[ROOT] dt FactFinance ALL SKIP 1250 SHUFFLE
38159 items
NOTE: Only 1000 elements of total 38159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4833 | 64.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 23889 | 38388.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 13095 | 280.00 | 2023-11-02 | 81 | 6 | 6 | Budget |
| 14987 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 30570 | 36.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 20336 | 110.34 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 13204 | 3300.00 | 2023-11-02 | 61 | 6 | 7 | Budget |
| 28726 | 241.19 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-11-02 | 76 | 6 | 7 | Budget |
| 21947 | 94.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 5606 | 59049.15 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 22404 | 153.95 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 11794 | 176.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 22892 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 31423 | 1025.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 8959 | 91483.09 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 12539 | 560.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 5471 | 622.30 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-07-04 | 35 | 7 | 4 | Actual |
| 15640 | 3406.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 19995 | 104.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 8556 | 58.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 24811 | 35233.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 27149 | 9882.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-10-02 | 73 | 2 | 13 | Actual |
| 5079 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 14938 | 116.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 33636 | 401.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 16884 | 45.00 | 2024-03-03 | 69 | 3 | 6 | Actual |
| 4693 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 29105 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
| 4583 | 21.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-11-02 | 71 | 3 | 6 | Budget |
| 1489 | 216.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 12655 | 9510.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 31601 | 1318.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 11127 | 3700.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 4959 | 17472.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 8906 | 25168.22 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 7319 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 17577 | 7918.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-06-03 | 91 | 1 | 3 | Actual |
| 3155 | 816079.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 28965 | 129.48 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 3534 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 34510 | 455141.15 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 30172 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 24596 | 212.47 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 28556 | 221542.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 5128 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 27674 | 2030.58 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 7668 | 44946.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 6989 | 3229.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 9385 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 17251 | 57.14 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 28110 | 434.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
| 34252 | 82.90 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 7634 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 33122 | 5207.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 28049 | 356838.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 18872 | 221.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 23378 | 192.25 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-11-02 | 73 | 2 | 11 | Actual |
| 18714 | 143.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-09-02 | 83 | 6 | 5 | Actual |
| 15458 | 484.81 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 12636 | -188.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 32522 | 781.00 | 2025-06-03 | 92 | 1 | 3 | Actual |
| 39375 | 128430.15 | 2025-11-02 | 46 | 7 | 13 | Actual |
| 31607 | 1215.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 15477 | 60389.12 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 25191 | 33598.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 16247 | 9.27 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 6497 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 33821 | 37992.00 | 2025-07-04 | 24 | 7 | 4 | Actual |
| 32728 | 293.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 1951 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 22055 | 2273.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 23430 | 13.53 | 2024-09-01 | 84 | 5 | 11 | Actual |
| 4127 | 468.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 27027 | 44833.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 20119 | 440.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-11-02 | 54 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-11-02 | 87 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 32889 | 270.00 | 2025-06-03 | 66 | 4 | 6 | Actual |
| 30559 | 145.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 16856 | 10.00 | 2024-03-03 | 69 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-11-02 | 84 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2024-02-02 | 60 | 2 | 12 | Actual |
| 6409 | 2275094.00 | 2023-05-04 | 43 | 7 | 6 | Actual |
| 34328 | 180207.47 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 7865 | 1782.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 8013 | 8.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 27577 | 60.33 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 22946 | 1214948.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 33017 | 115.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 33220 | 70.97 | 2025-06-03 | 69 | 1 | 11 | Actual |
| 34897 | 950.00 | 2025-08-02 | 66 | 1 | 4 | Actual |
| 24023 | 57.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 3875 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 31447 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 30081 | 58.21 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 17759 | 24452.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 25429 | 166.72 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 30114 | 39672.77 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-11-02 | 77 | 6 | 12 | Actual |
| 7215 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 33283 | 216.72 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 20070 | 104149.00 | 2024-06-03 | 31 | 7 | 6 | Actual |
