[ROOT] dt FactFinance ALL SKIP 1250 SHUFFLE
38159 items
NOTE: Only 1000 elements of total 38159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22662 | 17657.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 2902 | 62.00 | 2023-02-03 | 94 | 4 | 6 | Actual |
| 28064 | 206.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 15205 | 25003.06 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 22813 | 690.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 27233 | 126.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 16717 | 59928.00 | 2024-03-04 | 31 | 7 | 4 | Actual |
| 13868 | 202.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 14623 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-06-04 | 6 | 7 | 13 | Actual |
| 28717 | 58.21 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 19200 | 6.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-10-03 | 65 | 6 | 4 | Actual |
| 32520 | 585.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 4036 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 5440 | 246.54 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 16967 | 68.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 21903 | 145704.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 18439 | 23603.33 | 2024-04-04 | 14 | 7 | 11 | Actual |
| 3794 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 15320 | 44.38 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 15324 | 130.55 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 7284 | 18.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 23779 | 10982.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 34790 | 375.00 | 2025-08-03 | 83 | 1 | 3 | Actual |
| 8072 | 309.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 28142 | 194.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 12385 | 320.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 4989 | 316.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 2400 | 80.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 28712 | 10879.69 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 11875 | 6.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 17219 | 182092.35 | 2024-03-04 | 29 | 7 | 8 | Actual |
| 3255 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 12793 | 26232.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 5044 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 14179 | 141.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 11402 | 19593.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 14825 | 256.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 5786 | 12.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 20369 | 96.51 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 10852 | 155.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 39228 | 8.00 | 2025-11-03 | 96 | 6 | 12 | Actual |
| 36362 | 13438.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 1916 | 16969.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 2434 | -74.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 4688 | 336.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 7034 | 99.00 | 2023-06-05 | 97 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 22425 | 48.63 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 18026 | 34511.00 | 2024-04-04 | 14 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 20788 | -230.00 | 2024-07-05 | 91 | 6 | 4 | Actual |
| 7460 | 234.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 11191 | 26001.57 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 27564 | 162.46 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 14942 | 5.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 10340 | 3538.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 14624 | 28301.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 28953 | 46.50 | 2025-02-02 | 69 | 6 | 12 | Actual |
| 35485 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 36299 | 412.00 | 2025-09-03 | 81 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 35209 | -138.00 | 2025-08-03 | 91 | 5 | 6 | Actual |
| 2694 | 8972.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 21179 | 103559.00 | 2024-07-05 | 14 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2023-02-03 | 46 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-09-02 | 19 | 7 | 12 | Actual |
| 27852 | 16141.90 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-10-03 | 62 | 1 | 6 | Actual |
| 21366 | 10.33 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 19079 | 11.00 | 2024-05-04 | 96 | 1 | 7 | Actual |
| 27134 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 36013 | 52039.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 14844 | 14.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 10794 | 144.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 16013 | 12.00 | 2024-02-03 | 96 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-10-03 | 73 | 4 | 11 | Actual |
| 30827 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 37321 | 4020.00 | 2025-10-03 | 62 | 6 | 5 | Actual |
| 27663 | 76.29 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 36038 | 120.00 | 2025-09-03 | 90 | 7 | 3 | Actual |
| 5099 | -181.00 | 2023-04-05 | 91 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 2904 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 2771 | 60.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 8602 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 34720 | 253.89 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 32798 | 40059.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 35586 | 250.76 | 2025-08-03 | 81 | 4 | 11 | Actual |
| 31289 | 294.24 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 11260 | -337.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 35524 | 24.16 | 2025-08-03 | 69 | 2 | 11 | Actual |
| 35469 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 4969 | 159.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 1294 | 99.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 30772 | 307.00 | 2025-04-04 | 89 | 1 | 7 | Actual |
