[ROOT] dt FactFinance ALL SKIP 250 SHUFFLE
39159 items
NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35776 | 8.00 | 2025-08-02 | 96 | 6 | 12 | Actual |
| 13465 | 81372.29 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 28353 | 761.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 26344 | 49523.22 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 39353 | 75843.02 | 2025-11-02 | 13 | 7 | 13 | Actual |
| 18056 | 59.00 | 2024-04-03 | 69 | 1 | 7 | Actual |
| 22999 | 6.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 26608 | -64346.36 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 24469 | 147.57 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 19277 | 168.85 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 34154 | 2810.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 29809 | 735363.27 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 3068 | 274.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 35059 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 30023 | 266.72 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 3874 | 527.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 6789 | 4467.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 15792 | 1639.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 18206 | 496.54 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 16463 | 11.40 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 28894 | 249.70 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 38964 | 207.15 | 2025-11-02 | 94 | 1 | 11 | Actual |
| 3089 | 198273.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 28185 | 691.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 28113 | 889.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 19159 | 461.70 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 8058 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 17177 | 393.51 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-09-02 | 87 | 6 | 5 | Actual |
| 33317 | 117.78 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 3435 | 240.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 21273 | 246.54 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-11-02 | 60 | 1 | 6 | Actual |
| 4518 | 531.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 2322 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 8280 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 9361 | 15000.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 8653 | 2510717.00 | 2023-07-05 | 43 | 7 | 6 | Actual |
| 11973 | 74.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 16029 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 31249 | 23337.36 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 29193 | 130103.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 8842 | 346.54 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 12786 | 568166.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 8367 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 2837 | 683.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 2347 | 90.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 32512 | 1587.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 21027 | 66.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 34223 | 335.94 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 30215 | 267.92 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 5543 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 11449 | 11.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 17195 | 160.18 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 30330 | 61760.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 9847 | 1000.00 | 2023-08-02 | 72 | 6 | 7 | Budget |
| 6242 | 23.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 1972 | 9.00 | 2023-01-02 | 96 | 1 | 7 | Actual |
| 26800 | 4029.40 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 33112 | 340.48 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 26505 | 132.68 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 22930 | 132.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 16606 | 939129.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 13018 | 18.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 14371 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 20832 | 351.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 33058 | -283.00 | 2025-06-03 | 91 | 6 | 7 | Actual |
| 19750 | 33.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 16361 | 36.93 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 19916 | 87.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
| 27232 | 139.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 18199 | 255746.76 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 22886 | 76946.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 12050 | 200.00 | 2023-10-02 | 84 | 1 | 7 | Budget |
| 33557 | -149.62 | 2025-06-03 | 91 | 2 | 13 | Actual |
| 31176 | 465.66 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 28391 | 120.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 22481 | 3223.16 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 31364 | 8413.69 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 4532 | 183.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 30187 | 66065.64 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 30395 | 135805.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 5269 | 9988.00 | 2023-04-04 | 20 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2025-11-02 | 38 | 7 | 7 | Actual |
| 2656 | 1700.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 10236 | 225620.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 28531 | 48261.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-10-02 | 83 | 2 | 6 | Actual |
| 2921 | 120.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 25218 | 7936.08 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 33747 | 835.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 27279 | 97.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-10-02 | 80 | 5 | 6 | Budget |
| 17433 | 1349.72 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 3631 | 41.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 18079 | 722.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 10524 | 184.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 17615 | 23525.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 8859 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 7672 | 16305.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-10-02 | 66 | 1 | 3 | Actual |
| 11988 | 14380.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 16760 | 80441.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 4257 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 30838 | 42912.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 12305 | 108.66 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 6806 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 29707 | 42432.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 37820 | 63.53 | 2025-10-02 | 66 | 2 | 11 | Actual |