| 7553 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 38892 | 8657.30 | 2025-11-02 | 76 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 21847 | -269.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 21357 | 13.53 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 16886 | 262.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 5388 | 540.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 16400 | 6142.36 | 2024-02-02 | 100 | 7 | 11 | Actual |
| 10303 | 386.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 30123 | 30961.97 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 9617 | 348.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-10-02 | 81 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 11006 | 56662.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 14611 | 205.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 28295 | 298.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 29465 | 148.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 8512 | 98.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 4238 | 46.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 9758 | 15391.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 30736 | 28852.00 | 2025-04-03 | 24 | 7 | 6 | Actual |
| 2647 | 40.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 14022 | 158.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 30673 | 221.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 29049 | 232.84 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 6465 | 1000.00 | 2023-05-04 | 54 | 6 | 7 | Budget |
| 28321 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 27191 | 661.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 21242 | 696.55 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 29276 | 6666.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-10-02 | 60 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 14760 | 368.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 8368 | 207.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 20464 | 154.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 22359 | 47.57 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 18279 | 61.40 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 4651 | 102.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 31555 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 15647 | 255.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 16724 | 64722.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 37542 | -324.00 | 2025-10-02 | 91 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 37923 | 1.00 | 2025-10-02 | 96 | 5 | 11 | Actual |
| 30252 | 946.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 24558 | 1.00 | 2024-10-01 | 96 | 2 | 12 | Actual |
| 37013 | 5576.79 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 21109 | 58604.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 21541 | 8.21 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 19032 | 12485.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
| 8567 | 12400.00 | 2023-07-05 | 53 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 34892 | 35659.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 5080 | 495.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 3034 | 70667.00 | 2023-02-02 | 35 | 7 | 6 | Actual |
| 34981 | 75858.00 | 2025-08-02 | 39 | 7 | 4 | Actual |
| 11775 | 144.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 25445 | 3.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 26922 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 18242 | 13513.45 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 18090 | 44.00 | 2024-04-03 | 69 | 6 | 7 | Actual |
| 32955 | 654.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 35072 | 117161.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 15490 | 448.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-08-02 | 85 | 1 | 13 | Actual |
| 13680 | 10393.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-10-02 | 100 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-10-02 | 71 | 1 | 6 | Budget |
| 3743 | 207.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 16248 | 48.63 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 32179 | 27.36 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 30691 | 12534.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 29581 | 127.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 22787 | 20603.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 3867 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 23418 | 14.59 | 2024-09-01 | 68 | 5 | 11 | Actual |
| 3423 | 73700.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 23423 | 28.42 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 28919 | 24.16 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2025-06-03 | 60 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 1389 | 70.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 16472 | 12.46 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 20997 | 2472.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 27899 | 948.64 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 31348 | 15794.53 | 2025-04-03 | 7 | 7 | 13 | Actual |
| 20513 | 7.14 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 32050 | 202.60 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 6193 | 130.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 34334 | 2018750.24 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 10297 | 200.00 | 2023-09-02 | 68 | 1 | 4 | Budget |
| 15980 | 161437.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
| 24447 | 2280.59 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 32554 | 231.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 23513 | 28.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 8565 | 7493.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
| 6066 | 7062.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 3942 | 100.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 35020 | 5158.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-11-02 | 85 | 6 | 4 | Budget |
| 13415 | 2700.00 | 2023-11-02 | 76 | 6 | 8 | Budget |
| 9146 | 36.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 2359 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 24498 | 45795.23 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 26735 | 141.61 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 14164 | 60.17 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 29882 | 12.46 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 22082 | 225.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 18541 | 8524.32 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 36345 | 116.00 | 2025-09-02 | 73 | 5 | 6 | Actual |
