[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33492 | 10295.63 | 2025-10-02 | 24 | 7 | 12 | Actual |
| 15116 | 110.17 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 15710 | 176.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 5133 | 280.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 6536 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 19079 | 11.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2026-01-01 | 60 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 30908 | 934.43 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 37431 | 5.00 | 2026-01-31 | 96 | 2 | 6 | Actual |
| 37615 | 228.00 | 2026-01-31 | 68 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 34407 | 30.55 | 2025-11-02 | 82 | 3 | 11 | Actual |
| 29159 | 704.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 3734 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 13969 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 28477 | 408.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 1963 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 15786 | 26515.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-08-03 | 78 | 6 | 5 | Budget |
| 20149 | 32982.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 9524 | 20.00 | 2023-12-01 | 82 | 2 | 6 | Budget |
| 23362 | 111.40 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 20559 | 6.08 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 39399 | -35699.00 | 2026-04-01 | 93 | 7 | 11 | Actual |
| 14663 | 164.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-12-01 | 97 | 6 | 8 | Actual |
| 15350 | 345.45 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 17231 | 21227.23 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 6211 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 7965 | 310.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2026-01-01 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 26830 | 690.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 20546 | 73.10 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 19029 | 53557.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 15722 | 249.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 30347 | 24.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 31037 | 102.89 | 2025-08-02 | 84 | 3 | 11 | Actual |
| 12749 | 650.00 | 2024-03-02 | 72 | 6 | 5 | Budget |
| 9904 | 76343.00 | 2023-12-01 | 37 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2026-01-01 | 6 | 7 | 5 | Actual |
| 35819 | 174.94 | 2025-12-01 | 76 | 1 | 13 | Actual |
| 3147 | -138.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 37532 | 132.00 | 2026-01-31 | 78 | 6 | 6 | Actual |
| 27782 | 23.10 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 5272 | 3402.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 26299 | 1832.93 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 28545 | 15558.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2025-11-02 | 20 | 7 | 8 | Actual |
| 6173 | 104.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 21135 | 10.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 25336 | 20583.28 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 13254 | 64000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 21529 | 11.40 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 34911 | 403.00 | 2025-12-01 | 84 | 1 | 4 | Actual |
| 17988 | 92985.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 15528 | 416.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 27924 | 966.18 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 31174 | 28.42 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 29605 | 55087.00 | 2025-07-02 | 19 | 7 | 6 | Actual |
| 9849 | 300.00 | 2023-12-01 | 73 | 6 | 7 | Budget |
| 36953 | 11680.76 | 2026-01-01 | 40 | 7 | 12 | Actual |
| 17445 | 18.84 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 16261 | 28.42 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 35620 | 30.55 | 2025-12-01 | 90 | 5 | 11 | Actual |
| 7910 | 6500.00 | 2023-11-03 | 52 | 6 | 3 | Budget |
| 22283 | 46.54 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 56 | 3186.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 29132 | 377.00 | 2025-07-02 | 74 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 10592 | 34.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 10636 | 211.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 8953 | 453000.00 | 2023-11-03 | 101 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 14469 | 58.21 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 33810 | 20604.00 | 2025-11-02 | 7 | 7 | 4 | Actual |
| 17153 | 163.21 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 28773 | 22.04 | 2025-06-02 | 69 | 4 | 11 | Actual |
| 935 | 25964.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 21000 | 202.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 5502 | 480.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 5676 | 1646.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2025-09-01 | 19 | 7 | 5 | Actual |
| 7275 | 142.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 36806 | 6.00 | 2026-01-01 | 96 | 6 | 11 | Actual |
| 20132 | 473.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 38247 | 871.00 | 2026-03-03 | 92 | 1 | 3 | Actual |
| 14790 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 3094 | 534.00 | 2023-06-03 | 54 | 6 | 7 | Actual |
| 20894 | 10701.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 19620 | 264.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 26312 | 760.19 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 38154 | 113.53 | 2026-01-31 | 85 | 2 | 13 | Actual |
| 25019 | 113.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 1892 | 10695.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 22302 | 94724.06 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 26207 | 926.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 1213 | 392.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 5162 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 27645 | 103.95 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 10524 | 184.00 | 2024-01-01 | 90 | 6 | 5 | Actual |
| 14674 | 342.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
| 4291 | 16610.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 3333 | -165.58 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 20406 | 82.68 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 23473 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 37659 | 72608.00 | 2026-01-31 | 34 | 7 | 7 | Actual |
| 38427 | 56432.00 | 2026-03-03 | 34 | 7 | 4 | Actual |
| 30197 | 64.41 | 2025-07-02 | 69 | 6 | 13 | Actual |
| 8582 | 280.00 | 2023-11-03 | 65 | 6 | 6 | Budget |
| 29951 | 2045.48 | 2025-07-02 | 57 | 6 | 11 | Actual |
| 34464 | 27.36 | 2025-11-02 | 85 | 5 | 11 | Actual |
