[ROOT] dt FactFinance ALL SKIP 1500 SHUFFLE
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35485 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 8534 | 29.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 9954 | -388.31 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-11-02 | 80 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 32057 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 18529 | 840.14 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 30594 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 28277 | 480.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 25202 | 24008.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 15032 | 424.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 7764 | -123.16 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 8526 | 218.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 21853 | 28151.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-10-02 | 84 | 6 | 5 | Actual |
| 32909 | 448.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 12336 | 132662.64 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 10716 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 18053 | 540.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 31256 | 283255.40 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 4318 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 12801 | 37080.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 27683 | 751.84 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 16384 | 3223.16 | 2024-02-02 | 22 | 7 | 11 | Actual |
| 10074 | 15166.52 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 20316 | 226.30 | 2024-06-03 | 90 | 1 | 11 | Actual |
| 14762 | 240.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 17860 | 34.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 6314 | 200.00 | 2023-05-04 | 87 | 5 | 6 | Budget |
| 9133 | 30.00 | 2023-08-02 | 68 | 7 | 3 | Budget |
| 5678 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 8139 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 28994 | 13141.43 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 37203 | 337.00 | 2025-10-02 | 74 | 1 | 4 | Actual |
| 32298 | 180.55 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 19048 | 110117.00 | 2024-05-03 | 39 | 7 | 6 | Actual |
| 11264 | 64285.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 27132 | 133.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 6347 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 32518 | 1418.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 34460 | 101.82 | 2025-07-04 | 81 | 5 | 11 | Actual |
| 27079 | 585.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 24629 | 113.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 7774 | 98200.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 4055 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 15027 | 1080.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 37168 | 188.00 | 2025-10-02 | 65 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 20964 | 96.00 | 2024-07-04 | 90 | 2 | 6 | Actual |
| 21689 | 6254.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 7214 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 4393 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 29204 | 56614.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 1763 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 21353 | 125.23 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 29249 | 146.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 23240 | 6958.79 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 17015 | 28043.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 23927 | 384.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 30995 | 116.72 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 30655 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 5394 | 6.00 | 2023-04-04 | 96 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-08-02 | 84 | 1 | 8 | Actual |
| 19382 | 7.14 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 31001 | 73.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 8274 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 5114 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 34097 | 325862.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-02 | 77 | 1 | 5 | Actual |
| 19620 | 264.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-06-03 | 69 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 26782 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 14395 | 25.23 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 27491 | 211.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 18270 | 139.06 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 23246 | 16039.26 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 4575 | 302.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 38675 | 35.00 | 2025-11-02 | 69 | 6 | 6 | Actual |
| 6385 | 520964.00 | 2023-05-04 | 6 | 7 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 16589 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 16421 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 4636 | 140.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 16436 | 3.95 | 2024-02-02 | 71 | 2 | 12 | Actual |
| 37960 | 1130613.32 | 2025-10-02 | 4 | 7 | 11 | Actual |
| 18950 | 236.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 16815 | 70376.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 7643 | 98000.00 | 2023-06-04 | 101 | 6 | 7 | Budget |
| 24445 | 6030.66 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 17326 | 180.55 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 26885 | 615815.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 26894 | 100674.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 2058 | 72328.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 34180 | 180.00 | 2025-07-04 | 89 | 6 | 7 | Actual |
| 31641 | 212.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 28869 | 1843.35 | 2025-02-01 | 23 | 7 | 11 | Actual |
| 19385 | 170.98 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 8272 | 630.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 35709 | 479.49 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 9157 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 13859 | 1546.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 21441 | 163.53 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 2606 | 551.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 16284 | 679.50 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 3383 | 27.00 | 2023-03-04 | 69 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-04-03 | 92 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 15098 | 306136.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 25458 | 95.44 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 31110 | 1263943.46 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 36846 | 39.06 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 13512 | 287.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 23769 | 348.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 20609 | 6203.00 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 29214 | 21114.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-10-02 | 84 | 6 | 5 | Budget |