| 33503 | 11680.76 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 17319 | 51.82 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 6362 | 235.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 30650 | 209.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 29070 | 113.53 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 15506 | 547.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 26674 | 136516.07 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 17579 | 134925.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 4127 | 468.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-10-02 | 67 | 6 | 7 | Actual |
| 11184 | 4.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 21886 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 28095 | 380.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 36889 | -23.71 | 2025-09-02 | 91 | 2 | 12 | Actual |
| 21752 | 819.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-09-02 | 74 | 1 | 12 | Actual |
| 1965 | 810.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 29923 | 232.68 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 379 | 2200.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 11996 | 95640.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 32676 | -317.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-10-02 | 76 | 5 | 11 | Actual |
| 33615 | 23903.45 | 2025-06-03 | 35 | 7 | 13 | Actual |
| 23381 | -90.73 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 22532 | 3.95 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 4048 | 118.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 18859 | 1078.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 19120 | 29800.00 | 2024-05-03 | 7 | 7 | 7 | Actual |
| 27779 | 24.16 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 17249 | 70.97 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 25471 | 20.97 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 20239 | 711.70 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 6216 | 100.00 | 2023-05-04 | 84 | 3 | 6 | Budget |
| 18381 | 28.42 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 32992 | 23216.00 | 2025-06-03 | 34 | 7 | 6 | Actual |
| 24420 | 13.53 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 9178 | 650.00 | 2023-08-02 | 66 | 1 | 4 | Budget |
| 25813 | 306.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 17945 | 123.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 1202 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 6225 | 92.00 | 2023-05-04 | 94 | 3 | 6 | Actual |
| 18872 | 221.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 35593 | 138.00 | 2025-08-02 | 90 | 4 | 11 | Actual |
| 16820 | 639130.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 28218 | 702.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 3527 | 74.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 327 | 291070.00 | 2022-12-02 | 45 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 31530 | 27141.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 13996 | 350000.00 | 2023-12-02 | 42 | 7 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 19854 | 459.00 | 2024-06-03 | 97 | 6 | 5 | Actual |
| 35469 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 16825 | 347.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 21462 | 4578.50 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2025-06-03 | 6 | 7 | 11 | Actual |
| 32805 | 2601.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 38857 | 493.51 | 2025-11-02 | 74 | 2 | 8 | Actual |
| 13706 | 21055.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 24648 | 15.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 36745 | 191.19 | 2025-09-02 | 92 | 4 | 11 | Actual |
| 36193 | 290.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 17457 | 85.87 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 13489 | -11239.20 | 2023-12-01 | 92 | 7 | 8 | Actual |
| 17882 | 662.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 16842 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 5962 | 228.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 31355 | 4115.36 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 670 | 179.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 36417 | 22572.00 | 2025-09-02 | 34 | 7 | 6 | Actual |
| 16937 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 35510 | 149.70 | 2025-08-02 | 89 | 1 | 11 | Actual |
| 25391 | 1.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 2234 | 10083.09 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 1694 | 2300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 14731 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-10-02 | 81 | 1 | 7 | Budget |
| 13181 | 139.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 17619 | 147175.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-05-04 | 85 | 2 | 6 | Budget |
| 11895 | 100.00 | 2023-10-02 | 74 | 5 | 6 | Budget |
| 23552 | 12.46 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 4270 | 294.00 | 2023-03-04 | 92 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 35876 | 843.37 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 3352 | 8828.52 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 3803 | 134.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-11-02 | 76 | 2 | 12 | Actual |
| 26327 | 907.16 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 16755 | 11.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 22035 | 144.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 32220 | 60.33 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 23169 | 20008.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 39351 | 14838.37 | 2025-11-02 | 7 | 7 | 13 | Actual |
| 19408 | 1248.65 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-10-02 | 74 | 6 | 13 | Actual |
| 39019 | 94.38 | 2025-11-02 | 94 | 3 | 11 | Actual |
| 25092 | 10.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-09-02 | 66 | 4 | 6 | Actual |
| 27439 | 345601.46 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 30777 | 15.00 | 2025-04-03 | 96 | 1 | 7 | Actual |
| 37360 | 14372.00 | 2025-10-02 | 20 | 7 | 5 | Actual |
| 38104 | 13141.43 | 2025-10-02 | 40 | 7 | 12 | Actual |
| 5996 | 120100.00 | 2023-05-04 | 56 | 6 | 5 | Budget |
| 24912 | 20579.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 23223 | 578.36 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 11519 | 7895.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 1836 | 7300.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 33454 | 179.49 | 2025-06-03 | 68 | 6 | 12 | Actual |