| 6546 | 86866.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 3240 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 1339 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 5566 | 280.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 3492 | 61622.00 | 2023-03-05 | 21 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-07-05 | 83 | 1 | 5 | Actual |
| 26846 | 141170.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 35939 | 1488.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 29950 | 18173.44 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 32932 | 109.00 | 2025-06-04 | 89 | 5 | 6 | Actual |
| 10751 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 35626 | 411.41 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 2741 | 550.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 12777 | -130.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 18804 | 210.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 16593 | 6254.00 | 2024-03-04 | 23 | 7 | 3 | Actual |
| 2524 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 38703 | 40642.00 | 2025-11-03 | 14 | 7 | 6 | Actual |
| 32404 | -149.62 | 2025-05-04 | 91 | 1 | 13 | Actual |
| 22324 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 39194 | 2.00 | 2025-11-03 | 96 | 2 | 12 | Actual |
| 13806 | 275.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 7287 | 63.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 30037 | 118.85 | 2025-03-04 | 94 | 1 | 12 | Actual |
| 31526 | 8142.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 11337 | 12896.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 30921 | 851.10 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 32247 | 30.55 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 10700 | 286.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 35839 | 562.67 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 30695 | 5362.00 | 2025-04-04 | 63 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 3414 | 222.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 17522 | 360.34 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 30709 | 259.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-10-03 | 78 | 2 | 8 | Budget |
| 9114 | 128171.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-10-03 | 92 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-11-03 | 73 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 24020 | 175.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 16155 | 269.27 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 31700 | 485.00 | 2025-05-04 | 87 | 1 | 6 | Actual |
| 20146 | 201878.00 | 2024-06-04 | 101 | 6 | 7 | Actual |
| 34147 | -399.00 | 2025-07-05 | 91 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 8158 | 420632.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 9674 | 34.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 26780 | 141.61 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-10-03 | 53 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 20749 | 192.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 3242 | 151.08 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 17746 | 22867.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 22058 | 333.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 22687 | 22.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 19748 | 535.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 27332 | 426.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 22864 | 379768.00 | 2024-09-02 | 101 | 6 | 5 | Actual |
| 16379 | 62574.27 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 36488 | 1560.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 16102 | 458.67 | 2024-02-03 | 90 | 1 | 8 | Actual |
| 30829 | 33870.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 22494 | 8260.49 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 31282 | 155.64 | 2025-04-04 | 92 | 1 | 13 | Actual |
| 15937 | 26.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 37972 | 1843.35 | 2025-10-03 | 23 | 7 | 11 | Actual |
| 8733 | 1000.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 30377 | 642.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 3913 | 177.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 27922 | 671.44 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 7860 | 17977.17 | 2023-06-05 | 100 | 7 | 8 | Actual |
| 10851 | 410.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-10-03 | 12 | 2 | 7 | Actual |
| 33727 | 361.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 5146 | -98.00 | 2023-04-05 | 91 | 4 | 6 | Actual |
| 34631 | 7812.61 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 13900 | 70.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 39054 | 24.16 | 2025-11-03 | 68 | 5 | 11 | Actual |
| 35965 | 74.00 | 2025-09-03 | 69 | 6 | 3 | Actual |
| 6127 | 288.00 | 2023-05-05 | 92 | 1 | 6 | Actual |
| 5114 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 7113 | 25181.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 20565 | 61.40 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 17481 | 43.31 | 2024-03-04 | 89 | 2 | 12 | Actual |
| 9802 | 650.00 | 2023-08-03 | 81 | 1 | 7 | Budget |
| 21920 | 234.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-08-03 | 87 | 4 | 11 | Actual |
| 5598 | 9005.79 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-09-03 | 63 | 6 | 7 | Actual |
| 18984 | 151.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 8258 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 31244 | 9088.16 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 18043 | 31298.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 28988 | 4552.97 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 11238 | 280.00 | 2023-10-03 | 76 | 1 | 3 | Budget |
| 12069 | 176278.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 30516 | 891.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 13933 | 206.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 34006 | -383.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 29546 | 130.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 8183 | 302470.00 | 2023-07-06 | 43 | 7 | 4 | Actual |
