[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30
39379 items
NOTE: Only 1000 elements of total 39379 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 25120 | 28910.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 13022 | 127.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-02 | 77 | 1 | 7 | Actual |
| 6177 | 4.00 | 2023-05-04 | 96 | 2 | 6 | Actual |
| 35878 | 790.74 | 2025-08-02 | 74 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 11400 | 36.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 31593 | 405.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 6674 | 48.05 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 15680 | 12363.00 | 2024-02-02 | 22 | 7 | 4 | Actual |
| 9778 | 720.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 10423 | 17590.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 21431 | 2895.49 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 7626 | 54.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-10-02 | 82 | 2 | 11 | Actual |
| 29836 | 1228679.30 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 26608 | -64346.36 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 24352 | 20.97 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 7695 | 531.39 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 29477 | 132.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 35800 | 49427.21 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 30177 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 6413 | 44000.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 7168 | 203.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
| 3490 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2024-04-03 | 38 | 7 | 6 | Actual |
| 39154 | 575.24 | 2025-11-02 | 80 | 1 | 12 | Actual |
| 15119 | 307.15 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 32165 | 100.76 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 36121 | 34049.00 | 2025-09-02 | 24 | 7 | 4 | Actual |
| 1035 | 228.36 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-11-02 | 76 | 1 | 4 | Budget |
| 31165 | 76306.44 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 33185 | 591968.17 | 2025-06-03 | 4 | 7 | 8 | Actual |
| 37504 | 62.00 | 2025-10-02 | 84 | 5 | 6 | Actual |
| 28384 | 157.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 11664 | 8232.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 10515 | 146.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 26046 | 1737676.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 18148 | 205.63 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 37368 | 32252.00 | 2025-10-02 | 32 | 7 | 5 | Actual |
| 11925 | 16300.00 | 2023-10-02 | 53 | 6 | 6 | Budget |
| 6467 | 142562.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 31280 | 117.04 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-10-02 | 71 | 2 | 8 | Budget |
| 17696 | 13183.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
| 28809 | 7.14 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 27574 | 273.10 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 34761 | 57298.81 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 21836 | 757.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 7471 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 5500 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 27973 | 630.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 26670 | 745.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 17223 | 122663.97 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 17438 | 5.01 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 6728 | 132855.07 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 558 | 176.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 1642 | 114378.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 4730 | 0.00 | 2023-04-04 | 54 | 6 | 4 | Budget |
| 29687 | 1683.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 37960 | 1130613.32 | 2025-10-02 | 4 | 7 | 11 | Actual |
| 38146 | 380.21 | 2025-10-02 | 76 | 2 | 13 | Actual |
| 27208 | 110.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 5875 | 37.00 | 2023-05-04 | 69 | 6 | 4 | Actual |
| 9737 | 226.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 5582 | 4.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 7057 | 32358.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 4309 | 3119.32 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 30561 | 32.00 | 2025-04-03 | 69 | 1 | 6 | Actual |
| 2923 | 128.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 25869 | 510784.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2024-02-02 | 4 | 7 | 4 | Actual |
| 24902 | 13942.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 12698 | 200.00 | 2023-11-02 | 78 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 35997 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 30888 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 1691 | 555521.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 12639 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 25880 | 6998.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 38108 | 23970.12 | 2025-10-02 | 60 | 1 | 13 | Actual |
| 7727 | 305.63 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 891 | 418.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-10-02 | 68 | 1 | 11 | Actual |
| 20230 | 23784.86 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 12662 | 21738.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 27922 | 671.44 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-10-02 | 83 | 1 | 6 | Budget |
| 36164 | 9442.00 | 2025-09-02 | 52 | 6 | 5 | Actual |
| 15555 | 162442.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 23657 | 606496.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 29590 | 327.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 27732 | 8755.18 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 20906 | 33383.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-10-02 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2023-10-02 | 77 | 7 | 3 | Budget |
| 4662 | 40.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 18464 | 142.25 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 20898 | 9088.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 11638 | 54.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 18875 | 60.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-10-02 | 83 | 2 | 12 | Actual |
| 32841 | 167.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
