[ROOT] dt FactFinance ALL SKIP 1750 SHUFFLE
37659 items
NOTE: Only 1000 elements of total 37659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29965 | 741.20 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 21151 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-07-04 | 96 | 6 | 4 | Actual |
| 35589 | 72.04 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 17248 | 20.97 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 19628 | 278.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 8491 | 200.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 30742 | 28199.00 | 2025-04-03 | 34 | 7 | 6 | Actual |
| 24147 | 150.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 38076 | 8.00 | 2025-10-02 | 96 | 6 | 12 | Actual |
| 3352 | 8828.52 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 13525 | 8423.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 33068 | 19126.00 | 2025-06-03 | 8 | 7 | 7 | Actual |
| 38740 | 1780.00 | 2025-11-02 | 80 | 1 | 7 | Actual |
| 38664 | 42.00 | 2025-11-02 | 54 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 24817 | 12363.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 14458 | 27.36 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 31585 | 777589.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 5011 | 650.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 34098 | 9249.00 | 2025-07-04 | 7 | 7 | 6 | Actual |
| 3664 | 5821.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 19943 | 240.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 15250 | 215.66 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 33010 | 685.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 32613 | -171.00 | 2025-06-03 | 91 | 7 | 3 | Actual |
| 32768 | 417.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 17523 | 207.15 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 27797 | 364.60 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 25026 | 60.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 4868 | 8700.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 15824 | 4.00 | 2024-02-02 | 69 | 2 | 6 | Actual |
| 5602 | 140073.39 | 2023-04-04 | 29 | 7 | 8 | Actual |
| 35277 | 9787.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 15375 | 3832.75 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 7046 | 34976.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 37618 | 761.00 | 2025-10-02 | 72 | 6 | 7 | Actual |
| 13327 | 364.72 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 3947 | 47.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 20994 | 470.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 18519 | 281.62 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 27714 | 5201.92 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 9697 | 280.00 | 2023-08-02 | 65 | 6 | 6 | Budget |
| 26442 | 26.29 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 18998 | 200.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 4209 | -155.00 | 2023-03-04 | 91 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 35680 | 30100.26 | 2025-08-02 | 34 | 7 | 11 | Actual |
| 8067 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 5732 | 41152.00 | 2023-05-04 | 13 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-12-02 | 96 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 19236 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 27902 | -242.60 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 17212 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 30478 | 264.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-09-02 | 80 | 1 | 5 | Actual |
| 7033 | 7.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 25077 | 161.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 30943 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 21110 | 4810.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 18961 | -135.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
| 34837 | 333023.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 5114 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 26309 | 725.34 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 34800 | 109897.00 | 2025-08-02 | 12 | 2 | 3 | Actual |
| 17298 | 87.99 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 15299 | 111.40 | 2024-01-02 | 92 | 3 | 11 | Actual |
| 11976 | 117.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 15336 | 941.20 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 2672 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 15044 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-09-02 | 24 | 7 | 4 | Actual |
| 11826 | 360.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 30957 | 186787.89 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 12117 | 111.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-08-02 | 85 | 6 | 8 | Actual |
| 18473 | 20.97 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 22118 | 297.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 22170 | 291.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 7136 | 203.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 15688 | 31303.00 | 2024-02-02 | 34 | 7 | 4 | Actual |
| 23678 | 204128.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-06-03 | 62 | 6 | 5 | Actual |
| 36065 | 423.00 | 2025-09-02 | 89 | 1 | 4 | Actual |
| 27898 | 188.97 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 9210 | 215.00 | 2023-08-02 | 89 | 1 | 4 | Actual |
| 17048 | 12080.00 | 2024-03-03 | 53 | 6 | 7 | Actual |
| 15612 | 55.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 7248 | -218.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 25839 | 12605.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 22406 | 4.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 24174 | 55058.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 35121 | 126.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 6105 | 200.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 11868 | 380.00 | 2023-10-02 | 87 | 4 | 6 | Budget |
| 5548 | 25.32 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 4013 | 101.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 24277 | 1211393.35 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 32283 | 13560.59 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 30134 | 1557.42 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 38479 | 1618.00 | 2025-11-02 | 72 | 6 | 5 | Actual |
| 4774 | 100.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 30327 | 39969.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 35900 | 7992.63 | 2025-08-02 | 8 | 7 | 13 | Actual |
| 12844 | 31.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 23831 | 9.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 18517 | 211.40 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 20645 | 4462.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-11-02 | 84 | 2 | 11 | Actual |
| 34696 | 581.96 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 28474 | 1207.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-10-02 | 66 | 1 | 13 | Actual |
