[ROOT] dt FactFinance ALL SKIP 2000 SHUFFLE
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-09-02 | 63 | 6 | 8 | Budget |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-08-02 | 81 | 2 | 6 | Budget |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 7900 | 495.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 37641 | 1007057.00 | 2025-08-02 | 6 | 7 | 7 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 3601 | 426.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 23777 | 502417.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 19565 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 30238 | 7908.42 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 8648 | 117169.00 | 2023-05-05 | 35 | 7 | 6 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 29586 | 84.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 3085 | -266.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 7435 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 17036 | 237.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 24154 | 9.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 12143 | 39327.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-06-02 | 89 | 2 | 12 | Actual |
| 14011 | 486.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 4280 | 11690.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 11817 | 100.00 | 2023-08-02 | 84 | 3 | 6 | Budget |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-06-02 | 62 | 7 | 3 | Budget |
| 25651 | -60105.68 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 3685 | 160116.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 24213 | 278235.05 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 8238 | 1.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 29599 | 12816.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 13850 | 57.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 34973 | 301938.00 | 2025-06-02 | 29 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 24061 | 265.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2024-03-03 | 37 | 7 | 7 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 19045 | 124080.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 18926 | 468.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 8760 | 222.00 | 2023-05-05 | 90 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 24434 | 48.63 | 2024-08-01 | 87 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 18803 | 285.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 33069 | 150622.00 | 2025-04-03 | 13 | 7 | 7 | Actual |
| 25574 | 26.29 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 3179 | 20904.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 16844 | 349.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 32909 | 448.00 | 2025-04-03 | 92 | 4 | 6 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 6999 | 62.00 | 2023-04-04 | 69 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-07-03 | 52 | 6 | 4 | Budget |
| 7357 | 280.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-05-04 | 67 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-05-04 | 96 | 1 | 3 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 7393 | 238.00 | 2023-04-04 | 92 | 4 | 6 | Actual |
| 39311 | 418.80 | 2025-09-02 | 92 | 2 | 13 | Actual |
| 17958 | 230.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 34840 | 13052.00 | 2025-06-02 | 7 | 7 | 3 | Actual |
| 2797 | 30.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 20478 | 3223.16 | 2024-04-03 | 22 | 7 | 11 | Actual |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 18930 | 94.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 29303 | 11.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 13137 | 74503.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-05-04 | 90 | 6 | 8 | Actual |
| 30807 | 234.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 13635 | 315.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 6539 | 14781.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 13784 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 6493 | 267.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 31131 | 53530.48 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 22903 | 153.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 23662 | 61444.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 22406 | 4.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 32068 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 35166 | 69.00 | 2025-06-02 | 68 | 4 | 6 | Actual |
| 12642 | 104600.00 | 2023-09-02 | 101 | 6 | 4 | Budget |
| 27339 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 25534 | 225576.83 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 17547 | 5901.93 | 2024-01-02 | 100 | 7 | 12 | Actual |
| 8985 | 2400.00 | 2023-06-02 | 61 | 1 | 3 | Budget |
| 10601 | 468.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 38877 | 303812.80 | 2025-09-02 | 56 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 38304 | 87644.00 | 2025-09-02 | 31 | 7 | 3 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 14723 | 173.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 24268 | 207.15 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 18468 | 9.27 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 37956 | 7.00 | 2025-08-02 | 96 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 5406 | 9604.00 | 2023-02-02 | 18 | 7 | 7 | Actual |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 13905 | 211.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 31572 | 34766.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 15895 | 263.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 24003 | 320.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-08-02 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-05-05 | 83 | 5 | 6 | Budget |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 5055 | 978385.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 23179 | 29199.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 35083 | 187.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 31771 | 135.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 37396 | 116.00 | 2025-08-02 | 83 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 26586 | 22976.72 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 19994 | 793.00 | 2024-04-03 | 62 | 5 | 6 | Actual |
| 22347 | 216.72 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 15894 | -158.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 6962 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-02 | 60 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 33404 | 101.82 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 18443 | 3415.72 | 2024-02-02 | 20 | 7 | 11 | Actual |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 22592 | 887.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 18516 | 138.00 | 2024-02-02 | 89 | 6 | 12 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 9792 | 242.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 19446 | 12093.54 | 2024-03-03 | 19 | 7 | 11 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-09-01 | 83 | 5 | 11 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 8289 | 113.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 32991 | 33566.00 | 2025-04-03 | 33 | 7 | 6 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 27719 | 7587.07 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 28322 | 75.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 18191 | 114.72 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-09-02 | 82 | 4 | 6 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 8322 | 35956.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 11719 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Budget |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 26014 | 220.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 25094 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-03 | 39 | 7 | 11 | Actual |
| 17627 | 25753.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 3864 | 280.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 18309 | 48.63 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 25676 | 475000.00 | 2024-09-30 | 42 | 7 | 12 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 32580 | 51467.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 9280 | 171776.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 22377 | 118.85 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 34853 | 373992.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 5020 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