| 29743 | 466.24 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 21677 | 348157.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 15816 | 63641.00 | 2024-02-02 | 12 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 25862 | 494.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 23579 | 54307.09 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 4411 | 2376.88 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 3411 | 338.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 25336 | 20583.28 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 3002 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 30175 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 7112 | 7.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 39239 | 5255.11 | 2025-11-02 | 18 | 7 | 12 | Actual |
| 17680 | 821.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 15763 | 758661.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 26326 | 504.12 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 6550 | 908665.00 | 2023-05-04 | 43 | 7 | 7 | Actual |
| 61 | 979.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 8961 | 147444.74 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 2942 | 47.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 16181 | 12566.47 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 14258 | 52.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 33483 | 47372.92 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 3059 | 400.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 15123 | -398.91 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 36928 | 206625.89 | 2025-09-02 | 101 | 6 | 12 | Actual |
| 3977 | 84.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 13143 | 16153.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 930 | 24240.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 24644 | 499.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 34112 | 168797.00 | 2025-07-04 | 31 | 7 | 6 | Actual |
| 38890 | 442.00 | 2025-11-02 | 73 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 7358 | 372.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-11-02 | 62 | 4 | 6 | Budget |
| 9444 | 12800.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 29282 | 264.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 8609 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 19781 | 33701.00 | 2024-06-03 | 32 | 7 | 4 | Actual |
| 5444 | 496.54 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 8781 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 35489 | 37788.70 | 2025-08-02 | 60 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 31848 | 222214.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 14671 | 515.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 12524 | 81.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 15970 | 10710.00 | 2024-02-02 | 22 | 7 | 6 | Actual |
| 32615 | 17.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 26008 | 181.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 27753 | 575.24 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 5079 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 34864 | 98494.00 | 2025-08-02 | 46 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 4051 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 10737 | 33.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 4632 | 864.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 432 | 174.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 9972 | 160.18 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 14548 | 1205.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 33368 | 4833.83 | 2025-06-03 | 20 | 7 | 11 | Actual |
| 35229 | 165.00 | 2025-08-02 | 74 | 6 | 6 | Actual |
| 26914 | 311.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 20170 | 46494.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 2796 | 25.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 32053 | 320.78 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 35449 | 216.24 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 34167 | 1406.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 32225 | 15809.56 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 16462 | 22.04 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 5503 | 748.06 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 20154 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 15714 | 146.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 8090 | -262.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 10470 | 8.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 26828 | 527.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 299 | 112648.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 16501 | 6746.63 | 2024-02-02 | 24 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 21978 | 37.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 1123 | 24012.13 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 5630 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 18356 | 50.76 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 24710 | 68093.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 3939 | 244.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 20405 | 588.00 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 25555 | 7.14 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 13252 | 7.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 21694 | 41714.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 28632 | 87.45 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 25984 | 128721.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 22715 | 64.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 19513 | 19.91 | 2024-05-03 | 87 | 2 | 12 | Actual |
| 27089 | 36904.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 25680 | -37844.00 | 2024-11-30 | 93 | 7 | 12 | Actual |
| 11105 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 34773 | 74382.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 20139 | 199.00 | 2024-06-03 | 90 | 6 | 7 | Actual |
| 35437 | 52.60 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 5392 | 237.00 | 2023-04-04 | 92 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-10-02 | 92 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 3991 | 78.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 34286 | 1169.28 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 33701 | 41665.00 | 2025-07-04 | 24 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 4279 | 18866.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
| 29915 | 183.74 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 3309 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 33962 | 6.00 | 2025-07-04 | 69 | 2 | 6 | Actual |
| 6894 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 16645 | 317.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 10608 | 58521.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 21804 | 45468.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 34493 | 746.52 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2025-11-02 | 101 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-10-02 | 73 | 3 | 6 | Budget |