| 11924 | 3900.00 | 2024-01-31 | 52 | 6 | 6 | Budget |
| 10568 | 338.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 631 | 50.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 24758 | 63.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 19221 | 198.05 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 14315 | 101.82 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 28977 | 185115.91 | 2025-06-02 | 4 | 7 | 12 | Actual |
| 30292 | 355.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 28723 | 115.65 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 9129 | 70.00 | 2023-12-01 | 66 | 7 | 3 | Budget |
| 15240 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 8909 | 200.00 | 2023-11-03 | 65 | 6 | 8 | Budget |
| 17918 | 179.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 34053 | 51.00 | 2025-11-02 | 84 | 5 | 6 | Actual |
| 17949 | 160.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 36544 | 526.85 | 2026-01-01 | 94 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 34416 | 134.80 | 2025-11-02 | 94 | 3 | 11 | Actual |
| 16955 | 1731.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 33425 | 282.68 | 2025-10-02 | 74 | 2 | 12 | Actual |
| 38974 | 25.23 | 2026-03-03 | 69 | 2 | 11 | Actual |
| 14741 | 448.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 16400 | 6142.36 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 3951 | 112.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 29948 | 681.62 | 2025-07-02 | 53 | 6 | 11 | Actual |
| 11018 | 20682.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 35602 | 53.95 | 2025-12-01 | 66 | 5 | 11 | Actual |
| 3667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 13071 | 223.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 14063 | 1062.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 37203 | 337.00 | 2026-01-31 | 74 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 36781 | 1078.44 | 2026-01-01 | 63 | 6 | 11 | Actual |
| 6966 | 950.00 | 2023-10-03 | 87 | 1 | 4 | Budget |
| 12138 | 8156.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 30095 | 147.57 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 12903 | 83.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 20799 | 49486.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 23628 | 18467.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 23276 | 1081980.33 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 14319 | 28.42 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 29472 | 38.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2024-01-31 | 53 | 6 | 8 | Budget |
| 13779 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 11976 | 117.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 37134 | 15.00 | 2026-01-31 | 96 | 6 | 3 | Actual |
| 34015 | 97.00 | 2025-11-02 | 68 | 4 | 6 | Actual |
| 15395 | 215.66 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 26219 | 293807.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 36881 | 67.78 | 2026-01-01 | 81 | 2 | 12 | Actual |
| 30553 | 22100.00 | 2025-08-02 | 100 | 7 | 5 | Actual |
| 19479 | 6.08 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 13576 | 203179.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 37132 | 702.00 | 2026-01-31 | 92 | 6 | 3 | Actual |
| 10749 | 322.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
| 38234 | 767.00 | 2026-03-03 | 76 | 1 | 3 | Actual |
| 19242 | 225788.62 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 25541 | 25.23 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 15618 | 852.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 15624 | 761.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-11-02 | 67 | 6 | 8 | Actual |
| 17262 | 627.37 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 28944 | 10323.29 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 20357 | 13.53 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 27046 | 802.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 5798 | -86.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 13588 | 248.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-10-02 | 57 | 6 | 3 | Actual |
| 20580 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 10123 | 495.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 414 | 667.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 33218 | 315.66 | 2025-10-02 | 67 | 1 | 11 | Actual |
| 13700 | 56282.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 17665 | 18.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 36434 | 198.00 | 2026-01-01 | 71 | 1 | 7 | Actual |
| 23588 | 8524.32 | 2024-12-31 | 40 | 7 | 12 | Actual |
| 5757 | 727.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 37856 | 140.12 | 2026-01-31 | 78 | 3 | 11 | Actual |
| 10956 | 380.00 | 2024-01-01 | 66 | 6 | 7 | Budget |
| 21501 | 32265.19 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 6203 | 480.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 26685 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 37746 | 84.42 | 2026-01-31 | 82 | 6 | 8 | Actual |
| 32142 | 101.82 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 2146 | 90.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 21755 | -306.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 35253 | 29029.00 | 2025-12-01 | 14 | 7 | 6 | Actual |
| 7640 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 15263 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 19229 | 128.36 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 5102 | 9.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 513 | 273.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2025-08-02 | 54 | 6 | 11 | Actual |
| 25915 | 234.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 6167 | 50.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 30664 | 118.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 1798 | 45.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 32852 | 72.00 | 2025-10-02 | 89 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 20397 | 84.80 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 11429 | 294.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 3891 | 170.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 36212 | 12838.00 | 2026-01-01 | 22 | 7 | 5 | Actual |
| 20532 | 42.25 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
| 1939 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 9844 | 26.00 | 2023-12-01 | 69 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2026-01-01 | 46 | 7 | 7 | Actual |
| 35571 | 17940.46 | 2025-12-01 | 60 | 4 | 11 | Actual |
| 6292 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 7422 | 60.00 | 2023-10-03 | 78 | 5 | 6 | Budget |
| 14131 | 54.11 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 347 | 300.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 7231 | 200.00 | 2023-10-03 | 78 | 1 | 6 | Budget |
