[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 58 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 34919 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 20320 | 7.00 | 2024-06-06 | 96 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 3977 | 84.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 7394 | 62.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 35535 | 70.97 | 2025-08-05 | 84 | 2 | 11 | Actual |
| 15152 | 252.60 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 33475 | 8.00 | 2025-06-06 | 96 | 6 | 12 | Actual |
| 19558 | 598.64 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 28402 | 151.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 28682 | 1034249.32 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 14272 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 5953 | 280.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2024-11-04 | 13 | 7 | 5 | Actual |
| 4156 | 20326.00 | 2023-03-07 | 33 | 7 | 6 | Actual |
| 26585 | 37535.50 | 2024-12-04 | 13 | 7 | 11 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 21493 | 27000.00 | 2024-07-07 | 99 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 11013 | 3436.00 | 2023-09-05 | 23 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2025-07-07 | 20 | 7 | 11 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 38366 | -474.00 | 2025-11-05 | 91 | 1 | 4 | Actual |
| 31616 | 17756.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 21329 | 13.53 | 2024-07-07 | 69 | 1 | 11 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 21426 | 141.19 | 2024-07-07 | 90 | 4 | 11 | Actual |
| 29088 | -156.64 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 7189 | 2886.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 16808 | 15961.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 31733 | 1964299.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 25289 | 482.91 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 39108 | 7.00 | 2025-11-05 | 96 | 6 | 11 | Actual |
| 18432 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 15067 | 110898.00 | 2024-01-05 | 94 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 24001 | 240.00 | 2024-10-04 | 90 | 4 | 6 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 11506 | 140.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 2974 | 135.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 33234 | 199.70 | 2025-06-06 | 89 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 5192 | 133.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 17749 | 36344.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 9738 | 5112.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 34388 | 94.38 | 2025-07-07 | 92 | 2 | 11 | Actual |
| 27639 | 126.29 | 2025-01-04 | 94 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-11-05 | 84 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 38494 | -346.00 | 2025-11-05 | 91 | 6 | 5 | Actual |
| 10604 | -192.00 | 2023-09-05 | 91 | 1 | 6 | Actual |
| 30218 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 36334 | 396.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 29039 | 88.97 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 19918 | 34.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 29621 | 38428.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 24819 | 25626.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 17513 | 212.47 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 33530 | -142.61 | 2025-06-06 | 91 | 1 | 13 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 12635 | 235.00 | 2023-11-05 | 90 | 6 | 4 | Actual |
| 10986 | 153.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 7848 | 141518.87 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 2488 | 3400.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 27132 | 133.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 13777 | 80334.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 5864 | 1600.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 18785 | 140.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 36964 | 34.59 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 31865 | 159458.00 | 2025-05-06 | 31 | 7 | 6 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 35742 | 52.89 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 32992 | 23216.00 | 2025-06-06 | 34 | 7 | 6 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2023-03-07 | 4 | 7 | 7 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 25828 | 389.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 31281 | -91.73 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 33587 | 201.26 | 2025-06-06 | 89 | 6 | 13 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 8418 | -87.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 16044 | 297.00 | 2024-02-05 | 90 | 6 | 7 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 33817 | 20546.00 | 2025-07-07 | 20 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 28884 | 7837.08 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 18247 | 21012.08 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 25963 | 402468.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 22705 | 37.00 | 2024-09-04 | 94 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-10-05 | 92 | 3 | 11 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 5911 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 6176 | 35.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 19877 | 63296.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 29632 | 148.00 | 2025-03-06 | 69 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 35104 | 13.00 | 2025-08-05 | 96 | 1 | 6 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 21131 | 240.00 | 2024-07-07 | 90 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 29916 | -146.05 | 2025-03-06 | 91 | 3 | 11 | Actual |
| 2781 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 24116 | 316.00 | 2024-10-04 | 90 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 13556 | 783049.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 27531 | 32060.77 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 21589 | 1638.02 | 2024-07-07 | 13 | 7 | 12 | Actual |
| 3672 | 9600.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 906 | 238.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 20832 | 351.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 12808 | 37080.00 | 2023-11-05 | 39 | 7 | 5 | Actual |
| 35679 | 10916.92 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 12553 | 480.00 | 2023-11-05 | 76 | 1 | 4 | Budget |
| 9892 | 8931.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 38309 | 273197.00 | 2025-11-05 | 37 | 7 | 3 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-11-05 | 74 | 6 | 5 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 1561 | 29118.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 25441 | 85.87 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 21137 | 57849.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 7338 | 117.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 27000 | 1421.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 28914 | 401.83 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 29053 | 195.99 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 30365 | 13.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 20196 | 272.30 | 2024-06-06 | 89 | 1 | 8 | Actual |
| 17956 | 172.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 17542 | 8394.53 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 20807 | 5054.00 | 2024-07-07 | 23 | 7 | 4 | Actual |
| 32944 | 1571.00 | 2025-06-06 | 62 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 34415 | 219.91 | 2025-07-07 | 92 | 3 | 11 | Actual |