| 28235 | 204.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 34968 | 85573.00 | 2025-08-02 | 21 | 7 | 4 | Actual |
| 10693 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 1053 | 8411.84 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 3632 | 35.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 17779 | 108.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 34804 | 99475.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 38709 | 14978.00 | 2025-11-02 | 22 | 7 | 6 | Actual |
| 26778 | 46.87 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 26910 | 64096.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 19534 | 39.06 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2025-10-02 | 61 | 6 | 11 | Actual |
| 14828 | 81.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 16959 | 8655.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 19573 | 38087.64 | 2024-05-03 | 35 | 7 | 12 | Actual |
| 27158 | 75.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 12691 | 200.00 | 2023-11-02 | 74 | 1 | 5 | Budget |
| 15066 | 392.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 7761 | 380.00 | 2023-06-04 | 87 | 2 | 8 | Budget |
| 27582 | 103.95 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 28180 | 31035.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 4960 | 18600.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 28764 | 113.53 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 28463 | 240599.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 4723 | 12.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 2803 | 58.00 | 2023-02-02 | 90 | 2 | 6 | Actual |
| 20293 | 23369.70 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 20201 | 10.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-08-02 | 82 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 33693 | 40784.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 29853 | 510.34 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 3300 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 38116 | 62.66 | 2025-10-02 | 71 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 30680 | 47.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 2760 | 58075.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 38107 | 8254.10 | 2025-10-02 | 100 | 7 | 12 | Actual |
| 27911 | 5246.96 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 16179 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 5159 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 26795 | 28226.34 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 93 | 29.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 14960 | 144.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 35772 | 307.15 | 2025-08-02 | 90 | 6 | 12 | Actual |
| 16426 | 4.00 | 2024-02-02 | 96 | 1 | 12 | Actual |
| 7328 | 200.00 | 2023-06-04 | 78 | 3 | 6 | Budget |
| 31629 | 122.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-10-02 | 65 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 15079 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 28585 | 479.88 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 16439 | 12.46 | 2024-02-02 | 76 | 2 | 12 | Actual |
| 30306 | -336.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 4786 | 447.00 | 2023-04-04 | 97 | 6 | 4 | Actual |
| 4454 | 196.54 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 27887 | 95.99 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 35586 | 250.76 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 17598 | 686.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 26270 | 34497.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 2346 | 74.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 15895 | 263.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 20609 | 6203.00 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 15704 | 53.00 | 2024-02-02 | 69 | 1 | 5 | Actual |
| 17036 | 237.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 18474 | 37.99 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 26436 | 9727.54 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 18984 | 151.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 23525 | 119.91 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 4537 | 11.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 33084 | 69621.00 | 2025-06-03 | 34 | 7 | 7 | Actual |
| 26562 | 343.32 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 9396 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 30828 | 6062.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
| 37850 | 34.80 | 2025-10-02 | 69 | 3 | 11 | Actual |
| 31610 | -313.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 9085 | 220.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 3806 | 106600.00 | 2023-03-04 | 101 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 18776 | 614.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 1484 | 643.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 20407 | 75.23 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 35713 | 243.32 | 2025-08-02 | 92 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 32883 | 569.00 | 2025-06-03 | 92 | 3 | 6 | Actual |
| 2757 | 299.00 | 2023-02-02 | 92 | 1 | 6 | Actual |
| 15724 | 179804.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 15531 | 891.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 14536 | 143041.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 5196 | 4.00 | 2023-04-04 | 96 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2025-02-01 | 21 | 7 | 12 | Actual |
| 4086 | 1928.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-11-02 | 12 | 2 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 4343 | 175.33 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 27663 | 76.29 | 2025-01-01 | 90 | 5 | 11 | Actual |
| 14701 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 17723 | 181.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 32762 | 81.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 18313 | 47.57 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 15872 | 1786.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 1579 | 2886.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 8120 | 80.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 18640 | 72812.00 | 2024-05-03 | 39 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 3540 | 11.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 9882 | 505300.00 | 2023-08-02 | 101 | 6 | 7 | Budget |
| 30272 | 994.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 14083 | 28043.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 32837 | 45.00 | 2025-06-03 | 68 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 26918 | 31.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 2577 | 31600.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 15445 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 12337 | 25033.37 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 15000 | 169243.00 | 2024-01-02 | 37 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 2557 | 10097.00 | 2023-02-02 | 20 | 7 | 4 | Actual |
