[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6284 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16063 | 10710.00 | 2024-02-05 | 22 | 7 | 7 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 25563 | 490.13 | 2024-11-04 | 12 | 2 | 12 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 25645 | 33965.22 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2025-01-04 | 31 | 7 | 6 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 38341 | 4.00 | 2025-11-05 | 96 | 7 | 3 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 25187 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 4691 | 72.00 | 2023-04-07 | 69 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 23974 | 244.00 | 2024-10-04 | 89 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 23556 | 99.70 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 36361 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 30061 | 23.10 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 23783 | 74201.00 | 2024-10-04 | 15 | 7 | 4 | Actual |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 18525 | 8234.96 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 22952 | 390.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 29221 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 37077 | 1291.00 | 2025-10-05 | 66 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 1663 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 39072 | 34.80 | 2025-11-05 | 92 | 5 | 11 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 23278 | 21640.88 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 38056 | 56.08 | 2025-10-05 | 69 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 14535 | 32181.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 18733 | 327.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 37278 | 212240.00 | 2025-10-05 | 35 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 2209 | 90.00 | 2023-01-05 | 84 | 6 | 8 | Budget |
| 20145 | 64000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 7181 | 71963.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
| 690 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 106 | 3642.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 19991 | 7.00 | 2024-06-06 | 96 | 4 | 6 | Actual |
| 32980 | 17287.00 | 2025-06-06 | 18 | 7 | 6 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 19498 | 7.14 | 2024-05-06 | 67 | 2 | 12 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 14770 | 102.00 | 2024-01-05 | 84 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 661 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 14808 | 340861.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 30439 | 151354.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 20257 | 191.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 8701 | 266.00 | 2023-07-08 | 94 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 9902 | 45069.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
| 37129 | 343.00 | 2025-10-05 | 89 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 24355 | 67.78 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 34964 | 143107.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 31994 | 473.82 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 31103 | -163.07 | 2025-04-06 | 91 | 6 | 11 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 25975 | 5196.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 8423 | 836918.00 | 2023-07-08 | 11 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 38248 | 54.00 | 2025-11-05 | 94 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 15449 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 33498 | 22107.55 | 2025-06-06 | 34 | 7 | 12 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 6759 | 338.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 23410 | 43.31 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 8121 | 42.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 27176 | 1934480.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
| 1900 | 11645.00 | 2023-01-05 | 7 | 7 | 6 | Actual |
| 11922 | 3.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 24830 | 32379.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 18489 | 144.38 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 1246 | 33651.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 32056 | 93286.15 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 18445 | 3288.05 | 2024-04-06 | 22 | 7 | 11 | Actual |
| 18694 | 449.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 31757 | 489.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 14981 | 12964.00 | 2024-01-05 | 7 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 15522 | 582.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 775 | 3998.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 28735 | -64.13 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 27947 | 78346.57 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 22108 | 98881.00 | 2024-08-04 | 39 | 7 | 6 | Actual |
| 32539 | 49.00 | 2025-06-06 | 69 | 6 | 3 | Actual |
| 17519 | 4811.49 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 29324 | 43918.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 29848 | 312.47 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 33976 | 92.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 21945 | 640.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 7177 | 80042.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 4080 | 57287.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-11-05 | 53 | 6 | 5 | Budget |
| 29167 | 311.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 33076 | 14681.00 | 2025-06-06 | 22 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 15466 | 24874.63 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 38377 | 5882.00 | 2025-11-05 | 61 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 12460 | 50999.00 | 2023-11-05 | 13 | 7 | 3 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 36495 | 137074.00 | 2025-09-05 | 13 | 7 | 7 | Actual |
| 22944 | 90.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 11987 | 432359.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 35554 | 300.76 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 32936 | 6.00 | 2025-06-06 | 96 | 5 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 18933 | 218.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 14787 | 65343.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 10088 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 17628 | 272586.00 | 2024-04-06 | 29 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 15068 | 10.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 23567 | 105.02 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 29507 | 704.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 32485 | 62600.66 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 10096 | 807795.73 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 7524 | 17156.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 38497 | 13.00 | 2025-11-05 | 96 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-11-05 | 67 | 1 | 3 | Budget |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 7030 | -171.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 1121 | 28487.98 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 9355 | 117503.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 17220 | 76916.15 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 35775 | 11525.44 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 10090 | 48303.50 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 20597 | 55360.30 | 2024-06-06 | 29 | 7 | 12 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 35980 | 267.00 | 2025-09-05 | 89 | 6 | 3 | Actual |