| 13455 | 73070.62 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 2073 | 596.55 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 30985 | 153.95 | 2025-08-02 | 89 | 1 | 11 | Actual |
| 28119 | 26310.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 24480 | 6009.38 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 2476 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 31917 | 79.00 | 2025-09-01 | 69 | 6 | 7 | Actual |
| 20348 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 28075 | 410.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 13168 | 750.00 | 2024-03-02 | 77 | 1 | 7 | Budget |
| 25737 | 235.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 10491 | 273.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 17394 | 64.59 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 14253 | 5.01 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 27654 | 66.72 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 36006 | 54326.00 | 2026-01-01 | 32 | 7 | 3 | Actual |
| 17255 | -150.30 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 5218 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 24951 | 298.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 15228 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 24561 | 2857.20 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2025-06-02 | 53 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 1211 | 750.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 21537 | 43.31 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 33267 | 4.00 | 2025-10-02 | 96 | 2 | 11 | Actual |
| 36922 | -156.68 | 2026-01-01 | 91 | 6 | 12 | Actual |
| 17884 | 79.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 22788 | 196260.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 37933 | 475.24 | 2026-01-31 | 66 | 6 | 11 | Actual |
| 32222 | 80.55 | 2025-09-01 | 92 | 5 | 11 | Actual |
| 16912 | 126.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 25533 | 8963.69 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 38054 | 256.08 | 2026-01-31 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 27637 | -135.41 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 9956 | 505.64 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 4713 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 30902 | 273097.08 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 17895 | 87.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 18639 | 48219.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2025-09-01 | 57 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 33899 | 382688.00 | 2025-11-02 | 101 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-11-02 | 78 | 2 | 13 | Actual |
| 8836 | 955.64 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 38651 | 208.00 | 2026-03-03 | 81 | 5 | 6 | Actual |
| 28148 | 42192.00 | 2025-06-02 | 94 | 6 | 4 | Actual |
| 2198 | 567.76 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 28284 | 189.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 24233 | 135.93 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 24350 | 26.29 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 36078 | 5467.00 | 2026-01-01 | 62 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-07-02 | 80 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 30302 | 193.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 14004 | 900.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 36644 | 292.25 | 2026-01-01 | 67 | 1 | 11 | Actual |
| 29226 | 372.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 20047 | 244.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-11-03 | 65 | 1 | 8 | Budget |
| 24054 | 67.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 18436 | 9165.82 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 36157 | 298.00 | 2026-01-01 | 89 | 1 | 5 | Actual |
| 2 | 20200.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 26009 | 18.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 12523 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 13418 | 380.00 | 2024-03-02 | 77 | 6 | 8 | Budget |
| 7037 | 153400.00 | 2023-10-03 | 101 | 6 | 4 | Budget |
| 35665 | 65706.24 | 2025-12-01 | 13 | 7 | 11 | Actual |
| 31726 | 31.00 | 2025-09-01 | 85 | 2 | 6 | Actual |
| 13236 | 486.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2024-11-02 | 15 | 7 | 7 | Actual |
| 6417 | 2100.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 10053 | 80.00 | 2023-12-01 | 83 | 6 | 8 | Budget |
| 9576 | 100.00 | 2023-12-01 | 83 | 3 | 6 | Budget |
| 2204 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 9032 | 17200.00 | 2023-12-01 | 52 | 6 | 3 | Budget |
| 23210 | 294039.89 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 9757 | 17248.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 29981 | 357.00 | 2025-07-02 | 97 | 6 | 11 | Actual |
| 27697 | 214.59 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 1286 | 107.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 16239 | 28.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 31890 | 436.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 30616 | 25.00 | 2025-08-02 | 69 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2026-01-31 | 87 | 1 | 4 | Actual |
| 583 | 35.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 13197 | 210200.00 | 2024-03-02 | 54 | 6 | 7 | Budget |
| 4622 | 171450.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-11-02 | 7 | 7 | 8 | Actual |
| 24783 | 54.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 2944 | 200.00 | 2023-06-03 | 87 | 5 | 6 | Budget |
| 25055 | 67.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 26470 | 15.65 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 5213 | 196.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 37575 | 26607.00 | 2026-01-31 | 100 | 7 | 6 | Actual |
| 8822 | 200.00 | 2023-11-03 | 78 | 1 | 8 | Budget |
| 12611 | 364.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 15597 | 48.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 21214 | 1560.20 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 27611 | 294.38 | 2025-05-02 | 92 | 3 | 11 | Actual |
| 29098 | 89118.70 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 11092 | 50.00 | 2024-01-01 | 71 | 2 | 8 | Budget |
| 14867 | 2806.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 23280 | 99542.33 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 35550 | 96.51 | 2025-12-01 | 68 | 3 | 11 | Actual |
| 20693 | 34632.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 2469 | 779.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 13403 | 100.00 | 2024-03-02 | 67 | 6 | 8 | Budget |
| 19437 | 112775.20 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 29099 | 56016.33 | 2025-06-02 | 14 | 7 | 13 | Actual |
