[ROOT] dt FactFinance ALL SKIP 250 SHUFFLE
39159 items
NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-11-03 | 73 | 7 | 3 | Budget |
| 1159 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 2614 | 160.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 28037 | 13842.00 | 2025-02-02 | 8 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-09-03 | 94 | 5 | 11 | Actual |
| 30128 | 11194.58 | 2025-03-04 | 40 | 7 | 12 | Actual |
| 36078 | 5467.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 17850 | 505481.00 | 2024-04-04 | 43 | 7 | 5 | Actual |
| 22539 | 1.82 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-11-03 | 76 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 6722 | 10290.67 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 27207 | 208.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 27369 | 785.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 17774 | 644.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 31319 | 625.82 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 25105 | 11486.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-11-03 | 66 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 27927 | 685.48 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 21356 | 44.38 | 2024-07-05 | 68 | 2 | 11 | Actual |
| 30049 | 47.57 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 34155 | 172099.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 10092 | 86595.12 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 28755 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-11-03 | 82 | 1 | 8 | Budget |
| 22667 | 26602.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 7607 | 72.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 20558 | 17.78 | 2024-06-04 | 68 | 6 | 12 | Actual |
| 8423 | 836918.00 | 2023-07-06 | 11 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 11953 | 220.00 | 2023-10-03 | 73 | 6 | 6 | Budget |
| 15390 | 9403.06 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 15341 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-09-03 | 85 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 23770 | -278.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 29225 | 207.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 32394 | 185.47 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 28345 | 47.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 18663 | 37.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 1676 | 40.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 9805 | 223.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 34858 | 199433.00 | 2025-08-03 | 35 | 7 | 3 | Actual |
| 20546 | 73.10 | 2024-06-04 | 92 | 2 | 12 | Actual |
| 15428 | 28.42 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 2674 | 720.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 31951 | 81621.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 346 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 15634 | 58.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 2152 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-11-03 | 60 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 28440 | 682.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 9453 | 404.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 16196 | 33478.98 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 32665 | 1058.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 24285 | 43057.94 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 25512 | 4832.76 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 19004 | 151.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 1795 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 21932 | 22.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 2622 | 8.00 | 2023-02-03 | 96 | 1 | 5 | Actual |
| 33164 | 425.33 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 14612 | 127.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 27399 | 235374.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 38873 | 6.00 | 2025-11-03 | 96 | 2 | 8 | Actual |
| 18865 | 25.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-10-03 | 62 | 2 | 12 | Actual |
| 17957 | -138.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-09-03 | 76 | 1 | 13 | Actual |
| 6037 | 164.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 14510 | 713.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 16174 | 53546.02 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 27291 | 370972.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 3752 | 31680.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 27129 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 31502 | 197.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 18108 | 259.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 15806 | 29.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 25677 | -475000.00 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 35631 | 1247.59 | 2025-08-03 | 62 | 6 | 11 | Actual |
| 15306 | 142.25 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 17722 | 527.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 11540 | 25924.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 14542 | 726.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 13253 | 550.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 8335 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget |
| 3066 | 850.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-11-03 | 82 | 1 | 11 | Actual |
| 31667 | 212040.00 | 2025-05-04 | 29 | 7 | 5 | Actual |
| 19063 | 342.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 6169 | 40.00 | 2023-05-05 | 85 | 2 | 6 | Budget |
| 27329 | 386.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-11-03 | 76 | 1 | 8 | Budget |
| 1656 | 40.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 36966 | 246.87 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 2671 | 160.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 1384 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 28356 | 1497.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 23490 | 53247.50 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 7635 | 165.00 | 2023-06-05 | 89 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 15421 | 742.26 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 26607 | 158310.23 | 2024-12-02 | 45 | 7 | 11 | Actual |
| 19961 | 226.00 | 2024-06-04 | 89 | 3 | 6 | Actual |
| 36163 | 82619.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 2584 | 298.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 27539 | 57.14 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 24974 | 76.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 7903 | 287.00 | 2023-07-06 | 90 | 1 | 3 | Actual |
| 28839 | 479.49 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 3216 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 14840 | 139.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 23781 | 64307.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 8456 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 35599 | 503.96 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 25418 | 3.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