| 35681 | 46163.32 | 2025-08-02 | 35 | 7 | 11 | Actual |
| 26346 | 58350.65 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 24555 | 27.36 | 2024-10-01 | 90 | 2 | 12 | Actual |
| 4013 | 101.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 5971 | 561.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-10-02 | 77 | 1 | 4 | Actual |
| 36449 | -440.00 | 2025-09-02 | 91 | 1 | 7 | Actual |
| 9635 | 5.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 16280 | 30.55 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 8200 | 57.00 | 2023-07-05 | 69 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 4068 | 112.00 | 2023-03-04 | 90 | 5 | 6 | Actual |
| 17985 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 17820 | 44172.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 2023 | 121.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 15311 | 97.57 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-11-02 | 83 | 2 | 11 | Actual |
| 9389 | 623.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 18016 | 328.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 15855 | 119.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 34015 | 97.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 16828 | 120.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 34840 | 13052.00 | 2025-08-02 | 7 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 16591 | 75343.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 25527 | 7221.11 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 12722 | 8100.00 | 2023-11-02 | 53 | 6 | 5 | Budget |
| 26741 | 718.81 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 25066 | 1876.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 17293 | 47.57 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 27081 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 21750 | 165.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 14181 | -171.64 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-08-02 | 60 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-10-02 | 74 | 2 | 12 | Actual |
| 18729 | -222.00 | 2024-05-03 | 91 | 6 | 4 | Actual |
| 7357 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 34230 | 520.79 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 34735 | 113.53 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 7432 | 40.00 | 2023-06-04 | 84 | 5 | 6 | Budget |
| 6595 | 331.39 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 6783 | 409.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 8163 | 38271.00 | 2023-07-05 | 14 | 7 | 4 | Actual |
| 11882 | 82.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 27749 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 17496 | 15.65 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 19050 | 2542054.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 28450 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 2918 | 16.00 | 2023-02-02 | 69 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 3089 | 198273.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 8482 | 148.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-09-02 | 87 | 2 | 12 | Actual |
| 3627 | 189.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 21878 | 540.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 13986 | 178668.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 32106 | 167.78 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 2018 | 43.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 27419 | 149.57 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 20852 | 31424.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 26830 | 690.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-09-02 | 82 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-09-02 | 66 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-11-02 | 68 | 1 | 11 | Actual |
| 21277 | 210.18 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 28866 | 5727.46 | 2025-02-01 | 20 | 7 | 11 | Actual |
| 35224 | 116.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-10-02 | 71 | 6 | 3 | Budget |
| 7469 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 15119 | 307.15 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 24150 | 237.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 7498 | -135.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 10858 | 191.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 20133 | 45.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 7187 | 40919.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 37533 | 536.00 | 2025-10-02 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 36003 | 35659.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 18297 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 18532 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 14218 | 20229.86 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 30183 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 2404 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 21329 | 13.53 | 2024-07-04 | 69 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 31147 | 241.19 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 30207 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 5720 | -174.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 2051 | 16153.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 13386 | 158300.00 | 2023-11-02 | 56 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-11-02 | 71 | 6 | 3 | Budget |
| 27052 | 262.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 35299 | -368.00 | 2025-08-02 | 91 | 1 | 7 | Actual |
| 8242 | 15991.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 7299 | 4.00 | 2023-06-04 | 96 | 2 | 6 | Actual |
| 26070 | 586.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 13163 | 272.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 3396 | 611.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 3277 | 3.00 | 2023-02-02 | 96 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 23074 | 4466.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 29592 | 436.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 23525 | 119.91 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 2073 | 596.55 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 1778 | 410.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 5319 | 48.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 18642 | 440571.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-09-01 | 80 | 5 | 11 | Actual |
