[ROOT] dt FactFinance ALL SKIP 2500 SHUFFLE
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2617 | 173.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 21601 | 22951.19 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 13614 | 4770.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 33592 | 103.00 | 2025-06-03 | 97 | 6 | 13 | Actual |
| 19916 | 87.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
| 38722 | 40830.00 | 2025-11-02 | 40 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 8226 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 4203 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 7334 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 37154 | 99630.00 | 2025-10-02 | 31 | 7 | 3 | Actual |
| 20447 | 193.32 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 25742 | 13.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 30718 | 391.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 17045 | 12.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 25267 | 237.45 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 12447 | 197.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 17689 | 220.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 3528 | 121.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 37544 | 13.00 | 2025-10-02 | 96 | 6 | 6 | Actual |
| 15046 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 18428 | 166.72 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 27657 | 13.53 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 31381 | 132.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 5519 | 270.78 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 18853 | 24780.00 | 2024-05-03 | 40 | 7 | 5 | Actual |
| 6222 | 276.00 | 2023-05-04 | 90 | 3 | 6 | Actual |
| 30583 | 501.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 7770 | 18800.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 35714 | 129.48 | 2025-08-02 | 94 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 11121 | 255.63 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 34402 | 231.61 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 34732 | 39.85 | 2025-07-04 | 82 | 6 | 13 | Actual |
| 20027 | 235.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 36205 | 73282.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 10419 | 43297.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 29791 | 6734.54 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 9953 | 487.45 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 29212 | 353338.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 7868 | 429.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 4801 | 9510.00 | 2023-04-04 | 22 | 7 | 4 | Actual |
| 28392 | 145.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 38188 | 360.91 | 2025-10-02 | 90 | 6 | 13 | Actual |
| 15438 | 37.99 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 21012 | 22.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 3977 | 84.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 15159 | 90807.32 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 10656 | 572963.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 19931 | 29.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 34492 | 186.93 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 20681 | 99686.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 16679 | 562.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 2837 | 683.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-11-02 | 85 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 22299 | 30900.14 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 22850 | 395.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 25885 | 47578.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 29580 | 464.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 24592 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 27066 | 436.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 18551 | 6323.22 | 2024-04-03 | 100 | 7 | 12 | Actual |
| 34511 | 14409.54 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 34490 | 4148.71 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 25975 | 5196.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-10-02 | 66 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 15266 | 11.40 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 28243 | 1595.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 36829 | 32283.28 | 2025-09-02 | 34 | 7 | 11 | Actual |
| 34942 | 1337.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 21708 | 131.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 2586 | 200.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 30409 | 96.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 34346 | 377.36 | 2025-07-04 | 74 | 1 | 11 | Actual |
| 28970 | -154.56 | 2025-02-01 | 91 | 6 | 12 | Actual |
| 15561 | 6318.00 | 2024-02-02 | 23 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-08-02 | 71 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 18273 | 264.59 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 7524 | 17156.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 8514 | -121.00 | 2023-07-05 | 91 | 4 | 6 | Actual |
| 35059 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 21266 | 319.27 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 18071 | 356.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 14772 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 16227 | 63893.44 | 2024-02-02 | 12 | 2 | 11 | Actual |
| 35898 | 399573.61 | 2025-08-02 | 6 | 7 | 13 | Actual |
| 15456 | 14423.37 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 24738 | 72.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 6462 | 23600.00 | 2023-05-04 | 53 | 6 | 7 | Budget |
| 14421 | 11.40 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 3927 | 176.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 8726 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 9178 | 650.00 | 2023-08-02 | 66 | 1 | 4 | Budget |
| 23142 | 257.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 21031 | 98.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 11732 | 146033.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 31310 | 4.00 | 2025-04-03 | 96 | 2 | 13 | Actual |
| 34327 | 73682.76 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 35036 | 585.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 22735 | 88547.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 21673 | 10.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 3095 | 600.00 | 2023-02-02 | 54 | 6 | 7 | Budget |
| 11510 | 11569.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 30837 | 163787.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 33961 | 23.00 | 2025-07-04 | 68 | 2 | 6 | Actual |
| 25963 | 402468.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 18684 | 761.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 31110 | 1263943.46 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 13053 | 5700.00 | 2023-11-02 | 53 | 6 | 6 | Budget |