| 3462 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 4403 | 191.99 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 2739 | 127.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 24237 | -173.16 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-10-03 | 76 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 17280 | 96.51 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 32748 | 983.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 28993 | 36073.77 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 10392 | 125.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 8836 | 955.64 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 24157 | 979234.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 15540 | 158.00 | 2024-02-03 | 89 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 35718 | 903.97 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 16466 | 3.95 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 32724 | 330.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 20074 | 79813.00 | 2024-06-04 | 35 | 7 | 6 | Actual |
| 21224 | 520.79 | 2024-07-05 | 90 | 1 | 8 | Actual |
| 9273 | 348.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 14851 | 169.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 15942 | 281.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 29268 | 18.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-05-04 | 82 | 1 | 13 | Actual |
| 9618 | 200.00 | 2023-08-03 | 81 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 32167 | -121.58 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 3170 | 141438.00 | 2023-02-03 | 29 | 7 | 7 | Actual |
| 20248 | 892.01 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 27868 | 22.30 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 31659 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 945 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 30411 | 447.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 26898 | 37226.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 3644 | 188.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-11-03 | 76 | 1 | 6 | Budget |
| 17368 | 709.28 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 34946 | 249.00 | 2025-08-03 | 84 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 21076 | 410.00 | 2024-07-05 | 92 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-06-05 | 56 | 6 | 8 | Budget |
| 18347 | 128.42 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 7546 | 280.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 14963 | 92.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 15744 | 547.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-06-04 | 83 | 1 | 12 | Actual |
| 18669 | 19.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 32967 | -358.00 | 2025-06-04 | 91 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 8863 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-11-03 | 68 | 2 | 11 | Actual |
| 24090 | 27176.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 23342 | 78.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 17464 | 16.72 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 17439 | 3.95 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 38432 | 43918.00 | 2025-11-03 | 40 | 7 | 4 | Actual |
| 21206 | 1137.47 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 6040 | 142.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 26871 | 282.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 3255 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 34975 | 47578.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 25252 | 46.54 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 6053 | 399500.00 | 2023-05-05 | 101 | 6 | 5 | Budget |
| 6343 | 90.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 18528 | 1359.30 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 5869 | 338.00 | 2023-05-05 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-11-03 | 66 | 1 | 3 | Budget |
| 36665 | 10.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 13242 | 158.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 15117 | 384.42 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 8419 | 145.00 | 2023-07-06 | 92 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-11-03 | 87 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 30455 | 49042.00 | 2025-04-04 | 38 | 7 | 4 | Actual |
| 4443 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 17423 | 7074.30 | 2024-03-04 | 33 | 7 | 11 | Actual |
| 33034 | 5522.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 37920 | -20.52 | 2025-10-03 | 91 | 5 | 11 | Actual |
| 26022 | 546.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 9427 | 37752.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 31266 | 27.57 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 7179 | 15208.00 | 2023-06-05 | 7 | 7 | 5 | Actual |
| 22100 | 182136.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 18015 | -197.00 | 2024-04-04 | 91 | 6 | 6 | Actual |
| 19486 | 19.91 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 34536 | 8671.13 | 2025-07-05 | 100 | 7 | 11 | Actual |
| 39086 | 168.85 | 2025-11-03 | 67 | 6 | 11 | Actual |
| 35663 | 11957.36 | 2025-08-03 | 7 | 7 | 11 | Actual |
| 19030 | 38619.00 | 2024-05-04 | 14 | 7 | 6 | Actual |
| 15263 | 35.87 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 22538 | 9.27 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 9144 | 94.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 9635 | 5.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 27743 | 405.02 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 6553 | 36400.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 3119 | 480.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 19941 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 32561 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 456 | 114372.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 38392 | 1108.00 | 2025-11-03 | 80 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 5623 | 420.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 22433 | 4.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 19175 | 6749.69 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 17665 | 18.00 | 2024-04-04 | 94 | 7 | 3 | Actual |
| 11153 | 1663.23 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 26942 | 1512.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 754 | 107.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 25527 | 7221.11 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 16961 | 2004.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 16723 | 31561.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 35213 | 4361.00 | 2025-08-03 | 53 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-05-04 | 100 | 7 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-03 | 61 | 1 | 7 | Budget |
| 20293 | 23369.70 | 2024-06-04 | 100 | 7 | 8 | Actual |
| 8145 | 140.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 8513 | 151.00 | 2023-07-06 | 90 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-11-03 | 67 | 6 | 6 | Budget |
| 37388 | 203.00 | 2025-10-03 | 73 | 1 | 6 | Actual |
| 3117 | 35.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-11-03 | 60 | 2 | 13 | Actual |