| 6220 | 585.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 2730 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 18385 | 32.67 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 14205 | 30036.49 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 4543 | 83477.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 2567 | 17423.00 | 2023-02-02 | 34 | 7 | 4 | Actual |
| 33002 | 8344.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 13850 | 57.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 23877 | 10701.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 28906 | 102.89 | 2025-02-01 | 89 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 5354 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 2086 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-11-02 | 78 | 1 | 7 | Budget |
| 22583 | 20400.08 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 16377 | 48460.17 | 2024-02-02 | 13 | 7 | 11 | Actual |
| 26603 | 13302.07 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 19355 | 11.40 | 2024-05-03 | 69 | 4 | 11 | Actual |
| 33084 | 69621.00 | 2025-06-03 | 34 | 7 | 7 | Actual |
| 29979 | 5598.74 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-09-02 | 60 | 1 | 4 | Actual |
| 7367 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 24734 | 180.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 26405 | 2682942.45 | 2024-12-01 | 45 | 7 | 8 | Actual |
| 33523 | 38.09 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 9451 | 445.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 4947 | 34084.00 | 2023-04-04 | 31 | 7 | 5 | Actual |
| 22778 | 34285.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 10666 | 468.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 6696 | 149.57 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 23265 | 682.91 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 29449 | 243.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 37865 | 197.57 | 2025-10-02 | 90 | 3 | 11 | Actual |
| 37610 | 3058.00 | 2025-10-02 | 62 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 18196 | 4.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 22205 | 20603.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 26291 | 1081.40 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 38521 | 162263.00 | 2025-11-02 | 35 | 7 | 5 | Actual |
| 34135 | 918.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 19726 | 15.00 | 2024-06-03 | 96 | 1 | 4 | Actual |
| 20282 | 80735.92 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 32890 | 135.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 18117 | 22716.00 | 2024-04-03 | 8 | 7 | 7 | Actual |
| 20034 | 148.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 3604 | 60650.00 | 2023-03-04 | 12 | 2 | 4 | Actual |
| 20469 | 6909.40 | 2024-06-03 | 7 | 7 | 11 | Actual |
| 12367 | 550.00 | 2023-11-02 | 77 | 1 | 3 | Budget |
| 11984 | 451651.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 21555 | 419.92 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 19031 | 66308.00 | 2024-05-03 | 15 | 7 | 6 | Actual |
| 6805 | 180.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
| 25262 | 179.87 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-09-02 | 81 | 2 | 6 | Budget |
| 2836 | 173.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 2396 | 380.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 30102 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 23926 | 431.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 35912 | 56579.50 | 2025-08-02 | 29 | 7 | 13 | Actual |
| 21300 | 187084.87 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 11587 | -218.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 21736 | 480.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 17715 | 157.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 16607 | 325705.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-10-02 | 68 | 6 | 4 | Budget |
| 8057 | 408.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 4155 | 22906.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 15517 | 60398.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 11261 | 561.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 6396 | 3367.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 29814 | 259654.40 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 20753 | -403.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 25413 | 52.89 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-11-02 | 62 | 5 | 6 | Budget |
| 9890 | 9604.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 23776 | 391175.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 12143 | 39327.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 32762 | 81.00 | 2025-06-03 | 82 | 6 | 5 | Actual |
| 31039 | 448.64 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 24934 | 23.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 9292 | 3849.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2024-07-04 | 21 | 7 | 6 | Actual |
| 25610 | 43.31 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 10141 | 313.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 27233 | 126.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-10-02 | 65 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-11-02 | 71 | 2 | 6 | Budget |
| 24958 | 39.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 4057 | 16.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 14602 | 48.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 12131 | 104663.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 34913 | 1620.00 | 2025-08-02 | 87 | 1 | 4 | Actual |
| 4225 | 2802.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-10-02 | 81 | 3 | 6 | Budget |
| 2265 | 154.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 28403 | 232.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 4396 | -185.28 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-11-02 | 33 | 7 | 5 | Actual |
| 35588 | 84.80 | 2025-08-02 | 83 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 11075 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 37644 | 135952.00 | 2025-10-02 | 13 | 7 | 7 | Actual |
| 11270 | 82089.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-08-02 | 63 | 6 | 8 | Budget |
| 3441 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-10-02 | 82 | 1 | 3 | Actual |
| 21894 | 101248.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 24095 | 7090.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 9051 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 27549 | 179.49 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 25003 | 253.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 37044 | 123907.07 | 2025-09-02 | 101 | 6 | 13 | Actual |
| 19564 | 3288.05 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 16070 | 25454.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 17078 | 284.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 19649 | 106170.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-10-02 | 87 | 5 | 6 | Actual |