| 7278 | 79.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 9457 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 3135 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 24518 | 41.19 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 12254 | 29.87 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 33956 | 855.00 | 2025-07-04 | 61 | 2 | 6 | Actual |
| 32670 | 298.00 | 2025-06-03 | 83 | 6 | 4 | Actual |
| 25073 | 27.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 13557 | 473466.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 7374 | 117.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 17021 | 4329.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 14117 | 293.51 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 29228 | 449.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 27125 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 36486 | 44651.00 | 2025-09-02 | 94 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-08-02 | 90 | 6 | 5 | Actual |
| 16470 | 25.23 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 3213 | 835.95 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 14705 | 57680.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 37767 | 18710.52 | 2025-10-02 | 18 | 7 | 8 | Actual |
| 35637 | 28.42 | 2025-08-02 | 69 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 26658 | 66.72 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 4417 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 28733 | 53.95 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 8536 | 120.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 7077 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 14608 | 94.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 38499 | 43000.00 | 2025-11-02 | 99 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-10-02 | 61 | 3 | 11 | Actual |
| 11259 | 421.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 37853 | 311.40 | 2025-10-02 | 74 | 3 | 11 | Actual |
| 11728 | -199.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 8092 | 109.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 2955 | 6.00 | 2023-02-02 | 54 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 4092 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 19272 | 57.14 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 38044 | 2478.46 | 2025-10-02 | 53 | 6 | 12 | Actual |
| 21421 | 53.95 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 25096 | 272310.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
| 12326 | 8917.91 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 31790 | 188.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 6738 | 983294.07 | 2023-05-04 | 43 | 7 | 8 | Actual |
| 3793 | 164.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 26935 | 228.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 2794 | 40.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 18202 | 6136.04 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 11106 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 28473 | 6675.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 27685 | 250.76 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 20487 | 24033.12 | 2024-06-03 | 35 | 7 | 11 | Actual |
| 17822 | 826.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 30684 | -154.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 29957 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 32128 | 153.95 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 22726 | 189.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 38401 | -240.00 | 2025-11-02 | 91 | 6 | 4 | Actual |
| 39253 | 54428.37 | 2025-11-02 | 37 | 7 | 12 | Actual |
| 23013 | 76.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 24342 | 46.50 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 29867 | 856.09 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 21176 | 27561.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 36673 | 96.51 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 30722 | 278547.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 6573 | 384.42 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 4291 | 16610.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-09-02 | 20 | 7 | 7 | Actual |
| 23508 | 9.27 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 9732 | 380.00 | 2023-08-02 | 87 | 6 | 6 | Budget |
| 29798 | 231.39 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 27781 | 96.51 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-11-02 | 82 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-09-02 | 80 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 12147 | 114561.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 21629 | 89.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-09-02 | 87 | 2 | 6 | Budget |
| 12042 | 848.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 32893 | 45.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-11-02 | 67 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-07-04 | 31 | 7 | 4 | Actual |
| 4314 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 17967 | 13.00 | 2024-04-03 | 69 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 20238 | 782.91 | 2024-06-03 | 65 | 6 | 8 | Actual |
| 27684 | 181.61 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 37922 | 22.04 | 2025-10-02 | 94 | 5 | 11 | Actual |
| 33312 | 72.04 | 2025-06-03 | 83 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 20782 | 145.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 20683 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 24070 | 55490.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 13355 | 200.00 | 2023-11-02 | 76 | 2 | 8 | Budget |
| 39020 | 4.00 | 2025-11-02 | 96 | 3 | 11 | Actual |
| 9304 | 23891.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 31107 | 1664.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 13236 | 486.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 27164 | 138.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 5385 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 30023 | 266.72 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 35065 | 23981.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 7350 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 37915 | 13.53 | 2025-10-02 | 84 | 5 | 11 | Actual |
| 28710 | 9.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 10078 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 12135 | 30604.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 16169 | 1913.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-10-02 | 85 | 6 | 5 | Actual |
