[ROOT] dt FactFinance ALL SKIP 1750 SHUFFLE
37659 items
NOTE: Only 1000 elements of total 37659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30114 | 39672.77 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 38315 | 12558.00 | 2025-11-02 | 60 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 3556 | 23076.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 2012 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 16874 | 3.00 | 2024-03-03 | 96 | 2 | 6 | Actual |
| 15453 | 49.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 19760 | 8.00 | 2024-06-03 | 96 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 18188 | 117.75 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 17432 | 5479.58 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 16285 | 96.51 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 29704 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 26600 | 14810.61 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 10612 | 975.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 29085 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 16419 | 8.21 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 28750 | 229.49 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 17508 | 16.72 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 19864 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-04-03 | 7 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-05-03 | 20 | 7 | 12 | Actual |
| 23525 | 119.91 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 21582 | 8.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 22648 | 14372.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 31768 | 20.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 29462 | 12.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-10-02 | 85 | 1 | 3 | Budget |
| 38009 | 72.04 | 2025-10-02 | 89 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-10-02 | 85 | 1 | 4 | Actual |
| 37043 | 17000.00 | 2025-09-02 | 99 | 6 | 13 | Actual |
| 20800 | 31307.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 29543 | 21.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 1864 | 172.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 8422 | 1209727.00 | 2023-07-05 | 10 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 9496 | 630.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 15251 | 35.87 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 14829 | 74.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 6291 | 98.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 2888 | 29.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 21795 | 83068.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 5006 | 197670.00 | 2023-04-04 | 12 | 2 | 6 | Actual |
| 2052 | 145440.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 7611 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 15765 | 15173.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 38922 | 16210.47 | 2025-11-02 | 22 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 20467 | 57912.48 | 2024-06-03 | 4 | 7 | 11 | Actual |
| 2584 | 298.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 21341 | 49.70 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 18733 | 327.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 25344 | 16.72 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 8667 | 280.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 18777 | 170.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 18427 | -99.24 | 2024-04-03 | 91 | 6 | 11 | Actual |
| 31994 | 473.82 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 7532 | 281632.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
| 20422 | 23.10 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 10416 | 61116.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 12517 | 30.00 | 2023-11-02 | 83 | 7 | 3 | Budget |
| 7971 | 187106.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 22044 | 89.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 6469 | 15400.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 18957 | 43.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-11-02 | 71 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 30588 | 11.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
| 31161 | -124.77 | 2025-04-03 | 91 | 1 | 12 | Actual |
| 19756 | 232.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 32101 | 615.66 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 23158 | 15448.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 37425 | 31.00 | 2025-10-02 | 85 | 2 | 6 | Actual |
| 9220 | 4128.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-09-02 | 56 | 6 | 6 | Budget |
| 38599 | 424.00 | 2025-11-02 | 81 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 23288 | 26963.70 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 38979 | 308.21 | 2025-11-02 | 77 | 2 | 11 | Actual |
| 37372 | 147603.00 | 2025-10-02 | 37 | 7 | 5 | Actual |
| 17592 | 414.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 26834 | 975.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 5384 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 25206 | 30356.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 34667 | 548.63 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 3111 | 388.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 33898 | 43000.00 | 2025-07-04 | 99 | 6 | 5 | Actual |
| 28849 | 159.27 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 28528 | 320.00 | 2025-02-01 | 90 | 6 | 7 | Actual |
| 10037 | 120.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 15725 | 5504.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 21816 | 99240.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 13969 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 33160 | 207.15 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 17672 | 653.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 6383 | 303098.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 7548 | 82.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 34553 | 31.61 | 2025-07-04 | 82 | 1 | 12 | Actual |
| 33845 | 426.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 37597 | 296.00 | 2025-10-02 | 89 | 1 | 7 | Actual |
| 11350 | 34394.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 11122 | 208.66 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 15552 | 17466.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2024-02-02 | 22 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-10-02 | 77 | 2 | 12 | Actual |
| 32111 | 289.06 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 14024 | -194.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 37846 | 344.38 | 2025-10-02 | 65 | 3 | 11 | Actual |
| 31397 | -570.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 35143 | 293.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 20577 | 256.08 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 35182 | 270.00 | 2025-08-02 | 90 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-10-02 | 82 | 1 | 8 | Budget |