| 20577 | 256.08 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 15006 | 18027.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 30567 | 134.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 37195 | 4332.00 | 2025-10-02 | 62 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 22865 | 610373.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 30073 | 3009.33 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-11-02 | 67 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 24617 | 26828.92 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 15584 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-10-02 | 69 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-11-02 | 76 | 6 | 8 | Budget |
| 17684 | 50.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 8726 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 14908 | 64.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 4799 | 10866.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 19081 | 46137.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 26960 | 302.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 27570 | 307.15 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 15793 | 223.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 4348 | -220.13 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 27430 | 357.15 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 16552 | 20753.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 18110 | 8.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 2743 | 304.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 23381 | -90.73 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 4932 | 377959.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 24348 | 72.04 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 19802 | 363.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 38583 | 1393582.00 | 2025-11-02 | 11 | 3 | 6 | Actual |
| 5360 | 30.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 38101 | 51828.32 | 2025-10-02 | 37 | 7 | 12 | Actual |
| 33096 | 1401.11 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 37099 | 22.00 | 2025-10-02 | 96 | 1 | 3 | Actual |
| 35345 | 149182.00 | 2025-08-02 | 13 | 7 | 7 | Actual |
| 38218 | 56379.50 | 2025-10-02 | 39 | 7 | 13 | Actual |
| 4666 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 11148 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 37929 | 2743.36 | 2025-10-02 | 61 | 6 | 11 | Actual |
| 39122 | 96389.79 | 2025-11-02 | 21 | 7 | 11 | Actual |
| 37452 | 99.00 | 2025-10-02 | 84 | 3 | 6 | Actual |
| 26891 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 24307 | 1616.75 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 29506 | -422.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 27117 | 57431.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 4728 | 4804.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 20603 | 21424.56 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 14026 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 4375 | 382.91 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-10-02 | 71 | 6 | 5 | Budget |
| 8905 | 750.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 9618 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Budget |
| 31258 | 16141.90 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 34940 | 1205.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-09-02 | 101 | 6 | 12 | Actual |
| 29723 | 651.09 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-11-02 | 56 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 30653 | 60.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 28392 | 145.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 16487 | 5557.25 | 2024-02-02 | 101 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 29012 | 39.85 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 28700 | 53.95 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 7193 | 35657.00 | 2023-06-04 | 31 | 7 | 5 | Actual |
| 17491 | 342.25 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-11-02 | 54 | 6 | 3 | Actual |
| 14991 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 14480 | 460.34 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 36253 | 702.00 | 2025-09-02 | 92 | 1 | 6 | Actual |
| 16801 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 6517 | -193.00 | 2023-05-04 | 91 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-07-04 | 83 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 15431 | 15.65 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 25437 | 29.48 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 31017 | 50.76 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 34073 | 22.00 | 2025-07-04 | 69 | 6 | 6 | Actual |
| 18925 | 115.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 18796 | 10542.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 36174 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 24949 | 224.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 13460 | 134300.55 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 24103 | 436.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 35464 | 21151.48 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 15366 | 614990.94 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 22645 | 252.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 16839 | 111.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 11336 | 43720.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 33684 | 14.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 6166 | 45.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 30420 | 310.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 10389 | 232.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 17986 | 20967.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 22172 | 388.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 30862 | 542.00 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 12736 | 13495.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 19002 | 20.00 | 2024-05-03 | 69 | 6 | 6 | Actual |
| 33592 | 103.00 | 2025-06-03 | 97 | 6 | 13 | Actual |
| 5714 | 66.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 6946 | 256.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 17789 | 6609.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 2521 | 518.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 28468 | 4005897.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 31502 | 197.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-09-02 | 52 | 6 | 12 | Actual |
| 31521 | 193608.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 26501 | 105.02 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 29868 | 570.98 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 4398 | 261.69 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 3175 | 61507.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 22860 | 32769.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 34830 | 382.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 18878 | 140.00 | 2024-05-03 | 89 | 1 | 6 | Actual |
