[ROOT] dt FactFinance ALL SKIP 2000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17157 | 126.84 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 37420 | 186.00 | 2025-08-02 | 80 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-08-02 | 67 | 1 | 4 | Budget |
| 22012 | 214.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 19079 | 11.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 6024 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 22616 | 33758.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 16424 | -87.54 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 19091 | 637.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-02 | 62 | 4 | 6 | Budget |
| 28311 | 134.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 12648 | 54698.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 25882 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 34401 | 234.81 | 2025-05-04 | 74 | 3 | 11 | Actual |
| 15669 | 181153.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 13903 | 302.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 27300 | 16422.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 3927 | 176.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 23451 | 20.97 | 2024-07-02 | 69 | 6 | 11 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 29483 | 25786.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 26622 | 55.02 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 4757 | 300.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 32999 | -33025.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 16049 | 2570.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 24104 | 329.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 3501 | 14833.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 12902 | 54.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 30111 | 5255.11 | 2025-01-01 | 18 | 7 | 12 | Actual |
| 39069 | 17.78 | 2025-09-02 | 89 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 3848 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 9826 | 17729.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 18934 | 336.00 | 2024-03-03 | 90 | 3 | 6 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 5410 | 8156.00 | 2023-02-02 | 22 | 7 | 7 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 11586 | 273.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 35892 | 283.71 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 15816 | 63641.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 20936 | 161.00 | 2024-05-04 | 89 | 1 | 6 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 3674 | 47301.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 15926 | 47839.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 9878 | 6.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 26433 | 106.08 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-08-02 | 84 | 2 | 13 | Actual |
| 29984 | 109036.83 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 23461 | 19.91 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 31103 | -163.07 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 13559 | 9469.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 17623 | 83191.00 | 2024-02-02 | 21 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 10538 | 46309.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 15268 | 48.63 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 23377 | 36.93 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 17222 | 25448.53 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 39253 | 54428.37 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 28398 | 69.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 28234 | 220.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 37255 | 966.00 | 2025-08-02 | 97 | 6 | 4 | Actual |
| 30514 | 212.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 10329 | 360.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 17457 | 85.87 | 2024-01-02 | 92 | 1 | 12 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 2540 | -157.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-09-02 | 82 | 2 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-04 | 33 | 7 | 11 | Actual |
| 35709 | 479.49 | 2025-06-02 | 87 | 1 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 11190 | 829313.50 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 20458 | 80.55 | 2024-04-03 | 89 | 6 | 11 | Actual |
| 23022 | 216.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 14864 | 1387003.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 28400 | 55.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 28481 | 450.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-09-02 | 74 | 3 | 6 | Actual |
| 29860 | 316.72 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 15342 | 14.59 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 12626 | 182.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 18365 | 98.63 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 19028 | 7286.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 25024 | 19.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 8353 | 165.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 25954 | 259.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 16711 | 64301.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 21370 | 144.38 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 5050 | -86.00 | 2023-02-02 | 91 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 18513 | 14.59 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 7517 | 8239.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 17051 | 20134.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 18041 | 176708.00 | 2024-02-02 | 35 | 7 | 6 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 29814 | 259654.40 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-06-02 | 63 | 6 | 7 | Budget |
| 7160 | 157.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 4015 | 80.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 7900 | 495.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 11922 | 3.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 27902 | -242.60 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 5135 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 28339 | 202.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 36516 | -207898.00 | 2025-07-03 | 43 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 20282 | 80735.92 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 15504 | 1440.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-02 | 52 | 6 | 5 | Budget |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 35755 | 247.57 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 3591 | 245.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 12666 | 26706.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 34767 | 10222.49 | 2025-05-04 | 38 | 7 | 13 | Actual |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 28406 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-07-03 | 85 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 32644 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 19718 | 158.00 | 2024-04-03 | 84 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-08-02 | 35 | 7 | 6 | Actual |
