[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17881 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 23795 | 24935.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 3163 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 23119 | 15814.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 29502 | 122.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-11-05 | 83 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 26793 | 6076.80 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 15840 | -48.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 19892 | 19.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 34766 | 31070.25 | 2025-07-07 | 37 | 7 | 13 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 28787 | 105.02 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 18771 | 45.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 31864 | 223368.00 | 2025-05-06 | 29 | 7 | 6 | Actual |
| 2371 | 13720.00 | 2023-02-05 | 18 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 28284 | 189.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 36864 | 4.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 12006 | 128563.00 | 2023-10-05 | 35 | 7 | 6 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 31237 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 33267 | 4.00 | 2025-06-06 | 96 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 6404 | 93651.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 25240 | -377.70 | 2024-11-04 | 91 | 1 | 8 | Actual |
| 4751 | 36.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 34121 | 2791099.00 | 2025-07-07 | 43 | 7 | 6 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 33355 | 7.00 | 2025-06-06 | 96 | 6 | 11 | Actual |
| 11848 | 138.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 304 | 23826.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 26390 | 6561.81 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 24439 | 10.33 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 16751 | 320.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 37983 | 86863.02 | 2025-10-05 | 39 | 7 | 11 | Actual |
| 34639 | 40162.15 | 2025-07-07 | 21 | 7 | 12 | Actual |
| 1281 | 7.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
| 5252 | -182.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 5220 | 73.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 21193 | 69135.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2025-03-06 | 7 | 7 | 11 | Actual |
| 19063 | 342.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2023-02-05 | 29 | 7 | 7 | Actual |
| 13790 | 21402.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-09-05 | 46 | 7 | 7 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 927 | 14934.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 139 | 423790.50 | 2022-12-05 | 45 | 7 | 3 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 16845 | -279.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 15921 | 232.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 21681 | 68060.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-06-07 | 85 | 1 | 5 | Budget |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 20818 | 57530.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 12909 | 526197.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 29106 | 1520.58 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 34627 | 35000.00 | 2025-07-07 | 99 | 6 | 12 | Actual |
| 37349 | 43000.00 | 2025-10-05 | 99 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 13976 | 44704.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 24540 | 1.82 | 2024-10-04 | 69 | 2 | 12 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 3879 | 338.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 36662 | -272.64 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 1107 | 71632.72 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 37977 | 12045.66 | 2025-10-05 | 32 | 7 | 11 | Actual |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 4810 | 153560.00 | 2023-04-07 | 35 | 7 | 4 | Actual |
| 5620 | 2310.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 31849 | 239109.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 27021 | 40663.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 14743 | 11.00 | 2024-01-05 | 96 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 38811 | 183511.00 | 2025-11-05 | 35 | 7 | 7 | Actual |
| 4045 | 96.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 20375 | 2.00 | 2024-06-06 | 96 | 3 | 11 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 18959 | 110.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 4301 | 24240.00 | 2023-03-07 | 40 | 7 | 7 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 23232 | 132.90 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 36746 | 102.89 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 7039 | 448804.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 16376 | 6801.95 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 8959 | 91483.09 | 2023-07-08 | 13 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 15627 | -286.00 | 2024-02-05 | 91 | 1 | 4 | Actual |
| 34635 | 47408.03 | 2025-07-07 | 15 | 7 | 12 | Actual |
| 19938 | 791201.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 17904 | 135.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 31048 | 1614.62 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 1914 | 81801.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 7989 | 31452.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 10603 | 240.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 13051 | 1983.00 | 2023-11-05 | 52 | 6 | 6 | Actual |
| 32555 | 354.00 | 2025-06-06 | 90 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2023-03-07 | 34 | 7 | 6 | Actual |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 4896 | 750.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 14271 | 11.40 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 37956 | 7.00 | 2025-10-05 | 96 | 6 | 11 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 11181 | -156.49 | 2023-09-05 | 91 | 6 | 8 | Actual |