| 5685 | 88.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 15424 | 696.52 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 13063 | 1971.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 4915 | 200.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 25192 | 19091.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 23402 | 52.89 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 27398 | 27155.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 3719 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 36581 | 4820.87 | 2025-09-03 | 62 | 6 | 8 | Actual |
| 19310 | 5.01 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 34528 | 32497.11 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 29883 | 41.19 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 29375 | 176.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 33929 | 2818.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 14490 | 1330.57 | 2023-12-03 | 23 | 7 | 12 | Actual |
| 6632 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2024-07-05 | 94 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 31959 | 34573.00 | 2025-05-04 | 33 | 7 | 7 | Actual |
| 9838 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 23701 | 42.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-05-04 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 39105 | -201.36 | 2025-11-03 | 91 | 6 | 11 | Actual |
| 6273 | 7.00 | 2023-05-05 | 96 | 4 | 6 | Actual |
| 7644 | 103189.00 | 2023-06-05 | 101 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-10-03 | 76 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-11-03 | 77 | 2 | 6 | Actual |
| 1884 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 3297 | 270.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 35874 | 64.41 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 18229 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-10-03 | 72 | 6 | 5 | Budget |
| 21342 | 240.13 | 2024-07-05 | 87 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 16492 | 1825.26 | 2024-02-03 | 13 | 7 | 12 | Actual |
| 10829 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 13157 | 200.00 | 2023-11-03 | 68 | 1 | 7 | Budget |
| 31256 | 283255.40 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 11611 | 376.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 16681 | 203.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 1866 | 200.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 23689 | 70.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 34727 | 1743.39 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 32816 | 504.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 38170 | 243.36 | 2025-10-03 | 67 | 6 | 13 | Actual |
| 27402 | 35916.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 9342 | 200.00 | 2023-08-03 | 83 | 1 | 5 | Budget |
| 38748 | 532.00 | 2025-11-03 | 90 | 1 | 7 | Actual |
| 20231 | 21407.54 | 2024-06-04 | 53 | 6 | 8 | Actual |
| 34194 | 114198.00 | 2025-07-05 | 14 | 7 | 7 | Actual |
| 2727 | 34.00 | 2023-02-03 | 69 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-11-03 | 84 | 2 | 6 | Budget |
| 27933 | 206.52 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 19150 | 1031.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 24713 | 547725.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 5053 | 3.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 27797 | 364.60 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 8978 | 51906.59 | 2023-07-06 | 39 | 7 | 8 | Actual |
| 23521 | 9.27 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 32246 | 298.64 | 2025-05-04 | 81 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 2947 | -94.00 | 2023-02-03 | 91 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 3868 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 1936 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 37317 | 123371.00 | 2025-10-03 | 56 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-10-03 | 66 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 4723 | 12.00 | 2023-04-05 | 96 | 1 | 4 | Actual |
| 16632 | 177.00 | 2024-03-04 | 92 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-10-03 | 68 | 1 | 7 | Budget |
| 5496 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 1627 | 30.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 13589 | 225.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 22577 | 9314.76 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 3662 | -162.00 | 2023-03-05 | 91 | 6 | 4 | Actual |
| 16860 | 67.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 23121 | 72414.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 30135 | 317.05 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 26099 | 11.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 13968 | 778.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 31534 | 209.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-11-03 | 73 | 1 | 7 | Budget |
| 30159 | 30989.55 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 1522 | 380.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 12428 | 280.00 | 2023-11-03 | 77 | 6 | 3 | Budget |
| 1802 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 3953 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 25669 | -10404.00 | 2024-12-01 | 92 | 7 | 8 | Actual |
| 37118 | 370.00 | 2025-10-03 | 74 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 19518 | 2.00 | 2024-05-04 | 96 | 2 | 12 | Actual |
| 35921 | 10334.78 | 2025-08-03 | 40 | 7 | 13 | Actual |
| 4025 | 6.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
| 14739 | 336.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 19770 | 83917.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 26189 | -49545.00 | 2024-12-02 | 45 | 7 | 6 | Actual |
| 34447 | 543.32 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 18748 | 5104.00 | 2024-05-04 | 23 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 21539 | 2.89 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 16952 | -110.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 24912 | 20579.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 14616 | 35.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 10568 | 338.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 28031 | 1631.00 | 2025-02-02 | 97 | 6 | 3 | Actual |