| 4044 | 85.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 34440 | 157.15 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 8949 | 44435.24 | 2023-07-05 | 94 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-11-02 | 87 | 1 | 12 | Actual |
| 10619 | 78.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-11-02 | 73 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-07-04 | 68 | 1 | 11 | Actual |
| 17376 | 710.35 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 16166 | 422.30 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 32691 | 62956.00 | 2025-06-03 | 19 | 7 | 4 | Actual |
| 11776 | -115.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 18962 | 225.00 | 2024-05-03 | 92 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 36307 | -387.00 | 2025-09-02 | 91 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 24488 | 61064.66 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 15021 | 1323.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 26097 | -250.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 30385 | 393.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 16226 | 7.00 | 2024-02-02 | 96 | 1 | 11 | Actual |
| 22584 | 8788.16 | 2024-08-01 | 40 | 7 | 12 | Actual |
| 17134 | 396.54 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 30779 | 56266.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-10-02 | 73 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-10-02 | 78 | 7 | 3 | Budget |
| 33436 | 20.97 | 2025-06-03 | 89 | 2 | 12 | Actual |
| 5248 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 32995 | 40787.00 | 2025-06-03 | 38 | 7 | 6 | Actual |
| 18740 | 64903.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 34612 | 231.61 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 38364 | 385.00 | 2025-11-02 | 89 | 1 | 4 | Actual |
| 16254 | 1.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 32976 | 6567.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 38607 | -430.00 | 2025-11-02 | 91 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-10-02 | 68 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 20568 | 42.25 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 16655 | 197.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 20597 | 55360.30 | 2024-06-03 | 29 | 7 | 12 | Actual |
| 30504 | 880.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 29187 | 416186.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 38076 | 8.00 | 2025-10-02 | 96 | 6 | 12 | Actual |
| 16241 | 15.65 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 26921 | 319.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 26340 | 340.48 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 22077 | 181.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 33605 | 67895.50 | 2025-06-03 | 21 | 7 | 13 | Actual |
| 17577 | 7918.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 25809 | 309.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 29459 | 105.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 25100 | 52764.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 31379 | 594.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 13367 | 80.00 | 2023-11-02 | 83 | 2 | 8 | Budget |
| 38442 | 234.00 | 2025-11-02 | 68 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 25172 | 248.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 23076 | 21197.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 7400 | 601.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 37123 | 797.00 | 2025-10-02 | 81 | 6 | 3 | Actual |
| 16486 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 30702 | 214.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 15622 | 155.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 11825 | -216.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 17454 | 42.25 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 21284 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 34844 | 87373.00 | 2025-08-02 | 15 | 7 | 3 | Actual |
| 7662 | 23350.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 35720 | 166.72 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 2010 | 674.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-11-02 | 66 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 38292 | 63412.00 | 2025-11-02 | 13 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 8382 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 35836 | 3815.36 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 25826 | -428.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 30505 | 450.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 36499 | 55087.00 | 2025-09-02 | 19 | 7 | 7 | Actual |
| 8894 | 17300.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 10869 | 9604.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 13818 | 31.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 10122 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 34587 | 52.89 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 9155 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 13754 | 578.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 23502 | 6563.65 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 2682 | 38500.00 | 2023-02-02 | 99 | 6 | 5 | Actual |
| 38909 | 34500.00 | 2025-11-02 | 99 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 14350 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 16238 | 182.68 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 6358 | 101.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 28375 | 347.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-10-02 | 66 | 5 | 11 | Actual |
| 11647 | 161.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 25514 | 26093.80 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 30258 | 338.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 18207 | 255.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 31903 | 17.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 31218 | 162.46 | 2025-04-03 | 84 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 26385 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
| 16057 | 153791.00 | 2024-02-02 | 14 | 7 | 7 | Actual |
| 16342 | 1384.83 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 19138 | 110566.00 | 2024-05-03 | 35 | 7 | 7 | Actual |
| 23523 | 39.06 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 6492 | 354.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 37142 | 69132.00 | 2025-10-02 | 13 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-11-02 | 8 | 7 | 4 | Actual |
| 23805 | 37943.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 15263 | 35.87 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 36674 | 29.48 | 2025-09-02 | 69 | 2 | 11 | Actual |
| 2864 | 335.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 31993 | 823.82 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2024-07-04 | 39 | 7 | 4 | Actual |
