[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4233 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 32467 | 901.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 36135 | 30408.00 | 2025-09-05 | 100 | 7 | 4 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2025-07-07 | 22 | 7 | 13 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 34929 | 19396.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 36921 | 197.57 | 2025-09-05 | 90 | 6 | 12 | Actual |
| 31544 | 693.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 2380 | 49815.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 9412 | 7.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-11-05 | 12 | 2 | 12 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 17094 | 52502.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 19018 | 299.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 20048 | -195.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2025-07-07 | 35 | 7 | 7 | Actual |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 36487 | 13.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 15068 | 10.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 25674 | 37639.80 | 2024-12-03 | 92 | 7 | 11 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 2622 | 8.00 | 2023-02-05 | 96 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 12479 | 56032.00 | 2023-11-05 | 39 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-02-05 | 34 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 14489 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 16235 | 5.01 | 2024-02-05 | 69 | 2 | 11 | Actual |
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 27716 | 4508.29 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 25655 | 10122.00 | 2024-12-03 | 93 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-09-04 | 37 | 7 | 12 | Actual |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 32178 | 17.78 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 17006 | 173460.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
| 27268 | 34.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 20724 | 67.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 28833 | 41.19 | 2025-02-04 | 69 | 6 | 11 | Actual |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 1890 | -142.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 36222 | 97604.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 12853 | 468.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 28852 | 18708.55 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 19120 | 29800.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 18195 | 198.05 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 14978 | 387259.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 9888 | 61783.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 2946 | 117.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-12-04 | 92 | 7 | 8 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 7108 | 195.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2024-06-06 | 31 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 38802 | 14978.00 | 2025-11-05 | 22 | 7 | 7 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 34573 | 28.42 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 17415 | 59855.07 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 17958 | 230.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
| 21195 | 118085.00 | 2024-07-07 | 37 | 7 | 7 | Actual |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 12807 | 20232.00 | 2023-11-05 | 38 | 7 | 5 | Actual |
| 307 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 26125 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 12794 | 7738.00 | 2023-11-05 | 20 | 7 | 5 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-07-08 | 8 | 7 | 5 | Actual |
| 32586 | 107870.00 | 2025-06-06 | 39 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 33862 | 14.00 | 2025-07-07 | 96 | 1 | 5 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 22487 | 9666.90 | 2024-08-04 | 32 | 7 | 11 | Actual |
| 24064 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 3161 | 109499.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 35345 | 149182.00 | 2025-08-05 | 13 | 7 | 7 | Actual |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 21604 | 824.18 | 2024-07-07 | 34 | 7 | 12 | Actual |
| 34950 | 374.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 25544 | 3.95 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 38095 | 75919.19 | 2025-10-05 | 29 | 7 | 12 | Actual |
| 26880 | 15.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 10798 | 4.00 | 2023-09-05 | 96 | 5 | 6 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 33820 | 6928.00 | 2025-07-07 | 23 | 7 | 4 | Actual |
| 35637 | 28.42 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 28404 | -186.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 25875 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 2355 | 189.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 22289 | 216.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 37347 | 13.00 | 2025-10-05 | 96 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 12060 | 8.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 15962 | 8396.00 | 2024-02-05 | 8 | 7 | 6 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 33950 | 450.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 12452 | 292.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-07-07 | 67 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 34202 | 32615.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 12661 | 23382.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 16167 | 124245.82 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 17736 | 72644.00 | 2024-04-06 | 13 | 7 | 4 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 934 | 25665.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 16933 | 132.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-10-05 | 69 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 2040 | 7852.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 13607 | 118.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 12477 | 93739.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 11004 | 12591.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 24600 | 1432.70 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 14374 | 3288.05 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 18666 | 61.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 16900 | -256.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 26841 | 600.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 16951 | 138.00 | 2024-03-06 | 90 | 5 | 6 | Actual |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 26000 | 17.00 | 2024-12-04 | 69 | 1 | 6 | Actual |
| 30313 | 328799.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 33784 | 106.00 | 2025-07-07 | 69 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 31119 | 5412.56 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 29505 | 528.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 23871 | 609347.00 | 2024-10-04 | 6 | 7 | 5 | Actual |