| 31373 | 6806.64 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 14924 | 18.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 36602 | 179.87 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 24404 | 53.95 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-11-02 | 85 | 7 | 3 | Budget |
| 23324 | 108.21 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-10-02 | 77 | 6 | 5 | Actual |
| 16497 | 3909.34 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 24073 | 12485.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 34424 | 113.53 | 2025-07-04 | 68 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-11-02 | 68 | 6 | 8 | Budget |
| 15073 | 964416.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 39299 | 838.11 | 2025-11-02 | 77 | 2 | 13 | Actual |
| 37924 | 62517.88 | 2025-10-02 | 52 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 21639 | 14.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-10-02 | 78 | 1 | 8 | Budget |
| 25346 | 122.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 18882 | 9.00 | 2024-05-03 | 96 | 1 | 6 | Actual |
| 451 | 43030.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 17083 | 268462.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 29070 | 113.53 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 12148 | 126017.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 33124 | 584.43 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 35176 | 22.00 | 2025-08-02 | 82 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 2360 | 229.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 29344 | 471.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 28203 | 382.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 19184 | 551.09 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 27697 | 214.59 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 11697 | 156.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 20575 | 192.25 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 19036 | 10603.00 | 2024-05-03 | 22 | 7 | 6 | Actual |
| 31843 | -277.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 6567 | 107.14 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 5331 | -170.00 | 2023-04-04 | 91 | 1 | 7 | Actual |
| 3655 | 135.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 20502 | 1.82 | 2024-06-03 | 69 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 2912 | 149.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 1781 | 193.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 35070 | 35952.00 | 2025-08-02 | 34 | 7 | 5 | Actual |
| 6267 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 22520 | 59.27 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 28158 | 89319.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 6227 | 19474.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 29980 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 32420 | 734.60 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 12496 | 30.00 | 2023-11-02 | 68 | 7 | 3 | Budget |
| 35063 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 6627 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 292 | -174.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 20417 | 124.17 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 36936 | 5255.11 | 2025-09-02 | 18 | 7 | 12 | Actual |
| 2005 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 8971 | 47670.15 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 16640 | 355.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-09-02 | 34 | 7 | 11 | Actual |
| 30902 | 273097.08 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 27585 | 75.23 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 27040 | 556.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 18756 | 143209.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 34932 | 429.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 12715 | -226.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 20364 | 63.53 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 34797 | 862.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 30689 | 10.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-11-02 | 61 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 18685 | 241.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-11-02 | 78 | 2 | 6 | Actual |
| 20926 | 200.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 37892 | 205.02 | 2025-10-02 | 90 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-07-04 | 67 | 6 | 11 | Actual |
| 34883 | 79.00 | 2025-08-02 | 84 | 7 | 3 | Actual |
| 6239 | 73.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 18028 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 20283 | 29722.85 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 10289 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 29664 | 240.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 33581 | 678.46 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 38908 | 2018.00 | 2025-11-02 | 97 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 39353 | 75843.02 | 2025-11-02 | 13 | 7 | 13 | Actual |
| 11335 | 13720.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 17061 | 83.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-10-02 | 61 | 2 | 13 | Actual |
| 26560 | 103.95 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 35636 | 98.63 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 1359 | 360.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 17386 | 434.81 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 26825 | 255.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 30400 | 13431.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 34142 | 333.00 | 2025-07-04 | 84 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 18959 | 110.00 | 2024-05-03 | 89 | 4 | 6 | Actual |
| 22174 | 10.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 39262 | 1829.36 | 2025-11-02 | 62 | 1 | 13 | Actual |
| 23447 | 205.02 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-11-02 | 78 | 4 | 11 | Actual |
| 28360 | 146.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-10-02 | 90 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-08-02 | 85 | 6 | 6 | Actual |
| 24176 | 22545.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 21341 | 49.70 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 31776 | 228.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 9027 | 440.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 1749 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 4616 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 28478 | 121.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-06-04 | 76 | 6 | 7 | Budget |