| 18394 | 35.87 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 32371 | 10814.79 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 24058 | 129.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 28514 | 756.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 35965 | 74.00 | 2025-09-02 | 69 | 6 | 3 | Actual |
| 34452 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 21376 | 3.00 | 2024-07-04 | 96 | 2 | 11 | Actual |
| 30552 | 689921.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 36309 | 17.00 | 2025-09-02 | 96 | 3 | 6 | Actual |
| 8231 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 33876 | 89.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 29218 | 188.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 5036 | 139.00 | 2023-04-04 | 81 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-11-02 | 66 | 2 | 8 | Budget |
| 17158 | 107.14 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-06-03 | 80 | 2 | 6 | Actual |
| 16378 | 31286.45 | 2024-02-02 | 14 | 7 | 11 | Actual |
| 16733 | 563.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 29595 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 8588 | 127.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2025-06-03 | 57 | 6 | 11 | Actual |
| 30827 | 14681.00 | 2025-04-03 | 22 | 7 | 7 | Actual |
| 14206 | 26236.42 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 30532 | 143897.00 | 2025-04-03 | 15 | 7 | 5 | Actual |
| 29888 | 69.91 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 1899 | 421804.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 37252 | 576.00 | 2025-10-02 | 92 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 29050 | 201.26 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 33110 | 425.33 | 2025-06-03 | 83 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 7240 | 118.00 | 2023-06-04 | 84 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 17170 | 161751.06 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 16291 | 73.10 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 8049 | 5100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 20993 | -282.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-11-02 | 90 | 3 | 11 | Actual |
| 34777 | 916.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 13052 | 1900.00 | 2023-11-02 | 52 | 6 | 6 | Budget |
| 1543 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 11654 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 1781 | 193.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 2974 | 135.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 3505 | 61451.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 28946 | 3479.55 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 39174 | 51.82 | 2025-11-02 | 68 | 2 | 12 | Actual |
| 6909 | 96.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 6043 | 650.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
| 20949 | 8.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 32344 | 149.70 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 15267 | 10.33 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 18249 | 78352.54 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 16768 | 240.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 34505 | 8.00 | 2025-07-04 | 96 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-11-02 | 66 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 9814 | 288.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-09-02 | 82 | 6 | 6 | Actual |
| 21801 | 40264.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 33337 | 120.97 | 2025-06-03 | 72 | 6 | 11 | Actual |
| 35076 | -242867.00 | 2025-08-02 | 43 | 7 | 5 | Actual |
| 2646 | 40.00 | 2023-02-02 | 69 | 6 | 5 | Actual |
| 30447 | 29154.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 1618 | 449.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 29320 | 35124.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 21008 | 302.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 38424 | 71913.00 | 2025-11-02 | 31 | 7 | 4 | Actual |
| 31061 | 273.10 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 19098 | 405.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 1649 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 7814 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 17337 | -117.32 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 20180 | 501.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 20978 | 46.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 10866 | 63019.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 3501 | 14833.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 1533 | 218.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-11-02 | 83 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-10-02 | 84 | 1 | 7 | Budget |
| 22228 | 376.85 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 33981 | 1508328.00 | 2025-07-04 | 10 | 3 | 6 | Actual |
| 35297 | 300.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 5724 | 294.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 2993 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 13095 | 280.00 | 2023-11-02 | 81 | 6 | 6 | Budget |
| 32706 | 78955.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 20855 | 41262.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 34146 | 499.00 | 2025-07-04 | 90 | 1 | 7 | Actual |
| 34603 | 205.02 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 3137 | 138.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 34030 | 209.00 | 2025-07-04 | 89 | 4 | 6 | Actual |
| 15482 | -8510.13 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 25352 | 245.44 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 20803 | 45468.00 | 2024-07-04 | 19 | 7 | 4 | Actual |
| 4505 | 35.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 33255 | 327.36 | 2025-06-03 | 80 | 2 | 11 | Actual |
| 18831 | 22326.00 | 2024-05-03 | 7 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-09-02 | 87 | 1 | 11 | Actual |
| 36476 | 828.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-11-02 | 80 | 3 | 6 | Actual |
| 20969 | 985000.00 | 2024-07-04 | 11 | 3 | 6 | Actual |
| 15793 | 223.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 19510 | 6.08 | 2024-05-03 | 83 | 2 | 12 | Actual |
| 8641 | 17074.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 7803 | 2693.56 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 36456 | 3046.00 | 2025-09-02 | 54 | 6 | 7 | Actual |
| 11231 | 49.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 12582 | 4647.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2023-02-02 | 100 | 7 | 4 | Actual |
| 6361 | 380.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 27993 | 932.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 15455 | 9280.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 36617 | 236140.33 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 16877 | 32249.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 19488 | 52.89 | 2024-05-03 | 90 | 1 | 12 | Actual |
| 26786 | 281.96 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 37316 | 6729.00 | 2025-10-02 | 54 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-10-02 | 82 | 1 | 4 | Actual |