| 31921 | 397.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 36424 | -128799.00 | 2025-09-03 | 46 | 7 | 6 | Actual |
| 7008 | 1805.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-10-03 | 81 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-11-03 | 61 | 6 | 12 | Actual |
| 30603 | 207.00 | 2025-04-04 | 90 | 2 | 6 | Actual |
| 25511 | 7441.32 | 2024-11-02 | 7 | 7 | 11 | Actual |
| 35785 | 29871.53 | 2025-08-03 | 14 | 7 | 12 | Actual |
| 38625 | 221.00 | 2025-11-03 | 81 | 4 | 6 | Actual |
| 4939 | 26232.00 | 2023-04-05 | 19 | 7 | 5 | Actual |
| 36706 | 403.96 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 24489 | 3256.14 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 6638 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 36363 | 8399.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 7346 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 16617 | 161.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 26805 | 6738.22 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 22983 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 38412 | 137133.00 | 2025-11-03 | 13 | 7 | 4 | Actual |
| 19934 | 109.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 14008 | 90.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 28189 | 122.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2025-04-04 | 40 | 7 | 3 | Actual |
| 26830 | 690.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 15644 | 176.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 36819 | 5096.60 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 37471 | 185.00 | 2025-10-03 | 76 | 4 | 6 | Actual |
| 32399 | 127.57 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 36636 | -66552.63 | 2025-09-03 | 43 | 7 | 8 | Actual |
| 6422 | 200.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 22105 | 96484.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 5582 | 4.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 28168 | 271746.00 | 2025-02-02 | 29 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 37645 | 100705.00 | 2025-10-03 | 14 | 7 | 7 | Actual |
| 2519 | 1500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 19936 | 145.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 21045 | -145.00 | 2024-07-05 | 91 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 19591 | 501.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 37667 | 27978.00 | 2025-10-03 | 100 | 7 | 7 | Actual |
| 8506 | 65.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 2461 | 599.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 4213 | 46160.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 17706 | 211.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 31986 | 478.36 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 13811 | 191.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 5003 | 319.00 | 2023-04-05 | 92 | 1 | 6 | Actual |
| 12309 | 61521.92 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-07-05 | 66 | 2 | 11 | Actual |
| 3034 | 70667.00 | 2023-02-03 | 35 | 7 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 39240 | 16743.62 | 2025-11-03 | 19 | 7 | 12 | Actual |
| 29286 | 486.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 19288 | 206.08 | 2024-05-04 | 90 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2024-01-03 | 35 | 7 | 12 | Actual |
| 35066 | 209982.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 3010 | 155.00 | 2023-02-03 | 97 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 18374 | 35.87 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 26104 | 95.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 37091 | 396.00 | 2025-10-03 | 84 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-11-03 | 77 | 1 | 11 | Actual |
| 31925 | 1373.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 5019 | 39.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 33794 | 69.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 16946 | 46.00 | 2024-03-04 | 83 | 5 | 6 | Actual |
| 29518 | 151.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-11-03 | 65 | 4 | 6 | Budget |
| 29356 | 284.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 35212 | 4361.00 | 2025-08-03 | 52 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 5633 | 272.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 37067 | 10329.51 | 2025-09-03 | 38 | 7 | 13 | Actual |
| 34024 | 260.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 28560 | 43632.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 17507 | 5.01 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 38428 | 234012.00 | 2025-11-03 | 35 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 16736 | 62.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 9205 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 5352 | 300.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 3829 | 20636.00 | 2023-03-05 | 38 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 19921 | 66.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 24821 | 196260.00 | 2024-11-02 | 29 | 7 | 4 | Actual |
| 15309 | 16.72 | 2024-01-03 | 69 | 4 | 11 | Actual |
| 24798 | 199.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 6081 | 361282.00 | 2023-05-05 | 46 | 7 | 5 | Actual |
| 17694 | 13.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 1295 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 6730 | 26474.30 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 19498 | 7.14 | 2024-05-04 | 67 | 2 | 12 | Actual |
| 35802 | 12397.80 | 2025-08-03 | 38 | 7 | 12 | Actual |
| 17453 | 19.91 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 5643 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 12461 | 33345.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 32433 | 5.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 15118 | 334.42 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-06-04 | 83 | 1 | 6 | Actual |
