[ROOT] dt FactFinance ALL SKIP 2000 SHUFFLE
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2559 | 9321.00 | 2023-02-02 | 22 | 7 | 4 | Actual |
| 27908 | 89008.17 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 35402 | 298.06 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 33863 | 123735.00 | 2025-07-04 | 12 | 2 | 5 | Actual |
| 30555 | 1870.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 32947 | 273.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 37756 | 8.00 | 2025-10-02 | 96 | 6 | 8 | Actual |
| 27148 | 109158.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-10-02 | 89 | 2 | 12 | Actual |
| 21912 | 24284.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 34135 | 918.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 26732 | 387.22 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 24599 | 798.65 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 14123 | 373205.00 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 31626 | 386.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 39373 | 10434.78 | 2025-11-02 | 40 | 7 | 13 | Actual |
| 24921 | 28931.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 16129 | 129.87 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-11-02 | 67 | 1 | 11 | Actual |
| 3609 | 8.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 23797 | 190705.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 2160 | 23090.91 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 12572 | 189.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 35254 | 57454.00 | 2025-08-02 | 15 | 7 | 6 | Actual |
| 31465 | 227566.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 29944 | 234.81 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 20348 | 2.00 | 2024-06-03 | 96 | 2 | 11 | Actual |
| 26249 | 313.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 8907 | 12600.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 28039 | 71979.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 6697 | 132.90 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 26281 | 38829.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 19285 | 65.65 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 34693 | 238.10 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 28604 | 982.92 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 20779 | 669.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 24470 | 226.30 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-11-02 | 54 | 6 | 5 | Actual |
| 35687 | 604504.28 | 2025-08-02 | 46 | 7 | 11 | Actual |
| 36201 | 334372.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 7628 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 10314 | 650.00 | 2023-09-02 | 81 | 1 | 4 | Budget |
| 27884 | 295.99 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 12453 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 30953 | 42889.76 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 3879 | 338.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 20454 | 48.63 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 22463 | -183.28 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 26952 | 455.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 27422 | 654.12 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 4649 | 100.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
| 22613 | 145.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 5875 | 37.00 | 2023-05-04 | 69 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 2909 | 750.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 17665 | 18.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 26890 | 117004.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 15059 | 227.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 20775 | 219.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 12310 | 4.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 22173 | 44443.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-10-02 | 83 | 1 | 8 | Actual |
| 38571 | 162.00 | 2025-11-02 | 81 | 2 | 6 | Actual |
| 38640 | 151.00 | 2025-11-02 | 66 | 5 | 6 | Actual |
| 25468 | 66.72 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 5826 | 950.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 15710 | 176.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 29583 | 299.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 23116 | 10.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 9878 | 6.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 34164 | 286.00 | 2025-07-04 | 68 | 6 | 7 | Actual |
| 7020 | 162.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 31631 | 532.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 23558 | -120.52 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 13143 | 16153.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 31641 | 212.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 4586 | 70.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 18105 | 126.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 6837 | 93.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 3016 | 10391.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
| 37505 | 57.00 | 2025-10-02 | 85 | 5 | 6 | Actual |
| 19987 | 142.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 19008 | 323.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 20450 | 61.40 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 22734 | 13.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 14800 | 22857.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 6825 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 38213 | 7908.42 | 2025-10-02 | 33 | 7 | 13 | Actual |
| 20611 | 9314.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 21016 | 302.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 6272 | 71.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 21182 | 39785.00 | 2024-07-04 | 19 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 28939 | 1.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 35696 | 27.36 | 2025-08-02 | 69 | 1 | 12 | Actual |
| 20835 | 709.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 20542 | 19.91 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 35282 | 240.00 | 2025-08-02 | 68 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 8056 | 808.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-11-02 | 83 | 6 | 4 | Budget |
| 26810 | 13306.76 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 18900 | 11.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 5315 | 789.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 15272 | 44.38 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 9711 | 148.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-05-04 | 101 | 6 | 5 | Budget |
