 15.65 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 7190 | 13888.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
| 12832 | 143.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 34032 | -257.00 | 2025-07-07 | 91 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 35627 | 33452.45 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 1451 | 405462.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-11-05 | 66 | 1 | 5 | Budget |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-07-07 | 90 | 6 | 13 | Actual |
| 37719 | -323.16 | 2025-10-05 | 91 | 2 | 8 | Actual |
| 17045 | 12.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 26548 | 8861.56 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 27436 | 713.22 | 2025-01-04 | 92 | 1 | 8 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 16385 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 25680 | -37844.00 | 2024-12-03 | 93 | 7 | 12 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 37690 | 579.88 | 2025-10-05 | 90 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 20486 | 17122.35 | 2024-06-06 | 34 | 7 | 11 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 13860 | 231.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 32801 | -26686.00 | 2025-06-06 | 43 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 19046 | 112777.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 34201 | 6062.00 | 2025-07-07 | 23 | 7 | 7 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 5985 | -222.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 24273 | 6.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 25093 | 326.00 | 2024-11-04 | 97 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 17738 | 83820.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 2833 | 620.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 28677 | 211147.44 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 32969 | 13.00 | 2025-06-06 | 96 | 6 | 6 | Actual |
| 32467 | 901.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 23812 | 47.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 20755 | 326.00 | 2024-07-07 | 94 | 1 | 4 | Actual |
| 17264 | 87.99 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 26808 | 9733.01 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 30183 | 329.33 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 21914 | 1072000.00 | 2024-08-04 | 46 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 37358 | 14817.00 | 2025-10-05 | 18 | 7 | 5 | Actual |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 35981 | 409.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 28110 | 434.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 3660 | 132.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 27028 | 747411.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 19355 | 11.40 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 4864 | 8.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 29534 | 10.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 32705 | 50984.00 | 2025-06-06 | 38 | 7 | 4 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 24174 | 55058.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 26994 | 200.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 37162 | 60617.00 | 2025-10-05 | 40 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2024-06-06 | 100 | 7 | 5 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 30492 | 129640.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 30937 | 1461178.31 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 23266 | 128.36 | 2024-09-04 | 89 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 29238 | 218.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 2722 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 17010 | 28370.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 32348 | 15214.87 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 34321 | 37335.11 | 2025-07-07 | 24 | 7 | 8 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 27779 | 24.16 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 11185 | 374.00 | 2023-09-05 | 97 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 32791 | 197634.00 | 2025-06-06 | 29 | 7 | 5 | Actual |
| 24814 | 45468.00 | 2024-11-04 | 19 | 7 | 4 | Actual |
| 34516 | 5255.11 | 2025-07-07 | 18 | 7 | 11 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 20279 | 25003.06 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 1572 | 33532.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 6847 | 8.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 4389 | 90.00 | 2023-03-07 | 84 | 2 | 8 | Budget |
| 1356 | 176.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 2218 | 288.97 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 6644 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 31903 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 2623 | 53683.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 14927 | 183.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 3150 | 7.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 30822 | 245021.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 38072 | 307.15 | 2025-10-05 | 90 | 6 | 12 | Actual |
| 32283 | 13560.59 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 38132 | 194.24 | 2025-10-05 | 92 | 1 | 13 | Actual |
| 5743 | 192522.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 12028 | 37.00 | 2023-10-05 | 69 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 22404 | 153.95 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 14774 | 204.00 | 2024-01-05 | 90 | 6 | 5 | Actual |
| 11328 | 266546.00 | 2023-10-05 | 4 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 25988 | 350000.00 | 2024-12-04 | 42 | 7 | 5 | Actual |
| 30061 | 23.10 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 20694 | 35261.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 32071 | 124857.95 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 26905 | 297558.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 20520 | 3.00 | 2024-06-06 | 96 | 1 | 12 | Actual |
| 26284 | 2127483.00 | 2024-12-04 | 45 | 7 | 7 | Actual |
| 30235 | 60790.10 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 15772 | 43841.00 | 2024-02-05 | 21 | 7 | 5 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 17787 | 146871.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 36450 | 734.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 27098 | 94991.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 37567 | 30180.00 | 2025-10-05 | 34 | 7 | 6 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 29117 | 52393.46 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 17417 | 1330.57 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 38210 | 54768.94 | 2025-10-05 | 29 | 7 | 13 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 28378 | -245.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 29614 | 38028.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-03-07 | 43 | 7 | 4 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 15363 | 864.00 | 2024-01-05 | 97 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 27086 | 270.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 36501 | 82812.00 | 2025-09-05 | 21 | 7 | 7 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 33606 | 3753.95 | 2025-06-06 | 22 | 7 | 13 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 27583 | -82.22 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 18679 | 43.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 14378 | 51670.87 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 35594 | -108.81 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 28458 | 242580.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 37635 | 58841.00 | 2025-10-05 | 94 | 6 | 7 | Actual |