| 16281 | 3.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 11674 | 20015.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 33610 | 65611.25 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 24688 | 639989.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 22613 | 145.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 38414 | 159573.00 | 2025-09-02 | 15 | 7 | 4 | Actual |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 4817 | 17938.00 | 2023-02-02 | 100 | 7 | 4 | Actual |
| 37647 | 17287.00 | 2025-08-02 | 18 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 24176 | 22545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 2533 | 130.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 8589 | 37.00 | 2023-05-05 | 69 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 32153 | 146.51 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-06-02 | 6 | 7 | 4 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 17018 | 19810.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 31399 | 57.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 18425 | 81.61 | 2024-02-02 | 89 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 15215 | 74153.98 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-08-02 | 83 | 3 | 6 | Actual |
| 6216 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 7061 | 44496.00 | 2023-04-04 | 39 | 7 | 4 | Actual |
| 17967 | 13.00 | 2024-02-02 | 69 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 18427 | -99.24 | 2024-02-02 | 91 | 6 | 11 | Actual |
| 21690 | 29768.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 13109 | 268.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 15958 | 209808.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-08-02 | 85 | 4 | 6 | Actual |
| 19050 | 2542054.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 38421 | 33332.00 | 2025-09-02 | 24 | 7 | 4 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 34188 | 703315.00 | 2025-05-04 | 101 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 17239 | 15.65 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 6142 | 70.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 37607 | 186717.00 | 2025-08-02 | 56 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 18137 | 46019.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 19564 | 3288.05 | 2024-03-03 | 22 | 7 | 12 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 27052 | 262.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 29564 | 53774.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-01-02 | 85 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 15717 | 608.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 5981 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 28537 | 1286523.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 25836 | 48510.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 38367 | 790.00 | 2025-09-02 | 92 | 1 | 4 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 13806 | 275.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 12391 | 5483.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 33145 | 343.51 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 19879 | 28142.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 8437 | 100.00 | 2023-05-05 | 68 | 3 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 37484 | 480.00 | 2025-08-02 | 92 | 4 | 6 | Actual |
| 32352 | 204613.08 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 30731 | 55087.00 | 2025-02-01 | 19 | 7 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 29479 | 176.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 32367 | 8171.12 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 31341 | 273.19 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-07-03 | 87 | 1 | 13 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 18069 | 990.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 24768 | 15.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 26889 | 67739.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 4499 | 315.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 23348 | 41.19 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 5871 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 31068 | 161.40 | 2025-02-01 | 90 | 4 | 11 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-08-02 | 94 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 14685 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 4201 | 129.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 20043 | 69.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 33601 | 82318.58 | 2025-04-03 | 15 | 7 | 13 | Actual |
| 11606 | 2100.00 | 2023-08-02 | 62 | 6 | 5 | Budget |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 13484 | 33105.00 | 2023-10-01 | 93 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 12113 | 100.00 | 2023-08-02 | 85 | 6 | 7 | Budget |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 29350 | 806.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 9946 | 200.00 | 2023-06-02 | 84 | 1 | 8 | Budget |
| 39189 | 49.70 | 2025-09-02 | 89 | 2 | 12 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 21281 | 169.27 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-09-02 | 83 | 6 | 5 | Budget |
| 27237 | 21.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 5268 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 11013 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 20301 | 28.42 | 2024-04-03 | 69 | 1 | 11 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 30627 | 103.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 18549 | -155694.46 | 2024-02-02 | 43 | 7 | 12 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 29911 | 96.51 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 28934 | 22.04 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 28703 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 27991 | 699.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 38431 | 69666.00 | 2025-09-02 | 39 | 7 | 4 | Actual |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-09-02 | 53 | 6 | 7 | Budget |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 22942 | 67.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 18393 | -19.45 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 19562 | 3452.95 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 17365 | 48.63 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 21953 | 172.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 37638 | 71000.00 | 2025-08-02 | 99 | 6 | 7 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 10678 | 181.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 6971 | 360.00 | 2023-04-04 | 92 | 1 | 4 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 33350 | 118.85 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 26762 | 4031.15 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 4066 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 29026 | 104.76 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 34507 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 22463 | -183.28 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 24077 | 10603.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 37805 | 136.93 | 2025-08-02 | 83 | 1 | 11 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 22552 | 147.57 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 23797 | 190705.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 37246 | 288.00 | 2025-08-02 | 84 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 15238 | 68.85 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 7395 | 7.00 | 2023-04-04 | 96 | 4 | 6 | Actual |