| 6573 | 384.42 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 1204 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 33045 | 439.00 | 2025-06-03 | 74 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 34589 | 70.97 | 2025-07-04 | 92 | 2 | 12 | Actual |
| 36441 | 1149.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 32817 | 153.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 11207 | 22201.49 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 9407 | 164.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 8865 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 39131 | 37714.23 | 2025-11-02 | 34 | 7 | 11 | Actual |
| 38214 | 30759.72 | 2025-10-02 | 34 | 7 | 13 | Actual |
| 26950 | 972.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 33531 | 243.36 | 2025-06-03 | 92 | 1 | 13 | Actual |
| 4013 | 101.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 9486 | 185.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 25879 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 12843 | 317.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 7086 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 23716 | 497.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 33543 | 338.10 | 2025-06-03 | 73 | 2 | 13 | Actual |
| 37600 | 608.00 | 2025-10-02 | 92 | 1 | 7 | Actual |
| 4377 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 36906 | 83.74 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 20163 | 47917.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 3338 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 10746 | 157.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 1548 | 38.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 19519 | 51.82 | 2024-05-03 | 52 | 6 | 12 | Actual |
| 25858 | 761.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 12885 | 170.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 5584 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 15909 | 245.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 27656 | 119.91 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 4448 | 131.39 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 31635 | 306.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 16688 | 124.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 33168 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 17078 | 284.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 21130 | 156.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 33192 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 9554 | 100.00 | 2023-08-02 | 68 | 3 | 6 | Budget |
| 19943 | 240.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 36041 | 10.00 | 2025-09-02 | 94 | 7 | 3 | Actual |
| 32267 | 119128.51 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2025-08-02 | 13 | 7 | 4 | Actual |
| 30110 | 78256.47 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 6309 | 42.00 | 2023-05-04 | 84 | 5 | 6 | Actual |
| 18431 | 565.00 | 2024-04-03 | 97 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 36864 | 4.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 7661 | 47193.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 34824 | 64.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 10280 | -76.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 20350 | 617.79 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 35653 | 183.74 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 4053 | 265.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 7496 | 110.00 | 2023-06-04 | 89 | 6 | 6 | Actual |
| 34665 | 64.41 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 8847 | 1800.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 18494 | 308.21 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-05-03 | 90 | 1 | 12 | Actual |
| 2139 | 188.96 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 27175 | 2796203.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 25550 | 10.33 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 38079 | 247856.44 | 2025-10-02 | 101 | 6 | 12 | Actual |
| 9237 | 280.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 12656 | 3849.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 25071 | 126.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-11-02 | 62 | 1 | 4 | Budget |
| 9713 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 4961 | 1800.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 29314 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 5018 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 28088 | 35267.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 15891 | 265.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 28821 | 2598.68 | 2025-02-01 | 53 | 6 | 11 | Actual |
| 9677 | 55.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 36925 | 6.00 | 2025-09-02 | 96 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-08-02 | 63 | 6 | 7 | Budget |
| 9453 | 404.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 39136 | 13019.09 | 2025-11-02 | 40 | 7 | 11 | Actual |
| 33785 | 156.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 3213 | 835.95 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 20896 | 10915.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 1528 | 31.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 31391 | 402.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-11-02 | 84 | 5 | 6 | Budget |
| 20452 | 135.87 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 20887 | 494396.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 14406 | 23.10 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 14918 | 1685.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 29084 | 124.06 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 18028 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 9089 | 8.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-04 | 40 | 7 | 3 | Actual |
| 9635 | 5.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 31032 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 6010 | 535.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 26643 | 489.07 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 36950 | 30539.63 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 19979 | 81.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 19976 | 123.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 36815 | 41926.01 | 2025-09-02 | 14 | 7 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 38005 | 86.93 | 2025-10-02 | 83 | 1 | 12 | Actual |
| 9274 | 3890.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 7373 | 380.00 | 2023-06-04 | 77 | 4 | 6 | Budget |
| 24177 | 59534.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2023-05-04 | 40 | 7 | 5 | Actual |
| 24238 | 292.00 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 6912 | 33.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 35183 | -216.00 | 2025-08-02 | 91 | 4 | 6 | Actual |