| 25512 | 4832.76 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 6074 | 36678.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 39190 | 75.23 | 2025-11-05 | 90 | 2 | 12 | Actual |
| 36840 | 1293.34 | 2025-09-05 | 62 | 1 | 12 | Actual |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 32379 | 326817.19 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 10884 | 25728.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 4606 | 38113.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 24980 | 1137408.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 10527 | 12261.00 | 2023-09-05 | 94 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 30441 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 3153 | 505000.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 31612 | 317.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 24269 | 316.24 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-07-07 | 62 | 5 | 6 | Actual |
| 15797 | 22.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 32491 | 41352.90 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 1503 | 29600.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 14773 | 133.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 31520 | 19.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 33474 | 8269.00 | 2025-06-06 | 94 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 29183 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 19453 | 52724.08 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 36804 | 212.47 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 25131 | 74.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 17637 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 10039 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 13484 | 33105.00 | 2023-12-04 | 93 | 7 | 6 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 14780 | 38500.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 27685 | 250.76 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 22784 | 12240.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 36409 | 14978.00 | 2025-09-05 | 22 | 7 | 6 | Actual |
| 7840 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 8018 | 90.00 | 2023-07-08 | 74 | 7 | 3 | Budget |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 3034 | 70667.00 | 2023-02-05 | 35 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 17257 | 56.08 | 2024-03-06 | 94 | 1 | 11 | Actual |
| 22461 | 149.70 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 15787 | 998937.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 10855 | 319.00 | 2023-09-05 | 92 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-11-05 | 52 | 6 | 4 | Actual |
| 22258 | 243.51 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 22193 | 157848.00 | 2024-08-04 | 29 | 7 | 7 | Actual |
| 7969 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 14650 | 288.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 2485 | 11.00 | 2023-02-05 | 96 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 30213 | 201.26 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 37051 | 85958.99 | 2025-09-05 | 15 | 7 | 13 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 16662 | 15.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 37543 | 540.00 | 2025-10-05 | 92 | 6 | 6 | Actual |
| 30274 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 36410 | 6184.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 6867 | 207774.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 29593 | 13.00 | 2025-03-06 | 96 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 11354 | 267747.00 | 2023-10-05 | 46 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 1584 | 17346.00 | 2023-01-05 | 32 | 7 | 5 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 34535 | 693670.48 | 2025-07-07 | 46 | 7 | 11 | Actual |
| 23324 | 108.21 | 2024-09-04 | 89 | 1 | 11 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 24613 | 564.60 | 2024-10-04 | 34 | 7 | 12 | Actual |
| 23005 | 78.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 3415 | 12.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 25148 | 552.00 | 2024-11-04 | 92 | 1 | 7 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 30607 | 2306269.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 22562 | 357.15 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 36554 | 75.32 | 2025-09-05 | 69 | 2 | 8 | Actual |
| 12134 | 9604.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-06-06 | 23 | 7 | 7 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 23922 | 475.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 21805 | 14981.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 12244 | 82.90 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 35348 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 18032 | 10603.00 | 2024-04-06 | 22 | 7 | 6 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 20300 | 94.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 15660 | 188.00 | 2024-02-05 | 89 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 27285 | -256.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 7224 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 18124 | 48334.00 | 2024-04-06 | 21 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 7680 | 690.49 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 36004 | 329388.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-11-05 | 69 | 2 | 13 | Actual |
| 13733 | 11.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 20962 | 113.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 33981 | 1508328.00 | 2025-07-07 | 10 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 12146 | 44855.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 8762 | 296.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 15894 | -158.00 | 2024-02-05 | 91 | 4 | 6 | Actual |
| 19443 | 20452.20 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 16181 | 12566.47 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 17381 | 19.91 | 2024-03-06 | 69 | 6 | 11 | Actual |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 6844 | -222.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 3019 | 34211.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 155 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 30483 | 369.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 37570 | 41212.00 | 2025-10-05 | 38 | 7 | 6 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 24611 | 9578.60 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 21105 | 29488.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 4676 | 20028.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 25372 | 5.01 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 17313 | 3.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 20490 | 52436.84 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 25771 | 350000.00 | 2024-12-04 | 42 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 27030 | 28213.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-11-05 | 6 | 7 | 6 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 28335 | 185.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-11-05 | 7 | 7 | 7 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 779 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 7960 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 23180 | -454910.00 | 2024-09-04 | 43 | 7 | 7 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 3410 | 220.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 37351 | 596264.00 | 2025-10-05 | 4 | 7 | 5 | Actual |