| 37307 | 281.00 | 2025-10-02 | 89 | 1 | 5 | Actual |
| 34527 | 9692.43 | 2025-07-04 | 33 | 7 | 11 | Actual |
| 12020 | 368.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 3591 | 245.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 31273 | 239.85 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 31183 | 44.38 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 31717 | 153.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 12581 | 4600.00 | 2023-11-02 | 53 | 6 | 4 | Budget |
| 15853 | 30.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 19742 | 452.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 25065 | 22856.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 20126 | 301.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 28511 | 231.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 25461 | 70.97 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 21483 | 45.44 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 18212 | 366.24 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 7077 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 6301 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 14091 | 350000.00 | 2023-12-02 | 42 | 7 | 7 | Actual |
| 21222 | 1501.11 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 32612 | 214.00 | 2025-06-03 | 90 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 2566 | 22803.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 34004 | 311.00 | 2025-07-04 | 89 | 3 | 6 | Actual |
| 22781 | 45468.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 21598 | 6746.63 | 2024-07-04 | 24 | 7 | 12 | Actual |
| 29336 | 5069.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 23434 | 36.93 | 2024-09-01 | 90 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 5022 | 14.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 2750 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 25843 | 152.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 7576 | 360.00 | 2023-06-04 | 90 | 1 | 7 | Actual |
| 15064 | 294.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 5414 | 130764.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 25837 | 4977.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 20356 | 9.27 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 24163 | 79946.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 11824 | 270.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 3201 | 520.79 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 13566 | 81188.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-10-02 | 65 | 6 | 6 | Actual |
| 33072 | 17287.00 | 2025-06-03 | 18 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 25818 | 778.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 31966 | 561453.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 9097 | 5515.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 37552 | 55001.00 | 2025-10-02 | 13 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2025-07-04 | 15 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 15782 | 152352.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 30432 | 447709.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
| 30117 | 8865.82 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 36398 | 230341.00 | 2025-09-02 | 4 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 27755 | 174.17 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 30517 | 229.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
| 26667 | -149.24 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 24806 | 115258.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 18185 | 385.94 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 12551 | 200.00 | 2023-11-02 | 74 | 1 | 4 | Budget |
| 22813 | 690.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-11-02 | 77 | 1 | 3 | Budget |
| 31066 | 375.23 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 37546 | 47500.00 | 2025-10-02 | 99 | 6 | 6 | Actual |
| 32779 | 11990.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 36096 | 241.00 | 2025-09-02 | 84 | 6 | 4 | Actual |
| 22502 | 10.33 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
| 22152 | 250.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 9749 | 39992.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 23119 | 15814.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-08-02 | 80 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 37608 | 49680.00 | 2025-10-02 | 60 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2024-02-02 | 22 | 7 | 7 | Actual |
| 7008 | 1805.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 16190 | 24662.15 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 23980 | 2154.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 32662 | 483.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 27590 | 328.42 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 35592 | 90.12 | 2025-08-02 | 89 | 4 | 11 | Actual |
| 26678 | 13378.67 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 11983 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 4158 | 46900.00 | 2023-03-04 | 35 | 7 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 31038 | 94.38 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 6498 | 686.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 13281 | 21349.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 3919 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 9693 | 1100.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 28356 | 1497.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 31461 | 61909.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 39256 | 12776.53 | 2025-11-02 | 40 | 7 | 12 | Actual |
| 18199 | 255746.76 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 34708 | 303.01 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 10472 | 10648.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 16399 | 203544.08 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 9535 | 108.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 38698 | 390930.00 | 2025-11-02 | 4 | 7 | 6 | Actual |
| 12753 | 200.00 | 2023-11-02 | 74 | 6 | 5 | Budget |
| 35169 | 135.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 33563 | 4001.33 | 2025-06-03 | 57 | 6 | 13 | Actual |
| 20344 | 62.46 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 2890 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 5162 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 37292 | 405.00 | 2025-10-02 | 68 | 1 | 5 | Actual |
| 34304 | 6.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 30228 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 13160 | 104.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 10852 | 155.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 15430 | 29.48 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 8294 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 7215 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 2256 | 2178.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 12787 | 16793.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2023-05-04 | 24 | 7 | 6 | Actual |