| 33720 | 139.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 12661 | 23382.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 21713 | 91.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 18518 | -167.32 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 25919 | 300.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
| 34350 | 950.78 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 17135 | -315.58 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 19715 | 570.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 35842 | 62.66 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 17773 | 171.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 25233 | 105.63 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-10-02 | 68 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-05-04 | 81 | 1 | 6 | Budget |
| 21986 | 330.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-10-02 | 60 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 25114 | 23999.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 24377 | 35.87 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 23483 | 12093.54 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 2061 | 23573.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 29126 | 1078.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 26582 | 227492.23 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 15237 | 80.55 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 30985 | 153.95 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-10-02 | 78 | 4 | 6 | Budget |
| 38372 | 5325.00 | 2025-11-02 | 53 | 6 | 4 | Actual |
| 4234 | 210.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 27393 | 16941.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 38183 | 266.17 | 2025-10-02 | 83 | 6 | 13 | Actual |
| 36207 | 97709.00 | 2025-09-02 | 15 | 7 | 5 | Actual |
| 32522 | 781.00 | 2025-06-03 | 92 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 29606 | 17805.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 16450 | 58.21 | 2024-02-02 | 90 | 2 | 12 | Actual |
| 2095 | 749.58 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 9186 | 357.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 16290 | 14.59 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 7732 | 141.99 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 16098 | 305.63 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 18738 | 12575.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 35949 | 672.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 22311 | 21227.23 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 12422 | 220.00 | 2023-11-02 | 73 | 6 | 3 | Budget |
| 13564 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 27206 | 229.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 37137 | 254915.00 | 2025-10-02 | 101 | 6 | 3 | Actual |
| 17932 | 532.00 | 2024-04-03 | 92 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 9385 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 7246 | 177.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 35484 | 104872.73 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 10733 | 515.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 4025 | 6.00 | 2023-03-04 | 96 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-11-02 | 71 | 1 | 6 | Budget |
| 14854 | 36.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 38097 | 12897.81 | 2025-10-02 | 32 | 7 | 12 | Actual |
| 3689 | 19314.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 17641 | 913.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 2346 | 74.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 28832 | 140.12 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 31603 | 80.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 35646 | 344.38 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 10144 | 204.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 15772 | 43841.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 24678 | 187.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 22860 | 32769.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 2044 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 8519 | 11830.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 18188 | 117.75 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 10150 | 6400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 38313 | 143099.00 | 2025-11-02 | 43 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 17384 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 1673 | 135.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 2525 | 655.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 19739 | 120.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 5350 | 19300.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 23824 | 143.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 30246 | -61914.02 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 29822 | 6628.48 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 35231 | 428.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 8532 | 24.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 20812 | 35023.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 32056 | 93286.15 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 32256 | 15265.94 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 8592 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 29571 | 333.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 15657 | 125.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 18403 | 1139.08 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 35178 | 69.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 22827 | 11.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 32111 | 289.06 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 14307 | 12.46 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 5984 | 278.00 | 2023-05-04 | 90 | 1 | 5 | Actual |
| 6695 | 100.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 28423 | 209.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 24703 | 70789.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 15406 | 30.55 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 13302 | 514.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 25167 | 606.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 17445 | 18.84 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 21655 | 223.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 21469 | 66.72 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 31978 | 910.19 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 27713 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 13293 | 658.67 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 29140 | 360.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 2540 | -157.00 | 2023-02-02 | 91 | 6 | 4 | Actual |