| 12386 | -256.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 4754 | 380.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 14537 | 30140.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 18851 | 28405.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 18728 | 278.00 | 2024-05-03 | 90 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 29144 | 720.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 39310 | -247.87 | 2025-11-02 | 91 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2025-12-01 | 85 | 7 | 12 | Actual |
| 14727 | 277.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 27194 | 150.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 13465 | 81372.29 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 3840 | 1500.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 20055 | 353202.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 28692 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 32965 | 292.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 17902 | 101.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 21428 | 188.00 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-10-02 | 73 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-10-02 | 87 | 6 | 7 | Budget |
| 16995 | 57252.00 | 2024-03-03 | 13 | 7 | 6 | Actual |
| 24213 | 278235.05 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 15490 | 448.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 30484 | -295.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
| 6707 | 53259.65 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 26940 | 8750.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 29545 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 14851 | 169.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 23185 | 4819.35 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 34629 | 231908.27 | 2025-07-04 | 4 | 7 | 12 | Actual |
| 4000 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 38395 | 235.00 | 2025-11-02 | 83 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-10-02 | 76 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 2728 | 32.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 6320 | 4.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 22674 | 140394.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 33553 | 118.80 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 30412 | 591.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 31594 | 122.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 38208 | 7782.10 | 2025-10-02 | 24 | 7 | 13 | Actual |
| 36359 | -188.00 | 2025-09-02 | 91 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-05-03 | 67 | 2 | 12 | Actual |
| 27701 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 7238 | 136.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 31800 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 23310 | 24.16 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 30537 | 12711.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 22367 | 163.53 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 15506 | 547.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 38720 | 38663.00 | 2025-11-02 | 38 | 7 | 6 | Actual |
| 25586 | 75.23 | 2024-11-01 | 90 | 2 | 12 | Actual |
| 13371 | 117.75 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 20328 | 16.72 | 2024-06-03 | 68 | 2 | 11 | Actual |
| 39263 | 364.42 | 2025-11-02 | 65 | 1 | 13 | Actual |
| 28792 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 4873 | 123664.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 38245 | 653.00 | 2025-11-02 | 90 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-09-02 | 85 | 6 | 5 | Budget |
| 25845 | 66.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 36507 | 71913.00 | 2025-09-02 | 31 | 7 | 7 | Actual |
| 12782 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 18306 | 14.59 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 15244 | 270.98 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 23083 | 85046.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 35417 | 955.64 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 19656 | 15147.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 19722 | 364.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 34369 | 40.12 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 30362 | 168.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 17537 | 7996.65 | 2024-03-03 | 32 | 7 | 12 | Actual |
| 13957 | 246.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 6172 | 68.00 | 2023-05-04 | 89 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 38505 | 95724.00 | 2025-11-02 | 13 | 7 | 5 | Actual |
| 20164 | 31223.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 14733 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 27527 | 95340.74 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 38676 | 52.00 | 2025-11-02 | 71 | 6 | 6 | Actual |
| 14624 | 28301.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 34061 | 4529.00 | 2025-07-04 | 52 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-11-02 | 85 | 2 | 6 | Budget |
| 36264 | 14.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 31136 | 670702.27 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 4687 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 32351 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 30142 | 767.93 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-11-02 | 80 | 4 | 6 | Budget |
| 38409 | 831114.00 | 2025-11-02 | 6 | 7 | 4 | Actual |
| 9200 | 72.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 11872 | -137.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2025-07-04 | 60 | 2 | 11 | Actual |
| 19024 | 180483.00 | 2024-05-03 | 101 | 6 | 6 | Actual |
| 35680 | 30100.26 | 2025-08-02 | 34 | 7 | 11 | Actual |
| 9931 | 292.00 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 25954 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 34848 | 110254.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 21460 | 660.35 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 30211 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 22017 | 302.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 29156 | 4956.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 8855 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 8572 | 6244.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 33106 | 535.94 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-08-02 | 83 | 1 | 12 | Actual |
| 38712 | 27978.00 | 2025-11-02 | 28 | 7 | 6 | Actual |
| 29351 | 84.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 11453 | 10200.00 | 2023-10-02 | 53 | 6 | 4 | Budget |
| 13112 | 247.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
| 10439 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 4091 | 328.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 12663 | 25526.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 38116 | 62.66 | 2025-10-02 | 71 | 1 | 13 | Actual |
| 27501 | 2526.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 17512 | 139.06 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 4499 | 315.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 2705 | 50477.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2023-06-04 | 6 | 7 | 4 | Actual |