| 22999 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 20225 | 219.27 | 2024-06-04 | 90 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 7927 | 222.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 32903 | 86.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-09-03 | 85 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 37553 | 44323.00 | 2025-10-03 | 14 | 7 | 6 | Actual |
| 25467 | 43.31 | 2024-11-02 | 89 | 5 | 11 | Actual |
| 16409 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 9902 | 45069.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 16504 | 23907.59 | 2024-02-03 | 31 | 7 | 12 | Actual |
| 37825 | 53.95 | 2025-10-03 | 73 | 2 | 11 | Actual |
| 29649 | 659.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 31943 | 33706.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
| 5766 | 62.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 39345 | 5.00 | 2025-11-03 | 96 | 6 | 13 | Actual |
| 11635 | 380.00 | 2023-10-03 | 81 | 6 | 5 | Budget |
| 25794 | 53.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 26843 | 800.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-09-03 | 80 | 1 | 13 | Actual |
| 28502 | 215095.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 27467 | 52897.52 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 13094 | 289.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 27174 | 6.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 2458 | 281.00 | 2023-02-03 | 74 | 1 | 4 | Actual |
| 33846 | 283.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 27869 | 78.45 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 33161 | 58.66 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 5841 | 200.00 | 2023-05-05 | 85 | 1 | 4 | Budget |
| 37689 | 376.85 | 2025-10-03 | 89 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 17753 | 192344.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 17991 | 3030.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 7430 | 39.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 31099 | 101.82 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 23772 | 28248.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 4232 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 36830 | 37703.59 | 2025-09-03 | 35 | 7 | 11 | Actual |
| 26676 | 2730.60 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 30170 | 359.15 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 27338 | 265.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 1722 | 410.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 12765 | 50.00 | 2023-11-03 | 82 | 6 | 5 | Budget |
| 12592 | 3141.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-06-04 | 87 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-11-03 | 71 | 6 | 7 | Actual |
| 18299 | 168.85 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 31183 | 44.38 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 6664 | 10600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 33791 | 304.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 5545 | 122.30 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 14782 | 789001.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 8683 | 831.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 21516 | 36990.81 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 11177 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-11-03 | 85 | 6 | 13 | Actual |
| 25152 | 48533.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
| 22008 | 176.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 32487 | 9029.49 | 2025-05-04 | 32 | 7 | 13 | Actual |
| 19585 | 1173.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 31632 | 388.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 14676 | 114.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 29468 | 48.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 24499 | 42101.54 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 21768 | 421.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-11-03 | 85 | 5 | 6 | Actual |
| 20655 | 393.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 28532 | 11.00 | 2025-02-02 | 96 | 6 | 7 | Actual |
| 22467 | 107.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 33400 | 128.42 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 5928 | 16196.00 | 2023-05-05 | 28 | 7 | 4 | Actual |
| 20602 | 23352.26 | 2024-06-04 | 35 | 7 | 12 | Actual |
| 39277 | 122.31 | 2025-11-03 | 83 | 1 | 13 | Actual |
| 25339 | 1199.72 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 31252 | 14206.34 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 23026 | 4154.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 34650 | 39338.73 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 26765 | 492.49 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 10221 | 11770.00 | 2023-09-03 | 22 | 7 | 3 | Actual |
| 28223 | 106.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 21546 | -90.73 | 2024-07-05 | 91 | 1 | 12 | Actual |
| 26860 | 79.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 21644 | 11160.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 18544 | 56840.12 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 35555 | 210.34 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 9240 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 18925 | 115.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 14923 | 61.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 27335 | 95.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 25558 | 60.33 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 25474 | 5020.00 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 17725 | -222.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 13245 | 630.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-10-03 | 82 | 2 | 6 | Budget |
| 23700 | 12.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 22478 | 12093.54 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 18962 | 225.00 | 2024-05-04 | 92 | 4 | 6 | Actual |
| 37834 | 27.36 | 2025-10-03 | 84 | 2 | 11 | Actual |