| 1772 | 100.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 28314 | 43.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-11-02 | 76 | 6 | 8 | Budget |
| 4955 | 19062.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 3068 | 274.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 30328 | 373992.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 34443 | 119.91 | 2025-07-04 | 94 | 4 | 11 | Actual |
| 1936 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 24792 | 29.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 4365 | 175.33 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 11340 | 4811.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 9755 | 8321.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
| 35291 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 9754 | 105139.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 25847 | 307.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 7440 | 100.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 34754 | 4418.88 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 10553 | 40744.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 23959 | 78.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 18248 | 180219.59 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 27932 | 948.64 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 24916 | 23045.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-10-02 | 67 | 1 | 13 | Actual |
| 10336 | 7.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 23159 | 110070.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 5776 | 101.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 10932 | 246.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 33725 | 315.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 604 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 35506 | 146.51 | 2025-08-02 | 83 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-09-02 | 71 | 2 | 8 | Actual |
| 20371 | 52.89 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 38660 | 348.00 | 2025-11-02 | 92 | 5 | 6 | Actual |
| 28296 | 459.00 | 2025-02-01 | 90 | 1 | 6 | Actual |
| 30827 | 14681.00 | 2025-04-03 | 22 | 7 | 7 | Actual |
| 23321 | 56.08 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 27189 | 561.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 27074 | 267.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 2980 | 243.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 6771 | 435.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 37582 | 288.00 | 2025-10-02 | 68 | 1 | 7 | Actual |
| 28199 | 229.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 31152 | 610.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 16759 | 3139.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 31322 | 211.78 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 16738 | 386.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 27796 | 400.77 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 19432 | 227.36 | 2024-05-03 | 92 | 6 | 11 | Actual |
| 32332 | 274.17 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 29131 | 722.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 32948 | 140.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 34203 | 30173.00 | 2025-07-04 | 28 | 7 | 7 | Actual |
| 36686 | 53.95 | 2025-09-02 | 85 | 2 | 11 | Actual |
| 1862 | 550.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 20112 | 148.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 32506 | 205.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 33434 | 19.91 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 36368 | 1758.00 | 2025-09-02 | 61 | 6 | 6 | Actual |
| 29672 | 972.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 12708 | 200.00 | 2023-11-02 | 84 | 1 | 5 | Budget |
| 13201 | 24500.00 | 2023-11-02 | 57 | 6 | 7 | Budget |
| 636 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 17128 | 90.48 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 34058 | -159.00 | 2025-07-04 | 91 | 5 | 6 | Actual |
| 15536 | 197.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 37072 | 7218.93 | 2025-09-02 | 100 | 7 | 13 | Actual |
| 31908 | 18777.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 3846 | 176.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 19601 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 10648 | 176.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 6635 | 100.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 23440 | 6516.84 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 2528 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 2807 | 2.00 | 2023-02-02 | 96 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 33914 | 25862.00 | 2025-07-04 | 28 | 7 | 5 | Actual |
| 36590 | 510.18 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-11-02 | 57 | 6 | 13 | Actual |
| 2569 | 72013.00 | 2023-02-02 | 37 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 23206 | -286.79 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 3552 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 3058 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 2623 | 53683.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 27222 | 85.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 38717 | 26742.00 | 2025-11-02 | 34 | 7 | 6 | Actual |
| 19645 | 455501.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-10-02 | 76 | 6 | 6 | Actual |
| 7061 | 44496.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 14254 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 23602 | 442.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-09-02 | 84 | 6 | 3 | Budget |
| 27248 | 40.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 21771 | 146.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 7173 | 91.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 30079 | 149.70 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 4501 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 28079 | 81.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 12510 | 200.00 | 2023-11-02 | 80 | 7 | 3 | Budget |
| 14026 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 14307 | 12.46 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 28113 | 889.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 36014 | 67766.00 | 2025-09-02 | 43 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 2666 | 57.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-10-02 | 71 | 1 | 7 | Budget |
| 30724 | 419631.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 16926 | -182.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