| 31077 | 36986.55 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 38714 | 169746.00 | 2025-11-05 | 31 | 7 | 6 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 32359 | 69999.94 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 8981 | 833914.89 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 17904 | 135.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 34195 | 228397.00 | 2025-07-07 | 15 | 7 | 7 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 7990 | 26640.00 | 2023-07-08 | 33 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 29895 | 1551.85 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 4954 | 35207.00 | 2023-04-07 | 39 | 7 | 5 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 27408 | 39629.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 19530 | 3.95 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 26880 | 15.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 7202 | 259528.00 | 2023-06-07 | 43 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-11-05 | 91 | 1 | 8 | Actual |
| 32884 | 16.00 | 2025-06-06 | 96 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 2369 | 17216.00 | 2023-02-05 | 14 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 21787 | 128.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 26397 | 98301.40 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 6025 | 3516.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 28862 | 71542.52 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 33725 | 315.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 33920 | 129749.00 | 2025-07-07 | 35 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-11-05 | 66 | 5 | 6 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 18524 | 5745.55 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 20922 | 31.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 25977 | 22336.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 24382 | 91.19 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 23167 | 4466.00 | 2024-09-04 | 23 | 7 | 7 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-06-06 | 34 | 7 | 12 | Actual |
| 29283 | 78.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-10-05 | 71 | 6 | 5 | Budget |
| 8559 | 94.00 | 2023-07-08 | 89 | 5 | 6 | Actual |
| 12795 | 38158.00 | 2023-11-05 | 21 | 7 | 5 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 30230 | 45579.29 | 2025-03-06 | 21 | 7 | 13 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 28875 | 9182.85 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 20577 | 256.08 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 35594 | -108.81 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 3674 | 47301.00 | 2023-03-07 | 13 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 8701 | 266.00 | 2023-07-08 | 94 | 1 | 7 | Actual |
| 3151 | 404.00 | 2023-02-05 | 97 | 6 | 7 | Actual |
| 25627 | 213.53 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 10329 | 360.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 18852 | 45070.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 8777 | 30604.00 | 2023-07-08 | 19 | 7 | 7 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 434 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 32344 | 149.70 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 31292 | 32.83 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 28953 | 46.50 | 2025-02-04 | 69 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 9537 | 144.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 17887 | 9.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 6387 | 10419.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 38157 | 176.69 | 2025-10-05 | 90 | 2 | 13 | Actual |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 10747 | 241.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
| 38342 | 41537.00 | 2025-11-05 | 100 | 7 | 3 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 38138 | 583.72 | 2025-10-05 | 65 | 2 | 13 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 6542 | 23350.00 | 2023-05-07 | 32 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 7573 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 39114 | 17892.58 | 2025-11-05 | 7 | 7 | 11 | Actual |
| 33834 | 804717.00 | 2025-07-07 | 46 | 7 | 4 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 787 | 124092.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2024-08-04 | 13 | 7 | 8 | Actual |
| 30453 | 239293.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 31968 | 26607.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 8634 | 89827.00 | 2023-07-08 | 15 | 7 | 6 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2023-04-07 | 18 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 31643 | 251.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 34212 | 72712.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 21561 | 9.27 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 3577 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2025-07-07 | 29 | 7 | 6 | Actual |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 26962 | -371.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 914 | 130923.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 30430 | 979.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 12905 | 111.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 27586 | 3.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 7204 | 12147.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 24618 | 7909.42 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 23877 | 10701.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 22082 | 225.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 8698 | 232.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 36128 | 148851.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 22678 | 533632.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 16134 | 5.00 | 2024-02-05 | 96 | 2 | 8 | Actual |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 35244 | 12.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 11451 | 16800.00 | 2023-10-05 | 52 | 6 | 4 | Budget |
| 17089 | 128053.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 1734 | 313.00 | 2023-01-05 | 90 | 3 | 6 | Actual |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 25562 | 3.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 19113 | 84116.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 13657 | 276.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 6408 | 20459.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 301 | 172658.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 36250 | 343.00 | 2025-09-05 | 89 | 1 | 6 | Actual |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 32127 | 219.91 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 10657 | 385512.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 4455 | -154.98 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 29943 | -139.66 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 19328 | 10.33 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 39351 | 14838.37 | 2025-11-05 | 7 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-10-05 | 91 | 6 | 4 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 1431 | 28435.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 15031 | 523.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 25875 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 10874 | 3367.00 | 2023-09-05 | 23 | 7 | 6 | Actual |
| 34889 | 211.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 33236 | -243.92 | 2025-06-06 | 91 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 24685 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 20068 | 20603.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 108 | 98.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 5144 | 80.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 32373 | 56325.21 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 19287 | 133.74 | 2024-05-06 | 89 | 1 | 11 | Actual |