| 32800 | 32939.00 | 2025-06-03 | 40 | 7 | 5 | Actual |
| 29207 | 174495.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-10-02 | 40 | 7 | 6 | Actual |
| 27231 | 817.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 25118 | 29150.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 35964 | 254.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 2370 | 39246.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 28516 | 365.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 5046 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 9602 | 75.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 27647 | 40.12 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 2429 | 28.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 10524 | 184.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 34814 | 94.00 | 2025-08-02 | 69 | 6 | 3 | Actual |
| 8171 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-09-02 | 43 | 7 | 7 | Actual |
| 25557 | 29.48 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 15304 | 1097.59 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 25391 | 1.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 31403 | 15658.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-08-02 | 84 | 1 | 5 | Budget |
| 31443 | 67221.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 19392 | 28.42 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 12880 | 200.00 | 2023-11-02 | 74 | 2 | 6 | Budget |
| 16939 | 153.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 31209 | 409.28 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-10-02 | 69 | 1 | 4 | Actual |
| 16971 | 137.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 31253 | 45477.14 | 2025-04-03 | 39 | 7 | 12 | Actual |
| 32190 | 85.87 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 9271 | 261.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 26585 | 37535.50 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 38702 | 62792.00 | 2025-11-02 | 13 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 19677 | 160.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 17927 | 100.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 9220 | 4128.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 15876 | 68.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 14150 | 4.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 17747 | 194274.00 | 2024-04-03 | 29 | 7 | 4 | Actual |
| 6499 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 9560 | 220.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 22203 | -110318.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 17611 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-12-01 | 85 | 7 | 4 | Actual |
| 22157 | 364.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 4633 | 691.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 16560 | 390.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 16869 | 113.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 21747 | 567.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-11-02 | 68 | 1 | 4 | Budget |
| 19809 | 163.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 18044 | 103375.00 | 2024-04-03 | 39 | 7 | 6 | Actual |
| 33492 | 10295.63 | 2025-06-03 | 24 | 7 | 12 | Actual |
| 22317 | 89233.05 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 18093 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-11-02 | 43 | 7 | 7 | Actual |
| 21963 | 113.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 16488 | 5654.06 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 32387 | 80.20 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 26025 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-09-02 | 66 | 4 | 6 | Budget |
| 11331 | 6523.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 5503 | 748.06 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 17304 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 12611 | 364.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 12455 | 182770.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 18956 | 47.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
| 37403 | 515.00 | 2025-10-02 | 92 | 1 | 6 | Actual |
| 15614 | 194.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 20681 | 99686.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 29090 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
| 18242 | 13513.45 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 24101 | 59.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 34003 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 27191 | 661.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-10-02 | 83 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2025-06-03 | 13 | 7 | 11 | Actual |
| 37277 | 52160.00 | 2025-10-02 | 34 | 7 | 4 | Actual |
| 21877 | 100.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 14909 | 57.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 32718 | 87.00 | 2025-06-03 | 69 | 1 | 5 | Actual |
| 35215 | 75570.00 | 2025-08-02 | 56 | 6 | 6 | Actual |
| 35360 | 71607.00 | 2025-08-02 | 34 | 7 | 7 | Actual |
| 34937 | 591.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 7699 | 279.87 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 24383 | -71.58 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 32458 | 141.61 | 2025-05-03 | 83 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 13039 | 68.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 20292 | 1747032.26 | 2024-06-03 | 46 | 7 | 8 | Actual |
| 6246 | 100.00 | 2023-05-04 | 74 | 4 | 6 | Budget |
| 15856 | 208.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 30276 | 5419.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 3869 | 129.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 3624 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 30936 | 1111023.30 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 11697 | 156.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 9797 | 280.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 17424 | 24137.38 | 2024-03-03 | 34 | 7 | 11 | Actual |
| 28433 | 89.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 12588 | 900.00 | 2023-11-02 | 57 | 6 | 4 | Budget |
| 28589 | 537.45 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 19380 | 31.61 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 23718 | 195.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 16537 | 310.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 11655 | 557639.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-10-02 | 65 | 2 | 11 | Actual |
| 21648 | 8928.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 31658 | 140527.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 30352 | 338.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2025-06-03 | 4 | 7 | 8 | Actual |