| 37478 | 92.00 | 2025-10-02 | 84 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 16012 | 382.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
| 18700 | 7733.00 | 2024-05-03 | 52 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-06-03 | 82 | 6 | 11 | Actual |
| 1894 | 349.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 13197 | 210200.00 | 2023-11-02 | 54 | 6 | 7 | Budget |
| 18838 | 10058.00 | 2024-05-03 | 20 | 7 | 5 | Actual |
| 16227 | 63893.44 | 2024-02-02 | 12 | 2 | 11 | Actual |
| 27765 | 46.50 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 38187 | 234.59 | 2025-10-02 | 89 | 6 | 13 | Actual |
| 7976 | 47431.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 36420 | 41637.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 33133 | 916.25 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 9873 | 118.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 3275 | 205.63 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 18430 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 16918 | 200.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 28068 | 21.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 9844 | 26.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 28122 | 5981.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 4999 | 410.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 34001 | 123.00 | 2025-07-04 | 84 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 22879 | 17659.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 31742 | 28.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 2744 | 31.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 28683 | 30872.87 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 31274 | 25.81 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 22820 | 138.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 15722 | 249.00 | 2024-02-02 | 94 | 1 | 5 | Actual |
| 24331 | 5.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 10200 | 155.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 10821 | 100.00 | 2023-09-02 | 68 | 6 | 6 | Budget |
| 16953 | 184.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 35828 | 317.05 | 2025-08-02 | 87 | 1 | 13 | Actual |
| 18587 | 5367.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 12461 | 33345.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-09-02 | 8 | 7 | 7 | Actual |
| 3521 | 42.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 7005 | 364.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 32642 | 896.00 | 2025-06-03 | 92 | 1 | 4 | Actual |
| 7314 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 4958 | 13323.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 23994 | 218.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 15566 | 39648.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 2098 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 30977 | 190.12 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 31838 | 89.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 25663 | -19199.70 | 2024-11-30 | 92 | 7 | 6 | Actual |
| 24013 | 22.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 33807 | 335496.00 | 2025-07-04 | 101 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 4998 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 4355 | 1900.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 6179 | 668935.00 | 2023-05-04 | 11 | 3 | 6 | Actual |
| 17513 | 212.47 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 34016 | 28.00 | 2025-07-04 | 69 | 4 | 6 | Actual |
| 19689 | 94.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 31480 | 398.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 15715 | 125.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 19021 | 9.00 | 2024-05-03 | 96 | 6 | 6 | Actual |
| 26945 | 522.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 18943 | 85.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-10-02 | 87 | 2 | 6 | Actual |
| 31869 | 203048.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 12147 | 114561.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 34119 | 155812.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 14791 | 11450.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 20651 | 62.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 23085 | 120854.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 28026 | 445.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-10-02 | 94 | 1 | 8 | Actual |
| 8666 | 240.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 15355 | 61.40 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 32223 | 47.57 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 17251 | 57.14 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 1831 | 28.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 19492 | 407.15 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 32759 | 311.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 28144 | 196.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 33175 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 19647 | 19314.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-11-02 | 29 | 7 | 12 | Actual |
| 31637 | 761.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 33749 | 324.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 2094 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 28109 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 6705 | -156.49 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 27480 | 38.96 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 13882 | 10.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2025-06-03 | 87 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-11-02 | 33 | 7 | 5 | Actual |
| 8493 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 23207 | 479.88 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 34195 | 228397.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 21952 | 62.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-08-02 | 83 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-02 | 61 | 3 | 11 | Actual |
| 27942 | 391727.85 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 38082 | 11250.97 | 2025-10-02 | 7 | 7 | 12 | Actual |
| 4074 | 4000.00 | 2023-03-04 | 52 | 6 | 6 | Budget |
| 21213 | 867.76 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 21800 | 56553.00 | 2024-08-01 | 13 | 7 | 4 | Actual |
| 29712 | 42062.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 14982 | 8277.00 | 2024-01-02 | 8 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 6416 | 2200.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2024-05-03 | 60 | 2 | 12 | Actual |
| 7500 | 4948.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 19352 | 95.44 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 2102 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-06-03 | 4 | 7 | 8 | Actual |