| 26364 | 64.72 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-02-02 | 99 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 13952 | 138.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2024-05-04 | 21 | 7 | 4 | Actual |
| 26571 | 225.23 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 21499 | 28102.35 | 2024-07-05 | 13 | 7 | 11 | Actual |
| 39025 | 402.89 | 2025-11-03 | 66 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2025-03-04 | 43 | 7 | 13 | Actual |
| 35700 | 247.57 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 35192 | 41.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 8383 | 200.00 | 2023-07-06 | 66 | 2 | 6 | Budget |
| 32718 | 87.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 33633 | 395.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 21317 | 77066.15 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 17446 | 8.21 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 2450 | 429.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 28697 | 206.08 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 5551 | 550.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 3455 | 353.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 36430 | 1222.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 7524 | 17156.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 26416 | 32.67 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 18313 | 47.57 | 2024-04-04 | 92 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 30227 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 30842 | 1275219.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 21114 | 330.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 20880 | -257.00 | 2024-07-05 | 91 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 1873 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 13836 | 9.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 9377 | 154.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 17572 | 710.00 | 2024-04-04 | 92 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2024-07-05 | 39 | 7 | 6 | Actual |
| 38023 | 10.33 | 2025-10-03 | 69 | 2 | 12 | Actual |
| 39167 | 55691.16 | 2025-11-03 | 12 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-11-03 | 80 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 5002 | -191.00 | 2023-04-05 | 91 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 4049 | 213.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 26272 | 223368.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 6399 | 121422.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 35138 | 452.00 | 2025-08-03 | 66 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 23126 | 7907.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 31278 | 317.05 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 10501 | 270.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 26600 | 14810.61 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 673 | 88.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 2708 | 41949.00 | 2023-02-03 | 39 | 7 | 5 | Actual |
| 30326 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-07-06 | 82 | 2 | 6 | Budget |
| 9358 | 165000.00 | 2023-08-03 | 56 | 6 | 5 | Budget |
| 26318 | 563.21 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 14531 | 127.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 32660 | 109.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 31965 | 39229.00 | 2025-05-04 | 40 | 7 | 7 | Actual |
| 4703 | 303.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-11-03 | 6 | 7 | 8 | Actual |
| 3658 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 3503 | 54817.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 7891 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 16958 | 54557.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-09-03 | 84 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 30701 | 44.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 26389 | 16051.38 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 4799 | 10866.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
| 14941 | 238.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 21019 | -198.00 | 2024-07-05 | 91 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 37891 | 133.74 | 2025-10-03 | 89 | 4 | 11 | Actual |
| 17794 | 4970.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 21595 | 28242.77 | 2024-07-05 | 21 | 7 | 12 | Actual |
| 37900 | 65.65 | 2025-10-03 | 65 | 5 | 11 | Actual |
| 29996 | 1843.35 | 2025-03-04 | 23 | 7 | 11 | Actual |
| 20652 | 93.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 35513 | 307.15 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 4439 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 28529 | -256.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 16422 | 73.10 | 2024-02-03 | 89 | 1 | 12 | Actual |
| 12471 | 205866.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 15820 | 41.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 20662 | 221.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-11-03 | 83 | 1 | 4 | Actual |
| 14329 | 28573.63 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 6525 | 912250.00 | 2023-05-05 | 4 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 31839 | 81.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 19331 | 228.42 | 2024-05-04 | 74 | 3 | 11 | Actual |
| 15354 | 67.78 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 6400 | 88243.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 33389 | 1005.03 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 316 | 46294.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 5201 | 1120.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
| 9003 | 110.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 3849 | 38.00 | 2023-03-05 | 69 | 1 | 6 | Actual |
| 33417 | 328.42 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 5531 | 22100.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 28754 | 253.96 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 31353 | 4332.91 | 2025-04-04 | 18 | 7 | 13 | Actual |
| 12173 | 300.00 | 2023-10-03 | 73 | 1 | 8 | Budget |
| 14391 | 1909.31 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 22115 | 4535.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 13277 | 72908.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 9138 | 70.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 22011 | 346.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 7006 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 28964 | 153.95 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 18364 | 64.59 | 2024-04-04 | 89 | 4 | 11 | Actual |
| 777 | 19991.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 27582 | 103.95 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 15102 | 4704.20 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 29047 | 664.42 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 27006 | 11794.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 29457 | 713.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 8651 | 92139.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 35817 | 146.87 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 31907 | 211238.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-10-03 | 74 | 6 | 5 | Budget |