| 16170 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 17757 | 214601.00 | 2024-04-03 | 43 | 7 | 4 | Actual |
| 20727 | 20.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 2330 | 159.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 2679 | 13986.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 21524 | 214.59 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 26900 | 104874.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 19396 | 49.70 | 2024-05-03 | 89 | 5 | 11 | Actual |
| 12975 | 165.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-08-02 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 33416 | 438.00 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 29466 | 80.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 7849 | 49674.73 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 30224 | 74365.80 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 17981 | 72.00 | 2024-04-03 | 89 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 37915 | 13.53 | 2025-10-02 | 84 | 5 | 11 | Actual |
| 16047 | 114254.00 | 2024-02-02 | 94 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-30 | 85 | 7 | 8 | Actual |
| 24879 | 268.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 8247 | 2300.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-10-02 | 82 | 2 | 11 | Actual |
| 22845 | 359.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 19497 | 14.59 | 2024-05-03 | 66 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 3796 | 720.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 16861 | 121.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 26171 | 17114.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 4570 | 100.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 17553 | 400.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 24901 | 18811.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 35722 | 75.23 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 31325 | 524.07 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 35564 | 375.23 | 2025-08-02 | 87 | 3 | 11 | Actual |
| 19945 | 116.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 36646 | 64.59 | 2025-09-02 | 69 | 1 | 11 | Actual |
| 10799 | 7000.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 20243 | 119.27 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-11-02 | 61 | 1 | 5 | Budget |
| 32003 | 202.60 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 11243 | 173.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-08-02 | 74 | 1 | 13 | Actual |
| 4569 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 29420 | 119024.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 31792 | 86.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 18538 | 6624.29 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 3444 | 24.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 4285 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 3765 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 35748 | 37191.88 | 2025-08-02 | 60 | 6 | 12 | Actual |
| 37909 | 79.48 | 2025-10-02 | 77 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-09-02 | 78 | 1 | 7 | Budget |
| 20360 | 57.14 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 33300 | 73.10 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 30552 | 689921.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 13637 | 421.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 22827 | 11.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 7052 | 18286.00 | 2023-06-04 | 28 | 7 | 4 | Actual |
| 21166 | 230.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 34995 | 527.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 27915 | 680.21 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 15805 | 279.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 22577 | 9314.76 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 6873 | 49331.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 22917 | 367.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 20525 | 17.78 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 35139 | 225.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 24701 | 26036.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 19937 | 4.00 | 2024-06-03 | 96 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 14054 | 214.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 24648 | 15.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 7130 | 609.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 33981 | 1508328.00 | 2025-07-04 | 10 | 3 | 6 | Actual |
| 28749 | 375.23 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 17905 | 3.00 | 2024-04-03 | 96 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-10-02 | 61 | 3 | 6 | Budget |
| 11060 | 84.42 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 18259 | 1492579.95 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 27380 | 13.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 14367 | 29922.59 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 5932 | 21951.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 4697 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 5545 | 122.30 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 33441 | 1.00 | 2025-06-03 | 96 | 2 | 12 | Actual |
| 8463 | 585.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 3239 | 298.06 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 15458 | 484.81 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 13435 | 169.27 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 19719 | 154.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 16941 | 193.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 25074 | 43.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2023-01-02 | 53 | 6 | 8 | Budget |
| 11705 | 100.00 | 2023-10-02 | 74 | 1 | 6 | Budget |
| 18217 | 955.64 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 27841 | 10950.96 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 17421 | 54668.80 | 2024-03-03 | 31 | 7 | 11 | Actual |
| 33742 | 37226.00 | 2025-07-04 | 100 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 24287 | 81188.96 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 26999 | 11.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 5759 | 646.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-11-02 | 87 | 6 | 7 | Budget |
| 24077 | 10603.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 10335 | 0.00 | 2023-09-02 | 54 | 6 | 4 | Budget |
| 28257 | 12584.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 38084 | 54398.58 | 2025-10-02 | 13 | 7 | 12 | Actual |
| 10280 | -76.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 16319 | 211.40 | 2024-02-02 | 74 | 5 | 11 | Actual |
