[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 91 SKIP 0
39318 items
NOTE: Only 1000 elements of total 39318 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 4804 | 17067.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 23149 | 464.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 38946 | 62.46 | 2025-11-04 | 69 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 12318 | 18001.42 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 33825 | 42088.00 | 2025-07-06 | 32 | 7 | 4 | Actual |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 6194 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 30839 | 72812.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 31701 | 273.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 26887 | 12316.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2024-02-04 | 32 | 7 | 4 | Actual |
| 22353 | 9925.41 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 6682 | 354.12 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 3493 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 16899 | 320.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 31128 | 9387.10 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 3882 | 56842.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 12650 | 76507.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 34621 | 260.34 | 2025-07-06 | 90 | 6 | 12 | Actual |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 19171 | 616.24 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 33600 | 43842.42 | 2025-06-05 | 14 | 7 | 13 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 19855 | 38500.00 | 2024-06-05 | 99 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 28494 | -485.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 138 | -830343.50 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 11438 | 200.00 | 2023-10-04 | 84 | 1 | 4 | Budget |
| 21731 | 27734.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 32406 | 3.00 | 2025-05-05 | 96 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 18727 | 181.00 | 2024-05-05 | 89 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 13706 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 14099 | 710.19 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 29859 | 206.08 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 17589 | 61.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 609 | 168.00 | 2022-12-04 | 89 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 21350 | 10307.33 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 36490 | 600314.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 25663 | -19199.70 | 2024-12-02 | 92 | 7 | 6 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 27636 | 170.98 | 2025-01-03 | 90 | 4 | 11 | Actual |
| 23074 | 4466.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 3905 | 134.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 38868 | 146.54 | 2025-11-04 | 89 | 2 | 8 | Actual |
| 39282 | 159.15 | 2025-11-04 | 90 | 1 | 13 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 20246 | 673.82 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 35636 | 98.63 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 122 | 59754.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 18072 | -285.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 20066 | 4422.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 21313 | 75444.91 | 2024-07-06 | 34 | 7 | 8 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 11212 | 66246.25 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 31765 | 186.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 10226 | 49815.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-12-03 | 93 | 7 | 6 | Actual |
| 764 | -174.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 36572 | 213.21 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 13714 | 57.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 38806 | 230568.00 | 2025-11-04 | 29 | 7 | 7 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 5117 | 27.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 29861 | -252.43 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 19460 | 9233.91 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 5062 | 287.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 17217 | 26718.25 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 123 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 24749 | 56.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 15123 | -398.91 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 35660 | 113219.89 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 12641 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 29643 | 329.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 34299 | 188.96 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 23467 | 166.72 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 16597 | 68068.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 29305 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 38552 | -275.00 | 2025-11-04 | 91 | 1 | 6 | Actual |
| 14442 | 79.48 | 2023-12-04 | 92 | 2 | 12 | Actual |
| 31104 | 274.17 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 18760 | 32049.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 4287 | 38158.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 14673 | 553.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 21076 | 410.00 | 2024-07-06 | 92 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 3646 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 7267 | 23.00 | 2023-06-06 | 69 | 2 | 6 | Actual |
| 8148 | 151.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 29030 | 3.00 | 2025-02-03 | 96 | 1 | 13 | Actual |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 6221 | 179.00 | 2023-05-06 | 89 | 3 | 6 | Actual |
| 33863 | 123735.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 38712 | 27978.00 | 2025-11-04 | 28 | 7 | 6 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 5000 | 155.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 27878 | 108248.88 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 17816 | 187.00 | 2024-04-05 | 89 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 28539 | 25730.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 21492 | 394.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 37551 | 8058.00 | 2025-10-04 | 8 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 5003 | 319.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 27608 | 144.38 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 6493 | 267.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 24925 | 1455599.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 26512 | 151.83 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 36545 | 14.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 36701 | 35.87 | 2025-09-04 | 69 | 3 | 11 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 17982 | 111.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 2474 | 257.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 29828 | 37053.29 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-06-05 | 89 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 19129 | 10603.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 35540 | -107.75 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 32263 | 18853.24 | 2025-05-05 | 7 | 7 | 11 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 36124 | 85497.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 14573 | 13903.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 16986 | 421.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 19240 | 40730.63 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 3238 | 328.36 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-10-04 | 62 | 1 | 13 | Actual |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 17739 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 14988 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 22288 | 141.99 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 26994 | 200.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 18665 | 40.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2023-07-07 | 21 | 7 | 5 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 12830 | 223.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 12715 | -226.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 15014 | 98.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 6730 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 12132 | 76895.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 27455 | 867.76 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 31159 | 102.89 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 24047 | 188.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 28833 | 41.19 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 17414 | 3832.75 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 32675 | 396.