| 31191 | 45.44 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 4417 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 30724 | 419631.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 34290 | 802.61 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 31436 | 1252.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 14618 | 38.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 14933 | 15.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 7038 | 249935.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 6118 | 94.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 12746 | 39.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 3685 | 160116.00 | 2023-03-04 | 29 | 7 | 4 | Actual |
| 4364 | 235.93 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-08-02 | 78 | 1 | 6 | Budget |
| 5262 | 14391.00 | 2023-04-04 | 7 | 7 | 6 | Actual |
| 29793 | 299.57 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 20533 | 12.46 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 7678 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 20758 | 12938.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 6870 | 26640.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 22947 | 712469.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 16660 | 684.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 13483 | -29794.50 | 2023-12-01 | 92 | 7 | 6 | Actual |
| 5882 | 202.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 1613 | 196.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 10887 | 1168871.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 23878 | 34101.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 38626 | 22.00 | 2025-11-02 | 82 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 24332 | 83619.34 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 1127 | 51141.68 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 13791 | 49272.00 | 2023-12-02 | 34 | 7 | 5 | Actual |
| 22442 | 169.91 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 2888 | 29.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 37566 | 30545.00 | 2025-10-02 | 33 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 9238 | 288.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 21186 | 4422.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 13167 | 784.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 29910 | 110.34 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 30806 | 1080.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 25467 | 43.31 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 23556 | 99.70 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 19136 | 23757.00 | 2024-05-03 | 33 | 7 | 7 | Actual |
| 15239 | 64.59 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 3940 | 222.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-02 | 61 | 6 | 13 | Actual |
| 14644 | 168.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 30683 | 193.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-09-02 | 83 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 18170 | 38054.82 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 13551 | 16824.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-11-02 | 67 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 23581 | 9578.60 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 14869 | 357.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 20720 | 44.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-10-02 | 77 | 4 | 6 | Budget |
| 28820 | 12990.36 | 2025-02-01 | 52 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 15645 | 53.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 2619 | -213.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 31132 | 12914.83 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 15163 | 48429.26 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-10-02 | 101 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-02 | 63 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 15886 | 186.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 24765 | -349.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 26926 | 260.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 16980 | 88.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
| 12969 | 82.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 23596 | 1019.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 24862 | 31495.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 19609 | 13069.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-08-02 | 60 | 2 | 11 | Actual |
| 34577 | 211.40 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 21761 | 6230.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 15912 | 160.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 2939 | 51.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 16742 | 216.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 27664 | -59.88 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 1044 | 9600.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 15063 | 191.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 4444 | 45.02 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 20804 | 13269.00 | 2024-07-04 | 20 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-11-02 | 73 | 6 | 8 | Actual |
| 31952 | 14681.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 8911 | 211.69 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 25558 | 60.33 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 17343 | 159.27 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 38840 | 405.63 | 2025-11-02 | 89 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 34512 | 9103.06 | 2025-07-04 | 8 | 7 | 11 | Actual |
| 25331 | 31880.46 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 7036 | 161453.00 | 2023-06-04 | 101 | 6 | 4 | Actual |
| 34846 | 78696.00 | 2025-08-02 | 19 | 7 | 3 | Actual |
| 29541 | 51.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 11747 | 21.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 18515 | 58.21 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 3001 | 90.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 16926 | -182.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-08-02 | 22 | 7 | 7 | Actual |
| 9562 | 100.00 | 2023-08-02 | 74 | 3 | 6 | Budget |
| 3294 | 298.06 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 14678 | 91.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 14269 | -26.90 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 30413 | 439.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 27088 | 360.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 31816 | 90882.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 24237 | -173.16 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 10557 | 17537.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 17792 | 11015.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 3439 | 112.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 28332 | 554.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-12-01 | 39 | 7 | 13 | Actual |