| 14540 | 5507.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 35948 | -403.00 | 2025-09-02 | 91 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 15391 | 868287.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 14931 | 242.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 5302 | 35.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 12713 | 185.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 27751 | 116.72 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 31638 | 76.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 19680 | 52.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 20895 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 7383 | 93.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 18638 | 151633.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 6289 | 21.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 7968 | 200.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-06-03 | 38 | 7 | 3 | Actual |
| 3275 | 205.63 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-11-02 | 65 | 1 | 4 | Actual |
| 29411 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-08-02 | 87 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 26385 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 37789 | 3481.68 | 2025-10-02 | 61 | 1 | 11 | Actual |
| 34041 | 71.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 36215 | 23981.00 | 2025-09-02 | 28 | 7 | 5 | Actual |
| 26783 | 138.10 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-08-02 | 53 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 28173 | 299473.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 21784 | 85.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 33259 | 59.27 | 2025-06-03 | 84 | 2 | 11 | Actual |
| 11587 | -218.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 9017 | 127.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 20181 | 379.88 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 35859 | 295.99 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 19107 | 207.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 32364 | 4462.54 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 28480 | 751.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 15273 | 10.33 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 24394 | 12.46 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 8334 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 34277 | 4132.98 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 29446 | 96.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 10862 | 244102.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 38353 | 344.00 | 2025-11-02 | 74 | 1 | 4 | Actual |
| 7641 | 143.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 3387 | 203.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 16072 | 172852.00 | 2024-02-02 | 35 | 7 | 7 | Actual |
| 10202 | -191.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 15429 | 32.67 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 3453 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 24279 | 36344.18 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 15724 | 179804.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 34116 | 157429.00 | 2025-07-04 | 35 | 7 | 6 | Actual |
| 38011 | -86.47 | 2025-10-02 | 91 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 34140 | 111.00 | 2025-07-04 | 82 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-09-02 | 71 | 6 | 5 | Actual |
| 19259 | 123250.35 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 35615 | 18.84 | 2025-08-02 | 83 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-11-02 | 82 | 4 | 11 | Actual |
| 16034 | 900.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 13124 | 30604.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 5156 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 25367 | 282.68 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 24975 | 41.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 12120 | 226.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 19282 | 24.16 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 33301 | 53.95 | 2025-06-03 | 68 | 4 | 11 | Actual |
| 19780 | 52262.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 22324 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 19412 | 90.12 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 11676 | 37264.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 10687 | 380.00 | 2023-09-02 | 81 | 3 | 6 | Budget |
| 27716 | 4508.29 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 9646 | 70.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 28114 | 471.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 6166 | 45.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 23794 | 31719.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 33357 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 19108 | 900.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 29338 | 702.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 32423 | 610.04 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 2591 | 48.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 12662 | 21738.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 27256 | 20467.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 17735 | 9313.00 | 2024-04-03 | 8 | 7 | 4 | Actual |
| 30478 | 264.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 13410 | 920.80 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-10-02 | 92 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-07-04 | 94 | 6 | 3 | Actual |
| 29992 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 29959 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 36939 | 33886.50 | 2025-09-02 | 21 | 7 | 12 | Actual |
| 23959 | 78.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 10945 | 2857.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 21289 | 69491.77 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 16805 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 18152 | 413.21 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 4799 | 10866.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 15090 | 24727.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 38973 | 83.74 | 2025-11-02 | 68 | 2 | 11 | Actual |
| 10934 | 328.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 26974 | 30445.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 16474 | 27.36 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 19390 | 76.29 | 2024-05-03 | 81 | 5 | 11 | Actual |
| 31085 | 123.10 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 18625 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-10-02 | 74 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 31387 | 428.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-10-02 | 60 | 1 | 7 | Budget |
| 19717 | 192.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 33263 | 112.46 | 2025-06-03 | 90 | 2 | 11 | Actual |