| 14848 | 90.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 35738 | 49.70 | 2025-08-02 | 89 | 2 | 12 | Actual |
| 18051 | 4049.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-11-02 | 84 | 5 | 6 | Budget |
| 15681 | 5054.00 | 2024-02-02 | 23 | 7 | 4 | Actual |
| 22912 | 71.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 29894 | 2068.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 19981 | 195.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-10-02 | 71 | 6 | 7 | Budget |
| 34169 | 435.00 | 2025-07-04 | 74 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 6257 | 280.00 | 2023-05-04 | 81 | 4 | 6 | Budget |
| 25623 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 31185 | 35.87 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 5947 | 2200.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 20978 | 46.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 29061 | 231910.84 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 33911 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 2827 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 5848 | 116.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 21899 | 9088.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 22413 | 53.95 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 35660 | 113219.89 | 2025-08-02 | 101 | 6 | 11 | Actual |
| 28808 | 59.27 | 2025-02-01 | 81 | 5 | 11 | Actual |
| 6189 | 331.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 6652 | 2.60 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 27222 | 85.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 28579 | 1537.47 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 9550 | 302.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-11-02 | 77 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 3733 | 147.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 7501 | 6.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 21781 | 307.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 9274 | 3890.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 34623 | 347.57 | 2025-07-04 | 92 | 6 | 12 | Actual |
| 31734 | 1323613.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-10-02 | 61 | 6 | 8 | Budget |
| 25110 | 19810.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2025-06-03 | 6 | 7 | 12 | Actual |
| 33823 | 285468.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 2659 | 224.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 15247 | 125700.97 | 2024-01-02 | 12 | 2 | 11 | Actual |
| 3275 | 205.63 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-11-02 | 69 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 31843 | -277.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 35208 | 172.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 29691 | 1163267.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 19091 | 637.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 18979 | 115.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-10-02 | 74 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-10-02 | 67 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 7567 | 264.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 23466 | 108.21 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-11-02 | 67 | 1 | 4 | Budget |
| 6417 | 2100.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 9183 | 44.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 17836 | 9088.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 7207 | 2190.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 20105 | -269.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 34306 | 34500.00 | 2025-07-04 | 99 | 6 | 8 | Actual |
| 14603 | 36.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 26829 | 275.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 5904 | 112.00 | 2023-05-04 | 89 | 6 | 4 | Actual |
| 18515 | 58.21 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 20130 | 203.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 15858 | 125.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 20639 | 16540.00 | 2024-07-04 | 53 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 27266 | 157.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 10280 | -76.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 6042 | 131.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 8122 | 759.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 23681 | 37996.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-11-02 | 60 | 6 | 8 | Budget |
| 33238 | 236.93 | 2025-06-03 | 94 | 1 | 11 | Actual |
| 30226 | 116782.38 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 2538 | 127.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-10-02 | 53 | 6 | 6 | Budget |
| 24373 | 47.57 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 29013 | 55.64 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 10244 | 93.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 24030 | 6.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 14545 | 253.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 29020 | 343.36 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 26599 | 10814.79 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 22467 | 107.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 4376 | 688.97 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 33066 | 956335.00 | 2025-06-03 | 6 | 7 | 7 | Actual |
| 32905 | 347.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 22567 | 3795.51 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 4844 | 229.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 15165 | 475.33 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-10-02 | 60 | 3 | 11 | Actual |
| 27198 | 343.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 7358 | 372.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 19027 | 9905.00 | 2024-05-03 | 7 | 7 | 6 | Actual |
| 11959 | 430.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 23182 | 21197.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 29286 | 486.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 14869 | 357.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 3057 | 60.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 34523 | 8504.11 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 38457 | 233.00 | 2025-11-02 | 89 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 15988 | 7090.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 19542 | 9.27 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 24343 | 182.68 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 29217 | 207.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 34646 | 11559.49 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 33463 | 813.54 | 2025-06-03 | 80 | 6 | 12 | Actual |