| 29527 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 29846 | 68.85 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 17644 | 141.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 27489 | 592.00 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 2063 | 62693.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 11403 | 51612.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 3866 | 37.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 24602 | 12093.54 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 27584 | 138.00 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 32705 | 50984.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 8669 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 18123 | 11735.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 29993 | 5096.60 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 6636 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 25390 | 10.33 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 2611 | 177.00 | 2023-02-02 | 84 | 1 | 5 | Actual |
| 12946 | 100.00 | 2023-11-02 | 84 | 3 | 6 | Budget |
| 22030 | 9.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 5521 | 5.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 10162 | 5321.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-11-02 | 72 | 6 | 12 | Actual |
| 34575 | 457.15 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 13080 | 380.00 | 2023-11-02 | 72 | 6 | 6 | Budget |
| 23211 | 36604.79 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 30198 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 31152 | 610.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 8779 | 38158.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 18586 | 4771.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 21384 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 19539 | 32.67 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 33005 | 943.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 7139 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 35303 | 166054.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 33085 | 87962.00 | 2025-06-03 | 35 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 27534 | 3109.33 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 22037 | 188.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 3127 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 24828 | 31912.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 6949 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 27133 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 15555 | 162442.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-07-04 | 14 | 7 | 3 | Actual |
| 7823 | 91.99 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 11484 | 200.00 | 2023-10-02 | 74 | 6 | 4 | Budget |
| 23051 | 85.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 38188 | 360.91 | 2025-10-02 | 90 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 2460 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 9080 | 70.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 17785 | 234.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 32468 | 12500.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 34027 | 83.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 17986 | 20967.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 33513 | 95.99 | 2025-06-03 | 68 | 1 | 13 | Actual |
| 24286 | 12701.32 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 10972 | 3200.00 | 2023-09-02 | 76 | 6 | 7 | Budget |
| 19343 | 51.82 | 2024-05-03 | 90 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 7248 | -218.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 14757 | 114.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 12215 | 80.00 | 2023-10-02 | 68 | 2 | 8 | Budget |
| 33752 | 655.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 12644 | 102893.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 8781 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 14169 | 10298.24 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 29980 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 19775 | 12118.00 | 2024-06-03 | 22 | 7 | 4 | Actual |
| 4456 | 261.69 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 17030 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 10864 | 12172.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 36584 | 772.31 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 28577 | 601.09 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 35658 | 269.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 19931 | 29.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 9328 | 200.00 | 2023-08-02 | 74 | 1 | 5 | Budget |
| 9671 | 40.00 | 2023-08-02 | 84 | 5 | 6 | Budget |
| 32301 | 435.87 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 20147 | 288096.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 11690 | 1900.00 | 2023-10-02 | 62 | 1 | 6 | Budget |
| 16440 | 20.97 | 2024-02-02 | 77 | 2 | 12 | Actual |
| 39272 | 483.72 | 2025-11-02 | 77 | 1 | 13 | Actual |
| 4064 | 46.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 38093 | 9723.28 | 2025-10-02 | 24 | 7 | 12 | Actual |
| 38895 | 1146.56 | 2025-11-02 | 80 | 6 | 8 | Actual |
| 33061 | 13.00 | 2025-06-03 | 96 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 6718 | 86554.21 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 11846 | 167.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 21104 | 112664.00 | 2024-07-04 | 39 | 7 | 6 | Actual |
| 18726 | 527.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 2409 | 68.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 20151 | 140556.00 | 2024-06-03 | 13 | 7 | 7 | Actual |
| 34648 | 17697.90 | 2025-07-04 | 34 | 7 | 12 | Actual |
| 16786 | 327.00 | 2024-03-03 | 90 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-02 | 56 | 6 | 3 | Budget |
| 11539 | 51712.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 27995 | 22.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-09-02 | 87 | 6 | 13 | Actual |
| 6398 | 14019.00 | 2023-05-04 | 28 | 7 | 6 | Actual |
| 16658 | 513.00 | 2024-03-03 | 90 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 20439 | 147.57 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 6164 | 53.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 27653 | 152.89 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 30070 | 51624.06 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-10-02 | 81 | 1 | 3 | Budget |
| 25708 | 115106.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 13989 | 26424.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 26314 | 288715.55 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 3939 | 244.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-02 | 76 | 6 | 5 | Actual |
| 14671 | 515.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 30894 | 270.78 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 20134 | 160.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 32196 | 131.61 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 27930 | 211.78 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 31626 | 386.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-08-02 | 66 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 35376 | 143.51 | 2025-08-02 | 69 | 1 | 8 | Actual |
| 9654 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 2240 | 150182.67 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-09-02 | 60 | 3 | 11 | Actual |