| 9104 | 57400.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 8522 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 8131 | 636.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 27766 | 25.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 37094 | 515.00 | 2025-10-02 | 89 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 32854 | -89.00 | 2025-06-03 | 91 | 2 | 6 | Actual |
| 3626 | 369.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 18530 | 1680.58 | 2024-04-03 | 15 | 7 | 12 | Actual |
| 29995 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 21047 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 15325 | -103.49 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 28334 | 246.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 36634 | 99086.26 | 2025-09-02 | 39 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 30081 | 58.21 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 13257 | 190631.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 6650 | 11300.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 37151 | 43457.00 | 2025-10-02 | 24 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-10-02 | 91 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2025-06-03 | 101 | 6 | 13 | Actual |
| 14663 | 164.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 34771 | -65389.37 | 2025-07-04 | 46 | 7 | 13 | Actual |
| 22532 | 3.95 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 37364 | 26343.00 | 2025-10-02 | 24 | 7 | 5 | Actual |
| 27381 | 2638.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 6726 | 20177.21 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 37177 | 317.00 | 2025-10-02 | 77 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-11-02 | 84 | 4 | 11 | Actual |
| 11158 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 13560 | 78121.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 15851 | 69.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 16807 | 19025.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 15946 | 22.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 16892 | 308.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 25813 | 306.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 18786 | 216.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 37126 | 263.00 | 2025-10-02 | 84 | 6 | 3 | Actual |
| 18230 | 1570.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 29080 | 443.37 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 27056 | 312.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 27997 | 30802.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 35051 | 393204.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 3788 | 59.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 32498 | 74624.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 7265 | 75.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-11-02 | 96 | 1 | 11 | Actual |
| 34046 | 155.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 39350 | 490891.10 | 2025-11-02 | 6 | 7 | 13 | Actual |
| 8727 | 217.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 28350 | 371.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 5977 | 185.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 19947 | 24.00 | 2024-06-03 | 69 | 3 | 6 | Actual |
| 5096 | 480.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 16798 | 116745.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 37586 | 363.00 | 2025-10-02 | 74 | 1 | 7 | Actual |
| 29919 | 6.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 23850 | 230.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 3501 | 14833.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 2594 | 260.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 16701 | 533485.00 | 2024-03-03 | 4 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-10-02 | 78 | 3 | 6 | Actual |
| 15301 | 3.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 26631 | 114.59 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 2505 | 156.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 6993 | 480.00 | 2023-06-04 | 66 | 6 | 4 | Budget |
| 26366 | 187.45 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 12999 | 228.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 16259 | 68.85 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 19955 | 306.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-08-02 | 83 | 5 | 6 | Budget |
| 7323 | 293.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 26248 | 203.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-11-02 | 80 | 1 | 8 | Budget |
| 18149 | 55.63 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 19251 | 22062.10 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 22790 | 31058.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 19388 | 43.31 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-10-02 | 76 | 4 | 11 | Actual |
| 5689 | 19.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 26959 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-12-01 | 96 | 1 | 4 | Actual |
| 14951 | 6506.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 22433 | 4.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 31937 | 12.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 16091 | 723.82 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 8713 | 22400.00 | 2023-07-05 | 57 | 6 | 7 | Budget |
| 8410 | 47.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 37705 | 582.91 | 2025-10-02 | 73 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 30047 | 8.21 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 32366 | 9723.28 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 22645 | 252.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-11-02 | 31 | 7 | 4 | Actual |
| 6287 | 50.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 28322 | 75.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 16132 | 264.72 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 6380 | 230.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 32548 | 602.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 29163 | 70.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-10-02 | 81 | 1 | 6 | Actual |
| 33088 | 82401.00 | 2025-06-03 | 39 | 7 | 7 | Actual |
| 33963 | 10.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 31491 | 13.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 12939 | 384.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 5518 | -159.52 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 23145 | 900.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 21002 | 77.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 30017 | 160.34 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 12667 | 50289.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 29139 | 397.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 29264 | 491.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 18491 | 2364.63 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 30286 | 430.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 37427 | 82.00 | 2025-10-02 | 89 | 2 | 6 | Actual |