| 16586 | 92067.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 5783 | 200.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 27294 | 8321.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 12320 | 87304.22 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 10685 | 550.00 | 2023-09-03 | 80 | 3 | 6 | Budget |
| 23725 | 254.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 9033 | 7689.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 31911 | 4757.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 33112 | 340.48 | 2025-06-04 | 85 | 1 | 8 | Actual |
| 1363 | 15733.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-09-03 | 69 | 1 | 7 | Actual |
| 3350 | 9875.51 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 20510 | 22.04 | 2024-06-04 | 81 | 1 | 12 | Actual |
| 4778 | 550.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 19693 | 81.00 | 2024-06-04 | 89 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 19156 | 608.67 | 2024-05-04 | 74 | 1 | 8 | Actual |
| 33892 | 397.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 2319 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 10552 | 31463.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 11011 | 44816.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 24098 | 535.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 4299 | 23131.00 | 2023-03-05 | 38 | 7 | 7 | Actual |
| 26512 | 151.83 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 10489 | 560.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 22477 | 3795.51 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 11501 | 100.00 | 2023-10-03 | 84 | 6 | 4 | Budget |
| 6137 | 133.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 17812 | 167.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 36396 | 47500.00 | 2025-09-03 | 99 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 9485 | 527.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 35673 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 9473 | 550.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 29951 | 2045.48 | 2025-03-04 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 21341 | 49.70 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 22053 | 11332.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-11-03 | 71 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 13115 | 178500.00 | 2023-11-03 | 101 | 6 | 6 | Budget |
| 14092 | -1121918.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 21570 | 61.40 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 26902 | 47472.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-10-03 | 87 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 35627 | 33452.45 | 2025-08-03 | 56 | 6 | 11 | Actual |
| 3761 | 380.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 24648 | 15.00 | 2024-11-02 | 96 | 1 | 3 | Actual |
| 10650 | 62.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 3368 | 17152.92 | 2023-02-03 | 100 | 7 | 8 | Actual |
| 17962 | 835.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 20665 | 810.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 38402 | 400.00 | 2025-11-03 | 92 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-11-03 | 65 | 1 | 4 | Actual |
| 5976 | 206.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 32882 | -342.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 31071 | 122.04 | 2025-04-04 | 94 | 4 | 11 | Actual |
| 28183 | 4109.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 22290 | -171.64 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 26750 | 203.01 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 26041 | 79.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 23561 | 14.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 34027 | 83.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 28459 | 155013.00 | 2025-02-02 | 31 | 7 | 6 | Actual |
| 4442 | 280.00 | 2023-03-05 | 81 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 13060 | 2600.00 | 2023-11-03 | 57 | 6 | 6 | Budget |
| 16486 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 35856 | 145.11 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 23891 | 133724.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 36604 | -220.13 | 2025-09-03 | 91 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 21453 | 28.42 | 2024-07-05 | 90 | 5 | 11 | Actual |
| 38305 | 58329.00 | 2025-11-03 | 32 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-10-03 | 73 | 1 | 7 | Budget |
| 26925 | 421.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 3622 | 5933.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 31865 | 159458.00 | 2025-05-04 | 31 | 7 | 6 | Actual |
| 39029 | 65.65 | 2025-11-03 | 71 | 4 | 11 | Actual |
| 13196 | 191059.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 30226 | 116782.38 | 2025-03-04 | 15 | 7 | 13 | Actual |
| 16226 | 7.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 9791 | 200.00 | 2023-08-03 | 74 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 14773 | 133.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 27864 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 15132 | 342.00 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 21038 | 16.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 18245 | 4787.53 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 38956 | 160.34 | 2025-11-03 | 83 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 33502 | 37295.07 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 2096 | 75.32 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 14842 | 62.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 1462 | 491.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 8393 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-10-03 | 78 | 1 | 12 | Actual |