| 28261 | 224394.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 19138 | 110566.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 21518 | 59689.11 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 14121 | 478.36 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 15573 | 40474.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 5396 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 35542 | 99.70 | 2025-08-05 | 94 | 2 | 11 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 15986 | 18820.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 37562 | 26881.00 | 2025-10-05 | 28 | 7 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 11013 | 3436.00 | 2023-09-05 | 23 | 7 | 7 | Actual |
| 38657 | 170.00 | 2025-11-05 | 89 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 32975 | 11240.00 | 2025-06-06 | 7 | 7 | 6 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 19317 | -29.03 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 15772 | 43841.00 | 2024-02-05 | 21 | 7 | 5 | Actual |
| 14324 | 122.04 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 15753 | 186.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2024-07-07 | 29 | 7 | 5 | Actual |
| 26926 | 260.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 39346 | 893.00 | 2025-11-05 | 97 | 6 | 13 | Actual |
| 28737 | 66.72 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 34150 | 17.00 | 2025-07-07 | 96 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 2934 | 167.00 | 2023-02-05 | 81 | 5 | 6 | Actual |
| 29976 | 197.57 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 33317 | 117.78 | 2025-06-06 | 90 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 15078 | 173594.00 | 2024-01-05 | 15 | 7 | 7 | Actual |
| 4479 | 61100.70 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 18025 | 48565.00 | 2024-04-06 | 13 | 7 | 6 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 34664 | 41.60 | 2025-07-07 | 69 | 1 | 13 | Actual |
| 13267 | 36534.00 | 2023-11-05 | 21 | 7 | 7 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 22079 | -222.00 | 2024-08-04 | 91 | 6 | 6 | Actual |
| 8778 | 10180.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 38156 | 117.04 | 2025-10-05 | 89 | 2 | 13 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 32313 | 217.78 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 21401 | 199.70 | 2024-07-07 | 92 | 3 | 11 | Actual |
| 11589 | 246.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 8850 | 1542.02 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 30749 | 59803.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 22464 | 307.15 | 2024-08-04 | 92 | 6 | 11 | Actual |
| 9888 | 61783.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 23527 | 160.34 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 22552 | 147.57 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 3825 | 15824.00 | 2023-03-07 | 33 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2023-02-05 | 15 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 39127 | 73729.79 | 2025-11-05 | 29 | 7 | 11 | Actual |
| 12795 | 38158.00 | 2023-11-05 | 21 | 7 | 5 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 39403 | 21733.20 | 2025-12-04 | 92 | 7 | 12 | Actual |
| 8780 | 8156.00 | 2023-07-08 | 22 | 7 | 7 | Actual |
| 8700 | 310.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 19457 | 15230.83 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 6241 | 20.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 33441 | 1.00 | 2025-06-06 | 96 | 2 | 12 | Actual |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 19755 | 151.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 28417 | 312.00 | 2025-02-04 | 66 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 35367 | 1888929.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 25954 | 259.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-10-05 | 89 | 1 | 3 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 1970 | 320.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 3018 | 56500.00 | 2023-02-05 | 13 | 7 | 6 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 32996 | 164602.00 | 2025-06-06 | 39 | 7 | 6 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 24598 | 1118.87 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 38750 | 710.00 | 2025-11-05 | 92 | 1 | 7 | Actual |
| 31344 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 29690 | 933491.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 24064 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 18364 | 64.59 | 2024-04-06 | 89 | 4 | 11 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 29542 | 15.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 24343 | 182.68 | 2024-10-04 | 74 | 2 | 11 | Actual |
| 11022 | 43672.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 20584 | 365.66 | 2024-06-06 | 7 | 7 | 12 | Actual |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 14783 | 680659.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 20286 | 74269.13 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 32989 | 153415.00 | 2025-06-06 | 31 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 9763 | 29674.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 22522 | 78.42 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 34533 | 12410.56 | 2025-07-07 | 40 | 7 | 11 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-10-05 | 92 | 4 | 11 | Actual |
| 9211 | 330.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 19870 | 18249.00 | 2024-06-06 | 24 | 7 | 5 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 9464 | 161.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 32779 | 11990.00 | 2025-06-06 | 8 | 7 | 5 | Actual |
| 13124 | 30604.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 24268 | 207.15 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 1682 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 17886 | 30.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 38158 | -139.10 | 2025-10-05 | 91 | 2 | 13 | Actual |
| 38103 | 35223.76 | 2025-10-05 | 39 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 6527 | 22041.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 34151 | 218027.00 | 2025-07-07 | 12 | 2 | 7 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 28529 | -256.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 10214 | 48649.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 13697 | 156291.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 38076 | 8.00 | 2025-10-05 | 96 | 6 | 12 | Actual |