| 32272 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-02 | 77 | 1 | 5 | Actual |
| 20309 | 243.32 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 7979 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 14747 | 10754.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-08-02 | 69 | 1 | 7 | Actual |
| 16440 | 20.97 | 2024-02-02 | 77 | 2 | 12 | Actual |
| 18976 | 137.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 29745 | 269631.86 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 37986 | 893390.78 | 2025-10-02 | 46 | 7 | 11 | Actual |
| 33080 | 228168.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 3403 | 132.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2025-08-02 | 87 | 6 | 7 | Actual |
| 16246 | 9.27 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 28017 | 278.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 36631 | 122163.96 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 31840 | 382.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 5641 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 28949 | 462.47 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 5386 | 109.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 11521 | 41056.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 4829 | 240.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 12457 | 326920.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 15703 | 182.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 12307 | -130.73 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 24510 | 30.55 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 7637 | -203.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 2759 | 7.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-08-02 | 83 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 27568 | 26.29 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 8998 | 39.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 19211 | 304.12 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 38099 | 23209.70 | 2025-10-02 | 34 | 7 | 12 | Actual |
| 35145 | 314.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-02 | 35 | 7 | 12 | Actual |
| 14441 | -46.05 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 22288 | 141.99 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 29074 | 238.10 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 15993 | 204.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 15367 | 362978.80 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 3730 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 20506 | 15.65 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 37068 | 52568.90 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 14764 | 513.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 29089 | 264.41 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 10822 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 17399 | 283.74 | 2024-03-03 | 92 | 6 | 11 | Actual |
| 20636 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 18446 | 1358.23 | 2024-04-03 | 23 | 7 | 11 | Actual |
| 18391 | 17.78 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 7173 | 91.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 19907 | 302.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 38311 | 105173.00 | 2025-11-02 | 39 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 38804 | 33556.00 | 2025-11-02 | 24 | 7 | 7 | Actual |
| 26459 | -116.26 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 29325 | 37210.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 2935 | 17.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 25647 | 9607.32 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 9136 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 29456 | 872.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 29565 | 5502.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 12503 | 70.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 23573 | 3832.75 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 14385 | 8580.71 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 35069 | 27620.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 34993 | 78.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 14454 | 14.59 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 30407 | 442.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 26044 | 161.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 31479 | 107.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-10-02 | 82 | 6 | 8 | Budget |
| 26965 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 32532 | 3718.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 7388 | 410.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 29209 | 55840.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 15281 | 29.48 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 30427 | 546.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 33124 | 584.43 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 22572 | 1330.57 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 29590 | 327.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 32372 | 24999.10 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 24812 | 74965.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 3295 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 29001 | 12654.19 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 24428 | 56.08 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 27702 | 2388.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 19958 | 97.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 14069 | 15177.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 33389 | 1005.03 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 28787 | 105.02 | 2025-02-01 | 89 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 29884 | 36.93 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 28070 | 141.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 14735 | 168.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2023-03-04 | 99 | 6 | 5 | Actual |
| 22943 | -54.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 18344 | 899.71 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 39360 | 3680.27 | 2025-11-02 | 22 | 7 | 13 | Actual |
| 24401 | 238.00 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 3362 | 68831.15 | 2023-02-02 | 37 | 7 | 8 | Actual |
| 8295 | 334.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 17285 | 20.97 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2025-06-03 | 61 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-08-02 | 60 | 1 | 5 | Actual |
| 28492 | 395.00 | 2025-02-01 | 89 | 1 | 7 | Actual |
| 15842 | 2.00 | 2024-02-02 | 96 | 2 | 6 | Actual |
| 29752 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 28129 | 64.00 | 2025-02-01 | 69 | 6 | 4 | Actual |