| 20153 | 226971.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 22736 | 2579.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 2185 | 158.66 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 4245 | 200.00 | 2023-07-03 | 74 | 6 | 7 | Budget |
| 8443 | 130.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 6691 | 414.73 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 14353 | 192.25 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2024-03-02 | 62 | 1 | 6 | Budget |
| 32868 | 240.00 | 2025-10-02 | 73 | 3 | 6 | Actual |
| 30997 | 53.95 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2026-01-01 | 60 | 1 | 7 | Actual |
| 27480 | 38.96 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 20396 | 192.25 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 22612 | 618.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 3677 | 10976.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 205 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 10578 | 223.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-10-02 | 87 | 6 | 8 | Actual |
| 2126 | 80.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 6463 | 27438.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 12709 | 172.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 26155 | 382.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 15720 | -201.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-12-01 | 61 | 6 | 5 | Actual |
| 1642 | 114378.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 10712 | 200.00 | 2024-01-01 | 65 | 4 | 6 | Budget |
| 38664 | 42.00 | 2026-03-03 | 54 | 6 | 6 | Actual |
| 20871 | 811.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 12868 | 115.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 4885 | 322.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 3023 | 9507.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 33281 | 96.51 | 2025-10-02 | 78 | 3 | 11 | Actual |
| 374 | 294.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 5908 | 5400.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 1235 | 8.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 14993 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 27337 | 272.00 | 2025-05-02 | 84 | 1 | 7 | Actual |
| 35594 | -108.81 | 2025-12-01 | 91 | 4 | 11 | Actual |
| 31654 | 20608.00 | 2025-09-01 | 7 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 35641 | 242.25 | 2025-12-01 | 74 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 12908 | 870667.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 16314 | 20.97 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 37776 | 114635.04 | 2026-01-31 | 31 | 7 | 8 | Actual |
| 4749 | 100.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 2816 | 380.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 26934 | -137.00 | 2025-05-02 | 91 | 7 | 3 | Actual |
| 13667 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 15028 | 255.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 22470 | 109920.89 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 31701 | 273.00 | 2025-09-01 | 89 | 1 | 6 | Actual |
| 10667 | 380.00 | 2024-01-01 | 66 | 3 | 6 | Budget |
| 12692 | 191.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 32874 | 376.00 | 2025-10-02 | 81 | 3 | 6 | Actual |
| 22119 | 220.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 31294 | 238.10 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 15522 | 582.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 18868 | 170.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 1328 | 280.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 9383 | 300.00 | 2023-12-01 | 73 | 6 | 5 | Budget |
| 38794 | 21683.00 | 2026-03-03 | 8 | 7 | 7 | Actual |
| 4660 | 12.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-09-01 | 84 | 1 | 7 | Actual |
| 26103 | 106.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 18099 | 468.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 16086 | 369.27 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-10-02 | 61 | 6 | 12 | Actual |
| 37099 | 22.00 | 2026-01-31 | 96 | 1 | 3 | Actual |
| 19042 | 30356.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 32104 | 461.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 27696 | 140.12 | 2025-05-02 | 89 | 6 | 11 | Actual |
| 2588 | 120.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 11904 | 207.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 33865 | 7653.00 | 2025-11-02 | 53 | 6 | 5 | Actual |
| 18028 | 12485.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 24885 | 42.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 30169 | 638.11 | 2025-07-02 | 74 | 2 | 13 | Actual |
| 32658 | 252.00 | 2025-10-02 | 68 | 6 | 4 | Actual |
| 26947 | 234.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 10784 | 20.00 | 2024-01-01 | 82 | 5 | 6 | Budget |
| 7641 | 143.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 34183 | 369.00 | 2025-11-02 | 92 | 6 | 7 | Actual |
| 27492 | 184.42 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 21065 | 106.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-08-03 | 53 | 6 | 6 | Budget |
| 4277 | 158514.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 16101 | 298.06 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 480 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 30269 | 485.00 | 2025-08-02 | 89 | 1 | 3 | Actual |
| 26326 | 504.12 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 32969 | 13.00 | 2025-10-02 | 96 | 6 | 6 | Actual |
| 14965 | 223.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 28349 | 554.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-08-03 | 81 | 6 | 5 | Budget |
| 37083 | 410.00 | 2026-01-31 | 74 | 1 | 3 | Actual |
| 32268 | 5255.11 | 2025-09-01 | 18 | 7 | 11 | Actual |
| 817 | 63.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 34489 | 325.23 | 2025-11-02 | 74 | 6 | 11 | Actual |
| 32844 | 43.00 | 2025-10-02 | 78 | 2 | 6 | Actual |
| 20511 | 2.89 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 24294 | 28471.31 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 12631 | 100.00 | 2024-03-02 | 85 | 6 | 4 | Budget |
| 17496 | 15.65 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 23921 | -285.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 30242 | 10861.10 | 2025-07-02 | 38 | 7 | 13 | Actual |
| 10195 | 80.00 | 2024-01-01 | 84 | 6 | 3 | Actual |
| 36330 | 382.00 | 2026-01-01 | 87 | 4 | 6 | Actual |
| 36402 | 47881.00 | 2026-01-01 | 13 | 7 | 6 | Actual |
| 3058 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 19369 | 67.78 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 39101 | 117.78 | 2026-03-03 | 85 | 6 | 11 | Actual |