| 15602 | 3.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 12869 | 100.00 | 2023-11-05 | 66 | 2 | 6 | Budget |
| 3050 | 618.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 6517 | -193.00 | 2023-05-07 | 91 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 19094 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 13264 | 9604.00 | 2023-11-05 | 18 | 7 | 7 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 21077 | 9.00 | 2024-07-07 | 96 | 6 | 6 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 21496 | 173473.14 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 13827 | 10.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 30335 | 57661.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 24270 | -250.43 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2024-09-04 | 34 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-09-05 | 43 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 31908 | 18777.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2025-11-05 | 40 | 7 | 7 | Actual |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 35065 | 23981.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 31461 | 61909.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 34954 | 13.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 27344 | 348.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 14088 | 30685.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 38285 | 1136.00 | 2025-11-05 | 97 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 39128 | 88111.98 | 2025-11-05 | 31 | 7 | 11 | Actual |
| 11359 | 480.00 | 2023-10-05 | 62 | 7 | 3 | Budget |
| 28614 | 290.48 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 31268 | 496.00 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 15366 | 614990.94 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 33414 | 43674.98 | 2025-06-06 | 12 | 2 | 12 | Actual |
| 11991 | 41074.00 | 2023-10-05 | 14 | 7 | 6 | Actual |
| 17805 | 266.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 32466 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 666 | 898.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 36166 | 5.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 32779 | 11990.00 | 2025-06-06 | 8 | 7 | 5 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 13274 | 22683.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 38050 | 3374.23 | 2025-10-05 | 62 | 6 | 12 | Actual |
| 15878 | 14.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2025-08-05 | 38 | 7 | 6 | Actual |
| 21411 | 16.72 | 2024-07-07 | 69 | 4 | 11 | Actual |
| 35905 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 19988 | 218.00 | 2024-06-06 | 90 | 4 | 6 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-11-05 | 92 | 2 | 13 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 4856 | 167.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 8370 | -254.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 28461 | 34237.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 8095 | 11389.00 | 2023-07-08 | 52 | 6 | 4 | Actual |
| 26383 | 132247.48 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 21289 | 69491.77 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-11-05 | 52 | 6 | 5 | Actual |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 15198 | 288230.69 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 18992 | 43261.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 34466 | 36.93 | 2025-07-07 | 89 | 5 | 11 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 17639 | 446918.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 16308 | 4.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 9440 | 35956.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2025-01-04 | 52 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 2675 | 175.00 | 2023-02-05 | 89 | 6 | 5 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2023-02-05 | 31 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 14127 | 534.42 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 14367 | 29922.59 | 2023-12-05 | 13 | 7 | 11 | Actual |
| 2069 | 2851.13 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 2034 | 29500.00 | 2023-01-05 | 99 | 6 | 7 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 23706 | 54.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 33080 | 228168.00 | 2025-06-06 | 29 | 7 | 7 | Actual |
| 16500 | 1344.40 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 9162 | 42.00 | 2023-08-05 | 89 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 32347 | 307.15 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 8796 | 16153.00 | 2023-07-08 | 100 | 7 | 7 | Actual |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 25185 | 9.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 16574 | -216.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 7981 | 12622.00 | 2023-07-08 | 20 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 4412 | 1485.96 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 24062 | 8.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 32272 | 4508.29 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 38129 | 95.99 | 2025-10-05 | 89 | 1 | 13 | Actual |
| 2758 | 69.00 | 2023-02-05 | 94 | 1 | 6 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 30397 | 13431.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 798 | -252025.70 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 5148 | 43.00 | 2023-04-07 | 94 | 4 | 6 | Actual |
| 4951 | 117406.00 | 2023-04-07 | 35 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 38792 | 1084175.00 | 2025-11-05 | 6 | 7 | 7 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 32196 | 131.61 | 2025-05-06 | 94 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 27295 | 66776.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 3661 | 203.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
| 31367 | 44579.28 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 28764 | 113.53 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 32296 | 24.16 | 2025-05-06 | 69 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 12572 | 189.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 30019 | 35.87 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 35799 | 19167.07 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 36924 | 14670.18 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 19019 | -239.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 19561 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 14982 | 8277.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 2706 | 48962.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 19372 | 138.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 11889 | 29.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 1831 | 28.00 | 2023-01-05 | 94 | 5 | 6 | Actual |
Generated 2026-01-04 16:52:57.486 UTC