| 26804 | 7310.16 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 36269 | 46.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 20793 | 63000.00 | 2024-07-05 | 99 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 3026 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 28317 | 10.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 23210 | 294039.89 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 22066 | 198.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 17695 | 146481.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 25775 | 17402.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2025-02-02 | 97 | 6 | 13 | Actual |
| 13006 | 1300.00 | 2023-11-03 | 61 | 5 | 6 | Budget |
| 14778 | 8.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 34471 | 2.00 | 2025-07-05 | 96 | 5 | 11 | Actual |
| 8567 | 12400.00 | 2023-07-06 | 53 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 36815 | 41926.01 | 2025-09-03 | 14 | 7 | 11 | Actual |
| 28339 | 202.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 32820 | 41.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 23864 | 381.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 8310 | 7062.00 | 2023-07-06 | 22 | 7 | 5 | Actual |
| 35831 | -82.96 | 2025-08-03 | 91 | 1 | 13 | Actual |
| 26606 | 79337.36 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 37407 | 1177.00 | 2025-10-03 | 61 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 38869 | 223.81 | 2025-11-03 | 90 | 2 | 8 | Actual |
| 7440 | 100.00 | 2023-06-05 | 92 | 5 | 6 | Actual |
| 4300 | 34084.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 6290 | 30.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 29326 | 62775.00 | 2025-03-04 | 34 | 7 | 4 | Actual |
| 26275 | 33902.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 38727 | 8231.00 | 2025-11-03 | 61 | 1 | 7 | Actual |
| 19435 | 185.00 | 2024-05-04 | 97 | 6 | 11 | Actual |
| 8004 | 324.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 25509 | 175518.92 | 2024-11-02 | 4 | 7 | 11 | Actual |
| 7028 | 139.00 | 2023-06-05 | 89 | 6 | 4 | Actual |
| 31353 | 4332.91 | 2025-04-04 | 18 | 7 | 13 | Actual |
| 4579 | 345.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 31104 | 274.17 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 1661 | 66.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 2292 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 6286 | 49.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 7512 | 105521.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 14668 | 235.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-09-03 | 34 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-09-03 | 37 | 7 | 6 | Actual |
| 32603 | 134.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 24193 | 108.66 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 5993 | 7264.00 | 2023-05-05 | 53 | 6 | 5 | Actual |
| 29771 | 219.27 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 33342 | 146.51 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 38874 | 21507.54 | 2025-11-03 | 52 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-10-03 | 76 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 22302 | 94724.06 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 27118 | 31223.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 25023 | 180.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 27748 | 394.38 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 18663 | 37.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 36728 | 29.48 | 2025-09-03 | 69 | 4 | 11 | Actual |
| 8537 | 100.00 | 2023-07-06 | 74 | 5 | 6 | Budget |
| 18058 | 414.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 9873 | 118.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-11-03 | 73 | 1 | 5 | Budget |
| 14396 | 12.46 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 7890 | 332.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 34739 | -137.34 | 2025-07-05 | 91 | 6 | 13 | Actual |
| 7896 | 96.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 29531 | 297.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-11-03 | 80 | 6 | 7 | Budget |
| 35806 | 295582.29 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 32015 | 226.84 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 5907 | 230.00 | 2023-05-05 | 92 | 6 | 4 | Actual |
| 28253 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 13269 | 3436.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 10722 | 220.00 | 2023-09-03 | 73 | 4 | 6 | Budget |
| 33564 | 45516.14 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 7470 | 219.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 31679 | 23746.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 9638 | 688.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 16246 | 9.27 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 18587 | 5367.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
| 19855 | 38500.00 | 2024-06-04 | 99 | 6 | 5 | Actual |
| 18356 | 50.76 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 34577 | 211.40 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 14015 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 15545 | 10.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-08-03 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 25513 | 36966.34 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 29234 | 405.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-11-03 | 82 | 3 | 6 | Budget |
| 6614 | 134.42 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 20335 | 34.80 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 38036 | 96.51 | 2025-10-03 | 87 | 2 | 12 | Actual |
| 6629 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 35823 | 229.33 | 2025-08-03 | 81 | 1 | 13 | Actual |
| 12868 | 115.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 19569 | 23189.49 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 5997 | 126471.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 30194 | 567.93 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 17369 | 2128.46 | 2024-03-04 | 53 | 6 | 11 | Actual |
| 15063 | 191.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 13690 | 26403.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 12400 | 6400.00 | 2023-11-03 | 57 | 6 | 3 | Budget |
| 17210 | 327105.66 | 2024-03-04 | 15 | 7 | 8 | Actual |