| 16373 | 283214.55 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 14710 | 195523.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 7322 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-11-04 | 32 | 7 | 5 | Actual |
| 4214 | 7553.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 4128 | 185.00 | 2023-03-07 | 89 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 14593 | 60677.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-10-05 | 85 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 34507 | 27000.00 | 2025-07-07 | 99 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 4146 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 11752 | 157.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 17630 | 38822.00 | 2024-04-06 | 32 | 7 | 3 | Actual |
| 17267 | 10.33 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 31950 | 16076.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 33078 | 34497.00 | 2025-06-06 | 24 | 7 | 7 | Actual |
| 22865 | 610373.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 27821 | 1163.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 16872 | -67.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-10-05 | 62 | 2 | 12 | Actual |
| 3930 | 538024.00 | 2023-03-07 | 10 | 3 | 6 | Actual |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 21107 | 9408.00 | 2024-07-07 | 46 | 7 | 6 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 13164 | 200.00 | 2023-11-05 | 74 | 1 | 7 | Budget |
| 30675 | 272.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 8537 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 36512 | 122802.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 34709 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 24816 | 58510.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 10529 | 138.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 23278 | 21640.88 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 2366 | 6467.00 | 2023-02-05 | 7 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 16993 | 12322.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 38083 | 6908.33 | 2025-10-05 | 8 | 7 | 12 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 8176 | 19393.00 | 2023-07-08 | 33 | 7 | 4 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 23613 | 271.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 28174 | 262175.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 4689 | 252.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 29146 | 960.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 14238 | 288.00 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 37413 | 16.00 | 2025-10-05 | 69 | 2 | 6 | Actual |
| 33011 | 410.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-10-05 | 66 | 1 | 7 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 1867 | 144.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 30989 | 198.64 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 10239 | 666.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 10231 | 57933.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 14778 | 8.00 | 2024-01-05 | 96 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 33393 | 73.10 | 2025-06-06 | 68 | 1 | 12 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 36824 | 8588.15 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 8155 | 63000.00 | 2023-07-08 | 99 | 6 | 4 | Actual |
| 7392 | -142.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 3804 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 36933 | 44178.18 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 31341 | 273.19 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 9218 | 4500.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 8379 | 807.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 3686 | 42249.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 779 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 18016 | 328.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 13260 | 13249.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 22198 | 86835.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 20259 | -233.76 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 30866 | 811.70 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 38337 | 109.00 | 2025-11-05 | 90 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2025-07-07 | 31 | 7 | 12 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 2539 | 196.00 | 2023-02-05 | 90 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 36038 | 120.00 | 2025-09-05 | 90 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 37481 | 234.00 | 2025-10-05 | 89 | 4 | 6 | Actual |
| 32310 | 106.08 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 8787 | 17902.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 38717 | 26742.00 | 2025-11-05 | 34 | 7 | 6 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 30080 | 42.25 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 19625 | 410.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 31111 | 581494.57 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 7265 | 75.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 39311 | 418.80 | 2025-11-05 | 92 | 2 | 13 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 21091 | 138643.00 | 2024-07-07 | 21 | 7 | 6 | Actual |
| 6401 | 21794.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
| 38040 | 39.06 | 2025-10-05 | 92 | 2 | 12 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 3116 | 43.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 30061 | 23.10 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 16379 | 62574.27 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 28248 | 27212.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 32965 | 292.00 | 2025-06-06 | 89 | 6 | 6 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 9748 | 65987.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 16028 | 65.00 | 2024-02-05 | 69 | 6 | 7 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 27760 | 107246.37 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 33005 | 943.00 | 2025-06-06 | 66 | 1 | 7 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 25032 | 285.00 | 2024-11-04 | 92 | 4 | 6 | Actual |