| 7571 | 211.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 22200 | 30992.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 28240 | 488.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 37141 | 9601.00 | 2025-10-02 | 8 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 4789 | 480434.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 16206 | 82.68 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 12134 | 9604.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 5272 | 3402.00 | 2023-04-04 | 23 | 7 | 6 | Actual |
| 10497 | 650.00 | 2023-09-02 | 72 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 34351 | 588.00 | 2025-07-04 | 81 | 1 | 11 | Actual |
| 5010 | 892.00 | 2023-04-04 | 61 | 2 | 6 | Actual |
| 34151 | 218027.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 31864 | 223368.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 11675 | 14545.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 34045 | 146.00 | 2025-07-04 | 74 | 5 | 6 | Actual |
| 2835 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 16123 | 458.67 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 25508 | 111559.22 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 26901 | 58329.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 2855 | 96.00 | 2023-02-02 | 94 | 3 | 6 | Actual |
| 19046 | 112777.00 | 2024-05-03 | 37 | 7 | 6 | Actual |
| 15334 | 18321.31 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 14157 | 3831.46 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 32296 | 24.16 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 7033 | 7.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 22103 | 25454.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 32224 | 2.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 6980 | 46600.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 18079 | 722.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-02 | 56 | 6 | 12 | Actual |
| 2395 | 535.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 37891 | 133.74 | 2025-10-02 | 89 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 6569 | 137.45 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 6887 | 67.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 25987 | 32596.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 4688 | 336.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 28175 | 48071.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 12960 | 1900.00 | 2023-11-02 | 61 | 4 | 6 | Budget |
| 24327 | 155.02 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 31404 | 1508.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 16797 | 16559.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 27071 | 64.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 32583 | 129629.00 | 2025-06-03 | 35 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 8060 | 300.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-10-02 | 66 | 2 | 8 | Budget |
| 8641 | 17074.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 3930 | 538024.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
| 36074 | 90166.00 | 2025-09-02 | 56 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 12518 | 42.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-10-02 | 33 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 15612 | 55.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 4106 | 100.00 | 2023-03-04 | 74 | 6 | 6 | Budget |
| 36943 | 8004.10 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 18039 | 22060.00 | 2024-04-03 | 33 | 7 | 6 | Actual |
| 13001 | 305.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 13979 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 34080 | 110.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 35046 | 17767.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 19628 | 278.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 27685 | 250.76 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 2900 | -168.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 2217 | -171.64 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 8072 | 309.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 21660 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 17468 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 18873 | 21.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 18871 | 357.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 37810 | 219.91 | 2025-10-02 | 90 | 1 | 11 | Actual |
| 15342 | 14.59 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 10608 | 58521.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 14553 | 285.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 3795 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 16210 | 188.00 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 32939 | 134.00 | 2025-06-03 | 54 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 38430 | 50013.00 | 2025-11-02 | 38 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2025-08-02 | 52 | 6 | 4 | Actual |
| 27965 | 10033.02 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 26032 | 86.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 14911 | 227.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 20370 | 35.87 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 4808 | 20672.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
| 31858 | 16076.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 6439 | 850.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
| 5838 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
| 4641 | 48.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 15920 | -139.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 7786 | 323.81 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 37995 | 29.48 | 2025-10-02 | 69 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 39115 | 10775.43 | 2025-11-02 | 8 | 7 | 11 | Actual |
| 26064 | 29.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 31055 | 184.81 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 37972 | 1843.35 | 2025-10-02 | 23 | 7 | 11 | Actual |
| 4686 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 4385 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 20196 | 272.30 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 21492 | 394.00 | 2024-07-04 | 97 | 6 | 11 | Actual |
| 33204 | 89069.41 | 2025-06-03 | 34 | 7 | 8 | Actual |
| 14488 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 25543 | 10.33 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 20914 | 16640.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 28098 | 741.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 6855 | 5977.00 | 2023-06-04 | 8 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 26423 | 281.62 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 32008 | 504.12 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 3277 | 3.00 | 2023-02-02 | 96 | 2 | 8 | Actual |