| 32146 | 911.41 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 20876 | 145.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 25328 | 89625.48 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 16580 | 415066.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-11-02 | 73 | 1 | 4 | Budget |
| 8672 | 90.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 20238 | 782.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 17035 | 68.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 24521 | 25.23 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 9025 | 330.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 24812 | 74965.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 21204 | 8836.09 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 8289 | 113.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 23795 | 24935.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 38339 | 145.00 | 2025-11-02 | 92 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-08-02 | 69 | 6 | 12 | Actual |
| 11026 | -495244.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 17495 | 20.97 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 14951 | 6506.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 15068 | 10.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 13678 | 519683.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 23282 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 24071 | 38402.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 27480 | 38.96 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-09-02 | 83 | 6 | 8 | Budget |
| 2363 | 159092.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 11173 | 132.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 5931 | 24653.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 15652 | 160.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 33919 | 32559.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 7403 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 20887 | 494396.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 7993 | 131472.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 7525 | 43020.00 | 2023-06-04 | 34 | 7 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 24226 | 751.10 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 20601 | 767.79 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 4213 | 46160.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 35520 | 229.49 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 27223 | 382.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 4609 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
| 3789 | 206.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 38505 | 95724.00 | 2025-11-02 | 13 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2024-02-02 | 101 | 6 | 11 | Actual |
| 2531 | 100.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 12105 | 409.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 26886 | 17002.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-09-02 | 90 | 1 | 6 | Actual |
| 33768 | 384.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 19283 | 81.61 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 15105 | 384.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 31814 | 8888.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 27536 | 510.34 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 23875 | 60934.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 36615 | 184262.09 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 38787 | 11.00 | 2025-11-02 | 96 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 13152 | 633.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 18115 | 1135823.00 | 2024-04-03 | 6 | 7 | 7 | Actual |
| 19166 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 29468 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 18916 | 230.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 11702 | 220.00 | 2023-10-02 | 73 | 1 | 6 | Budget |
| 12831 | 220.00 | 2023-11-02 | 73 | 1 | 6 | Budget |
| 29481 | 1308707.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 12588 | 900.00 | 2023-11-02 | 57 | 6 | 4 | Budget |
| 16922 | 57.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 34801 | 6660.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 21182 | 39785.00 | 2024-07-04 | 19 | 7 | 7 | Actual |
| 4817 | 17938.00 | 2023-04-04 | 100 | 7 | 4 | Actual |
| 19516 | -52.43 | 2024-05-03 | 91 | 2 | 12 | Actual |
| 27717 | 1861.43 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 36590 | 510.18 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 34081 | 426.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 5145 | 123.00 | 2023-04-04 | 90 | 4 | 6 | Actual |
| 5286 | 247704.00 | 2023-04-04 | 46 | 7 | 6 | Actual |
| 8758 | 550.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 9914 | 4801.17 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 25859 | 241.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 20086 | 640.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-11-02 | 85 | 1 | 8 | Budget |
| 31159 | 102.89 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 15920 | -139.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 16928 | 7.00 | 2024-03-03 | 96 | 4 | 6 | Actual |
| 31793 | 64.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 39367 | 9085.63 | 2025-11-02 | 33 | 7 | 13 | Actual |
| 8352 | 200.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 36052 | 247.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 21051 | 2273.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 22587 | 6262.58 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 26846 | 141170.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 6407 | 100579.00 | 2023-05-04 | 39 | 7 | 6 | Actual |
| 28430 | 32.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 18562 | 403.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 39120 | 16743.62 | 2025-11-02 | 19 | 7 | 11 | Actual |
| 36808 | 27000.00 | 2025-09-02 | 99 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-10-02 | 65 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 20030 | 81.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 29651 | 17.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 4798 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 17181 | 69.26 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 9934 | 650.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 32008 | 504.12 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 7330 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 19257 | 93440.70 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 35608 | 289.06 | 2025-08-02 | 74 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 16520 | 778.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 32200 | 601.83 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 18011 | 67.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 23827 | 324.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 31392 | 356.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 8395 | 100.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 15721 | 334.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 8961 | 147444.74 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 28845 | 82.68 | 2025-02-01 | 84 | 6 | 11 | Actual |