| 34792 | 300.00 | 2025-08-02 | 85 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 38725 | 29624.00 | 2025-11-02 | 100 | 7 | 6 | Actual |
| 32690 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 20022 | 7364.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 32149 | 96.51 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 20057 | 7064.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 22822 | 189.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 8038 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 21368 | 29.48 | 2024-07-04 | 84 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 37777 | 46788.32 | 2025-10-02 | 32 | 7 | 8 | Actual |
| 30998 | 40.12 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 30123 | 30961.97 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 29749 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 20600 | 7737.07 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 7534 | 38000.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 11672 | 106362.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 23929 | 54.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 15814 | 420.00 | 2024-02-02 | 92 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 36211 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 9203 | 253.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 15481 | -174571.85 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 26848 | 4193.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-06-03 | 63 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-10-02 | 67 | 1 | 13 | Actual |
| 4635 | 100.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 28811 | 19.91 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 38176 | 499.51 | 2025-10-02 | 74 | 6 | 13 | Actual |
| 38022 | 31.61 | 2025-10-02 | 68 | 2 | 12 | Actual |
| 28392 | 145.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 4191 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 31519 | 423.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 19738 | 156.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-06-03 | 101 | 6 | 6 | Actual |
| 14902 | 116.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 20406 | 82.68 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 27537 | 255.02 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 10070 | 610295.79 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 24472 | 301.83 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 14216 | 440742.08 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 28146 | -242.00 | 2025-02-01 | 91 | 6 | 4 | Actual |
| 16543 | 146656.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 37517 | 25095.00 | 2025-10-02 | 60 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 32707 | 43461.00 | 2025-06-03 | 40 | 7 | 4 | Actual |
| 10980 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 5884 | 2500.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 9843 | 200.00 | 2023-08-02 | 68 | 6 | 7 | Budget |
| 32387 | 80.20 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 18594 | 105.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 38807 | 61351.00 | 2025-11-02 | 31 | 7 | 7 | Actual |
| 34690 | 113.53 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 12585 | 45600.00 | 2023-11-02 | 56 | 6 | 4 | Budget |
| 9073 | 250.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 13380 | 22999.99 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 33678 | 945.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 18458 | 8084.95 | 2024-04-03 | 40 | 7 | 11 | Actual |
| 2219 | 62608.31 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 38338 | -87.00 | 2025-11-02 | 91 | 7 | 3 | Actual |
| 31723 | 11.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 3464 | 79.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 27270 | 525.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 27834 | 42753.68 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 11740 | 211.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 30687 | 16712.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 5611 | 22143.92 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 39192 | 100.76 | 2025-11-02 | 92 | 2 | 12 | Actual |
| 32939 | 134.00 | 2025-06-03 | 54 | 6 | 6 | Actual |
| 19264 | 1736031.96 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 7481 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 28498 | 239399.00 | 2025-02-01 | 12 | 2 | 7 | Actual |
| 12327 | 3719.33 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 33731 | 22.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-10-02 | 73 | 1 | 7 | Budget |
| 34245 | 55200.59 | 2025-07-04 | 60 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-11-02 | 100 | 7 | 11 | Actual |
| 10691 | 100.00 | 2023-09-02 | 83 | 3 | 6 | Budget |
| 19550 | 19.00 | 2024-05-03 | 97 | 6 | 12 | Actual |
| 33993 | 128.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 34728 | 669.69 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 24343 | 182.68 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 38591 | 37.00 | 2025-11-02 | 69 | 3 | 6 | Actual |
| 8887 | 176.84 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-11-02 | 85 | 1 | 5 | Budget |
| 33661 | 602.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 8760 | 222.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 32577 | 35267.00 | 2025-06-03 | 28 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 25989 | -1073234.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 21225 | -414.06 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 27996 | 155721.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 11405 | 4100.00 | 2023-10-02 | 61 | 1 | 4 | Budget |
| 23319 | 18.84 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 3751 | 61700.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 7109 | -156.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 27153 | 84.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 15636 | 6550.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
| 14844 | 14.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-11-02 | 73 | 4 | 11 | Actual |
| 17764 | 356.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 24074 | 39785.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 39210 | 174.17 | 2025-11-02 | 72 | 6 | 12 | Actual |
| 21712 | 20.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 28893 | 58.21 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 9501 | 200.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 21388 | 102.89 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 6071 | 40825.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 3572 | 88.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 7465 | 100.00 | 2023-06-04 | 68 | 6 | 6 | Budget |
| 4660 | 12.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 11866 | 80.00 | 2023-10-02 | 85 | 4 | 6 | Budget |