| 37958 | 27000.00 | 2025-10-02 | 99 | 6 | 11 | Actual |
| 35030 | 399.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-11-02 | 81 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 14647 | 432.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
| 27341 | 408.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 9110 | 55058.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 30688 | 8356.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 38011 | -86.47 | 2025-10-02 | 91 | 1 | 12 | Actual |
| 11475 | 200.00 | 2023-10-02 | 68 | 6 | 4 | Budget |
| 9377 | 154.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 36952 | 26298.06 | 2025-09-02 | 39 | 7 | 12 | Actual |
| 7939 | 120.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 11471 | 480.00 | 2023-10-02 | 66 | 6 | 4 | Budget |
| 18689 | 220.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 17492 | 15.65 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 24484 | 37969.55 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 21381 | 109.27 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 33950 | 450.00 | 2025-07-04 | 90 | 1 | 6 | Actual |
| 29068 | 281.96 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-10-02 | 4 | 7 | 13 | Actual |
| 1509 | 82201.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 14997 | 26424.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 30759 | 136.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 26313 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 25528 | 16573.41 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 22228 | 376.85 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 30502 | 72.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 3875 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 20705 | 158.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 3229 | 8.00 | 2023-02-02 | 96 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 7557 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 38502 | 580146.00 | 2025-11-02 | 6 | 7 | 5 | Actual |
| 27865 | 111.78 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 28166 | 35841.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 22653 | 750186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 26157 | 510.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-11-02 | 66 | 6 | 3 | Budget |
| 10085 | 17318.07 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 31611 | 522.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 11536 | 132382.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 16792 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 1311 | 70.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 7184 | 8232.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 4388 | 157.14 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 14980 | 413899.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 4605 | 5238.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-11-02 | 81 | 1 | 5 | Budget |
| 28020 | 73.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 17658 | 35.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 16464 | 9.27 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 8479 | 280.00 | 2023-07-05 | 66 | 4 | 6 | Budget |
| 4620 | 27972.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 17445 | 18.84 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 31008 | 11.40 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2025-07-04 | 14 | 7 | 7 | Actual |
| 1437 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 10250 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 17631 | 37748.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 2826 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 18193 | -139.83 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 37885 | 336.94 | 2025-10-02 | 81 | 4 | 11 | Actual |
| 39190 | 75.23 | 2025-11-02 | 90 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 28148 | 42192.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 34791 | 323.00 | 2025-08-02 | 84 | 1 | 3 | Actual |
| 26543 | 1.00 | 2024-12-01 | 96 | 5 | 11 | Actual |
| 34632 | 5267.88 | 2025-07-04 | 8 | 7 | 12 | Actual |
| 12432 | 380.00 | 2023-11-02 | 80 | 6 | 3 | Budget |
| 33266 | 91.19 | 2025-06-03 | 94 | 2 | 11 | Actual |
| 31318 | 5236.44 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 34097 | 325862.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 15385 | 27440.63 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 381 | -561.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 5228 | 104.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 31689 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 34678 | 132.83 | 2025-07-04 | 89 | 1 | 13 | Actual |
| 24831 | -376958.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 23344 | 53.95 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 19148 | 8345.18 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 34840 | 13052.00 | 2025-08-02 | 7 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 30951 | 244337.45 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 2980 | 243.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 21344 | 160.34 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 35657 | 7.00 | 2025-08-02 | 96 | 6 | 11 | Actual |
| 9107 | 22649.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 20019 | 4418.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 1883 | 77.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 15826 | 30.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 1851 | 273.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-11-02 | 73 | 1 | 13 | Actual |
| 28225 | 471.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 7581 | 37148.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 35554 | 300.76 | 2025-08-02 | 74 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 12417 | 29.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 16803 | 11771.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 21527 | 30.55 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 18793 | 12651.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-07-04 | 81 | 5 | 11 | Actual |
| 328 | -27492.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 24766 | 582.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-11-02 | 87 | 6 | 4 | Budget |
| 30111 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 6875 | 57530.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 32057 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 14758 | 32.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 22562 | 357.15 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 16064 | 4422.00 | 2024-02-02 | 23 | 7 | 7 | Actual |