| 15422 | 417.79 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 28442 | 276502.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 23236 | 213.21 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 9027 | 440.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 15210 | 24136.38 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 20854 | 85031.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 35570 | 5.00 | 2025-08-02 | 96 | 3 | 11 | Actual |
| 3873 | 103.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 29260 | 327.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 34520 | 4462.54 | 2025-07-04 | 22 | 7 | 11 | Actual |
| 29850 | 673.11 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 34007 | 639.00 | 2025-07-04 | 92 | 3 | 6 | Actual |
| 24952 | 9.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 18599 | 858.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 27713 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 13207 | 1685.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 39259 | 8588.15 | 2025-11-02 | 100 | 7 | 12 | Actual |
| 8812 | 80.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 4226 | 2038.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 31829 | 171.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 2291 | 111.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 4142 | 57358.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 14700 | 12363.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-09-02 | 100 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-11-02 | 82 | 2 | 8 | Budget |
| 38796 | 109501.00 | 2025-11-02 | 14 | 7 | 7 | Actual |
| 21258 | 57902.16 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 14628 | 414.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 16362 | 34.80 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 24693 | 125437.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 37041 | 4.00 | 2025-09-02 | 96 | 6 | 13 | Actual |
| 33669 | 1714.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 17363 | 35.87 | 2024-03-03 | 90 | 5 | 11 | Actual |
| 14378 | 51670.87 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 4671 | 106.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 22139 | 11.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 36934 | 25284.21 | 2025-09-02 | 14 | 7 | 12 | Actual |
| 28456 | 32615.00 | 2025-02-01 | 24 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 14515 | 546.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 19332 | 59.27 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 4254 | 757.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 4750 | 128.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 22581 | 21594.78 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 15545 | 10.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 30032 | 479.49 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 25772 | -321994.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 22965 | 103.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 23916 | 99.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 21605 | 42321.76 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 28061 | 18975.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 15942 | 281.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 31856 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 4753 | 60.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 29075 | 452.14 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 27395 | 14978.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-09-02 | 21 | 7 | 6 | Actual |
| 30063 | -25.84 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 28465 | 44186.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2025-02-01 | 21 | 7 | 11 | Actual |
| 18777 | 170.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 5844 | 236.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 24855 | 158.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 10391 | 6.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 8513 | 151.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 32634 | 141.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 13130 | 14172.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 33485 | 62513.63 | 2025-06-03 | 15 | 7 | 12 | Actual |
| 11612 | 342.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 19534 | 39.06 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 5976 | 206.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 29030 | 3.00 | 2025-02-01 | 96 | 1 | 13 | Actual |
| 33911 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 17941 | 15.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 30226 | 116782.38 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 15794 | 202.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 32033 | 704.12 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 33532 | 3.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 2273 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 10596 | 104.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 19250 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 16307 | 40.12 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-11-02 | 67 | 6 | 4 | Budget |
| 35861 | 29491.28 | 2025-08-02 | 52 | 6 | 13 | Actual |
| 15953 | -195.00 | 2024-02-02 | 91 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 24064 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 2898 | 137.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 15990 | 564.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 14201 | 22798.48 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 29846 | 68.85 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 15447 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 14828 | 81.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-10-02 | 85 | 1 | 6 | Budget |
| 10255 | 62.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 19864 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 36491 | 878180.00 | 2025-09-02 | 4 | 7 | 7 | Actual |
| 25383 | 11.40 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 34422 | 298.64 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-10-02 | 80 | 1 | 6 | Actual |
| 13326 | 237.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-11-02 | 83 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 18230 | 1570.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 33802 | 408.00 | 2025-07-04 | 92 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 29694 | 179724.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 25819 | 77.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2024-04-03 | 40 | 7 | 6 | Actual |
| 2272 | 136.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 36154 | 275.00 | 2025-09-02 | 84 | 1 | 5 | Actual |
| 34202 | 32615.00 | 2025-07-04 | 24 | 7 | 7 | Actual |