| 9420 | 7821.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 12832 | 143.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 13643 | 55316.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 4102 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 6257 | 280.00 | 2023-05-04 | 81 | 4 | 6 | Budget |
| 28427 | 117.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 9487 | 283.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 8593 | 731.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 35317 | 68.00 | 2025-08-02 | 69 | 6 | 7 | Actual |
| 36069 | 462.00 | 2025-09-02 | 94 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 11268 | 4147.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 7382 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 7532 | 281632.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
| 10319 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 28246 | 1096304.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
| 11903 | 280.00 | 2023-10-02 | 80 | 5 | 6 | Budget |
| 8950 | 3.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-07-04 | 63 | 6 | 7 | Actual |
| 2719 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 11941 | 322.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 28100 | 921.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 18606 | 162.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 17330 | 16.72 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 7618 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 25270 | 261.69 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 29948 | 681.62 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 20658 | 247.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 36743 | 143.31 | 2025-09-02 | 90 | 4 | 11 | Actual |
| 6117 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 10931 | 160.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 21834 | 304.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-09-02 | 60 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 13116 | 110379.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 36062 | 433.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 33022 | 345.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 11340 | 4811.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 27592 | 155.02 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 32337 | 738.01 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 7549 | 50.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 35532 | 223.10 | 2025-08-02 | 81 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2025-07-04 | 76 | 6 | 3 | Actual |
| 28290 | 39.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 29910 | 110.34 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 20641 | 100485.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 20317 | -180.09 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 21646 | 5951.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 13777 | 80334.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 12598 | 576.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 4194 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 14306 | 42.25 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 24003 | 320.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 27428 | 123.81 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 37794 | 133.74 | 2025-10-02 | 68 | 1 | 11 | Actual |
| 30688 | 8356.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 2832 | 345.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 38733 | 69.00 | 2025-11-02 | 69 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 27162 | 60.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 35681 | 46163.32 | 2025-08-02 | 35 | 7 | 11 | Actual |
| 30657 | 232.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-09-02 | 72 | 6 | 4 | Actual |
| 10283 | 3.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 18093 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 21552 | 3107.20 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 29486 | 357.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-11-02 | 76 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 2522 | 172.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 2506 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 13114 | 198366.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 27755 | 174.17 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 10538 | 46309.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 26319 | 511.70 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 16994 | 7869.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 14813 | 223.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 27577 | 60.33 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-10-02 | 73 | 2 | 8 | Budget |
| 27085 | 176.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 12942 | 36.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 32984 | 14681.00 | 2025-06-03 | 22 | 7 | 6 | Actual |
| 15333 | 8571.13 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-08-02 | 83 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 11999 | 18991.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 3612 | 41363.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 38749 | -426.00 | 2025-11-02 | 91 | 1 | 7 | Actual |
| 23410 | 43.31 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 33880 | 405.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 5984 | 278.00 | 2023-05-04 | 90 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-10-02 | 65 | 2 | 6 | Actual |
| 24553 | 10.33 | 2024-10-01 | 87 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 4936 | 34394.00 | 2023-04-04 | 14 | 7 | 5 | Actual |
| 36367 | 21429.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-11-02 | 82 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 17107 | 49940.00 | 2024-03-03 | 39 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 27137 | 302.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 8889 | 235.93 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-06-03 | 83 | 6 | 13 | Actual |
| 36243 | 661.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 12645 | 357509.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 7640 | 8.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 3178 | 39902.00 | 2023-02-02 | 39 | 7 | 7 | Actual |
| 23534 | 259.27 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 24820 | 22187.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 8870 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 2937 | 50.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 34278 | 3214.78 | 2025-07-04 | 62 | 6 | 8 | Actual |
| 27947 | 78346.57 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 17528 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 17659 | 33.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2024-07-04 | 38 | 7 | 8 | Actual |
Generated 2026-01-01 18:25:43.764 UTC