| 30350 | 264.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-08-02 | 74 | 6 | 13 | Actual |
| 23076 | 21197.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 13973 | 15160.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 17764 | 356.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 37806 | 114.59 | 2025-10-02 | 84 | 1 | 11 | Actual |
| 17656 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 14832 | 291.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 2697 | 2945.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 15712 | 421.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 32450 | 274.94 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 21758 | 14.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 15701 | 485.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 37784 | 47655.00 | 2025-10-02 | 40 | 7 | 8 | Actual |
| 1257 | 34311.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 2583 | 328.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 15370 | 49002.74 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 20220 | 178.36 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 5785 | 100.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 35239 | 416.00 | 2025-08-02 | 87 | 6 | 6 | Actual |
| 25760 | 38794.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-08-02 | 68 | 3 | 6 | Actual |
| 28572 | 148.05 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 8517 | 6.00 | 2023-07-05 | 96 | 4 | 6 | Actual |
| 1308 | 34.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 17969 | 78.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 25632 | 3795.51 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 30998 | 40.12 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 23173 | 22545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 21793 | 204.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 13283 | 1446837.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 37793 | 179.49 | 2025-10-02 | 67 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 16323 | 60.33 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 22871 | 120869.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 6557 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 10130 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 26999 | 11.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 6021 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 7759 | 93.51 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 3843 | 346.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 20200 | 488.97 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 2770 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 29844 | 165.66 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 20721 | 40.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 3092 | 26900.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 8424 | 27560.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 21167 | -184.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 24896 | 1043.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 37983 | 86863.02 | 2025-10-02 | 39 | 7 | 11 | Actual |
| 23283 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 14633 | 66.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 30131 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 34745 | 177246.66 | 2025-07-04 | 4 | 7 | 13 | Actual |
| 23334 | 93.31 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 1382 | 491.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 16207 | 24.16 | 2024-02-02 | 69 | 1 | 11 | Actual |
| 33604 | 4722.39 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 36490 | 600314.00 | 2025-09-02 | 101 | 6 | 7 | Actual |
| 3440 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 6842 | 181.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 23023 | -173.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 31115 | 54079.43 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 14479 | 13966.98 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 37842 | 2.00 | 2025-10-02 | 96 | 2 | 11 | Actual |
| 25318 | 13513.45 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 37362 | 12838.00 | 2025-10-02 | 22 | 7 | 5 | Actual |
| 38160 | 4.00 | 2025-10-02 | 96 | 2 | 13 | Actual |
| 22766 | -187.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 34199 | 71987.00 | 2025-07-04 | 21 | 7 | 7 | Actual |
| 16136 | 30857.72 | 2024-02-02 | 53 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-09-02 | 62 | 6 | 6 | Actual |
| 20810 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 34383 | 32.67 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 10501 | 270.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 1260 | 119746.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 16853 | 94.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 16948 | 36.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 38172 | 52.13 | 2025-10-02 | 69 | 6 | 13 | Actual |
| 29935 | 283.74 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 30454 | 199262.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 18605 | 174.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 30839 | 72812.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
| 12460 | 50999.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 30145 | 90.73 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 35976 | 233.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 16985 | -252.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 34516 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 7050 | 3926.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 28188 | 76.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 34422 | 298.64 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 21577 | 123.10 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 2365 | 185123.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 7379 | 275.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 16917 | 324.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 13059 | 1653.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 19666 | 90149.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 2850 | 480.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 10104 | 2284.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 6307 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 6747 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 25907 | 369.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 18107 | -155.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
| 4282 | 59620.00 | 2023-03-04 | 14 | 7 | 7 | Actual |
| 18723 | 137.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 30312 | 270952.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 27540 | 87.99 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 20873 | 52.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 27845 | 68698.85 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 26316 | 7660.31 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 33816 | 62956.00 | 2025-07-04 | 19 | 7 | 4 | Actual |