| 31268 | 496.00 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 28155 | 26494.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 2532 | 100.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 6336 | 5910.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 24786 | 250.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 37978 | 10100.95 | 2025-08-02 | 33 | 7 | 11 | Actual |
| 22516 | 5.01 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 33816 | 62956.00 | 2025-05-04 | 19 | 7 | 4 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 33024 | -424.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 11526 | 52962.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 36412 | 27704.00 | 2025-07-03 | 28 | 7 | 6 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 20133 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 37006 | 246.87 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 34026 | 94.00 | 2025-05-04 | 83 | 4 | 6 | Actual |
| 38014 | 4.00 | 2025-08-02 | 96 | 1 | 12 | Actual |
| 24478 | 336092.13 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 23947 | 55.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 5006 | 197670.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
| 24270 | -250.43 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 22142 | 12656.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 36120 | 7068.00 | 2025-07-03 | 23 | 7 | 4 | Actual |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 32770 | 556.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 37565 | 41631.00 | 2025-08-02 | 32 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2023-05-05 | 38 | 7 | 5 | Actual |
| 36863 | 96.51 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 26321 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 35989 | 317621.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 30990 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 23502 | 6563.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 8509 | 63.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 15628 | 478.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 26042 | 121.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 22853 | 108.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 16238 | 182.68 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 39037 | 36.93 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 15694 | -45198.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-09-02 | 91 | 6 | 7 | Actual |
| 28441 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 18130 | 46494.00 | 2024-02-02 | 31 | 7 | 7 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 15370 | 49002.74 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 5180 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-06-02 | 87 | 3 | 11 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 17023 | 524.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 37977 | 12045.66 | 2025-08-02 | 32 | 7 | 11 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 22587 | 6262.58 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 29438 | 134.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 26477 | 223.10 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 18481 | 9.27 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 11209 | 57874.89 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 14833 | -233.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 36375 | 18.00 | 2025-07-03 | 69 | 6 | 6 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 4874 | 8023.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2024-02-02 | 38 | 7 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 19763 | 231770.00 | 2024-04-03 | 101 | 6 | 4 | Actual |
| 24027 | 205.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 31768 | 20.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 12142 | 136098.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 17270 | 232.68 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 12526 | -99.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 22273 | 32.90 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 32614 | 285.00 | 2025-04-03 | 92 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-07-03 | 56 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-09-02 | 84 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 29824 | 29092.53 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 38563 | 16.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 25774 | -40042.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 27839 | 73003.18 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 11310 | 89.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 6647 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 7390 | 116.00 | 2023-04-04 | 89 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 7075 | 363.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 15972 | 20611.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 33233 | 747.58 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 39079 | 6876.42 | 2025-09-02 | 57 | 6 | 11 | Actual |
| 21108 | 19216.00 | 2024-05-04 | 100 | 7 | 6 | Actual |
| 32878 | 104.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 25207 | 26181.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 27095 | 680941.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 9343 | 136.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 23676 | 43445.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 28650 | 357.15 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 2366 | 6467.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 13299 | 73.81 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 38723 | 3705947.00 | 2025-09-02 | 43 | 7 | 6 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 11780 | 1432012.00 | 2023-08-02 | 10 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 30362 | 168.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 8710 | 180300.00 | 2023-05-05 | 56 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 19316 | 37.99 | 2024-03-03 | 90 | 2 | 11 | Actual |
| 8469 | 92.00 | 2023-05-05 | 94 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 29843 | 225.23 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 17667 | 25753.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2025-06-02 | 85 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 32821 | 144.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 20685 | 75289.00 | 2024-05-04 | 21 | 7 | 3 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 27258 | 112975.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 25796 | 75.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
| 20411 | 13.53 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 14710 | 195523.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 37656 | 75509.00 | 2025-08-02 | 31 | 7 | 7 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 38788 | 1508.00 | 2025-09-02 | 97 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 38725 | 29624.00 | 2025-09-02 | 100 | 7 | 6 | Actual |
| 7566 | 60.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 13993 | 30685.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 17522 | 360.34 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 30628 | 97.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 34431 | 115.65 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 38128 | 474.94 | 2025-08-02 | 87 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 26122 | 278.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 4204 | 126.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 39250 | 10509.47 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-05-04 | 31 | 7 | 11 | Actual |
| 22135 | 277.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 30843 | 28253.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 21471 | 15.65 | 2024-05-04 | 69 | 6 | 11 | Actual |