| 21808 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2024-03-06 | 39 | 7 | 12 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 39353 | 75843.02 | 2025-11-05 | 13 | 7 | 13 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 20786 | 187.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 37667 | 27978.00 | 2025-10-05 | 100 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 11150 | 28.35 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 1357 | 270.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 30486 | 299.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 25861 | -296.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 24232 | 146.54 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 31937 | 12.00 | 2025-05-06 | 96 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 20493 | 175302.99 | 2024-06-06 | 46 | 7 | 11 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 14802 | 164688.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 33477 | 35000.00 | 2025-06-06 | 99 | 6 | 12 | Actual |
| 8300 | 438230.00 | 2023-07-08 | 6 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-10-05 | 43 | 7 | 7 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 28239 | -293.00 | 2025-02-04 | 91 | 6 | 5 | Actual |
| 20590 | 12093.54 | 2024-06-06 | 19 | 7 | 12 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 3023 | 9507.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 26058 | 101.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 26072 | 782.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 34389 | 50.76 | 2025-07-07 | 94 | 2 | 11 | Actual |
| 1784 | 64.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 34797 | 862.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 26786 | 281.96 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 31810 | -155.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 24981 | 854054.00 | 2024-11-04 | 11 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 10400 | 53267.00 | 2023-09-05 | 13 | 7 | 4 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 39309 | 313.54 | 2025-11-05 | 90 | 2 | 13 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 23793 | 59928.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 10089 | 18769.61 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 936 | 37554.00 | 2022-12-05 | 39 | 7 | 7 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 18248 | 180219.59 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-05-06 | 37 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 30310 | 996.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 10608 | 58521.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 27163 | 223.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 27959 | 7824.20 | 2025-01-04 | 33 | 7 | 13 | Actual |
| 17837 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 16334 | 11.40 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 35950 | 47.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 17789 | 6609.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 29611 | 26332.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 14994 | 180402.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 29221 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 28716 | 107.14 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 38314 | 120304.00 | 2025-11-05 | 46 | 7 | 3 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 7393 | 238.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 19653 | 56836.00 | 2024-06-06 | 19 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-07-07 | 94 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 37564 | 163153.00 | 2025-10-05 | 31 | 7 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 30502 | 72.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 1806 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 30036 | 207.15 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 24803 | 276.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 36637 | 2364248.71 | 2025-09-05 | 46 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 31232 | 11854.17 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 25266 | 154.11 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 18287 | 5.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 4165 | 14172.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 16587 | 153728.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 14990 | 10817.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2025-11-05 | 40 | 7 | 7 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 39352 | 9818.98 | 2025-11-05 | 8 | 7 | 13 | Actual |
| 12119 | -136.00 | 2023-10-05 | 91 | 6 | 7 | Actual |
| 23949 | 74.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 18127 | 23102.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 23614 | 417.00 | 2024-10-04 | 90 | 1 | 3 | Actual |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 32148 | 177.36 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 7909 | 5613.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 32269 | 16743.62 | 2025-05-06 | 19 | 7 | 11 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 20696 | 173857.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 14530 | 504.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 24492 | 6081.72 | 2024-10-04 | 28 | 7 | 11 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 27839 | 73003.18 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 16505 | 9051.99 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 21119 | 414.00 | 2024-07-07 | 74 | 1 | 7 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 24498 | 45795.23 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 29000 | 33470.53 | 2025-02-04 | 39 | 7 | 12 | Actual |
| 14590 | 265721.00 | 2024-01-05 | 35 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 29144 | 720.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 18531 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 8304 | 43823.00 | 2023-07-08 | 14 | 7 | 5 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 2359 | 7.00 | 2023-02-05 | 96 | 6 | 3 | Actual |
| 17094 | 52502.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 3976 | 380.00 | 2023-03-07 | 92 | 3 | 6 | Actual |
| 11681 | 17727.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 30113 | 5570.01 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 20472 | 24011.84 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 31843 | -277.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 20259 | -233.76 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 16968 | 19.00 | 2024-03-06 | 69 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 11580 | 182.00 | 2023-10-05 | 84 | 1 | 5 | Actual |
| 1687 | 135.00 | 2023-01-05 | 92 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 2127 | 49.57 | 2023-01-05 | 69 | 2 | 8 | Actual |
| 34112 | 168797.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 32975 | 11240.00 | 2025-06-06 | 7 | 7 | 6 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 20491 | 8436.02 | 2024-06-06 | 40 | 7 | 11 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 33118 | 438.97 | 2025-06-06 | 94 | 1 | 8 | Actual |
| 30617 | 37.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 33977 | 141.00 | 2025-07-07 | 90 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 21680 | 9757.00 | 2024-08-04 | 8 | 7 | 3 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 35605 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
Generated 2026-01-04 16:40:47.273 UTC