| 20920 | 136.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 7086 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 12543 | 220.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 9438 | 58516.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 6201 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 26723 | 62.66 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 19310 | 5.01 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2025-06-03 | 87 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 36845 | 28.42 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 436 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-08-02 | 60 | 2 | 11 | Actual |
| 31422 | 266.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 15941 | 811.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 28424 | 176.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 5767 | 50.00 | 2023-05-04 | 68 | 7 | 3 | Budget |
| 8457 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 16220 | 335.87 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 18019 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 20104 | 336.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 34008 | 17.00 | 2025-07-04 | 96 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 37145 | 24696.00 | 2025-10-02 | 18 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 20203 | 55450.60 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 11585 | 177.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 16010 | -262.00 | 2024-02-02 | 91 | 1 | 7 | Actual |
| 16172 | 1458713.11 | 2024-02-02 | 4 | 7 | 8 | Actual |
| 17720 | 120.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 6747 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 20404 | 588.00 | 2024-06-03 | 61 | 5 | 11 | Actual |
| 10821 | 100.00 | 2023-09-02 | 68 | 6 | 6 | Budget |
| 6113 | 280.00 | 2023-05-04 | 81 | 1 | 6 | Budget |
| 31088 | 641.20 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 35051 | 393204.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 9846 | 80.00 | 2023-08-02 | 71 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-09-02 | 60 | 6 | 7 | Actual |
| 14629 | 376.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 5099 | -181.00 | 2023-04-04 | 91 | 3 | 6 | Actual |
| 32429 | 195.99 | 2025-05-03 | 89 | 2 | 13 | Actual |
| 15759 | 1480.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-09-02 | 23 | 7 | 13 | Actual |
| 29415 | 212040.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 19856 | 275798.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 37871 | 2989.11 | 2025-10-02 | 61 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-11-02 | 62 | 2 | 8 | Actual |
| 5931 | 24653.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 16530 | 1622.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 23940 | 52.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 15778 | 40900.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 6696 | 149.57 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 16364 | 70.97 | 2024-02-02 | 89 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 37645 | 100705.00 | 2025-10-02 | 14 | 7 | 7 | Actual |
| 31647 | 29715.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 38075 | 21234.13 | 2025-10-02 | 94 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 2190 | 1154.13 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 24765 | -349.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 7473 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 19956 | 32.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 121 | 13445.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 28647 | 173.81 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 16402 | 267.79 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-08-02 | 83 | 2 | 12 | Actual |
| 7271 | 131.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-11-02 | 67 | 1 | 8 | Budget |
| 17317 | 107.14 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-09-02 | 80 | 6 | 4 | Actual |
| 24531 | 4.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 3550 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 868 | 480.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 7145 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 10238 | 6486.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 2506 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 27347 | 67118.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 26845 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 13437 | -203.46 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 3844 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 762 | 142.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-02 | 77 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-10-02 | 61 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 4188 | 412.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-09-02 | 85 | 1 | 12 | Actual |
| 6653 | 0.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 17530 | 30805.59 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 14562 | 306.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 37457 | -307.00 | 2025-10-02 | 91 | 3 | 6 | Actual |
| 12472 | 53835.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-11-02 | 87 | 2 | 6 | Actual |
| 39044 | -175.83 | 2025-11-02 | 91 | 4 | 11 | Actual |
| 16725 | 30727.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 36834 | 12532.91 | 2025-09-02 | 40 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2025-08-02 | 100 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-08-02 | 74 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-08-02 | 85 | 5 | 6 | Actual |
| 4439 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 9418 | 391050.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 4642 | 50.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 35422 | 225.33 | 2025-08-02 | 94 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 13609 | 158.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-10-02 | 54 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 29008 | 380.21 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 9715 | 1500.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 18325 | 68.85 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 21229 | 205874.61 | 2024-07-04 | 12 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-09-02 | 83 | 6 | 12 | Actual |
| 27416 | 1351.11 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 19418 | 180.55 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 37896 | 6.00 | 2025-10-02 | 96 | 4 | 11 | Actual |
| 1876 | 251.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 9968 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 32558 | 1332.00 | 2025-06-03 | 94 | 6 | 3 | Actual |