| 23152 | 773.00 | 2024-09-04 | 97 | 6 | 7 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 16846 | 466.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 28127 | 300.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 20798 | 6732.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 31733 | 1964299.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 21812 | 52187.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 1806 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 20050 | 8.00 | 2024-06-06 | 96 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 26450 | 190.12 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 30102 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 27756 | -137.54 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2024-05-06 | 12 | 2 | 7 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 12811 | 842611.00 | 2023-11-05 | 46 | 7 | 5 | Actual |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2023-06-07 | 52 | 6 | 6 | Budget |
| 33612 | 10836.54 | 2025-06-06 | 32 | 7 | 13 | Actual |
| 14213 | 400000.00 | 2023-12-05 | 42 | 7 | 8 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-11-05 | 92 | 6 | 3 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 14710 | 195523.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 3576 | 215.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 28157 | 138122.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 5594 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 35780 | 224187.92 | 2025-08-05 | 4 | 7 | 12 | Actual |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 18696 | 599.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 18369 | 3.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 27952 | 3680.27 | 2025-01-04 | 22 | 7 | 13 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 925 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 35670 | 4992.34 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 18845 | 50289.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-10-05 | 15 | 7 | 13 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 31017 | 50.76 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 5250 | 149.00 | 2023-04-07 | 89 | 6 | 6 | Actual |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 26751 | 311.78 | 2024-12-04 | 90 | 2 | 13 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 14057 | 209.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 36829 | 32283.28 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 25180 | 193.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 31228 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 23501 | 103010.49 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 39043 | 220.98 | 2025-11-05 | 90 | 4 | 11 | Actual |
| 31018 | 2.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 25502 | -141.79 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 37363 | 5248.00 | 2025-10-05 | 23 | 7 | 5 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 13763 | 126.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 20402 | 4.00 | 2024-06-06 | 96 | 4 | 11 | Actual |
| 37139 | 480085.00 | 2025-10-05 | 6 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
| 22999 | 6.00 | 2024-09-04 | 96 | 4 | 6 | Actual |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 13732 | 333.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 22557 | 5.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 37597 | 296.00 | 2025-10-05 | 89 | 1 | 7 | Actual |
| 16515 | 6081.72 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 30746 | 140131.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 6843 | 278.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 11976 | 117.00 | 2023-10-05 | 89 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 38012 | 146.51 | 2025-10-05 | 92 | 1 | 12 | Actual |
| 35077 | 845348.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 30715 | 190.00 | 2025-04-06 | 89 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 23146 | 226.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 38157 | 176.69 | 2025-10-05 | 90 | 2 | 13 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 6935 | 650.00 | 2023-06-07 | 66 | 1 | 4 | Budget |
| 184 | -58.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 26178 | 163004.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-09-05 | 35 | 7 | 11 | Actual |
| 37894 | 273.10 | 2025-10-05 | 92 | 4 | 11 | Actual |
| 11663 | 112731.00 | 2023-10-05 | 15 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-08-05 | 8 | 7 | 5 | Actual |
| 23617 | 143.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 7523 | 23573.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
| 5737 | 14406.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 32690 | 19756.00 | 2025-06-06 | 18 | 7 | 4 | Actual |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 11777 | 192.00 | 2023-10-05 | 92 | 2 | 6 | Actual |
| 20755 | 326.00 | 2024-07-07 | 94 | 1 | 4 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 12062 | 18203.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 31344 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 11054 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 4273 | 210.00 | 2023-03-07 | 97 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 16349 | 17.78 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 16832 | 181.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 15324 | 130.55 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 32430 | 301.26 | 2025-05-06 | 90 | 2 | 13 | Actual |
| 20814 | 22858.00 | 2024-07-07 | 34 | 7 | 4 | Actual |
| 12006 | 128563.00 | 2023-10-05 | 35 | 7 | 6 | Actual |
| 24196 | 657.15 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 29985 | 713377.88 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 8806 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 25632 | 3795.51 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 4040 | 11.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 27712 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 35060 | 15113.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 38404 | 11.00 | 2025-11-05 | 96 | 6 | 4 | Actual |
| 29810 | 1095982.11 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 27594 | 33.74 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 21398 | 97.57 | 2024-07-07 | 89 | 3 | 11 | Actual |
| 15219 | 19296.90 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-11-05 | 94 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-05-06 | 31 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 913 | 92875.00 | 2022-12-05 | 4 | 7 | 7 | Actual |
| 12586 | 50710.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 4179 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-10-05 | 62 | 3 | 6 | Budget |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 27766 | 25.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 6080 | 643450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 31487 | 99.00 | 2025-05-06 | 89 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 12004 | 17156.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 10326 | 176.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 10701 | -229.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 17875 | 359.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 34134 | 510.00 | 2025-07-07 | 74 | 1 | 7 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 22490 | 27459.78 | 2024-08-04 | 35 | 7 | 11 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 4178 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 16385 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 37546 | 47500.00 | 2025-10-05 | 99 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 38695 | 532.00 | 2025-11-05 | 97 | 6 | 6 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 28158 | 89319.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 709 | 8772.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 13134 | 20326.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 34033 | 428.00 | 2025-07-07 | 92 | 4 | 6 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 19398 | -59.88 | 2024-05-06 | 91 | 5 | 11 | Actual |
