[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10728
28681 items
NOTE: Only 1000 elements of total 28681 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 35129 | -122.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-10-05 | 29 | 7 | 13 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2025-02-04 | 23 | 7 | 12 | Actual |
| 35251 | 6047.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 28986 | 5464.69 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 27116 | 38966.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 37657 | 42432.00 | 2025-10-05 | 32 | 7 | 7 | Actual |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 19276 | 142.25 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 15285 | 149.70 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 39044 | -175.83 | 2025-11-05 | 91 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 847 | 273.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 329 | 16719.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 30122 | 11223.31 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 7657 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 1237 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 1641 | 8.00 | 2023-01-05 | 96 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 5389 | 116.00 | 2023-04-07 | 89 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 28156 | 18416.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 10088 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 7707 | 226.84 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 5610 | 72185.76 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 17847 | 23934.00 | 2024-04-06 | 38 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-11-05 | 35 | 7 | 12 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 8560 | 144.00 | 2023-07-08 | 90 | 5 | 6 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 30719 | 11.00 | 2025-04-06 | 96 | 6 | 6 | Actual |
| 13190 | 8.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 16333 | 47.57 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 29178 | 237.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 24713 | 547725.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 8766 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 8794 | 713405.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 37920 | -20.52 | 2025-10-05 | 91 | 5 | 11 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 35668 | 5255.11 | 2025-08-05 | 18 | 7 | 11 | Actual |
| 14962 | 293.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 6223 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 22863 | 43000.00 | 2024-09-04 | 99 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-08-05 | 99 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 28273 | 25862.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 20845 | 309.00 | 2024-07-07 | 90 | 1 | 5 | Actual |
| 22981 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 3600 | -256.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
| 32482 | 1550.40 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 14071 | 73612.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 4397 | 313.21 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 20372 | -40.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2025-08-05 | 32 | 7 | 8 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 39346 | 893.00 | 2025-11-05 | 97 | 6 | 13 | Actual |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 21620 | 70.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 34089 | 306.00 | 2025-07-07 | 90 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-11-05 | 92 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 33435 | 96.51 | 2025-06-06 | 87 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 25061 | 16119.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 25116 | 116215.00 | 2024-11-04 | 35 | 7 | 6 | Actual |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 35791 | 4508.29 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 8643 | 120090.00 | 2023-07-08 | 29 | 7 | 6 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 24782 | 35.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 10093 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 39281 | 104.76 | 2025-11-05 | 89 | 1 | 13 | Actual |
| 7028 | 139.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2024-06-06 | 19 | 7 | 4 | Actual |
| 17195 | 160.18 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 35065 | 23981.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 15065 | -235.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 3026 | 3402.00 | 2023-02-05 | 23 | 7 | 6 | Actual |
| 32737 | 14.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 32096 | 47.57 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 35046 | 17767.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 9791 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 5264 | 80280.00 | 2023-04-07 | 13 | 7 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 9907 | 22461.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 1642 | 114378.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 35496 | 47.57 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 19779 | 190314.00 | 2024-06-06 | 29 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 19547 | -103.49 | 2024-05-06 | 91 | 6 | 12 | Actual |
| 17844 | 48677.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 18495 | 384.81 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 28673 | 45054.95 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 25571 | 1.82 | 2024-11-04 | 69 | 2 | 12 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-11-05 | 96 | 1 | 4 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 14984 | 39734.00 | 2024-01-05 | 14 | 7 | 6 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 18531 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 34706 | 227.57 | 2025-07-07 | 90 | 2 | 13 | Actual |
| 9552 | 100.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 18908 | 158.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 24487 | 3415.72 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 28269 | 71414.00 | 2025-02-04 | 39 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 124 | 4908.00 | 2022-12-05 | 23 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 36405 | 17287.00 | 2025-09-05 | 18 | 7 | 6 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 32170 | 5.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 31865 | 159458.00 | 2025-05-06 | 31 | 7 | 6 | Actual |
| 25058 | 137.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 20141 | 265.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 22828 | 126589.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 16874 | 3.00 | 2024-03-06 | 96 | 2 | 6 | Actual |
| 30930 | 563.21 | 2025-04-06 | 92 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-10-05 | 57 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 17527 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 30728 | 45739.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 21577 | 123.10 | 2024-07-07 | 89 | 6 | 12 | Actual |
| 21229 | 205874.61 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 28432 | 99.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 15895 | 263.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 28484 | 454.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 14027 | 10.00 | 2023-12-05 | 96 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 38305 | 58329.00 | 2025-11-05 | 32 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 28032 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2025-04-06 | 31 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 26728 | 38030.03 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 30389 | 319.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 16184 | 4787.53 | 2024-02-05 | 23 | 7 | 8 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 36177 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 16710 | 13126.00 | 2024-03-06 | 20 | 7 | 4 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 16952 | -110.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 4542 | 2089.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 21456 | 10.33 | 2024-07-07 | 94 | 5 | 11 | Actual |
| 32556 | -283.00 | 2025-06-06 | 91 | 6 | 3 | Actual |