| 30166 | 50.38 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-07-03 | 83 | 3 | 11 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 20432 | 36.93 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-04 | 87 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 24152 | 316.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 16451 | -44.98 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 36073 | 3146.00 | 2025-07-03 | 54 | 6 | 4 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 4721 | 393.00 | 2023-02-02 | 92 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 26432 | 460.34 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 3090 | 11223.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 34677 | 632.84 | 2025-05-04 | 87 | 1 | 13 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 18029 | 39785.00 | 2024-02-02 | 19 | 7 | 6 | Actual |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 11527 | 9510.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 17801 | 44.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-09-02 | 87 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-07-03 | 71 | 3 | 6 | Budget |
| 35899 | 12297.97 | 2025-06-02 | 7 | 7 | 13 | Actual |
| 37968 | 16743.62 | 2025-08-02 | 19 | 7 | 11 | Actual |
| 33765 | 475.00 | 2025-05-04 | 90 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 3748 | 4800.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 29728 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 19289 | -163.07 | 2024-03-03 | 91 | 1 | 11 | Actual |
| 18448 | 5540.22 | 2024-02-02 | 28 | 7 | 11 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 19030 | 38619.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 29557 | 184.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 29688 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
| 29145 | -576.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 6091 | 265.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-09-02 | 82 | 1 | 6 | Budget |
| 8752 | 169.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 17380 | 67.78 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 4072 | 4.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 27828 | 46343.11 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 32972 | 135485.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 4259 | 167.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-08-02 | 84 | 3 | 6 | Actual |
| 33381 | 13172.28 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 31435 | 14.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 6142 | 70.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2025-08-02 | 23 | 7 | 6 | Actual |
| 4445 | 157.14 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 23329 | 5.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 8756 | 135.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 3019 | 34211.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 24180 | 29457.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 17601 | 202.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 33987 | 256.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 6972 | 96.00 | 2023-04-04 | 94 | 1 | 4 | Actual |
| 23863 | -229.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 27205 | 1163.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 21500 | 16132.97 | 2024-05-04 | 14 | 7 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 19570 | 9491.36 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 18847 | 20986.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 10993 | -184.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 18732 | 9.00 | 2024-03-03 | 96 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 8508 | 70.00 | 2023-05-05 | 85 | 4 | 6 | Budget |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 27713 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 2049 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-08-02 | 24 | 7 | 13 | Actual |
| 18478 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 8771 | 24040.00 | 2023-05-05 | 7 | 7 | 7 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 28774 | 32.67 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 3882 | 56842.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-07-03 | 83 | 2 | 6 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 35689 | 23000.12 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 29358 | -349.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 6405 | 78265.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 30445 | 6998.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 11468 | 22102.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 37359 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-09-02 | 84 | 2 | 6 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 19959 | 88.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 13826 | 464.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 14291 | 45.44 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 7034 | 99.00 | 2023-04-04 | 97 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 17393 | 72.04 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 19424 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 33059 | 473.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-09-02 | 6 | 7 | 11 | Actual |
| 30305 | 420.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 26602 | 41806.86 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 35865 | 6320.67 | 2025-06-02 | 57 | 6 | 13 | Actual |
| 18437 | 5188.09 | 2024-02-02 | 8 | 7 | 11 | Actual |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 3975 | -228.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 7642 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 22493 | 59875.28 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 24407 | 192.25 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 18975 | 76.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 15599 | -58.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 6127 | 288.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 9538 | 31.00 | 2023-06-02 | 94 | 2 | 6 | Actual |
| 7164 | 126.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-05-05 | 67 | 1 | 4 | Budget |
| 5054 | 1495532.00 | 2023-02-02 | 10 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 37189 | 212.00 | 2025-08-02 | 92 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 37542 | -324.00 | 2025-08-02 | 91 | 6 | 6 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 25358 | 147.57 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 24678 | 187.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 12008 | 22659.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 33557 | -149.62 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 12128 | 711995.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 21519 | 9491.36 | 2024-05-04 | 40 | 7 | 11 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 24553 | 10.33 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 34325 | 41156.39 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 15839 | 60.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 19676 | 323.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 10335 | 0.00 | 2023-07-03 | 54 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 25213 | 29778.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 12124 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
| 27730 | 1743836.71 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 5004 | 71.00 | 2023-02-02 | 94 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 12992 | 99.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 26284 | 2127483.00 | 2024-10-01 | 45 | 7 | 7 | Actual |
| 27611 | 294.38 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 31217 | 188.00 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 4147 | 10180.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 34711 | 4850.47 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 33064 | 481117.00 | 2025-04-03 | 101 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 21396 | 45.44 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 24504 | 176059.22 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 6222 | 276.00 | 2023-03-04 | 90 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 36010 | 167458.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 36859 | 80.55 | 2025-07-03 | 89 | 1 | 12 | Actual |
| 15325 | -103.49 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 21166 | 230.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-09-02 | 87 | 1 | 5 | Budget |
| 2854 | 400.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
Generated 2025-11-01 06:31:57.445 UTC