| 14640 | 577.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 14412 | 70.97 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-10-01 | 67 | 2 | 12 | Actual |
| 9262 | 196.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 38251 | 8151.00 | 2025-11-02 | 52 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-10-02 | 67 | 2 | 13 | Actual |
| 26194 | 9572.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 12691 | 200.00 | 2023-11-02 | 74 | 1 | 5 | Budget |
| 10409 | 21106.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 5194 | 177.00 | 2023-04-04 | 92 | 5 | 6 | Actual |
| 29994 | 73358.51 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 20146 | 201878.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 15776 | 18169.00 | 2024-02-02 | 28 | 7 | 5 | Actual |
| 5578 | 185.93 | 2023-04-04 | 90 | 6 | 8 | Actual |
| 17961 | 835.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 12340 | 532506.23 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 12076 | 1618.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 17933 | 12.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 6434 | 380.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 34106 | 189981.00 | 2025-07-04 | 21 | 7 | 6 | Actual |
| 4760 | 3904.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 36746 | 102.89 | 2025-09-02 | 94 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 28407 | 11060.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 25313 | 177281.66 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 37428 | 126.00 | 2025-10-02 | 90 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 23757 | 224.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 35842 | 62.66 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 5266 | 96336.00 | 2023-04-04 | 15 | 7 | 6 | Actual |
| 5075 | 118.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 32797 | 69999.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 36090 | 1240.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 22477 | 3795.51 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-11-02 | 52 | 6 | 12 | Actual |
| 29712 | 42062.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 9930 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 21817 | 83001.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 11222 | 2200.00 | 2023-10-02 | 62 | 1 | 3 | Budget |
| 31415 | 45.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 19995 | 104.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 24117 | -253.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 29983 | 68171.18 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 15493 | 790.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 4327 | 525.33 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 30116 | 1843.35 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 26108 | 17.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 13581 | 350000.00 | 2023-12-02 | 42 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 30860 | 170.78 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 21402 | 44.38 | 2024-07-04 | 94 | 3 | 11 | Actual |
| 14738 | 218.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 26186 | 40030.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 15581 | 93.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 25186 | 1696.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 18713 | 60.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 29410 | 76696.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 15030 | -314.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 28366 | 208.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-07-04 | 71 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 12125 | 606780.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 20509 | 34.80 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 4996 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 39293 | 238.10 | 2025-11-02 | 68 | 2 | 13 | Actual |
| 34074 | 33.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 19664 | 45299.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
| 35051 | 393204.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 9146 | 36.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 11706 | 280.00 | 2023-10-02 | 76 | 1 | 6 | Budget |
| 30437 | 134265.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 10188 | 243.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 3919 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 16656 | 878.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 9720 | 430.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 18641 | 37170.00 | 2024-05-03 | 40 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 25015 | 10.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-11-02 | 85 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 21372 | 86.93 | 2024-07-04 | 90 | 2 | 11 | Actual |
| 39296 | 422.31 | 2025-11-02 | 73 | 2 | 13 | Actual |
| 19659 | 25753.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 2557 | 10097.00 | 2023-02-02 | 20 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 14711 | 38575.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 9051 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 34459 | 164.59 | 2025-07-04 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-10-02 | 87 | 2 | 8 | Budget |
| 7993 | 131472.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 32948 | 140.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 23157 | 22678.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 11293 | 207.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 28848 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 31950 | 16076.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 18353 | 231.61 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 8992 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 10611 | 950.00 | 2023-09-02 | 61 | 2 | 6 | Budget |
| 6667 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-10-02 | 67 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 9406 | 630.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 27612 | 157.15 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 2786 | 50.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 34430 | 396.51 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 15985 | 72491.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 29456 | 872.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2025-07-04 | 100 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 19184 | 551.09 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 2091 | 316.24 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-08-02 | 62 | 1 | 11 | Actual |