| 10327 | 270.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 21226 | 693.52 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 38454 | 215.00 | 2025-11-05 | 84 | 1 | 5 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 29012 | 39.85 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2024-08-04 | 31 | 7 | 4 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 18671 | 27168.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 21688 | 15301.00 | 2024-08-04 | 22 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 13515 | 588.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-11-05 | 4 | 7 | 4 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 30245 | 805436.91 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 37987 | 7837.08 | 2025-10-05 | 100 | 7 | 11 | Actual |
| 8851 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 34755 | 54695.25 | 2025-07-07 | 21 | 7 | 13 | Actual |
| 20475 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 21900 | 3790.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 35656 | 7998.78 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 36118 | 94395.00 | 2025-09-05 | 21 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 5525 | 20901.47 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 11776 | -115.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 11347 | 23060.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 15766 | 103557.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 533 | 16.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 8781 | 3436.00 | 2023-07-08 | 23 | 7 | 7 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 35669 | 16743.62 | 2025-08-05 | 19 | 7 | 11 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 34284 | 55.63 | 2025-07-07 | 69 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 11023 | 23367.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 23160 | 72608.00 | 2024-09-04 | 14 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2023-02-05 | 31 | 7 | 7 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 28512 | 66.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 29202 | 315666.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 21759 | 27689.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 29241 | 36442.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 36481 | 1170.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 34857 | 28008.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 29884 | 36.93 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 25531 | 9047.74 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 32257 | 6.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 8088 | 213.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-11-05 | 62 | 5 | 11 | Actual |
| 10998 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 37775 | 254737.65 | 2025-10-05 | 29 | 7 | 8 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 19438 | 158780.31 | 2024-05-06 | 4 | 7 | 11 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 21083 | 9626.00 | 2024-07-07 | 7 | 7 | 6 | Actual |
| 13478 | -5370.00 | 2023-12-04 | 93 | 7 | 4 | Actual |
| 10241 | 466.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 4020 | 137.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 16720 | 36861.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 6327 | 3500.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 14939 | 178.00 | 2024-01-05 | 90 | 5 | 6 | Actual |
| 18458 | 8084.95 | 2024-04-06 | 40 | 7 | 11 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 35903 | 82311.56 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 30447 | 29154.00 | 2025-04-06 | 28 | 7 | 4 | Actual |
| 35952 | 86491.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 26429 | 225.23 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-11-04 | 20 | 7 | 12 | Actual |
| 22470 | 109920.89 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 37553 | 44323.00 | 2025-10-05 | 14 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 22027 | 81.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 1444 | 20885.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 33498 | 22107.55 | 2025-06-06 | 34 | 7 | 12 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 22794 | 99355.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 37267 | 21731.00 | 2025-10-05 | 20 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-07-08 | 91 | 6 | 6 | Actual |
| 31251 | 58883.77 | 2025-04-06 | 37 | 7 | 12 | Actual |
| 2552 | 37335.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 23117 | 96643.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 34773 | 74382.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 32525 | 59367.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 25562 | 3.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 3091 | 9700.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-06-06 | 96 | 5 | 6 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2024-04-06 | 15 | 7 | 11 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 25885 | 47578.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 15963 | 65489.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 9492 | 71109.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 12874 | 50.00 | 2023-11-05 | 68 | 2 | 6 | Budget |
| 28546 | 78807.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 8760 | 222.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 5913 | 185878.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 16068 | 51637.00 | 2024-02-05 | 31 | 7 | 7 | Actual |
| 31616 | 17756.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 35641 | 242.25 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 34834 | 14.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 14296 | -106.69 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 19919 | 10.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 14180 | 216.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 16252 | 35.87 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 25876 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
Generated 2026-01-04 16:50:58.567 UTC