| 27178 | 2454.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 37782 | 41383.67 | 2025-10-03 | 38 | 7 | 8 | Actual |
| 25008 | 15672.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-03 | 61 | 5 | 6 | Budget |
| 4747 | 176.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 24893 | 334.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 21978 | 37.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 7178 | 499746.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 32042 | 10651.28 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 19005 | 142.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 3886 | 964.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 16461 | 24.16 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 1294 | 99.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 25045 | 85.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 29321 | 34170.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 35939 | 1488.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 5865 | 7435.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 33674 | 59.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 32851 | 139.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 2178 | 455.64 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-11-03 | 78 | 2 | 8 | Budget |
| 24976 | 63.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 35778 | 35000.00 | 2025-08-03 | 99 | 6 | 12 | Actual |
| 10404 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 28370 | 253.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 3006 | -214.00 | 2023-02-03 | 91 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 23076 | 21197.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
| 10362 | 234.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 2504 | 305.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
| 28655 | 1308099.70 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 32400 | 111.78 | 2025-05-04 | 85 | 1 | 13 | Actual |
| 17750 | 29090.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 17666 | 2.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 34459 | 164.59 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 30405 | 962.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 11448 | 107.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 28373 | 78.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 33622 | 6255.75 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 7090 | 611.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 30770 | 287.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 18406 | 128.42 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 26280 | 74160.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 39110 | 27000.00 | 2025-11-03 | 99 | 6 | 11 | Actual |
| 17955 | 112.00 | 2024-04-04 | 89 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 35904 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 37405 | 106580.00 | 2025-10-03 | 12 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 14443 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 3742 | 294.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 21504 | 3795.51 | 2024-07-05 | 20 | 7 | 11 | Actual |
| 25761 | 346542.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-12-02 | 85 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-03 | 31 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 3767 | 152.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 27020 | 49866.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 39091 | 242.25 | 2025-11-03 | 73 | 6 | 11 | Actual |
| 16160 | 211.69 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 3498 | 56856.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 18331 | 106.08 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 5591 | 112603.18 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 23883 | 19802.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 13951 | 142.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 13967 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 28893 | 58.21 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 18534 | 27350.20 | 2024-04-04 | 21 | 7 | 12 | Actual |
| 2875 | 198.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 35893 | 4.00 | 2025-08-03 | 96 | 6 | 13 | Actual |
| 15682 | 24073.00 | 2024-02-03 | 24 | 7 | 4 | Actual |
| 27055 | 537.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 31708 | 802.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 31290 | 155.64 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-11-03 | 78 | 2 | 6 | Actual |
| 5566 | 280.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 20854 | 85031.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 19145 | 21395.00 | 2024-05-04 | 100 | 7 | 7 | Actual |
| 38157 | 176.69 | 2025-10-03 | 90 | 2 | 13 | Actual |
| 21787 | 128.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 19237 | 891561.63 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 28144 | 196.00 | 2025-02-02 | 89 | 6 | 4 | Actual |
| 2846 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
| 36628 | 42889.76 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 2908 | 728.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 23210 | 294039.89 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 30077 | 379.49 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 22178 | 602718.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 17859 | 116.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 10348 | 7076.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 35191 | 58.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 23355 | 143.31 | 2024-09-02 | 92 | 2 | 11 | Actual |
| 17951 | 56.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 22165 | 225.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 23647 | 810.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 6493 | 267.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 6727 | 18142.33 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 6055 | 537826.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 37543 | 540.00 | 2025-10-03 | 92 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-11-03 | 80 | 6 | 5 | Actual |
| 39396 | -475000.00 | 2025-12-02 | 43 | 7 | 11 | Actual |
| 34183 | 369.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 6521 | 561.00 | 2023-05-05 | 97 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 16855 | 35.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-10-03 | 52 | 6 | 11 | Actual |
| 16302 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 21257 | 51468.71 | 2024-07-05 | 52 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-10-03 | 72 | 6 | 3 | Budget |
| 5914 | 234919.00 | 2023-05-05 | 4 | 7 | 4 | Actual |
| 27290 | 341120.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 19544 | 48.63 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2025-11-03 | 33 | 7 | 13 | Actual |
| 4979 | 160.00 | 2023-04-05 | 74 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 15430 | 29.48 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 32931 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 37377 | 895602.00 | 2025-10-03 | 46 | 7 | 5 | Actual |