| 23002 | 1287.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 20484 | 9578.60 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 25570 | 3.95 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 21332 | 151.83 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 12587 | 968.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 25146 | 414.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 14358 | 4376.37 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 6266 | 410.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 20501 | 6.08 | 2024-06-04 | 68 | 1 | 12 | Actual |
| 25440 | 56.08 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 14464 | 39.06 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 18637 | 189542.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 18943 | 85.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 4545 | 8300.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 13204 | 3300.00 | 2023-11-03 | 61 | 6 | 7 | Budget |
| 7607 | 72.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-10-03 | 82 | 2 | 12 | Actual |
| 18849 | 101089.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 29154 | 17459.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 27244 | 144.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 24180 | 29457.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 36812 | 13404.20 | 2025-09-03 | 7 | 7 | 11 | Actual |
| 3917 | 64.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 34969 | 16948.00 | 2025-08-03 | 22 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2024-05-04 | 40 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 13049 | 49.00 | 2023-11-03 | 94 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 6352 | 100.00 | 2023-05-05 | 74 | 6 | 6 | Budget |
| 29764 | 176.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 25880 | 6998.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 37189 | 212.00 | 2025-10-03 | 92 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 19996 | 95.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 20324 | 356.08 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-10-03 | 61 | 6 | 5 | Budget |
| 36893 | 6198.75 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 25555 | 7.14 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 26861 | 117.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2023-04-05 | 13 | 7 | 7 | Actual |
| 8692 | 155.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
| 14161 | 531.39 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 12122 | 7.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 23006 | 58.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 23617 | 143.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-10-03 | 80 | 6 | 6 | Actual |
| 2294 | 244.00 | 2023-02-03 | 89 | 1 | 3 | Actual |
| 28652 | 7.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-07-05 | 68 | 6 | 6 | Actual |
| 30062 | 33.74 | 2025-03-04 | 90 | 2 | 12 | Actual |
| 8685 | 514.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
| 3992 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 9348 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 27346 | 326001.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 10198 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 8910 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 30255 | 104.00 | 2025-04-04 | 69 | 1 | 3 | Actual |
| 30952 | 107521.27 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 10385 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 16304 | 123.10 | 2024-02-03 | 90 | 4 | 11 | Actual |
| 11453 | 10200.00 | 2023-10-03 | 53 | 6 | 4 | Budget |
| 5091 | 98.00 | 2023-04-05 | 84 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 5513 | 80.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 12591 | 2800.00 | 2023-11-03 | 61 | 6 | 4 | Budget |
| 24741 | 26602.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 14586 | 65396.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 37336 | 715.00 | 2025-10-03 | 81 | 6 | 5 | Actual |
| 29095 | 565829.34 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 18275 | 299.70 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-09-03 | 85 | 3 | 6 | Actual |
| 24471 | -180.09 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 2027 | 125.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 14790 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 9916 | 2300.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-06-05 | 63 | 6 | 8 | Budget |
| 38549 | 485.00 | 2025-11-03 | 87 | 1 | 6 | Actual |
| 8851 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 28751 | 411.41 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 13287 | 4892.08 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 16580 | 415066.00 | 2024-03-04 | 101 | 6 | 3 | Actual |
| 10935 | 305.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
| 15976 | 30067.00 | 2024-02-03 | 32 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-10-03 | 32 | 7 | 13 | Actual |
| 22347 | 216.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 2318 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 17381 | 19.91 | 2024-03-04 | 69 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 1913 | 144108.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-11-03 | 54 | 6 | 12 | Actual |
| 35010 | 660.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 15997 | 318.00 | 2024-02-03 | 74 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 20701 | 471768.00 | 2024-07-05 | 46 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 9792 | 242.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-11-03 | 62 | 2 | 8 | Budget |
| 29494 | 299.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 12330 | 151628.15 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 31095 | 362.47 | 2025-04-04 | 81 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 32535 | 488.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 21555 | 419.92 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 6899 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 19022 | 301.00 | 2024-05-04 | 97 | 6 | 6 | Actual |
Generated 2026-01-02 07:24:08.572 UTC