| 36632 | 119612.40 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 34618 | 158.21 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 7385 | 70.00 | 2023-06-04 | 84 | 4 | 6 | Budget |
| 15477 | 60389.12 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 34165 | 84.00 | 2025-07-04 | 69 | 6 | 7 | Actual |
| 36110 | 22765.00 | 2025-09-02 | 7 | 7 | 4 | Actual |
| 15662 | -230.00 | 2024-02-02 | 91 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2024-03-03 | 11 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 5006 | 197670.00 | 2023-04-04 | 12 | 2 | 6 | Actual |
| 31174 | 28.42 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 11030 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 6555 | 3300.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 13804 | 1959.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 32770 | 556.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-11-02 | 60 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-10-02 | 62 | 6 | 13 | Actual |
| 37847 | 312.47 | 2025-10-02 | 66 | 3 | 11 | Actual |
| 24191 | 492.00 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 30681 | 243.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 20481 | 5780.65 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 13918 | 102.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 37764 | 181237.79 | 2025-10-02 | 13 | 7 | 8 | Actual |
| 16230 | 269.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 8525 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 31815 | 36.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 20418 | 77.36 | 2024-06-03 | 81 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 13796 | 24780.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 8716 | 3057.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 31646 | 514.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 30146 | 332.84 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 19520 | 420.98 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 37045 | 117533.27 | 2025-09-02 | 4 | 7 | 13 | Actual |
| 26413 | 100.76 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 28472 | 10013.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 14994 | 180402.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 29145 | -576.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 17076 | 213.00 | 2024-03-03 | 90 | 6 | 7 | Actual |
| 28171 | 39512.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 29734 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-10-02 | 78 | 5 | 6 | Budget |
| 36263 | 9.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 5915 | 427953.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 25547 | 45.44 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 3550 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2025-08-02 | 56 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 37748 | 261.69 | 2025-10-02 | 84 | 6 | 8 | Actual |
| 27973 | 630.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-11-02 | 62 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 23226 | 417.76 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 33550 | 43.36 | 2025-06-03 | 82 | 2 | 13 | Actual |
| 35855 | 632.84 | 2025-08-02 | 87 | 2 | 13 | Actual |
| 36461 | 3718.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 27607 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 26360 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 17311 | 119.91 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 20290 | 30036.49 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 5963 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 32240 | 253.96 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 32676 | -317.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 24064 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 33511 | 234.59 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 12433 | 356.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 31321 | 281.96 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 29287 | 414.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 26293 | 425.33 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 32908 | -269.00 | 2025-06-03 | 91 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 8077 | 741.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 5566 | 280.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 17505 | 72.04 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-11-02 | 73 | 4 | 11 | Actual |
| 26630 | 58.21 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 30139 | 32.83 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 20226 | -173.16 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 14616 | 35.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 5171 | 131.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 33502 | 37295.07 | 2025-06-03 | 39 | 7 | 12 | Actual |
| 17740 | 45468.00 | 2024-04-03 | 19 | 7 | 4 | Actual |
| 31264 | 67.92 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 2666 | 57.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 7979 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2024-01-02 | 18 | 7 | 4 | Actual |
| 14396 | 12.46 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 36132 | 48493.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 17939 | 71.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 10433 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 39190 | 75.23 | 2025-11-02 | 90 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-11-02 | 28 | 7 | 12 | Actual |
| 18082 | 52145.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-10-02 | 60 | 6 | 8 | Budget |
| 34712 | 80716.79 | 2025-07-04 | 56 | 6 | 13 | Actual |
| 6213 | 100.00 | 2023-05-04 | 83 | 3 | 6 | Budget |
| 17511 | 58.21 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 39310 | -247.87 | 2025-11-02 | 91 | 2 | 13 | Actual |
| 32502 | 1275.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 21668 | 199.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 4999 | 410.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 9016 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 26285 | 122497.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 28710 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 19590 | 760.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 29462 | 12.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 8970 | 148737.19 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2025-06-03 | 19 | 7 | 6 | Actual |
| 32799 | 68767.00 | 2025-06-03 | 39 | 7 | 5 | Actual |