| 5286 | 247704.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 33544 | 711.79 | 2025-06-06 | 74 | 2 | 13 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 24906 | 10701.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 23467 | 166.72 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 19436 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 9290 | 50391.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 15292 | 33.74 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 25825 | 535.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 35663 | 11957.36 | 2025-08-05 | 7 | 7 | 11 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 16306 | 163.53 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 29302 | 27110.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-12-04 | 42 | 7 | 4 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 31704 | 560.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 32375 | 13430.80 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 3820 | 14934.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 18911 | 859957.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 29982 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 33906 | 111226.00 | 2025-07-07 | 15 | 7 | 5 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 20726 | 89.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 34645 | 39447.24 | 2025-07-07 | 31 | 7 | 12 | Actual |
| 23147 | 348.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 13583 | 691711.50 | 2023-12-05 | 45 | 7 | 3 | Actual |
| 14546 | 73.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 1123 | 24012.13 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 1706 | 23.00 | 2023-01-05 | 69 | 3 | 6 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 38909 | 34500.00 | 2025-11-05 | 99 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 5168 | 111.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 11352 | 33676.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 8290 | 174.00 | 2023-07-08 | 90 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-10-05 | 46 | 7 | 6 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 31520 | 19.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 20605 | 29220.45 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 26995 | 306.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 6703 | 129.87 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 15092 | 183961.00 | 2024-01-05 | 35 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 32637 | 395.00 | 2025-06-06 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 16782 | 164.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 33708 | 227061.00 | 2025-07-07 | 35 | 7 | 3 | Actual |
| 30929 | -335.28 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 13987 | 116010.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 24979 | 2.00 | 2024-11-04 | 96 | 2 | 6 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 20699 | 45018.00 | 2024-07-07 | 40 | 7 | 3 | Actual |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 37410 | 141.00 | 2025-10-05 | 66 | 2 | 6 | Actual |
| 26215 | -324.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 27381 | 2638.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 29111 | 9431.25 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 15206 | 21012.08 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 20428 | 23.10 | 2024-06-06 | 94 | 5 | 11 | Actual |
| 21899 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 27114 | 232138.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 27152 | 92.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 31583 | 42546.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 37719 | -323.16 | 2025-10-05 | 91 | 2 | 8 | Actual |
| 26811 | 41038.86 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 30131 | 8338.15 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 2332 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 16351 | 422.04 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 34507 | 27000.00 | 2025-07-07 | 99 | 6 | 11 | Actual |
| 32138 | 91.19 | 2025-05-06 | 89 | 2 | 11 | Actual |
| 37644 | 135952.00 | 2025-10-05 | 13 | 7 | 7 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 14669 | 230.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 28705 | 206.08 | 2025-02-04 | 89 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 4466 | 15396.82 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 581 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 20410 | 9.27 | 2024-06-06 | 69 | 5 | 11 | Actual |
| 18059 | 342.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 2509 | 34.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 4937 | 74080.00 | 2023-04-07 | 15 | 7 | 5 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 3263 | 20.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 24920 | 88789.00 | 2024-11-04 | 37 | 7 | 5 | Actual |
| 5214 | 200.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 13963 | 177.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-07-08 | 94 | 2 | 6 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 17589 | 61.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 30813 | 1992.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 10003 | 358.66 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 28818 | 27.36 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 34191 | 33189.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 26071 | -469.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 24474 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 5270 | 89984.00 | 2023-04-07 | 21 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 33741 | 5.00 | 2025-07-07 | 96 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 34900 | 104.00 | 2025-08-05 | 69 | 1 | 4 | Actual |
| 4136 | 167185.00 | 2023-03-07 | 101 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 7059 | 43165.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 38496 | 32847.00 | 2025-11-05 | 94 | 6 | 5 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 5516 | 132.90 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 33316 | 77.36 | 2025-06-06 | 89 | 4 | 11 | Actual |
| 39135 | 77406.46 | 2025-11-05 | 39 | 7 | 11 | Actual |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 23113 | -235.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2024-06-06 | 34 | 7 | 7 | Actual |
| 38421 | 33332.00 | 2025-11-05 | 24 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 38786 | 44139.00 | 2025-11-05 | 94 | 6 | 7 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 36111 | 13032.00 | 2025-09-05 | 8 | 7 | 4 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 22347 | 216.72 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 12468 | 4811.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 38286 | 52000.00 | 2025-11-05 | 99 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 18698 | 14.00 | 2024-05-06 | 96 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 5447 | 278.36 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 22718 | 291.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 38156 | 117.04 | 2025-10-05 | 89 | 2 | 13 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 38838 | 376.85 | 2025-11-05 | 85 | 1 | 8 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 8231 | 228.00 | 2023-07-08 | 94 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 27297 | 80714.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 32615 | 17.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-08-05 | 62 | 1 | 12 | Actual |
| 16870 | 55.00 | 2024-03-06 | 89 | 2 | 6 | Actual |