| 32688 | 75340.00 | 2025-06-06 | 14 | 7 | 4 | Actual |
| 38501 | 650677.00 | 2025-11-05 | 4 | 7 | 5 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 2358 | 7822.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 33409 | 135.87 | 2025-06-06 | 90 | 1 | 12 | Actual |
| 2234 | 10083.09 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 5100 | 302.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 26679 | 27575.74 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 6386 | 15645.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 31240 | 44221.80 | 2025-04-06 | 21 | 7 | 12 | Actual |
| 12088 | 30.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 24736 | 54.00 | 2024-11-04 | 90 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 28427 | 117.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 3599 | 320.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 19462 | 8963.69 | 2024-05-06 | 40 | 7 | 11 | Actual |
| 38312 | 54898.00 | 2025-11-05 | 40 | 7 | 3 | Actual |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 9968 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 28765 | 5.00 | 2025-02-04 | 96 | 3 | 11 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 33199 | 29092.53 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 28041 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 445 | 15064.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 16050 | 64000.00 | 2024-02-05 | 99 | 6 | 7 | Actual |
| 614 | 9.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 30427 | 546.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 23237 | 4.00 | 2024-09-04 | 96 | 2 | 8 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 15444 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 25896 | 86520.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 23294 | 76496.45 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 29143 | 468.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 16701 | 533485.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 2052 | 145440.00 | 2023-01-05 | 29 | 7 | 7 | Actual |
| 16799 | 91078.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 26286 | 27978.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 21796 | 91051.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2025-07-07 | 4 | 7 | 4 | Actual |
| 36001 | 8835.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 4672 | -85.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-10-04 | 91 | 6 | 11 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 38469 | 53820.00 | 2025-11-05 | 60 | 6 | 5 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 35072 | 117161.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 19153 | 114.72 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 8584 | 335.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 19138 | 110566.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 20263 | 788.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-08-05 | 89 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 6270 | -188.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 19723 | -291.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 14850 | 46.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 34108 | 6123.00 | 2025-07-07 | 23 | 7 | 6 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 37098 | 60.00 | 2025-10-05 | 94 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 33911 | 12838.00 | 2025-07-07 | 22 | 7 | 5 | Actual |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 2482 | -309.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 4208 | 194.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 18339 | -77.96 | 2024-04-06 | 91 | 3 | 11 | Actual |
| 16715 | 21055.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-11-05 | 29 | 7 | 7 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 20018 | 2945.00 | 2024-06-06 | 52 | 6 | 6 | Actual |
| 25015 | 10.00 | 2024-11-04 | 69 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 32377 | 11924.39 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 23146 | 226.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 37570 | 41212.00 | 2025-10-05 | 38 | 7 | 6 | Actual |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 24066 | 401846.00 | 2024-10-04 | 4 | 7 | 6 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 28803 | 311.40 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 37907 | 319.91 | 2025-10-05 | 74 | 5 | 11 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 11352 | 33676.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 35601 | 59.27 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 10410 | 16893.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 34117 | 141685.00 | 2025-07-07 | 37 | 7 | 6 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 22791 | 29922.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 16365 | 107.14 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 17044 | 364.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 4220 | 2700.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 28451 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 27107 | 24730.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 36614 | 23851.53 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-09-05 | 96 | 5 | 11 | Actual |
| 38842 | -494.36 | 2025-11-05 | 91 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 2248 | 65376.54 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 38408 | 732890.00 | 2025-11-05 | 4 | 7 | 4 | Actual |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 1966 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 2556 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 25470 | 89.06 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 29598 | 442660.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 5101 | 79.00 | 2023-04-07 | 94 | 3 | 6 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 38782 | 216.00 | 2025-11-05 | 89 | 6 | 7 | Actual |
| 14996 | 27754.00 | 2024-01-05 | 32 | 7 | 6 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 33832 | 46206.00 | 2025-07-07 | 40 | 7 | 4 | Actual |
| 30390 | 490.00 | 2025-04-06 | 90 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2025-06-06 | 28 | 7 | 12 | Actual |
| 19782 | 25489.00 | 2024-06-06 | 33 | 7 | 4 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 35898 | 399573.61 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 26186 | 40030.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 28307 | 36.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 2805 | 77.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 34955 | 684.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-10-05 | 61 | 5 | 11 | Actual |
| 23279 | 165543.56 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 16983 | 205.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 38292 | 63412.00 | 2025-11-05 | 13 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2023-07-08 | 63 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 4563 | 20.00 | 2023-04-07 | 69 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 13809 | 30.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 11319 | 230.00 | 2023-10-05 | 90 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 16278 | -73.71 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 15679 | 61920.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 33560 | 8001.40 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 5917 | 8559.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 15299 | 111.40 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2024-07-07 | 46 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 20820 | -102214.00 | 2024-07-07 | 43 | 7 | 4 | Actual |