| 6445 | 264.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 18593 | 72.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 16862 | 36.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 28704 | 673.11 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-09-02 | 66 | 5 | 11 | Actual |
| 24437 | -23.71 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 17222 | 25448.53 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 26037 | 21.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 7232 | 620.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 14601 | 91.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-10-02 | 84 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-07-04 | 46 | 7 | 11 | Actual |
| 11228 | 200.00 | 2023-10-02 | 67 | 1 | 3 | Budget |
| 26229 | 936.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 27694 | 100.76 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 4974 | 23.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 17093 | 12859.00 | 2024-03-03 | 20 | 7 | 7 | Actual |
| 5853 | 11200.00 | 2023-05-04 | 53 | 6 | 4 | Budget |
| 7369 | 179.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 27756 | -137.54 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 3962 | 372.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 27491 | 211.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 5282 | 22659.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 3711 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 13048 | 210.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 5157 | 174.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 17609 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 19057 | 540.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-09-01 | 87 | 5 | 11 | Actual |
| 19620 | 264.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 16735 | 215.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 28320 | 27.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 36467 | 70.00 | 2025-09-02 | 69 | 6 | 7 | Actual |
| 5593 | 167164.80 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 33396 | 149.70 | 2025-06-03 | 73 | 1 | 12 | Actual |
| 5883 | 200.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 25629 | 1082.69 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 36565 | 191.99 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 4868 | 8700.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 12889 | 196.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 7265 | 75.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 25523 | 6142.36 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 3467 | 66.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 3298 | 140.48 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 18854 | 378712.00 | 2024-05-03 | 43 | 7 | 5 | Actual |
| 10969 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 38257 | 3497.00 | 2025-11-02 | 61 | 6 | 3 | Actual |
| 24505 | 6142.36 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 13217 | 112.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-09-02 | 69 | 6 | 13 | Actual |
| 3946 | 24.00 | 2023-03-04 | 69 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-02 | 60 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 33976 | 92.00 | 2025-07-04 | 89 | 2 | 6 | Actual |
| 8485 | 33.00 | 2023-07-05 | 69 | 4 | 6 | Actual |
| 32102 | 186.93 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 10052 | 48.05 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 15150 | 188.96 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 19111 | -281.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 2259 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 12467 | 11887.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 13648 | 7113.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-10-02 | 62 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 24588 | -112.00 | 2024-10-01 | 91 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 34914 | 393.00 | 2025-08-02 | 89 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-10-02 | 76 | 1 | 5 | Budget |
| 3856 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 2293 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 8118 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 2194 | 345.03 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 14440 | 59.27 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 19828 | 4136.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 30685 | 257.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 17074 | 720.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 37880 | 219.91 | 2025-10-02 | 74 | 4 | 11 | Actual |
| 3644 | 188.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 30096 | 226.30 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 30035 | -122.64 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 26548 | 8861.56 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-11-02 | 83 | 6 | 6 | Actual |
| 38188 | 360.91 | 2025-10-02 | 90 | 6 | 13 | Actual |
| 35657 | 7.00 | 2025-08-02 | 96 | 6 | 11 | Actual |
| 32974 | 328379.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 22643 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 14442 | 79.48 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 37444 | 193.00 | 2025-10-02 | 74 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 35755 | 247.57 | 2025-08-02 | 68 | 6 | 12 | Actual |
| 2748 | 97.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 29831 | 127739.82 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 29411 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 14403 | 31.61 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 11538 | 29673.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 15934 | 77.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 32075 | 29092.53 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 8182 | 26432.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 25945 | 788.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 8948 | 182.90 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-10-02 | 77 | 6 | 3 | Actual |
| 28652 | 7.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 2282 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 36491 | 878180.00 | 2025-09-02 | 4 | 7 | 7 | Actual |
| 38733 | 69.00 | 2025-11-02 | 69 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-09-02 | 87 | 6 | 13 | Actual |
| 27932 | 948.64 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 14432 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 37541 | 405.00 | 2025-10-02 | 90 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 5050 | -86.00 | 2023-04-04 | 91 | 2 | 6 | Actual |
| 34101 | 34541.00 | 2025-07-04 | 14 | 7 | 6 | Actual |
| 28831 | 184.81 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 37649 | 18669.00 | 2025-10-02 | 20 | 7 | 7 | Actual |
Generated 2026-01-01 18:25:50.801 UTC