| 9283 | 7571.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 22786 | 27697.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 24604 | 25910.82 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 2903 | 6.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 18425 | 81.61 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 26099 | 11.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 36831 | 30539.63 | 2025-09-05 | 37 | 7 | 11 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 23894 | 23789.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 6518 | 322.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2023-06-07 | 38 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-06-06 | 100 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 22776 | 6997.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 29925 | 109.27 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 31784 | -220.00 | 2025-05-06 | 91 | 4 | 6 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 15718 | 163.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 3169 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 3475 | 262.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 11201 | 3719.33 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 31432 | -289.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 22582 | 10259.46 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 22264 | 35829.02 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 1422 | 268.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 16723 | 31561.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 27717 | 1861.43 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 29708 | 30545.00 | 2025-03-06 | 33 | 7 | 7 | Actual |
| 26440 | 63.53 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 38247 | 871.00 | 2025-11-05 | 92 | 1 | 3 | Actual |
| 31934 | -337.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-12-05 | 91 | 1 | 5 | Actual |
| 25243 | 11.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 9780 | 655.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 9086 | -176.00 | 2023-08-05 | 91 | 6 | 3 | Actual |
| 17837 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 20834 | 394.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 17351 | 123.10 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-07-07 | 34 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 35077 | 845348.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 37559 | 14830.00 | 2025-10-05 | 22 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2025-01-04 | 35 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2023-11-05 | 38 | 7 | 5 | Actual |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 2551 | 5240.00 | 2023-02-05 | 8 | 7 | 4 | Actual |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 24027 | 205.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 4278 | 584512.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 19761 | 327.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 17845 | 160287.00 | 2024-04-06 | 35 | 7 | 5 | Actual |
| 4587 | 62.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-09-05 | 4 | 7 | 4 | Actual |
| 16950 | 90.00 | 2024-03-06 | 89 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2025-06-06 | 29 | 7 | 11 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 31449 | 107629.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 15759 | 1480.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 11996 | 95640.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 33201 | 99842.34 | 2025-06-06 | 31 | 7 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 27005 | 19245.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 19339 | 17.78 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 18337 | 64.59 | 2024-04-06 | 89 | 3 | 11 | Actual |
| 16486 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 35044 | -216.00 | 2025-08-05 | 91 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 38080 | 412788.24 | 2025-10-05 | 4 | 7 | 12 | Actual |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 13693 | 56282.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 15886 | 186.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 22076 | 340.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 2432 | 60.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 28492 | 395.00 | 2025-02-04 | 89 | 1 | 7 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 17583 | 3644.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 17863 | 179.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 14368 | 23634.18 | 2023-12-05 | 14 | 7 | 11 | Actual |
| 16015 | 10001.00 | 2024-02-05 | 52 | 6 | 7 | Actual |
| 36937 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 24081 | 159582.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 25038 | 106.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 31243 | 10199.89 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 21073 | 200.00 | 2024-07-07 | 89 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 38843 | 828.37 | 2025-11-05 | 92 | 1 | 8 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 6785 | 546.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 30717 | -234.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 32751 | 339.00 | 2025-06-06 | 68 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 18073 | 475.00 | 2024-04-06 | 92 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 4652 | 184.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 19076 | -279.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 20994 | 470.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 36413 | 218562.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 27346 | 326001.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 24690 | 12799.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 29699 | 18842.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 23587 | 22711.82 | 2024-09-04 | 39 | 7 | 12 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 13992 | 112002.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 21968 | 3.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 19660 | 262674.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 23422 | 194.38 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 28908 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 1539 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 22187 | 13608.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 27680 | 90.12 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 29786 | 81.39 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 443 | 2552.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 18065 | 76.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 35539 | 135.87 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 36206 | 45980.00 | 2025-09-05 | 14 | 7 | 5 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 4813 | 51937.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 14979 | 559894.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 32468 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 19922 | 130.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 34449 | 95.44 | 2025-07-07 | 66 | 5 | 11 | Actual |
| 18443 | 3415.72 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 31124 | 7921.12 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 37196 | 756.00 | 2025-10-05 | 65 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 11415 | 200.00 | 2023-10-05 | 68 | 1 | 4 | Budget |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 1447 | 84439.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 32993 | 99999.00 | 2025-06-06 | 35 | 7 | 6 | Actual |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 23097 | 78.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 25517 | 12093.54 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-11-05 | 87 | 6 | 4 | Budget |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 31221 | 158.21 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 27702 | 2388.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 17397 | 212.47 | 2024-03-06 | 90 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 23492 | 8612.62 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 15477 | 60389.12 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 26313 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 39257 | 116534.24 | 2025-11-05 | 43 | 7 | 12 | Actual |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 32788 | 5196.00 | 2025-06-06 | 23 | 7 | 5 | Actual |
| 28088 | 35267.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 20547 | 2.00 | 2024-06-06 | 96 | 2 | 12 | Actual |
| 22942 | 67.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 16011 | 436.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 22173 | 44443.00 | 2024-08-04 | 94 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 37311 | 334.00 | 2025-10-05 | 94 | 1 | 5 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 19059 | 209.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 18853 | 24780.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 28744 | 166.72 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 11007 | 120879.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
Generated 2026-01-04 15:02:20.792 UTC