| 25122 | -49545.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 13312 | 750.00 | 2024-03-02 | 80 | 1 | 8 | Budget |
| 37504 | 62.00 | 2026-01-31 | 84 | 5 | 6 | Actual |
| 31105 | 64025.36 | 2025-08-02 | 94 | 6 | 11 | Actual |
| 9408 | 252.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 5020 | 50.00 | 2023-08-03 | 68 | 2 | 6 | Budget |
| 12880 | 200.00 | 2024-03-02 | 74 | 2 | 6 | Budget |
| 11791 | 380.00 | 2024-01-31 | 66 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 36567 | 819.28 | 2026-01-01 | 87 | 2 | 8 | Actual |
| 27672 | 28888.53 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 33614 | 30375.50 | 2025-10-02 | 34 | 7 | 13 | Actual |
| 26529 | 36.93 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 22459 | 67.78 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 28912 | 53909.21 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 19845 | 117.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 25671 | 475000.00 | 2025-03-31 | 42 | 7 | 11 | Actual |
| 24035 | 21901.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 34558 | 90.12 | 2025-11-02 | 89 | 1 | 12 | Actual |
| 38686 | 117.00 | 2026-03-03 | 83 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2026-03-03 | 53 | 6 | 11 | Actual |
| 25384 | 10.33 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 33897 | 626.00 | 2025-11-02 | 97 | 6 | 5 | Actual |
| 16654 | 222.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 3553 | 142.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 29703 | 33243.00 | 2025-07-02 | 24 | 7 | 7 | Actual |
| 33888 | 239.00 | 2025-11-02 | 84 | 6 | 5 | Actual |
| 6854 | 8998.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 36304 | 589.00 | 2026-01-01 | 87 | 3 | 6 | Actual |
| 10875 | 17771.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
| 2077 | 231.39 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 29712 | 42062.00 | 2025-07-02 | 38 | 7 | 7 | Actual |
| 12699 | 850.00 | 2024-03-02 | 80 | 1 | 5 | Budget |
| 27632 | 90.12 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 27844 | 72590.41 | 2025-05-02 | 35 | 7 | 12 | Actual |
| 34670 | 199.50 | 2025-11-02 | 78 | 1 | 13 | Actual |
| 21572 | 5.01 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 21017 | 161.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 26591 | 90142.86 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 23832 | 161691.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 11720 | 108.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 29166 | 450.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 3694 | 25161.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 7393 | 238.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 16523 | 86.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 16263 | 11.40 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 34185 | 11.00 | 2025-11-02 | 96 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-06-02 | 90 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 12089 | 45.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2026-01-01 | 65 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-09-01 | 85 | 1 | 5 | Actual |
| 827 | 280.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 14186 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 17852 | 17999.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2026-01-31 | 31 | 7 | 6 | Actual |
| 244 | 938.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 16768 | 240.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 3674 | 47301.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 25751 | 65379.00 | 2025-04-01 | 14 | 7 | 3 | Actual |
| 24850 | 41.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 31582 | 72662.00 | 2025-09-01 | 39 | 7 | 4 | Actual |
| 16184 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 31048 | 1614.62 | 2025-08-02 | 62 | 4 | 11 | Actual |
| 36652 | 225.23 | 2026-01-01 | 78 | 1 | 11 | Actual |
| 28198 | 264.00 | 2025-06-02 | 83 | 1 | 5 | Actual |
| 12957 | 22604.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 17633 | 254891.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 3228 | 431.39 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 37613 | 600.00 | 2026-01-31 | 66 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-12-01 | 74 | 6 | 8 | Budget |
| 4922 | 218.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 13237 | 50.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 25970 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 7261 | 205.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 38284 | 13.00 | 2026-03-03 | 96 | 6 | 3 | Actual |
| 2053 | 36755.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 20004 | 150.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 15527 | 1874.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2024-03-02 | 53 | 6 | 3 | Budget |
| 21366 | 10.33 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 33585 | 190.73 | 2025-10-02 | 85 | 6 | 13 | Actual |
| 17592 | 414.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-12-01 | 92 | 6 | 3 | Actual |
| 26979 | 77.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 3706 | 503.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 16066 | 20008.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 4459 | 367.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 26310 | -577.70 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 7045 | 10976.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 8033 | 30.00 | 2023-11-03 | 83 | 7 | 3 | Budget |
| 3397 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2025-11-02 | 21 | 7 | 4 | Actual |
| 30018 | 117.78 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 24284 | 13513.45 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 18423 | 39.06 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 15543 | 324.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 7637 | -203.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 3648 | 445.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 26644 | 285.87 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 26396 | 34510.82 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 27013 | 84761.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 10572 | 156.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-12-01 | 101 | 6 | 8 | Actual |
| 19047 | 28844.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 1231 | 276.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-07-02 | 63 | 6 | 12 | Actual |
| 4368 | 54.11 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 30045 | 34.80 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 13961 | 70.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 691 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 34986 | 66447.00 | 2025-12-01 | 60 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-12-01 | 66 | 5 | 6 | Budget |