| 23514 | 19.91 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 22494 | 8260.49 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 25889 | 158797.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 25382 | 13.53 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 15849 | 168.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-11-02 | 83 | 1 | 4 | Actual |
| 22731 | -349.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 21870 | 502.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
| 15968 | 11735.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 21597 | 1358.23 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 13226 | 163.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 16233 | 17.78 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 29990 | 144102.38 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 29674 | 1247.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 25702 | 312.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 22555 | 301.83 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 4318 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 21637 | 537.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 20649 | 288.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 25049 | 102.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 9271 | 261.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 39025 | 402.89 | 2025-11-02 | 66 | 4 | 11 | Actual |
| 14189 | 1280226.45 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 6391 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 28408 | 8295.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 35649 | 95.44 | 2025-08-02 | 84 | 6 | 11 | Actual |
| 13235 | 480.00 | 2023-11-02 | 81 | 6 | 7 | Budget |
| 37683 | 1310.20 | 2025-10-02 | 81 | 1 | 8 | Actual |
| 5088 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 31950 | 16076.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 8752 | 169.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 2568 | 70293.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
| 8951 | 436.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 26260 | 27494.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 24523 | 9.27 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 32857 | 982134.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 34273 | 35086.58 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 32160 | 27.36 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 3659 | 630.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 35423 | 7.00 | 2025-08-02 | 96 | 2 | 8 | Actual |
| 34933 | 325.00 | 2025-08-02 | 68 | 6 | 4 | Actual |
| 21687 | 74585.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 3688 | 22803.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 5132 | 192.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 19425 | 67.78 | 2024-05-03 | 83 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-09-02 | 85 | 3 | 6 | Actual |
| 17004 | 22423.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 10420 | 24653.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 28397 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-11-02 | 83 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-11-02 | 78 | 3 | 11 | Actual |
| 26190 | 23796.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 32093 | 428.43 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 16215 | 232.68 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 35048 | 699.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 17184 | 479.88 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 9392 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2023-01-02 | 57 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2025-07-04 | 61 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 31725 | 35.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 33566 | 2803.06 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 15041 | 5964.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 17530 | 30805.59 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 25367 | 282.68 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-10-02 | 62 | 6 | 8 | Budget |
| 9598 | 198.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 32070 | 17774.14 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 8166 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 5449 | 642.00 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-10-02 | 66 | 6 | 3 | Budget |
| 34251 | 279.87 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 10230 | 75688.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 4321 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 27889 | 585.47 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 16665 | 4326.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 36925 | 6.00 | 2025-09-02 | 96 | 6 | 12 | Actual |
| 12789 | 91190.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 8967 | 3645.09 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 33935 | 37.00 | 2025-07-04 | 69 | 1 | 6 | Actual |
| 1807 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 31015 | -53.50 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 15592 | 17.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 7275 | 142.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 38643 | 17.00 | 2025-11-02 | 69 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-08-02 | 68 | 1 | 7 | Actual |
| 37261 | 15053.00 | 2025-10-02 | 8 | 7 | 4 | Actual |
| 24992 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 8311 | 2945.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 19627 | 1009.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 3703 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 31467 | 2083.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 28042 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 32896 | 202.00 | 2025-06-03 | 76 | 4 | 6 | Actual |
| 32682 | 345705.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 25638 | 6472.16 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 12498 | 30.00 | 2023-11-02 | 71 | 7 | 3 | Budget |
| 25475 | 31413.05 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 21506 | 3288.05 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 18104 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 12540 | 550.00 | 2023-11-02 | 66 | 1 | 4 | Budget |
| 21285 | 143.51 | 2024-07-04 | 89 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 10650 | 62.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 26726 | 127.57 | 2024-12-01 | 92 | 1 | 13 | Actual |
| 28720 | 15.65 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 31624 | 842.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 19690 | 83.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 37270 | 7068.00 | 2025-10-02 | 23 | 7 | 4 | Actual |
| 19812 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 38970 | 243.32 | 2025-11-02 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 32056 | 93286.15 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 4715 | 192.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-02 | 62 | 1 | 12 | Actual |