| 33321 | 4.00 | 2025-06-03 | 96 | 4 | 11 | Actual |
| 39210 | 174.17 | 2025-11-02 | 72 | 6 | 12 | Actual |
| 31534 | 209.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-11-02 | 73 | 2 | 13 | Actual |
| 28203 | 382.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 14455 | 5.01 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 15958 | 209808.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 1946 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 3918 | 57.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 12398 | 71696.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 20419 | 9.27 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 29091 | 1235.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 39249 | 12289.29 | 2025-11-02 | 32 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 37904 | 7.14 | 2025-10-02 | 69 | 5 | 11 | Actual |
| 23290 | 200873.01 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 29450 | 374.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 16719 | 27705.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 36975 | 145.11 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 4367 | 52.60 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 2772 | 51.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 33649 | 21.00 | 2025-07-04 | 96 | 1 | 3 | Actual |
| 7569 | 240.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 11774 | 94.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 5384 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 23129 | 330.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-12-01 | 43 | 7 | 11 | Actual |
| 14906 | 175.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 17198 | 325.33 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 16046 | 396.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 29742 | 851.10 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 26838 | 276.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 35675 | 7837.08 | 2025-08-02 | 28 | 7 | 11 | Actual |
| 21681 | 68060.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 11827 | 91.00 | 2023-10-02 | 94 | 3 | 6 | Actual |
| 23487 | 1344.40 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 34353 | 215.66 | 2025-07-04 | 83 | 1 | 11 | Actual |
| 30188 | 1748.65 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 15178 | 48.05 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 27637 | -135.41 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 33419 | 49.70 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 9804 | 64.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 4264 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 27088 | 360.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 37651 | 14830.00 | 2025-10-02 | 22 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 32253 | 163.53 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2025-06-03 | 52 | 6 | 6 | Actual |
| 36357 | 153.00 | 2025-09-02 | 89 | 5 | 6 | Actual |
| 26857 | 716.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 12307 | -130.73 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 18604 | 202.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 28881 | 12168.01 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 35967 | 192.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 4958 | 13323.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 14768 | 35.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 13033 | 200.00 | 2023-11-02 | 81 | 5 | 6 | Budget |
| 12786 | 568166.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 19509 | 1.82 | 2024-05-03 | 82 | 2 | 12 | Actual |
| 32237 | 42.25 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 33505 | 305535.23 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 15547 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 31014 | 68.85 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 17771 | 327.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 30121 | 12168.01 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 5190 | 234.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 30860 | 170.78 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 22609 | 302.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 31308 | -156.64 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 24350 | 26.29 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 38935 | 38989.69 | 2025-11-02 | 40 | 7 | 8 | Actual |
| 29307 | 636956.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 18014 | 246.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 21669 | 306.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 35245 | 385.00 | 2025-08-02 | 97 | 6 | 6 | Actual |
| 28928 | 69.91 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 17114 | 4229.95 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 33543 | 338.10 | 2025-06-03 | 73 | 2 | 13 | Actual |
| 12566 | 193.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 31672 | 180800.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-10-02 | 20 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-06-04 | 38 | 7 | 5 | Actual |
| 32655 | 708.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-10-02 | 73 | 6 | 6 | Budget |
| 14593 | 60677.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 35210 | 230.00 | 2025-08-02 | 92 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 33278 | 198.64 | 2025-06-03 | 74 | 3 | 11 | Actual |
| 28985 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 23813 | 70.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 2259 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 16202 | 1535.89 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 32869 | 147.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 34417 | 6.00 | 2025-07-04 | 96 | 3 | 11 | Actual |
| 33965 | 95.00 | 2025-07-04 | 74 | 2 | 6 | Actual |
| 33601 | 82318.58 | 2025-06-03 | 15 | 7 | 13 | Actual |
| 16705 | 72970.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 25724 | 959.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 27629 | 281.62 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 5711 | 83.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 8385 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 25376 | 28.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 30222 | 18668.27 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 5179 | 179.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 16221 | 133.74 | 2024-02-02 | 89 | 1 | 11 | Actual |
| 22285 | 145.02 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 4133 | 8.00 | 2023-03-04 | 96 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-11-02 | 82 | 1 | 4 | Actual |
| 4721 | 393.00 | 2023-04-04 | 92 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-10-02 | 73 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 24634 | 1404.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 10969 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
Generated 2026-01-01 22:08:36.965 UTC