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 2156 | -159.52 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 22836 | 8545.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 3410 | 220.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 2372 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 27406 | 38238.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 18039 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 23207 | 479.88 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 27790 | 76600.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 37891 | 133.74 | 2025-10-04 | 89 | 4 | 11 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 7830 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 11917 | 59.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 21698 | 122922.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 4297 | 45005.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 28965 | 129.48 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 17312 | 29.48 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 6790 | 4000.00 | 2023-06-06 | 52 | 6 | 3 | Budget |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 18634 | 42540.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 20185 | 628.37 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 13812 | 172.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 12902 | 54.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 34681 | 269.68 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 21996 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 22186 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 29676 | 78.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 25187 | 71000.00 | 2024-11-03 | 99 | 6 | 7 | Actual |
| 31516 | 547.00 | 2025-05-05 | 90 | 1 | 4 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 187 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 37309 | -346.00 | 2025-10-04 | 91 | 1 | 5 | Actual |
| 708 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 774 | 6077.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 17426 | 25233.14 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 23986 | 14.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 16848 | 53087.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 13439 | 27321.29 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 21889 | 464440.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 28383 | 872.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 26672 | 250049.04 | 2024-12-03 | 101 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 2684 | 169526.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 39044 | -175.83 | 2025-11-04 | 91 | 4 | 11 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 38694 | 13.00 | 2025-11-04 | 96 | 6 | 6 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 27007 | 84917.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 2752 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 6411 | 16000.00 | 2023-05-06 | 100 | 7 | 6 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 3598 | 208.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 5719 | 218.00 | 2023-05-06 | 90 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-06-05 | 14 | 7 | 7 | Actual |
| 35715 | 5.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 32399 | 127.57 | 2025-05-05 | 84 | 1 | 13 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 14444 | 265.66 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 15091 | 62108.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 38093 | 9723.28 | 2025-10-04 | 24 | 7 | 12 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 38291 | 9394.00 | 2025-11-04 | 8 | 7 | 3 | Actual |
| 11875 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 24633 | 780.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 28179 | 492345.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 4926 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 31990 | 402.60 | 2025-05-05 | 89 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 19849 | 235.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 3024 | 109144.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 38910 | 1075340.81 | 2025-11-04 | 101 | 6 | 8 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 29029 | 213.54 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 19856 | 275798.00 | 2024-06-05 | 101 | 6 | 5 | Actual |
| 1998 | 57.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 34327 | 73682.76 | 2025-07-06 | 34 | 7 | 8 | Actual |
| 33364 | 54161.34 | 2025-06-05 | 14 | 7 | 11 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 37155 | 52611.00 | 2025-10-04 | 32 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 6279 | 550.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 31306 | 129.32 | 2025-04-05 | 89 | 2 | 13 | Actual |
| 16844 | 349.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 17277 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 31565 | 137052.00 | 2025-05-05 | 15 | 7 | 4 | Actual |
| 31221 | 158.21 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 24921 | 28931.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 33373 | 9088.16 | 2025-06-05 | 28 | 7 | 11 | Actual |
| 9465 | 200.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-10-04 | 65 | 6 | 6 | Budget |
| 6330 | 17400.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 11718 | 123.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 9304 | 23891.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 18649 | 56.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2023-06-06 | 40 | 7 | 8 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 14086 | 150430.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 4462 | 428254.52 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 29862 | 422.04 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 19725 | 284.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 35668 | 5255.11 | 2025-08-04 | 18 | 7 | 11 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 23769 | 348.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 1121 | 28487.98 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 19665 | 96969.00 | 2024-06-05 | 35 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 10628 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 27090 | 11.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 31189 | -43.92 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 36510 | 75918.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 30535 | 13483.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 17114 | 4229.95 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 5404 | 71194.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 13552 | 11.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 15294 | 27.36 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 26429 | 225.23 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 16829 | 35.00 | 2024-03-05 | 69 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 18624 | 17836.00 | 2024-05-05 | 18 | 7 | 3 | Actual |
| 1033 | 170.78 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 33835 | 34483.00 | 2025-07-06 | 100 | 7 | 4 | Actual |
| 13557 | 473466.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 12797 | 2945.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 25896 | 86520.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 7176 | 77085.00 | 2023-06-06 | 101 | 6 | 5 | Actual |
| 14502 | 9491.36 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 32704 | 102856.00 | 2025-06-05 | 37 | 7 | 4 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 33530 | -142.61 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 19786 | 36471.00 | 2024-06-05 | 38 | 7 | 4 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 22260 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 3162 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 31432 | -289.00 | 2025-05-05 | 91 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 4781 | 230.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 31979 | 625.34 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 6788 | 50131.00 | 2023-06-06 | 12 | 2 | 3 | Actual |
| 9770 | 353654.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 36123 | 271746.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 30153 | 55.64 | 2025-03-05 | 89 | 1 | 13 | Actual |
| 16481 | 118.85 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 39016 | 122.04 | 2025-11-04 | 90 | 3 | 11 | Actual |
| 38797 | 219003.00 | 2025-11-04 | 15 | 7 | 7 | Actual |
| 33976 | 92.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 3924 | 86.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 10979 | 509.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 33207 | 49200.48 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 38691 | 401.00 | 2025-11-04 | 90 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-07-06 | 18 | 7 | 6 | Actual |