| 28248 | 27212.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 36488 | 1560.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 3031 | 22461.00 | 2023-02-05 | 32 | 7 | 6 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 34201 | 6062.00 | 2025-07-07 | 23 | 7 | 7 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 14483 | 1368.87 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 21347 | 51.82 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 28555 | 82852.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 36701 | 35.87 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 34288 | 508.67 | 2025-07-07 | 74 | 6 | 8 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 27089 | 36904.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 32310 | 106.08 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 20803 | 45468.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
| 8698 | 232.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 18827 | 38500.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 7916 | 3118.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 5583 | 611.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 13682 | 55606.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 26902 | 47472.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 17281 | 44.38 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 12909 | 526197.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 19786 | 36471.00 | 2024-06-06 | 38 | 7 | 4 | Actual |
| 27717 | 1861.43 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 31050 | 260.34 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 29992 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 38090 | 34058.84 | 2025-10-05 | 21 | 7 | 12 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 30317 | 89135.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 29561 | 12838.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 18963 | 6.00 | 2024-05-06 | 96 | 4 | 6 | Actual |
| 35404 | 64.72 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-11-05 | 81 | 6 | 12 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 28460 | 38428.00 | 2025-02-04 | 32 | 7 | 6 | Actual |
| 4719 | 295.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 29318 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 23075 | 24914.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 3077 | 222.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 26691 | 10100.95 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 18985 | 86.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 26603 | 13302.07 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 22313 | 72867.59 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 9285 | 40131.00 | 2023-08-05 | 14 | 7 | 4 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2024-02-05 | 19 | 7 | 7 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 29900 | 26.29 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 36101 | -290.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 28031 | 1631.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 16575 | 360.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 12902 | 54.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 36718 | 194.38 | 2025-09-05 | 92 | 3 | 11 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 17782 | 221.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 27272 | 167.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 11191 | 26001.57 | 2023-09-05 | 7 | 7 | 8 | Actual |
| 28114 | 471.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 21586 | 12130.77 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 37542 | -324.00 | 2025-10-05 | 91 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 38750 | 710.00 | 2025-11-05 | 92 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 18668 | 82.00 | 2024-05-06 | 92 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 30561 | 32.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 38413 | 91422.00 | 2025-11-05 | 14 | 7 | 4 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2025-06-06 | 83 | 1 | 13 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 10423 | 17590.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 2231 | 107651.57 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 38798 | 17287.00 | 2025-11-05 | 18 | 7 | 7 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 33062 | 1054.00 | 2025-06-06 | 97 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 24489 | 3256.14 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 27555 | -242.85 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 21849 | 318.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 35776 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 34267 | 367.75 | 2025-07-07 | 90 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-03-07 | 35 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 36207 | 97709.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 17497 | 5.01 | 2024-03-06 | 69 | 6 | 12 | Actual |
| 582 | 47.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 30928 | 422.30 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 37795 | 39.06 | 2025-10-05 | 69 | 1 | 11 | Actual |
| 8419 | 145.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 19754 | 468.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 19780 | 52262.00 | 2024-06-06 | 31 | 7 | 4 | Actual |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 30797 | 6538.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 14686 | 1324.00 | 2024-01-05 | 97 | 6 | 4 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 20727 | 20.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-11-05 | 20 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 38844 | 461.70 | 2025-11-05 | 94 | 1 | 8 | Actual |
| 21360 | 211.40 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 31124 | 7921.12 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 33864 | 30615.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 1735 | -250.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 3830 | 35207.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 29701 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 16406 | 11.40 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 27840 | 37454.65 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 15770 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 4213 | 46160.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 35127 | 99.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 25876 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 25628 | 142.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 19909 | 403.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 32279 | 10305.21 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 10473 | 11200.00 | 2023-09-05 | 52 | 6 | 5 | Budget |
| 36946 | 10950.96 | 2025-09-05 | 32 | 7 | 12 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 18679 | 43.00 | 2024-05-06 | 69 | 1 | 4 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 2754 | 146.00 | 2023-02-05 | 89 | 1 | 6 | Actual |
| 6723 | 64131.06 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 14924 | 18.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 14075 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 19000 | 95.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 3775 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 37657 | 42432.00 | 2025-10-05 | 32 | 7 | 7 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
Generated 2026-01-04 14:53:01.499 UTC