| 4988 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 16797 | 16559.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 29598 | 442660.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 25426 | 10.33 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 8322 | 35956.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 18960 | 169.00 | 2024-03-03 | 90 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 19462 | 8963.69 | 2024-03-03 | 40 | 7 | 11 | Actual |
| 17278 | 23.10 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 22771 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 33774 | 106185.00 | 2025-05-04 | 56 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 19454 | 60805.08 | 2024-03-03 | 31 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-05 | 24 | 7 | 7 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 8061 | 89.00 | 2023-05-05 | 69 | 1 | 4 | Actual |
| 32962 | 115.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 26554 | 143.31 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 21923 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 20078 | 30067.00 | 2024-04-03 | 40 | 7 | 6 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 18788 | 288.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
| 30187 | 66065.64 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-03 | 23 | 7 | 4 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 3013 | 165931.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 39406 | -225000.00 | 2025-10-01 | 43 | 7 | 13 | Actual |
| 20315 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
| 19129 | 10603.00 | 2024-03-03 | 22 | 7 | 7 | Actual |
| 38790 | 657189.00 | 2025-09-02 | 101 | 6 | 7 | Actual |
| 19769 | 43230.00 | 2024-04-03 | 14 | 7 | 4 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 23502 | 6563.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 35921 | 10334.78 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-05-05 | 83 | 4 | 6 | Budget |
| 37308 | 432.00 | 2025-08-02 | 90 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2023-06-02 | 61 | 6 | 6 | Budget |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 32733 | 428.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 21820 | 30067.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 25506 | 180.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 35340 | 513572.00 | 2025-06-02 | 101 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 37936 | 52.89 | 2025-08-02 | 69 | 6 | 11 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 31229 | 236001.97 | 2025-02-01 | 101 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 31993 | 823.82 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 12253 | 7002.73 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 25202 | 24008.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 8767 | 625022.00 | 2023-05-05 | 101 | 6 | 7 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 25520 | 3288.05 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 8032 | 32.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2024-03-03 | 18 | 7 | 6 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 20854 | 85031.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 7388 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 34203 | 30173.00 | 2025-05-04 | 28 | 7 | 7 | Actual |
| 29396 | 13.00 | 2025-01-01 | 96 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 13276 | 43590.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 9241 | 64.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 3505 | 61451.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 3196 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 14422 | 10.33 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 24648 | 15.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 32137 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 19489 | -40.73 | 2024-03-03 | 91 | 1 | 12 | Actual |
| 26096 | 313.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 23795 | 24935.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 31857 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 14916 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 32930 | 40.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 10854 | -191.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 14029 | 6906.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 31668 | 67818.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2025-07-03 | 87 | 1 | 4 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 27305 | 26607.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 20750 | 819.00 | 2024-05-04 | 87 | 1 | 4 | Actual |
| 26265 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 28953 | 46.50 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 18724 | 120.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 30523 | 1031.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 26814 | 44814.37 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 20149 | 32982.00 | 2024-04-03 | 7 | 7 | 7 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 37043 | 17000.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 9275 | 8.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 19414 | 19.91 | 2024-03-03 | 69 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 36103 | 38002.00 | 2025-07-03 | 94 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 8641 | 17074.00 | 2023-05-05 | 24 | 7 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 31560 | 736843.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 33987 | 256.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-04 | 4 | 7 | 6 | Actual |
| 25868 | 675161.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 25208 | 72164.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 27870 | 67.92 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 38675 | 35.00 | 2025-09-02 | 69 | 6 | 6 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 9199 | 650.00 | 2023-06-02 | 81 | 1 | 4 | Budget |