| 36607 | 7.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 2845 | 130.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 16196 | 33478.98 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 2609 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 26892 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 28150 | 1616.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 9029 | 11.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 37813 | 180.55 | 2025-10-04 | 94 | 1 | 11 | Actual |
| 19905 | 340.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 15032 | 424.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 8642 | 15696.00 | 2023-07-07 | 28 | 7 | 6 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 13565 | 17479.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 1112 | 9005.79 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 19670 | 468595.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 23736 | 600.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 34766 | 31070.25 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 32275 | 8671.13 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 36100 | 362.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-10-04 | 8 | 7 | 4 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 3464 | 79.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 15958 | 209808.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 31368 | 10117.23 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 25738 | 362.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 22324 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 11994 | 30604.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 3007 | 358.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 22900 | 24.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 24484 | 37969.55 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 8171 | 21106.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 30516 | 891.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 35949 | 672.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 9438 | 58516.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-11-04 | 13 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 36771 | -58.81 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 12169 | 49.57 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 14862 | 4.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 36411 | 33870.00 | 2025-09-04 | 24 | 7 | 6 | Actual |
| 17605 | 303.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 23950 | 2.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 6792 | 5956.00 | 2023-06-06 | 53 | 6 | 3 | Actual |
| 38104 | 13141.43 | 2025-10-04 | 40 | 7 | 12 | Actual |
| 18651 | 12.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 12530 | 21770.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-07-07 | 66 | 6 | 5 | Budget |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 29239 | 14.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 18250 | 28784.95 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-10-04 | 101 | 6 | 13 | Actual |
| 5909 | 6.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 13800 | 124235.00 | 2023-12-04 | 46 | 7 | 5 | Actual |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-06-06 | 81 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 21500 | 16132.97 | 2024-07-06 | 14 | 7 | 11 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 26395 | 43754.93 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 16366 | -84.35 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-06-05 | 14 | 7 | 3 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 12752 | 249.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 23676 | 43445.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 27773 | 89.06 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 32965 | 292.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 6908 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 34413 | 164.59 | 2025-07-06 | 90 | 3 | 11 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 17737 | 47498.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 32869 | 147.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 8315 | 40451.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 25880 | 6998.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 15026 | 236.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 14409 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 10284 | 20899.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 11714 | 280.00 | 2023-10-04 | 81 | 1 | 6 | Budget |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 3600 | -256.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-09-04 | 101 | 6 | 6 | Budget |
| 9385 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 12577 | 11.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 25255 | 490.48 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 37780 | 182715.09 | 2025-10-04 | 35 | 7 | 8 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 22732 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 26261 | 210336.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 33223 | 389.06 | 2025-06-05 | 74 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 36204 | 9579.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 15554 | 90828.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 28969 | 194.38 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 14269 | -26.90 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 5587 | 1130546.39 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 28734 | 81.61 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 16774 | 298.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 10212 | 9321.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 5769 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 6023 | 261.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 15000 | 169243.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 4864 | 8.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 19642 | 570.00 | 2024-06-05 | 97 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 25364 | 37930.19 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 7112 | 7.00 | 2023-06-06 | 96 | 1 | 5 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 15247 | 125700.97 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 3023 | 9507.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 39166 | 5.00 | 2025-11-04 | 96 | 1 | 12 | Actual |
| 36335 | 11.00 | 2025-09-04 | 96 | 4 | 6 | Actual |
| 35365 | 38028.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 13478 | -5370.00 | 2023-12-03 | 93 | 7 | 4 | Actual |
| 26383 | 132247.48 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 35984 | 1947.00 | 2025-09-04 | 94 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 32066 | 155940.35 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 5914 | 234919.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 1650 | 88.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 30270 | 745.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 4367 | 52.60 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 12466 | 57156.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 15629 | 262.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 6507 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 36452 | 17.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 35883 | 457.40 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 28694 | 302.89 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 31621 | 5743.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 5904 | 112.00 | 2023-05-06 | 89 | 6 | 4 | Actual |
| 14503 | -142797.07 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 35512 | -183.28 | 2025-08-04 | 91 | 1 | 11 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 9428 | 6991.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 16057 | 153791.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 14740 | -269.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 30604 | -166.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 35901 | 63532.26 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 26180 | 35916.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 11558 | 48.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 20348 | 2.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 20109 | 74021.00 | 2024-06-05 | 12 | 2 | 7 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 705 | -87.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 28199 | 229.00 | 2025-02-03 | 84 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 7410 | 13.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 14697 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
Generated 2026-01-03 23:52:19.623 UTC