| 19391 | 9.27 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 23218 | 49.57 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 15804 | 450.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 15116 | 110.17 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 30293 | 244.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 19425 | 67.78 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 24116 | 316.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-10-02 | 80 | 1 | 11 | Actual |
| 5354 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 18544 | 56840.12 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 26455 | 34.80 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 38190 | 480.21 | 2025-10-02 | 92 | 6 | 13 | Actual |
| 18601 | 935.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 28802 | 39.06 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 6599 | 9.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 32514 | 98.00 | 2025-06-03 | 82 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 34455 | 268.85 | 2025-07-04 | 74 | 5 | 11 | Actual |
| 16081 | 8451.24 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 35206 | 208.00 | 2025-08-02 | 87 | 5 | 6 | Actual |
| 15444 | 16.72 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 3341 | 529663.98 | 2023-02-02 | 4 | 7 | 8 | Actual |
| 3855 | 100.00 | 2023-03-04 | 74 | 1 | 6 | Budget |
| 14601 | 91.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 2460 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 34090 | -245.00 | 2025-07-04 | 91 | 6 | 6 | Actual |
| 4921 | 142.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 37302 | 86.00 | 2025-10-02 | 82 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 36646 | 64.59 | 2025-09-02 | 69 | 1 | 11 | Actual |
| 14780 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-10-02 | 83 | 1 | 4 | Budget |
| 15099 | 19414.00 | 2024-01-02 | 100 | 7 | 7 | Actual |
| 23556 | 99.70 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 30088 | 790.14 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 29279 | 781.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 26158 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 13572 | 71164.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 33800 | 306.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 10607 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 28308 | 10.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 33479 | 170740.11 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-10-02 | 43 | 7 | 7 | Actual |
| 27420 | 220.78 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 34731 | 415.29 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 25664 | 21333.00 | 2024-11-30 | 93 | 7 | 6 | Actual |
| 35643 | 485.87 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 31553 | 413.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 4532 | 183.00 | 2023-04-04 | 89 | 1 | 3 | Actual |
| 33854 | 209.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 34412 | 108.21 | 2025-07-04 | 89 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 36790 | 383.74 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 10062 | 207.15 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 17559 | 760.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 17786 | 9.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 16939 | 153.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 18836 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 30270 | 745.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 35015 | 8999.00 | 2025-08-02 | 53 | 6 | 5 | Actual |
| 6247 | 105.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 9771 | 13867.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 4000 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 8964 | 9458.83 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 2887 | 276.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 6325 | 82898.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-11-02 | 87 | 1 | 13 | Actual |
| 15704 | 53.00 | 2024-02-02 | 69 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 38093 | 9723.28 | 2025-10-02 | 24 | 7 | 12 | Actual |
| 18026 | 34511.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2025-06-03 | 94 | 6 | 11 | Actual |
| 6569 | 137.45 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 11732 | 146033.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2024-05-03 | 8 | 7 | 11 | Actual |
| 7479 | 344.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 21045 | -145.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 28105 | 141.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 5000 | 155.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 28243 | 1595.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 17709 | 68.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 11998 | 3367.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 14220 | 1039.08 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 22187 | 13608.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 38773 | 910.00 | 2025-11-02 | 77 | 6 | 7 | Actual |
| 5939 | 211042.00 | 2023-05-04 | 43 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2024-03-03 | 8 | 7 | 4 | Actual |
| 2109 | 437.45 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 15778 | 40900.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 18956 | 47.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
| 29012 | 39.85 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 34295 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 29544 | 102.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 14051 | 643.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 32719 | 131.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 10708 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 35787 | 5255.11 | 2025-08-02 | 18 | 7 | 12 | Actual |
| 5553 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 7579 | 368.00 | 2023-06-04 | 94 | 1 | 7 | Actual |
| 23151 | 10.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 15638 | 3481.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-11-02 | 85 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-10-02 | 87 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 23920 | 356.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 20385 | 69.91 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-10-02 | 71 | 2 | 8 | Actual |
| 19439 | 217577.15 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 20006 | 192.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 3305 | 650.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 33638 | 983.00 | 2025-07-04 | 81 | 1 | 3 | Actual |
| 32214 | 11.40 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 5244 | 99.00 | 2023-04-04 | 84 | 6 | 6 | Actual |
| 33605 | 67895.50 | 2025-06-03 | 21 | 7 | 13 | Actual |
| 2812 | 2300.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 12868 | 115.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