| 32251 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 25165 | 61.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 13454 | 10498.25 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 21495 | 260198.16 | 2024-05-04 | 4 | 7 | 11 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 33267 | 4.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 22259 | 229.87 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 33795 | 242.00 | 2025-05-04 | 83 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 5312 | 650.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 22723 | 582.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 26431 | -274.77 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 16456 | 3311.46 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 14389 | 5546.40 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 16457 | 2799.75 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 28167 | 28213.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 7378 | 200.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 22851 | 38.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 6178 | 1116030.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 15664 | 9222.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 15750 | 143.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 17935 | 1782.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 21822 | 483306.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 38926 | 265128.75 | 2025-09-02 | 29 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 8410 | 47.00 | 2023-05-05 | 84 | 2 | 6 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 9851 | 155.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 34742 | 110.00 | 2025-05-04 | 97 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-02 | 62 | 1 | 3 | Budget |
| 3654 | 100.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 37725 | 3598.12 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 19761 | 327.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 18971 | 7.00 | 2024-03-03 | 69 | 5 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 20347 | 19.91 | 2024-04-03 | 94 | 2 | 11 | Actual |
| 34950 | 374.00 | 2025-06-02 | 90 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 32025 | 12967.99 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 15838 | 39.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 23471 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 30555 | 1870.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 28856 | 259787.51 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 12128 | 711995.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 3182 | 13715.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 30683 | 193.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 33469 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 26162 | 338062.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 27605 | 115.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 17223 | 122663.97 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 26557 | 16.72 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 7436 | 176.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 22384 | 151.83 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 12065 | 24271.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 5608 | 130874.73 | 2023-02-02 | 37 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-02 | 18 | 7 | 8 | Actual |
| 34353 | 215.66 | 2025-05-04 | 83 | 1 | 11 | Actual |
| 21752 | 819.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 24644 | 499.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 35802 | 12397.80 | 2025-06-02 | 38 | 7 | 12 | Actual |
| 12108 | 39.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 37068 | 52568.90 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 34284 | 55.63 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 4292 | 132096.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 6266 | 410.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 26784 | 211.78 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 38801 | 76723.00 | 2025-09-02 | 21 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2023-01-02 | 14 | 7 | 7 | Actual |
| 19328 | 10.33 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 5581 | 78375.27 | 2023-02-02 | 94 | 6 | 8 | Actual |
| 29697 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 33290 | 126.29 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 34194 | 114198.00 | 2025-05-04 | 14 | 7 | 7 | Actual |
| 39063 | 49.70 | 2025-09-02 | 81 | 5 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 38887 | 61.69 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 7602 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 35281 | 320.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 22374 | 58.21 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 5277 | 21794.00 | 2023-02-02 | 32 | 7 | 6 | Actual |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 22486 | 66595.62 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 22073 | 89.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 37158 | 270660.00 | 2025-08-02 | 35 | 7 | 3 | Actual |
| 17329 | 149.70 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 16993 | 12322.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 2550 | 8692.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 16845 | -279.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 16557 | 58.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 31841 | 226.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 26812 | 32008.87 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 27020 | 49866.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-02 | 61 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 30448 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-04 | 15 | 7 | 4 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 33263 | 112.46 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 7030 | -171.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 31242 | 1880.58 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 10642 | 46.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 29078 | 195.99 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 4736 | 27400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 20020 | 29.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 39294 | 73.18 | 2025-09-02 | 69 | 2 | 13 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 13978 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 12092 | 750.00 | 2023-08-02 | 72 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-02 | 85 | 6 | 7 | Budget |
| 34980 | 44186.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 6103 | 100.00 | 2023-03-04 | 74 | 1 | 6 | Budget |
| 29092 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 27290 | 341120.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 31951 | 81621.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
Generated 2025-11-02 03:26:48.386 UTC