| 7728 | 200.00 | 2023-10-03 | 65 | 2 | 8 | Budget |
| 9236 | 582.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 1557 | 111.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2026-01-31 | 101 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 2986 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 35664 | 8038.14 | 2025-12-01 | 8 | 7 | 11 | Actual |
| 9825 | 147600.00 | 2023-12-01 | 56 | 6 | 7 | Budget |
| 8281 | 140.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 12235 | 30.00 | 2024-01-31 | 82 | 2 | 8 | Budget |
| 8239 | 0.00 | 2023-11-03 | 54 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 1569 | 10302.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 9546 | 1607.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-12-01 | 82 | 5 | 11 | Actual |
| 13706 | 21055.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 29894 | 2068.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 4289 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 28282 | 75.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 8162 | 59146.00 | 2023-11-03 | 13 | 7 | 4 | Actual |
| 569 | 23000.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 32190 | 85.87 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 10587 | 100.00 | 2024-01-01 | 78 | 1 | 6 | Budget |
| 7782 | 750.00 | 2023-10-03 | 62 | 6 | 8 | Budget |
| 7242 | 100.00 | 2023-10-03 | 85 | 1 | 6 | Budget |
| 5806 | 5875.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2026-01-31 | 38 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 28043 | 25683.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 8761 | -178.00 | 2023-11-03 | 91 | 6 | 7 | Actual |
| 36982 | 4.00 | 2026-01-01 | 96 | 1 | 13 | Actual |
| 6293 | 111.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 6071 | 40825.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 22947 | 712469.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 29716 | 936781.00 | 2025-07-02 | 46 | 7 | 7 | Actual |
| 16543 | 146656.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 18701 | 3314.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 37071 | -13690.74 | 2026-01-01 | 46 | 7 | 13 | Actual |
| 35959 | 4349.00 | 2026-01-01 | 62 | 6 | 3 | Actual |
| 18866 | 123.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 17453 | 19.91 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 30425 | 409.00 | 2025-08-02 | 90 | 6 | 4 | Actual |
| 33183 | 34500.00 | 2025-10-02 | 99 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2025-07-02 | 4 | 7 | 5 | Actual |
| 136 | 29546.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 11163 | 100.00 | 2024-01-01 | 78 | 6 | 8 | Budget |
| 26782 | 632.84 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 9063 | 101.00 | 2023-12-01 | 74 | 6 | 3 | Actual |
| 14283 | 217.78 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2025-07-02 | 22 | 7 | 7 | Actual |
| 29719 | 11045.23 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 4022 | -168.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 35902 | 41954.67 | 2025-12-01 | 14 | 7 | 13 | Actual |
| 18900 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 10781 | 200.00 | 2024-01-01 | 81 | 5 | 6 | Budget |
| 20635 | 151.00 | 2024-11-02 | 94 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2025-08-02 | 37 | 7 | 11 | Actual |
| 17684 | 50.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 27232 | 139.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 11297 | 109.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 2277 | 480.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 5315 | 789.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 17168 | 32613.81 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 22747 | 135.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 13459 | 15998.35 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 33518 | 245.12 | 2025-10-02 | 76 | 1 | 13 | Actual |
| 13348 | 55.63 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 27623 | 206.08 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 28496 | 425.00 | 2025-06-02 | 94 | 1 | 7 | Actual |
| 14100 | 645.03 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 10146 | 73777.00 | 2024-01-01 | 12 | 2 | 3 | Actual |
| 18091 | 62.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 38387 | 486.00 | 2026-03-03 | 73 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 28910 | 132.68 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 15078 | 173594.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 13863 | 80.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 36675 | 44.38 | 2026-01-01 | 71 | 2 | 11 | Actual |
| 25732 | 61.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 10790 | 55.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 5748 | 126961.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 36743 | 143.31 | 2026-01-01 | 90 | 4 | 11 | Actual |
| 5915 | 427953.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 18241 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 30312 | 270952.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 24609 | 56413.51 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 19096 | 1318.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 3885 | 850.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 21744 | 794.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 13851 | 88.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 7368 | 200.00 | 2023-10-03 | 74 | 4 | 6 | Budget |
| 5837 | 278.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-12-01 | 61 | 4 | 6 | Budget |
| 24996 | 529.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 815 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 21239 | 335.94 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 16323 | 60.33 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 2078 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2024-04-01 | 42 | 7 | 8 | Actual |
| 21764 | 31717.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-12-01 | 57 | 6 | 7 | Actual |
| 2418 | 159.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 33088 | 82401.00 | 2025-10-02 | 39 | 7 | 7 | Actual |
| 20950 | 11.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 38245 | 653.00 | 2026-03-03 | 90 | 1 | 3 | Actual |
| 25950 | 202.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 31790 | 188.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 27299 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 351 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 31203 | 612.47 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 11097 | 200.00 | 2024-01-01 | 74 | 2 | 8 | Budget |