| 18501 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-11-02 | 67 | 1 | 11 | Actual |
| 30995 | 116.72 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 9290 | 50391.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 37932 | 524.17 | 2025-10-02 | 65 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 27505 | 1515692.96 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 26080 | 69.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 9093 | 153797.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-08-02 | 92 | 5 | 6 | Actual |
| 4325 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 1819 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 27685 | 250.76 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2023-06-04 | 63 | 6 | 4 | Budget |
| 34186 | 1298.00 | 2025-07-04 | 97 | 6 | 7 | Actual |
| 22794 | 99355.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-11-02 | 94 | 1 | 3 | Actual |
| 27182 | 220.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 35830 | 106.52 | 2025-08-02 | 90 | 1 | 13 | Actual |
| 23226 | 417.76 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 11593 | 24000.00 | 2023-10-02 | 52 | 6 | 5 | Budget |
| 30701 | 44.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 26540 | -25.84 | 2024-12-01 | 91 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-09-02 | 85 | 3 | 11 | Actual |
| 20781 | 42.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 9337 | 480.00 | 2023-08-02 | 81 | 1 | 5 | Budget |
| 29851 | 206.08 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 6503 | 491.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 10326 | 176.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 32358 | 34641.83 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 36157 | 298.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 14815 | 106.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 32841 | 167.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
| 15296 | 55.02 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 27743 | 405.02 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 15104 | 713.22 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 24159 | 850498.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 27525 | 244608.67 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 3077 | 222.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 19546 | 131.61 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-10-02 | 37 | 7 | 12 | Actual |
| 34190 | 1038170.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 13422 | 843.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 4043 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 26150 | 66.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 16426 | 4.00 | 2024-02-02 | 96 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-10-01 | 90 | 2 | 12 | Actual |
| 19077 | 466.00 | 2024-05-03 | 92 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 35692 | 261.40 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 29265 | -393.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 5531 | 22100.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 38229 | 281.00 | 2025-11-02 | 68 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 3706 | 503.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 7839 | 135014.20 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 38733 | 69.00 | 2025-11-02 | 69 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 7959 | 70.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 29992 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 30648 | 89.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 7937 | 200.00 | 2023-07-05 | 72 | 6 | 3 | Budget |
| 28416 | 343.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 23162 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 34498 | 134.80 | 2025-07-04 | 85 | 6 | 11 | Actual |
| 4152 | 15696.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 8312 | 15531.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 8352 | 200.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 23298 | 74910.05 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 6770 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-10-02 | 61 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 20607 | -64951.88 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 28251 | 74219.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 30197 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-09-02 | 84 | 5 | 6 | Budget |
| 18447 | 6954.08 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 35144 | 194.00 | 2025-08-02 | 74 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 16151 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 34182 | -222.00 | 2025-07-04 | 91 | 6 | 7 | Actual |
| 19240 | 40730.63 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 35580 | 178.42 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 24481 | 4127.43 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 25819 | 77.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 21652 | 180.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 27220 | 106.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 19144 | 1260090.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
| 27916 | 338.10 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 33479 | 170740.11 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 33559 | 4.00 | 2025-06-03 | 96 | 2 | 13 | Actual |
| 8866 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 30367 | 41929.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 28694 | 302.89 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 22215 | 620.79 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 8349 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 16425 | 148.63 | 2024-02-02 | 92 | 1 | 12 | Actual |
| 34200 | 14681.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 36639 | 35880.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 33841 | 265.00 | 2025-07-04 | 67 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-09-02 | 87 | 6 | 3 | Budget |
| 8985 | 2400.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 31342 | 4.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 27817 | -225.83 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-10-02 | 67 | 6 | 11 | Actual |
| 10062 | 207.15 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 30227 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 18387 | 11.40 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 27117 | 57431.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 37081 | 215.00 | 2025-10-02 | 71 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
Generated 2026-01-02 03:33:27.554 UTC