| 18078 | 42955.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 21119 | 414.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 9840 | 126.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 18414 | 174.17 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 31385 | 875.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 14937 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 19669 | 37583.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 2371 | 13720.00 | 2023-02-02 | 18 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-07-04 | 85 | 5 | 11 | Actual |
| 25134 | 382.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 8348 | 275.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 31398 | 950.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 37458 | 512.00 | 2025-10-02 | 92 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 21191 | 26308.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 24880 | 2645.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 22900 | 24.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 31246 | 45477.14 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 18337 | 64.59 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 1301 | 21.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 23960 | 21.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 13769 | 951.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 32195 | 249.70 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 24040 | 253.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 35484 | 104872.73 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 26626 | 5.01 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 26899 | 377424.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 31838 | 89.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 17695 | 146481.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 20216 | 229.87 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 20132 | 473.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 22259 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 5711 | 83.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-10-02 | 53 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 30985 | 153.95 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 39093 | 1232.70 | 2025-11-02 | 76 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 18791 | 143381.00 | 2024-05-03 | 12 | 2 | 5 | Actual |
| 7720 | 93522.52 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 27791 | 10378.61 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-11-02 | 85 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 26802 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 20017 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 18470 | 3.95 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-11-02 | 74 | 3 | 6 | Actual |
| 34121 | 2791099.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 28819 | 1.00 | 2025-02-01 | 96 | 5 | 11 | Actual |
| 30453 | 239293.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 22623 | 3994.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 33394 | 19.91 | 2025-06-03 | 69 | 1 | 12 | Actual |
| 18834 | 68540.00 | 2024-05-03 | 14 | 7 | 5 | Actual |
| 6934 | 836.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 21691 | 29716.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 31553 | 413.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 22137 | 369.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 17497 | 5.01 | 2024-03-03 | 69 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 14924 | 18.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 18457 | 42900.49 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 2917 | 60.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 37853 | 311.40 | 2025-10-02 | 74 | 3 | 11 | Actual |
| 20389 | 62.46 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-11-02 | 85 | 7 | 3 | Actual |
| 33597 | 13027.81 | 2025-06-03 | 7 | 7 | 13 | Actual |
| 1494 | 750.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 34206 | 39629.00 | 2025-07-04 | 32 | 7 | 7 | Actual |
| 13477 | 4833.00 | 2023-12-01 | 92 | 7 | 4 | Actual |
| 6402 | 19953.00 | 2023-05-04 | 33 | 7 | 6 | Actual |
| 7287 | 63.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 32415 | 43.36 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 9906 | 43947.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 9657 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 13877 | 378.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 13672 | 31119.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 26157 | 510.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 36496 | 104437.00 | 2025-09-02 | 14 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 4660 | 12.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-10-02 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 32558 | 1332.00 | 2025-06-03 | 94 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-11-02 | 69 | 7 | 3 | Actual |
| 1609 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 13564 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 29130 | 176.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 13553 | 1281.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 19611 | 375.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 25100 | 52764.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 21067 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 1490 | 200.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 1756 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 28535 | 755997.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 35126 | 174.00 | 2025-08-02 | 87 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-09-02 | 82 | 6 | 4 | Budget |
| 28200 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 12777 | -130.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 28161 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 9682 | 3.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 16066 | 20008.00 | 2024-02-02 | 28 | 7 | 7 | Actual |
| 6014 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget |
| 9491 | 9.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 27648 | 12.46 | 2025-01-01 | 69 | 5 | 11 | Actual |
| 20845 | 309.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 16163 | 207.15 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 21583 | 35000.00 | 2024-07-04 | 99 | 6 | 12 | Actual |
| 22414 | 16.72 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 2270 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 2077 | 231.39 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 33800 | 306.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-11-02 | 81 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 17041 | 295.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 39130 | 9387.10 | 2025-11-02 | 33 | 7 | 11 | Actual |
| 7724 | 2040.51 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 23679 | 42959.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 25643 | 6853.01 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 11570 | 226.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 13619 | 203.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-11-02 | 62 | 1 | 7 | Budget |