| 4286 | 10564.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 18252 | 88992.13 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 6364 | 23.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 16972 | 131.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 15380 | 6443.43 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 27561 | 1381.64 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 33753 | 376.00 | 2025-11-02 | 74 | 1 | 4 | Actual |
| 35946 | 328.00 | 2026-01-01 | 89 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Budget |
| 33646 | -468.00 | 2025-11-02 | 91 | 1 | 3 | Actual |
| 18337 | 64.59 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 25262 | 179.87 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 2771 | 60.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 12234 | 28.35 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 13358 | 182.90 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 21814 | 28813.00 | 2024-11-30 | 33 | 7 | 4 | Actual |
| 7649 | 121702.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 37383 | 265.00 | 2026-01-31 | 66 | 1 | 6 | Actual |
| 11767 | 68.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-11-30 | 81 | 4 | 11 | Actual |
| 39255 | 42236.65 | 2026-03-03 | 39 | 7 | 12 | Actual |
| 14129 | 243.51 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 3633 | 60.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 23603 | 816.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-07-03 | 85 | 1 | 8 | Budget |
| 31438 | 391472.00 | 2025-09-01 | 101 | 6 | 3 | Actual |
| 30418 | 870.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 3530 | 90.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 29160 | 640.00 | 2025-07-02 | 66 | 6 | 3 | Actual |
| 2745 | 30.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 3076 | 248.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 3220 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 8005 | 70.00 | 2023-11-03 | 65 | 7 | 3 | Budget |
| 24064 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-09-01 | 100 | 7 | 11 | Actual |
| 21191 | 26308.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 4774 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 10329 | 360.00 | 2024-01-01 | 92 | 1 | 4 | Actual |
| 26728 | 38030.03 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 16938 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 15784 | 25512.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 20723 | 44.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 18153 | 614.73 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 25967 | 84422.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 34246 | 4531.47 | 2025-11-02 | 61 | 2 | 8 | Actual |
| 18398 | 10896.71 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 5466 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 31311 | 10473.38 | 2025-08-02 | 52 | 6 | 13 | Actual |
| 32409 | 3429.39 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 37924 | 62517.88 | 2026-01-31 | 52 | 6 | 11 | Actual |
| 20477 | 58646.53 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 14279 | 58.21 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 30836 | 209382.00 | 2025-08-02 | 35 | 7 | 7 | Actual |
| 13627 | 798.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 11729 | 332.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 3940 | 222.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 15090 | 24727.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 31557 | 63000.00 | 2025-09-01 | 99 | 6 | 4 | Actual |
| 11044 | 90.00 | 2024-01-01 | 71 | 1 | 8 | Budget |
| 3208 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 14785 | 13613.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 34681 | 269.68 | 2025-11-02 | 92 | 1 | 13 | Actual |
| 9569 | 550.00 | 2023-12-01 | 80 | 3 | 6 | Budget |
| 38280 | 358.00 | 2026-03-03 | 90 | 6 | 3 | Actual |
| 24613 | 564.60 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 27040 | 556.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 5342 | 15641.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 36323 | 109.00 | 2026-01-01 | 78 | 4 | 6 | Actual |
| 13960 | 76.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 16158 | 67.75 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-10-03 | 57 | 6 | 4 | Budget |
| 12071 | 25282.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-12-01 | 78 | 6 | 12 | Actual |
| 26125 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 21497 | 5263.62 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 5433 | 550.00 | 2023-08-03 | 65 | 1 | 8 | Budget |
| 31233 | 6735.99 | 2025-08-02 | 8 | 7 | 12 | Actual |
| 8691 | 200.00 | 2023-11-03 | 84 | 1 | 7 | Budget |
| 13011 | 182.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 24914 | 157602.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 10810 | 2525.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-12-01 | 53 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 21178 | 149585.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 11909 | 45.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 10970 | 247.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2025-10-02 | 57 | 6 | 6 | Actual |
| 12311 | 618.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 28306 | 46.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 11797 | 76.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 37837 | 33.74 | 2026-01-31 | 89 | 2 | 11 | Actual |
| 23485 | 68205.22 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 2142 | 280.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 19666 | 90149.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2024-01-01 | 60 | 6 | 8 | Budget |
| 18433 | 242139.31 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 1340 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 7182 | 50974.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 13035 | 20.00 | 2024-03-02 | 82 | 5 | 6 | Budget |
| 7716 | -230.73 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 16220 | 335.87 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 30896 | 360.18 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 8387 | 60.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 36998 | 803.02 | 2026-01-01 | 80 | 2 | 13 | Actual |
| 33603 | 13806.77 | 2025-10-02 | 19 | 7 | 13 | Actual |
| 26047 | 1191867.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 28775 | 151.83 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 37045 | 117533.27 | 2026-01-01 | 4 | 7 | 13 | Actual |
| 22402 | 115.65 | 2024-11-30 | 90 | 3 | 11 | Actual |
| 22829 | 7595.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 36565 | 191.99 | 2026-01-01 | 84 | 2 | 8 | Actual |
| 16846 | 466.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 3964 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Budget |
| 37891 | 133.74 | 2026-01-31 | 89 | 4 | 11 | Actual |