| 34314 | 243272.28 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2025-05-04 | 32 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-11-03 | 87 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 22305 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 16206 | 82.68 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 3267 | 80.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 410 | 248.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 34693 | 238.10 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 645 | 243.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-10-03 | 78 | 1 | 5 | Budget |
| 15959 | 371587.00 | 2024-02-03 | 4 | 7 | 6 | Actual |
| 32300 | 242.25 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-09-03 | 74 | 6 | 6 | Budget |
| 24236 | 219.27 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 1888 | 116.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 5714 | 66.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 12582 | 4647.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 2100 | 219.27 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 27280 | 82.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 17396 | 139.06 | 2024-03-04 | 89 | 6 | 11 | Actual |
| 20826 | 570.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 15884 | 78.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 3799 | -222.00 | 2023-03-05 | 91 | 6 | 5 | Actual |
| 7838 | 66773.54 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 7961 | 380.00 | 2023-07-06 | 87 | 6 | 3 | Budget |
| 27628 | 453.96 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 7956 | 78.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 15794 | 202.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 23780 | 8244.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 27905 | 16569.98 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 535 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 25392 | 9447.74 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 32777 | 599504.00 | 2025-06-04 | 6 | 7 | 5 | Actual |
| 17333 | 44.38 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-11-03 | 74 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 5746 | 25041.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 19123 | 111289.00 | 2024-05-04 | 14 | 7 | 7 | Actual |
| 6915 | 29.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-10-03 | 62 | 2 | 6 | Budget |
| 23406 | 91.19 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 37129 | 343.00 | 2025-10-03 | 89 | 6 | 3 | Actual |
| 24291 | 19725.69 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 29964 | 383.74 | 2025-03-04 | 74 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 31352 | 106706.75 | 2025-04-04 | 15 | 7 | 13 | Actual |
| 21945 | 640.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 31246 | 45477.14 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 29553 | 48.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 31987 | 411.69 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 5143 | 293.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 22094 | 12609.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 564 | 29.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-11-03 | 62 | 1 | 3 | Actual |
| 31336 | 127.57 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 26940 | 8750.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 11796 | 52.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 3855 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 406 | 168.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 17483 | -51.37 | 2024-03-04 | 91 | 2 | 12 | Actual |
| 10531 | 133106.00 | 2023-09-03 | 101 | 6 | 5 | Actual |
| 37582 | 288.00 | 2025-10-03 | 68 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 6264 | 70.00 | 2023-05-05 | 85 | 4 | 6 | Budget |
| 4559 | 91.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 33828 | 179918.00 | 2025-07-05 | 35 | 7 | 4 | Actual |
| 9502 | 138.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 12154 | 15696.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 5894 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 36150 | 1431.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 18262 | 2155.05 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 16626 | 88.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 438 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 15353 | 77.36 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 32579 | 108869.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 37069 | 10936.54 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 7305 | 3307.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 1400 | 177.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 27842 | 9182.85 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 33960 | 32.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-11-03 | 96 | 1 | 4 | Actual |
| 8784 | 138768.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-11-03 | 66 | 1 | 7 | Budget |
| 4656 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 3304 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 11566 | 380.00 | 2023-10-03 | 76 | 1 | 5 | Budget |
| 14886 | 223.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2024-06-04 | 7 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 31089 | 234.81 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 17110 | 681654.00 | 2024-03-04 | 46 | 7 | 7 | Actual |
| 526 | 164.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 25300 | 163.21 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 17609 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-09-03 | 15 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 20049 | 326.00 | 2024-06-04 | 92 | 6 | 6 | Actual |
| 3879 | 338.00 | 2023-03-05 | 92 | 1 | 6 | Actual |
| 37954 | 268.85 | 2025-10-03 | 92 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 14930 | 64.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 5239 | 310.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 27209 | 81.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-02-03 | 100 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
| 3468 | 63.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-09-03 | 74 | 6 | 6 | Actual |
| 18751 | 186348.00 | 2024-05-04 | 29 | 7 | 4 | Actual |
| 31859 | 184569.00 | 2025-05-04 | 21 | 7 | 6 | Actual |
| 6612 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 34467 | 56.08 | 2025-07-05 | 90 | 5 | 11 | Actual |
| 20889 | 16746.00 | 2024-07-05 | 7 | 7 | 5 | Actual |
| 5087 | 34.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 4833 | 64.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 17503 | 59.27 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 33015 | 1820.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 24223 | 395.03 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 38591 | 37.00 | 2025-11-03 | 69 | 3 | 6 | Actual |
| 28732 | 225.23 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 15190 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 33809 | 676415.00 | 2025-07-05 | 6 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2024-03-04 | 46 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-09-03 | 96 | 6 | 5 | Actual |