| 14593 | 60677.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 29883 | 41.19 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 27327 | 132.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 30743 | 187856.00 | 2025-04-03 | 35 | 7 | 6 | Actual |
| 24890 | 163.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 24088 | 28844.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 16678 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 8787 | 17902.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 27266 | 157.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 2351 | 80.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 36158 | 459.00 | 2025-09-02 | 90 | 1 | 5 | Actual |
| 37600 | 608.00 | 2025-10-02 | 92 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 25517 | 12093.54 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 16602 | 130327.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-11-02 | 74 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 2556 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 10457 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 19675 | 356.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 20709 | 16.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 3202 | 337.45 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-10-02 | 77 | 1 | 12 | Actual |
| 29251 | 865.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 33274 | 50.76 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 34697 | 215.29 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 30744 | 169070.00 | 2025-04-03 | 37 | 7 | 6 | Actual |
| 36672 | 127.36 | 2025-09-02 | 67 | 2 | 11 | Actual |
| 36576 | 3339.02 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 33403 | 29.48 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 17018 | 19810.00 | 2024-03-03 | 100 | 7 | 6 | Actual |
| 24229 | 482.91 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 10618 | 157.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 31191 | 45.44 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 21302 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 30571 | 125.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 11342 | 23076.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 14739 | 336.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 1363 | 15733.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-07-04 | 54 | 6 | 4 | Actual |
| 34488 | 293.32 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 28537 | 1286523.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 39202 | 3278.48 | 2025-11-02 | 62 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 34963 | 73560.00 | 2025-08-02 | 14 | 7 | 4 | Actual |
| 30351 | 188.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 22106 | 80520.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 17484 | 87.99 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 14325 | 29.48 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 31354 | 13806.77 | 2025-04-03 | 19 | 7 | 13 | Actual |
| 33319 | 157.15 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 4500 | 280.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 38353 | 344.00 | 2025-11-02 | 74 | 1 | 4 | Actual |
| 6490 | 2743.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 30255 | 104.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 19892 | 19.00 | 2024-06-03 | 69 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 22518 | 19.91 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 4674 | 72.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 30726 | 8392.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 18060 | 522.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 37144 | 101778.00 | 2025-10-02 | 15 | 7 | 3 | Actual |
| 5224 | 350.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 33024 | -424.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 29098 | 89118.70 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 38256 | 42608.00 | 2025-11-02 | 60 | 6 | 3 | Actual |
| 1441 | 140292.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 18319 | 106.08 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-08-02 | 83 | 6 | 4 | Budget |
| 15466 | 24874.63 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 2107 | 328.36 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 6380 | 230.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 26269 | 6062.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2024-04-03 | 62 | 6 | 7 | Actual |
| 28705 | 206.08 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 35996 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 15103 | 784.43 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-10-02 | 82 | 2 | 6 | Budget |
| 3711 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 23244 | 5067.84 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 12390 | 65797.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 29877 | 84.80 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 22275 | 1432.93 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 1271 | 320.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2024-05-03 | 18 | 7 | 11 | Actual |
| 30943 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 15395 | 215.66 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 36486 | 44651.00 | 2025-09-02 | 94 | 6 | 7 | Actual |
| 27821 | 1163.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 31752 | 143.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 6070 | 113226.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
| 14821 | 186.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 31119 | 5412.56 | 2025-04-03 | 20 | 7 | 11 | Actual |
| 16219 | 65.65 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 29763 | 213.21 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 29357 | 436.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 14379 | 52596.42 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 14740 | -269.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 35771 | 199.70 | 2025-08-02 | 89 | 6 | 12 | Actual |
| 27573 | 79.48 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 35426 | 737.46 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 16491 | 262.47 | 2024-02-02 | 8 | 7 | 12 | Actual |
| 38692 | -321.00 | 2025-11-02 | 91 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-08-02 | 78 | 5 | 6 | Budget |
| 7978 | 62651.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 37551 | 8058.00 | 2025-10-02 | 8 | 7 | 6 | Actual |