| 8481 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 19605 | 576.00 | 2024-06-03 | 92 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 14693 | 70973.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 7184 | 8232.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 19477 | 12.46 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 2770 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 7690 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 7106 | 630.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-11-02 | 83 | 6 | 4 | Budget |
| 35825 | 81.96 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 27709 | 93153.56 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 27753 | 575.24 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 24453 | 70.97 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 17692 | 452.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 3038 | 21349.00 | 2023-02-02 | 40 | 7 | 6 | Actual |
| 20123 | 44.00 | 2024-06-03 | 69 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 10413 | 24145.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 19555 | 170.98 | 2024-05-03 | 7 | 7 | 12 | Actual |
| 23309 | 80.55 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 32705 | 50984.00 | 2025-06-03 | 38 | 7 | 4 | Actual |
| 23481 | 38367.43 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 11796 | 52.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 21724 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-10-02 | 87 | 2 | 11 | Actual |
| 5637 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 18968 | 66.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 22478 | 12093.54 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 6898 | 79.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-10-02 | 60 | 7 | 3 | Budget |
| 25726 | 296.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2023-07-05 | 100 | 7 | 5 | Actual |
| 31417 | 587.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 8979 | 23586.37 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 27661 | 149.70 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 25645 | 33965.22 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 16583 | 22543.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 6337 | 172.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 30598 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 28715 | 117.78 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 26933 | 171.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 33603 | 13806.77 | 2025-06-03 | 19 | 7 | 13 | Actual |
| 30724 | 419631.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 23096 | 260.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 36556 | 449.57 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 1790 | 630.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 3565 | 590.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 28173 | 299473.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 12985 | 480.00 | 2023-11-02 | 80 | 4 | 6 | Budget |
| 24774 | 33584.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 9414 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 19546 | 131.61 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 3215 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 24356 | -52.43 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 28631 | 298.06 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 30631 | 400.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 18075 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 3761 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 37000 | 52.13 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 11099 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 33664 | 66.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 2155 | 202.60 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-11-02 | 68 | 2 | 6 | Budget |
| 3502 | 61585.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 21189 | 161316.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 8457 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 20391 | 140.12 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 31237 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
| 31341 | 273.19 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 21553 | 360.34 | 2024-07-04 | 57 | 6 | 12 | Actual |
| 33246 | 133.74 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 22175 | 1064.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 10517 | 100.00 | 2023-09-02 | 84 | 6 | 5 | Budget |
| 26704 | 1188.99 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-10-02 | 78 | 2 | 11 | Actual |
| 19962 | 346.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 13272 | 134766.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 24067 | 352320.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 18620 | 13912.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 20149 | 32982.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 16328 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 38010 | 110.34 | 2025-10-02 | 90 | 1 | 12 | Actual |
| 38769 | 2628.00 | 2025-11-02 | 72 | 6 | 7 | Actual |
| 19006 | 137.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 16169 | 1913.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 11011 | 44816.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 14246 | 2959.32 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 26666 | 188.00 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 28369 | 408.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 8009 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-11-02 | 82 | 1 | 4 | Actual |
| 30277 | 16257.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 15029 | 392.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 19052 | 18820.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 33543 | 338.10 | 2025-06-03 | 73 | 2 | 13 | Actual |
| 9511 | 94.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 31855 | 66413.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 26297 | 563.21 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 31130 | 59479.53 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 36066 | 649.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-02 | 52 | 6 | 3 | Budget |
| 6539 | 14781.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 16550 | 6626.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 14651 | 13.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 30899 | 63009.83 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 15235 | 230.55 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 5973 | 59.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 24281 | 200312.39 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 16214 | 376.30 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 5958 | 90.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
Generated 2026-01-02 00:16:50.982 UTC