| 6142 | 70.00 | 2023-09-02 | 67 | 2 | 6 | Budget |
| 17067 | 208.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 12680 | 434.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 16041 | 184.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2024-01-01 | 62 | 6 | 7 | Budget |
| 23971 | 105.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 33709 | 206300.00 | 2025-11-02 | 37 | 7 | 3 | Actual |
| 12774 | 540.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 30854 | 773.82 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 33572 | 57.39 | 2025-10-02 | 69 | 6 | 13 | Actual |
| 6439 | 850.00 | 2023-09-02 | 80 | 1 | 7 | Budget |
| 10342 | 28980.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 25528 | 16573.41 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 29851 | 206.08 | 2025-07-02 | 78 | 1 | 11 | Actual |
| 1504 | 15300.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 38484 | 314.00 | 2026-03-03 | 78 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-09-01 | 69 | 2 | 8 | Actual |
| 19050 | 2542054.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 11055 | 355.63 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 12769 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 13437 | -203.46 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 15889 | 55.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 6871 | 21968.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2024-11-30 | 53 | 6 | 6 | Actual |
| 29758 | 907.16 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 22198 | 86835.00 | 2024-11-30 | 35 | 7 | 7 | Actual |
| 27475 | 52897.52 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 1250 | 55695.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 36678 | 179.49 | 2026-01-01 | 76 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 4982 | 430.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 1355 | 850.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
| 27166 | 47.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 29641 | 109.00 | 2025-07-02 | 82 | 1 | 7 | Actual |
| 2076 | 304.12 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 6149 | 110.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 35663 | 11957.36 | 2025-12-01 | 7 | 7 | 11 | Actual |
| 34102 | 61913.00 | 2025-11-02 | 15 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 13 | 132.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 19577 | 9491.36 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 18401 | 18159.61 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 11488 | 650.00 | 2024-01-31 | 77 | 6 | 4 | Budget |
| 31029 | 280.55 | 2025-08-02 | 74 | 3 | 11 | Actual |
| 21294 | 879194.74 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 39264 | 331.08 | 2026-03-03 | 66 | 1 | 13 | Actual |
| 38148 | 183.71 | 2026-01-31 | 78 | 2 | 13 | Actual |
| 10462 | 200.00 | 2024-01-01 | 85 | 1 | 5 | Budget |
| 18804 | 210.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2025-10-02 | 62 | 6 | 13 | Actual |
| 4285 | 30604.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 37712 | 87.45 | 2026-01-31 | 82 | 2 | 8 | Actual |
| 143 | 480.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 4071 | 37.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 1907 | 8931.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 32891 | 100.00 | 2025-10-02 | 68 | 4 | 6 | Actual |
| 26335 | 955.64 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2026-04-01 | 85 | 7 | 3 | Actual |
| 11507 | 216.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 24195 | 655.64 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 35345 | 149182.00 | 2025-12-01 | 13 | 7 | 7 | Actual |
| 24632 | 456.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 5350 | 19300.00 | 2023-08-03 | 63 | 6 | 7 | Budget |
| 24138 | 333.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 2667 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 36356 | 277.00 | 2026-01-01 | 87 | 5 | 6 | Actual |
| 33377 | 9896.69 | 2025-10-02 | 33 | 7 | 11 | Actual |
| 365 | 147.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 38903 | 292.00 | 2026-03-03 | 90 | 6 | 8 | Actual |
| 13864 | 23.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 17135 | -315.58 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 15854 | 150.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 25753 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 3634 | 380.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 18239 | 305115.86 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 29614 | 38028.00 | 2025-07-02 | 32 | 7 | 6 | Actual |
| 6161 | 157.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 6944 | 514.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 26174 | 6062.00 | 2025-04-01 | 23 | 7 | 6 | Actual |
| 1465 | 252.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 9882 | 505300.00 | 2023-12-01 | 101 | 6 | 7 | Budget |
| 35514 | 196.51 | 2025-12-01 | 94 | 1 | 11 | Actual |
| 27889 | 585.47 | 2025-05-02 | 74 | 2 | 13 | Actual |
| 29456 | 872.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 36445 | 331.00 | 2026-01-01 | 85 | 1 | 7 | Actual |
| 20312 | 76.29 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 37153 | 370560.00 | 2026-01-31 | 29 | 7 | 3 | Actual |
| 18265 | 218.85 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 29407 | 14817.00 | 2025-07-02 | 18 | 7 | 5 | Actual |
| 22556 | 6.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 20370 | 35.87 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 3132 | 668.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 33370 | 4508.29 | 2025-10-02 | 22 | 7 | 11 | Actual |
| 13030 | 94.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 25784 | 121.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 28321 | 139.00 | 2025-06-02 | 87 | 2 | 6 | Actual |
| 10925 | 164.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 169 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 4746 | 327.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 10083 | 3645.09 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 5909 | 6.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 19667 | 42959.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 25581 | 6.08 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 30361 | 109.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 16753 | 426.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 36691 | 143.31 | 2026-01-01 | 92 | 2 | 11 | Actual |
| 14622 | 18.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-12-01 | 85 | 2 | 6 | Actual |
| 47 | 12.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 8310 | 7062.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 9144 | 94.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
Generated 2026-05-02 16:58:56.675 UTC