| 30519 | -282.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 27778 | 27.36 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 27158 | 75.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 28605 | 279.87 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 11452 | 17682.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 15424 | 696.52 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 21389 | 184.81 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 16489 | 13086.11 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 29700 | 75343.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 28487 | 127.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 7077 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 14949 | 1917.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 36276 | 139.00 | 2025-09-02 | 87 | 2 | 6 | Actual |
| 20989 | 92.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 22734 | 13.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 12671 | 18460.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 1603 | 260.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 15329 | 10284.99 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 21266 | 319.27 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 1305 | 17.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 24179 | 135599.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 14311 | 83.74 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 37604 | 30461.00 | 2025-10-02 | 52 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 32710 | 29781.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 29141 | 317.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 3705 | 553.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 20059 | 38145.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 36561 | 982.92 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 8509 | 63.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 38941 | 3561.46 | 2025-11-02 | 62 | 1 | 11 | Actual |
| 7109 | -156.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-11-30 | 85 | 7 | 7 | Actual |
| 18267 | 80.55 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 19066 | 295.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 8149 | 233.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 13673 | 10.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 4295 | 19580.00 | 2023-03-04 | 33 | 7 | 7 | Actual |
| 28848 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 15349 | 91.19 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 29530 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 16574 | -216.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 32906 | 218.00 | 2025-06-03 | 89 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 20250 | 993.52 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 35751 | 8526.45 | 2025-08-02 | 63 | 6 | 12 | Actual |
| 24595 | 7459.41 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 7244 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 16543 | 146656.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 8057 | 408.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 20478 | 3223.16 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 5085 | 380.00 | 2023-04-04 | 81 | 3 | 6 | Budget |
| 15384 | 6926.42 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 39373 | 10434.78 | 2025-11-02 | 40 | 7 | 13 | Actual |
| 37571 | 177986.00 | 2025-10-02 | 39 | 7 | 6 | Actual |
| 37137 | 254915.00 | 2025-10-02 | 101 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-07-04 | 83 | 1 | 13 | Actual |
| 20232 | 3329.93 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 18125 | 10817.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 6392 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 29533 | 396.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 4140 | 10588.00 | 2023-03-04 | 7 | 7 | 6 | Actual |
| 38035 | 18.84 | 2025-10-02 | 85 | 2 | 12 | Actual |
| 29834 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 1453 | 17416.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 36212 | 12838.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 6822 | 732.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 38797 | 219003.00 | 2025-11-02 | 15 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2024-04-03 | 6 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 37188 | -127.00 | 2025-10-02 | 91 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 22571 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 17796 | 13218.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 36622 | 16051.38 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 21931 | 226.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 2151 | 120.78 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 8666 | 240.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 6854 | 8998.00 | 2023-06-04 | 7 | 7 | 3 | Actual |
| 5592 | 74294.89 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 37813 | 180.55 | 2025-10-02 | 94 | 1 | 11 | Actual |
| 14687 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 12000 | 16000.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 12652 | 34976.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 32417 | 308.28 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 20543 | 35.87 | 2024-06-03 | 89 | 2 | 12 | Actual |
| 10524 | 184.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-11-02 | 61 | 2 | 6 | Actual |
| 29398 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 4602 | 256527.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 28956 | 300.76 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 20812 | 35023.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 10144 | 204.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 26969 | 137132.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 1669 | 65.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 9435 | 15024.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 29034 | 4471.51 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 8545 | 334.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 6508 | 180.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 24815 | 14125.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2024-06-03 | 46 | 7 | 12 | Actual |
| 20988 | 99.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 5980 | 164.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 36614 | 23851.53 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 3022 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 34765 | 41731.85 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 1775 | 90.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 23893 | 45844.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 37119 | 2259.00 | 2025-10-02 | 76 | 6 | 3 | Actual |
| 1452 | 33431.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 16367 | 143.31 | 2024-02-02 | 92 | 6 | 11 | Actual |
| 28031 | 1631.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 12991 | 100.00 | 2023-11-02 | 83 | 4 | 6 | Budget |
| 26373 | 102371.17 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 8325 | 450854.00 | 2023-07-05 | 46 | 7 | 5 | Actual |
| 21486 | 89.06 | 2024-07-04 | 89 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-10-02 | 73 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-02 | 31 | 7 | 3 | Actual |