| 1124 | 61744.66 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 8146 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-07-07 | 69 | 5 | 11 | Actual |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 30224 | 74365.80 | 2025-03-06 | 13 | 7 | 13 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-10-05 | 91 | 4 | 11 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 38718 | 183511.00 | 2025-11-05 | 35 | 7 | 6 | Actual |
| 14384 | 34042.88 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 30714 | 382.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 10329 | 360.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 5003 | 319.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 22669 | 68068.00 | 2024-09-04 | 31 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 25417 | 28.42 | 2024-11-04 | 94 | 3 | 11 | Actual |
| 19290 | 274.17 | 2024-05-06 | 92 | 1 | 11 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 23887 | 22550.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 4097 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 30047 | 8.21 | 2025-03-06 | 69 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-06-06 | 89 | 1 | 12 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 17309 | 90.12 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 38295 | 24696.00 | 2025-11-05 | 18 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 12648 | 54698.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 27953 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 20725 | -54.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 21317 | 77066.15 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 16538 | 477.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 17226 | 33541.10 | 2024-03-06 | 38 | 7 | 8 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 24086 | 147426.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 15312 | 200.76 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 32935 | 223.00 | 2025-06-06 | 92 | 5 | 6 | Actual |
| 30939 | 29222.84 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 24327 | 155.02 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 13017 | 65.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 15852 | 19.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 25444 | 29.48 | 2024-11-04 | 94 | 4 | 11 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 8475 | 1404.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 20666 | 191.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 15187 | 118582.08 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 22020 | -184.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2023-01-05 | 13 | 7 | 5 | Actual |
| 31489 | -122.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 31227 | 829.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 15953 | -195.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 21076 | 410.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 23564 | 3969.98 | 2024-09-04 | 4 | 7 | 12 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 26603 | 13302.07 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 21046 | 242.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 38581 | 6.00 | 2025-11-05 | 96 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 28587 | -588.30 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 20546 | 73.10 | 2024-06-06 | 92 | 2 | 12 | Actual |
| 25164 | 207.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 17982 | 111.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 37561 | 33870.00 | 2025-10-05 | 24 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-11-05 | 97 | 6 | 11 | Actual |
| 1569 | 10302.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 17613 | 770078.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 21516 | 36990.81 | 2024-07-07 | 37 | 7 | 11 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 28042 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 31415 | 45.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 23302 | 23583.34 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 24483 | 20222.41 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 3677 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 107 | 8.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 27480 | 38.96 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 34833 | 2318.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 27285 | -256.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 18640 | 72812.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 801 | 14629.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 20485 | 7590.26 | 2024-06-06 | 33 | 7 | 11 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-10-05 | 78 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 18365 | 98.63 | 2024-04-06 | 90 | 4 | 11 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 20577 | 256.08 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 7394 | 62.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 27092 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 22531 | 400.77 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 23073 | 10603.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 27755 | 174.17 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 7163 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 465 | 19062.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 20594 | 1344.40 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 6381 | 47500.00 | 2023-05-07 | 99 | 6 | 6 | Actual |
| 28764 | 113.53 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 11446 | -277.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 23565 | 5255.11 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 7343 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 7651 | 147665.00 | 2023-06-07 | 15 | 7 | 7 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 31664 | 5301.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 7529 | 102252.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 7499 | 225.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2024-10-04 | 6 | 7 | 6 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 5101 | 79.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 34111 | 220962.00 | 2025-07-07 | 29 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 25629 | 1082.69 | 2024-11-04 | 13 | 7 | 12 | Actual |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-09-05 | 94 | 5 | 11 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 27886 | 62.66 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 21545 | 115.65 | 2024-07-07 | 90 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 12457 | 326920.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 36772 | 99.70 | 2025-09-05 | 92 | 5 | 11 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 37842 | 2.00 | 2025-10-05 | 96 | 2 | 11 | Actual |
| 21755 | -306.00 | 2024-08-04 | 91 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 14619 | 58.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 35420 | -217.10 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 22304 | 13513.45 | 2024-08-04 | 18 | 7 | 8 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 19346 | 18.84 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 31963 | 45886.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 11828 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 23079 | 28043.00 | 2024-09-04 | 32 | 7 | 6 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
Generated 2026-01-04 15:15:52.613 UTC