| 30954 | 33419.89 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 1239 | 130511.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 25970 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 18343 | 9733.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 14667 | 592.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 14646 | 281.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 1880 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 8345 | 300.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 13319 | 200.00 | 2023-11-02 | 83 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 15080 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 2891 | 101.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 31349 | 11115.49 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 7283 | 176.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 35225 | 34.00 | 2025-08-02 | 69 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 17798 | 402.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 4014 | 91.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 33217 | 641.20 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 35988 | 256906.00 | 2025-09-02 | 101 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 21993 | 396.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 32895 | 166.00 | 2025-06-03 | 74 | 4 | 6 | Actual |
| 17015 | 28043.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 31660 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 26553 | 158.21 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 30978 | 713.54 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 1395 | 271.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 7709 | 193.51 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 25165 | 61.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 32674 | 257.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 29541 | 51.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 22183 | 77870.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 16591 | 75343.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 1999 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 5634 | 138.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 34202 | 32615.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 32171 | 17176.61 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 31086 | 36.93 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 33439 | 42.25 | 2025-06-03 | 92 | 2 | 12 | Actual |
| 4469 | 152423.62 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 13121 | 44827.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 12059 | 270.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 5524 | 20900.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 24571 | 2.89 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 13872 | 251.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-11-02 | 4 | 7 | 8 | Actual |
| 17962 | 835.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 7500 | 4948.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 16734 | 281.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 25098 | 11027.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
| 2734 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 31838 | 89.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-10-02 | 71 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 35505 | 43.31 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 10245 | 85.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 4424 | 32.90 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 1219 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 19230 | 196.54 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 30985 | 153.95 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 28077 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 25026 | 60.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 18385 | 32.67 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 38941 | 3561.46 | 2025-11-02 | 62 | 1 | 11 | Actual |
| 38935 | 38989.69 | 2025-11-02 | 40 | 7 | 8 | Actual |
| 35974 | 653.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 7873 | 143.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-10-02 | 80 | 1 | 7 | Budget |
| 12657 | 20708.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-07-04 | 84 | 4 | 11 | Actual |
| 36920 | 128.42 | 2025-09-02 | 89 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 1732 | 480.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 17648 | 23.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 21045 | -145.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 15452 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 5880 | 249.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 33989 | 105.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 6646 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 18100 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 36997 | 225.82 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 7665 | 36770.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 31147 | 241.19 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 25915 | 234.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 36819 | 5096.60 | 2025-09-02 | 20 | 7 | 11 | Actual |
| 11452 | 17682.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-11-02 | 38 | 7 | 6 | Actual |
| 31093 | 153.95 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 23610 | 278.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 10062 | 207.15 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 34435 | 94.38 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 36865 | 70253.13 | 2025-09-02 | 12 | 2 | 12 | Actual |
| 1703 | 117.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 7022 | 142.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 4478 | 148737.19 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 13895 | 293.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 23295 | 122723.06 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 36716 | 145.44 | 2025-09-02 | 90 | 3 | 11 | Actual |
| 3896 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 20645 | 4462.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 36420 | 41637.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 24974 | 76.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 18399 | 53.95 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 2949 | 38.00 | 2023-02-02 | 94 | 5 | 6 | Actual |
| 28608 | 64.72 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 3365 | 25271.25 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 22128 | 657.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 26636 | 75013.86 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 15389 | 56342.23 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 2203 | 434.42 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 19831 | 156.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 17781 | 144.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 25827 | 714.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
Generated 2026-01-01 06:15:09.878 UTC