| 14923 | 61.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 4657 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 17027 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 9537 | 144.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 1732 | 480.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 37781 | 177233.17 | 2025-10-02 | 37 | 7 | 8 | Actual |
| 16389 | 49409.13 | 2024-02-02 | 31 | 7 | 11 | Actual |
| 35598 | 4084.88 | 2025-08-02 | 60 | 5 | 11 | Actual |
| 32507 | 819.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 28423 | 209.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 29941 | 114.59 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 30212 | 131.08 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 27646 | 53.95 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 22477 | 3795.51 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 8740 | 5403.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 34016 | 28.00 | 2025-07-04 | 69 | 4 | 6 | Actual |
| 37979 | 34101.39 | 2025-10-02 | 34 | 7 | 11 | Actual |
| 5793 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 30366 | 5.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 20582 | 23750.14 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 32313 | 217.78 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 8692 | 155.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 3434 | 2589.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 27220 | 106.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 21605 | 42321.76 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 21925 | 162.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 7887 | 141.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 6919 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 7798 | 1193.53 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 2570 | 25627.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 20800 | 31307.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 32012 | 717.76 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 10999 | 114297.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 8735 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 2750 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 7488 | 86.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 26462 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-11-02 | 61 | 5 | 11 | Actual |
| 23864 | 381.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-11-02 | 13 | 7 | 13 | Actual |
| 38090 | 34058.84 | 2025-10-02 | 21 | 7 | 12 | Actual |
| 25978 | 195576.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-10-02 | 82 | 1 | 8 | Actual |
| 33711 | 92888.00 | 2025-07-04 | 39 | 7 | 3 | Actual |
| 5026 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-11-02 | 61 | 1 | 6 | Budget |
| 34942 | 1337.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 15741 | 219.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 17519 | 4811.49 | 2024-03-03 | 101 | 6 | 12 | Actual |
| 31946 | 122023.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 13034 | 217.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 32957 | 136.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 25831 | 33936.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 4618 | 50539.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 2915 | 75.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 15234 | 372.04 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 33031 | 563.00 | 2025-06-03 | 54 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 28824 | 7794.52 | 2025-02-01 | 57 | 6 | 11 | Actual |
| 14321 | 60.33 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 7079 | 140.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 4589 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 17701 | 3830.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 22313 | 72867.59 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 38079 | 247856.44 | 2025-10-02 | 101 | 6 | 12 | Actual |
| 8700 | 310.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 29793 | 299.57 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 3139 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 12627 | 200.00 | 2023-11-02 | 83 | 6 | 4 | Budget |
| 28232 | 73.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 24329 | 207.15 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 31947 | 225628.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 12688 | 100.00 | 2023-11-02 | 71 | 1 | 5 | Budget |
| 12512 | 133.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 29995 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 38965 | 9.00 | 2025-11-02 | 96 | 1 | 11 | Actual |
| 23060 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 13575 | 35462.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 24066 | 401846.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 2985 | 1400.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 5878 | 380.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 14957 | 30.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 22448 | 40.12 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 21833 | 365.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 9897 | 15391.00 | 2023-08-02 | 28 | 7 | 7 | Actual |
| 8152 | 10199.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 24280 | 26444.00 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 9681 | 27.00 | 2023-08-02 | 94 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-10-02 | 82 | 1 | 13 | Actual |
| 11866 | 80.00 | 2023-10-02 | 85 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-11-02 | 87 | 5 | 6 | Actual |
| 18352 | 83.74 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-09-02 | 85 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 36172 | 8498.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 30707 | 109.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 8694 | 144.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-11-02 | 83 | 1 | 6 | Actual |
| 35924 | 6738.22 | 2025-08-02 | 100 | 7 | 13 | Actual |
| 37242 | 1386.00 | 2025-10-02 | 80 | 6 | 4 | Actual |
| 32614 | 285.00 | 2025-06-03 | 92 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-08-02 | 85 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 7017 | 459.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 15469 | 6884.93 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 36658 | 162.46 | 2025-09-02 | 85 | 1 | 11 | Actual |
| 36291 | 43.00 | 2025-09-02 | 69 | 3 | 6 | Actual |
| 4066 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 16057 | 153791.00 | 2024-02-02 | 14 | 7 | 7 | Actual |
| 10720 | 29.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 27931 | 194.24 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 7014 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 3731 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 8827 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 25007 | 11.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 26822 | 690.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
Generated 2026-01-01 22:15:33.765 UTC