| 15868 | -290.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 16267 | 134.80 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 16144 | 555.64 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 28586 | 737.46 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 3738 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 34470 | 45.44 | 2025-07-04 | 94 | 5 | 11 | Actual |
| 27012 | 18768.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 5153 | 1040.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2025-06-03 | 18 | 7 | 6 | Actual |
| 31132 | 12914.83 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 13636 | -252.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 37255 | 966.00 | 2025-10-02 | 97 | 6 | 4 | Actual |
| 16969 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 32315 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 13738 | 93669.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 30531 | 85389.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 37235 | 156.00 | 2025-10-02 | 71 | 6 | 4 | Actual |
| 29972 | 102.89 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 16325 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 10002 | -214.07 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 11014 | 16726.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 3428 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 19091 | 637.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 20660 | 614.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 15782 | 152352.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 34426 | 49.70 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 31350 | 81697.51 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 5143 | 293.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 8765 | 511.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 38023 | 10.33 | 2025-10-02 | 69 | 2 | 12 | Actual |
| 29213 | 219964.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 2207 | 158.66 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2025-04-03 | 4 | 7 | 7 | Actual |
| 35551 | 28.42 | 2025-08-02 | 69 | 3 | 11 | Actual |
| 16708 | 14268.00 | 2024-03-03 | 18 | 7 | 4 | Actual |
| 6200 | 131.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
| 26957 | 309.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 2568 | 70293.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
| 14440 | 59.27 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 16714 | 26921.00 | 2024-03-03 | 24 | 7 | 4 | Actual |
| 36318 | 55.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 2771 | 60.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 27725 | 74086.18 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 37337 | 70.00 | 2025-10-02 | 82 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 17283 | -52.43 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 24936 | 152.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-11-02 | 76 | 1 | 5 | Actual |
| 14092 | -1121918.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2024-05-03 | 31 | 7 | 6 | Actual |
| 1809 | 177.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 16847 | 11.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
| 26487 | 222.04 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 18665 | 40.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-08-02 | 74 | 6 | 7 | Actual |
| 20922 | 31.00 | 2024-07-04 | 69 | 1 | 6 | Actual |
| 15262 | 58.21 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 37837 | 33.74 | 2025-10-02 | 89 | 2 | 11 | Actual |
| 26381 | 27266.74 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 11408 | 4766.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 33586 | 948.64 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 27985 | 114.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 36876 | 398.64 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 9933 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 27609 | 220.98 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 22955 | 43.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 14492 | 6504.07 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 8176 | 19393.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 32609 | 94.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 30090 | 49.70 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 29361 | 13.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 7430 | 39.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 4826 | 473.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 1898 | 483229.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 15440 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 10538 | 46309.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 32166 | 153.95 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 26139 | 21.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 30224 | 74365.80 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 29411 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-06-03 | 33 | 7 | 5 | Actual |
| 35750 | 3816.79 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 28923 | 336.94 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-10-02 | 76 | 6 | 5 | Budget |
| 29958 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 16183 | 11592.21 | 2024-02-02 | 22 | 7 | 8 | Actual |
| 16825 | 347.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-11-02 | 78 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-10-02 | 60 | 6 | 6 | Budget |
| 15810 | 378.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 10590 | 338.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-12-01 | 85 | 7 | 4 | Actual |
| 32727 | 84.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 4074 | 4000.00 | 2023-03-04 | 52 | 6 | 6 | Budget |
| 1669 | 65.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 5660 | 194.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
| 28602 | 599.58 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 26886 | 17002.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 28714 | 558.22 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 35577 | 96.51 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 20202 | 152229.68 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 8021 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 24510 | 30.55 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 28383 | 872.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 37645 | 100705.00 | 2025-10-02 | 14 | 7 | 7 | Actual |
| 39108 | 7.00 | 2025-11-02 | 96 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2025-06-03 | 13 | 7 | 11 | Actual |
| 25501 | 179.49 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 12806 | 59758.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 23095 | 350.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 30549 | 58679.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 17252 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 16087 | 110.17 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 34754 | 4418.88 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 14846 | 83.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 32785 | 14224.00 | 2025-06-03 | 20 | 7 | 5 | Actual |
| 27651 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 21265 | 32166.83 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 31952 | 14681.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 21946 | 104.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 4007 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 5242 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 5559 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 12479 | 56032.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 29961 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 5071 | 70.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 10287 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 31092 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 6967 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 38674 | 120.00 | 2025-11-02 | 68 | 6 | 6 | Actual |
| 8357 | 380.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 26527 | 113.53 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 17974 | 169.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 8702 | 8.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 9099 | 29784.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 21099 | 24727.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 36557 | 645.03 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 7546 | 280.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 32466 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 11374 | 80.00 | 2023-10-02 | 74 | 7 | 3 | Budget |
| 18145 | 546.55 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 28543 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 38753 | 216872.00 | 2025-11-02 | 12 | 2 | 7 | Actual |
| 23468 | -132.22 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 34927 | 7878.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 17164 | 213.21 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 34654 | 130789.70 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 6424 | 150.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 18823 | 440.00 | 2024-05-03 | 92 | 6 | 5 | Actual |
| 29261 | 308.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 14497 | 890.14 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 3132 | 668.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 38230 | 78.00 | 2025-11-02 | 69 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 23496 | 26998.07 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 6218 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 23278 | 21640.88 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-10-02 | 85 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 2335 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 5062 | 287.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 31385 | 875.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 36179 | 637.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 15196 | 222790.08 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 2901 | 280.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-11-02 | 61 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 23497 | 9979.67 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 14535 | 32181.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 10537 | 73549.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 23427 | 37.99 | 2024-09-01 | 81 | 5 | 11 | Actual |
| 17995 | 210.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-02 | 60 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-08-02 | 71 | 1 | 4 | Budget |
| 27183 | 167.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 32674 | 257.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 7521 | 126762.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 21338 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 11090 | 110.17 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 4153 | 138768.00 | 2023-03-04 | 29 | 7 | 6 | Actual |
| 22523 | 2.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 4703 | 303.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-08-02 | 76 | 5 | 11 | Actual |
| 13408 | 60.17 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 38677 | 107.00 | 2025-11-02 | 72 | 6 | 6 | Actual |
| 13792 | 111357.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-11-02 | 85 | 1 | 5 | Budget |
| 19150 | 1031.40 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 30345 | 113.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 16307 | 40.12 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 13509 | 294.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 38519 | 28771.00 | 2025-11-02 | 33 | 7 | 5 | Actual |
| 19133 | 168258.00 | 2024-05-03 | 29 | 7 | 7 | Actual |
| 13381 | 27600.00 | 2023-11-02 | 52 | 6 | 8 | Budget |
| 26391 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 19925 | 46.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 28670 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 23405 | 192.25 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2024-06-03 | 46 | 7 | 7 | Actual |
| 29235 | 107.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 26668 | 250.76 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 21320 | 1791924.56 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 36984 | 30666.74 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 22414 | 16.72 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 19810 | 135.00 | 2024-06-03 | 84 | 1 | 5 | Actual |
| 31335 | 136.34 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 36946 | 10950.96 | 2025-09-02 | 32 | 7 | 12 | Actual |
| 19445 | 3795.51 | 2024-05-03 | 18 | 7 | 11 | Actual |
| 32405 | 253.89 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 28690 | 165.66 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 15124 | 667.76 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 5445 | 400.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 34582 | 43.31 | 2025-07-04 | 83 | 2 | 12 | Actual |
| 4937 | 74080.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 7787 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 33801 | -245.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 18624 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 25368 | 39.06 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 28343 | 711.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 26505 | 132.68 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 9528 | 50.00 | 2023-08-02 | 84 | 2 | 6 | Budget |
| 20758 | 12938.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 19491 | 2.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 26014 | 220.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
Generated 2026-01-01 09:53:07.971 UTC