| 28555 | 82852.00 | 2025-02-02 | 34 | 7 | 7 | Actual |
| 9534 | 70.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 16805 | 9088.00 | 2024-03-04 | 22 | 7 | 5 | Actual |
| 27284 | 320.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 38082 | 11250.97 | 2025-10-03 | 7 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 14780 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 5252 | -182.00 | 2023-04-05 | 91 | 6 | 6 | Actual |
| 37343 | 347.00 | 2025-10-03 | 90 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 10750 | 72.00 | 2023-09-03 | 94 | 4 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 18909 | 4.00 | 2024-05-04 | 96 | 2 | 6 | Actual |
| 21804 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 15442 | 44.38 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 15407 | 10.33 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-11-03 | 85 | 5 | 6 | Actual |
| 25038 | 106.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 5164 | 17.00 | 2023-04-05 | 69 | 5 | 6 | Actual |
| 3408 | 540.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 15887 | 18.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 29354 | 234.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 37108 | 4938.00 | 2025-10-03 | 62 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 21040 | 51.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 2340 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 16188 | 72640.31 | 2024-02-03 | 31 | 7 | 8 | Actual |
| 413 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 28834 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-11-03 | 87 | 1 | 12 | Actual |
| 28449 | 92726.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 7409 | 50.00 | 2023-06-05 | 68 | 5 | 6 | Budget |
| 22640 | 202.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 8855 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 27972 | 693.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 22766 | -187.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 35542 | 99.70 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 39361 | 1520.58 | 2025-11-03 | 23 | 7 | 13 | Actual |
| 29487 | 325.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 31440 | 487110.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-08-03 | 81 | 6 | 8 | Budget |
| 32007 | 473.82 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 18583 | 79105.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 1851 | 273.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-11-03 | 82 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-10-03 | 78 | 7 | 3 | Budget |
| 23605 | 406.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 6366 | 100.00 | 2023-05-05 | 83 | 6 | 6 | Budget |
| 31310 | 4.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 11622 | 1115.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-06-05 | 84 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-10-03 | 68 | 3 | 11 | Actual |
| 23182 | 21197.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
| 16294 | 177.36 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-10-03 | 87 | 6 | 4 | Actual |
| 33168 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 29060 | 35940.52 | 2025-02-02 | 54 | 6 | 13 | Actual |
| 14621 | 77.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 9975 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 6824 | 331.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 22293 | 4.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-11-03 | 57 | 6 | 13 | Actual |
| 19253 | 178337.74 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 27158 | 75.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 22092 | 12485.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 38444 | 91.00 | 2025-11-03 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 18826 | 1150.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 27265 | 311.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 738 | 201.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 27627 | 122.04 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 5459 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 16396 | 54190.07 | 2024-02-03 | 39 | 7 | 11 | Actual |
| 35708 | 108.21 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 34367 | 84.80 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 15109 | 585.94 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 6421 | 382.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 14326 | 3.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 6479 | 609.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-11-03 | 67 | 2 | 11 | Actual |
| 34898 | 486.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 36865 | 70253.13 | 2025-09-03 | 12 | 2 | 12 | Actual |
| 8239 | 0.00 | 2023-07-06 | 54 | 6 | 5 | Budget |
| 19569 | 23189.49 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 17603 | 990.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-04-04 | 28 | 7 | 4 | Actual |
| 4142 | 57358.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 27654 | 66.72 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 8030 | 9.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 4382 | 280.00 | 2023-03-05 | 81 | 2 | 8 | Budget |
| 28092 | 1102.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 7893 | 33.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 27586 | 3.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 15857 | 375.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 5748 | 126961.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 7264 | 101.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 31890 | 436.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 16510 | 9513.70 | 2024-02-03 | 38 | 7 | 12 | Actual |
| 3796 | 720.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 21121 | 927.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 1721 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 13003 | 7.00 | 2023-11-03 | 96 | 4 | 6 | Actual |
| 28841 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 33988 | 137.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 10818 | 223.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 19190 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 1806 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 38488 | 293.00 | 2025-11-03 | 83 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 6500 | 202.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 924 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 19888 | 189.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 36179 | 637.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 36983 | 41302.02 | 2025-09-03 | 12 | 2 | 13 | Actual |
| 30948 | 6561.81 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 372 | 220.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 10329 | 360.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 1220 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 26193 | 7657.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-10-03 | 76 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 26861 | 117.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 21544 | 75.23 | 2024-07-05 | 89 | 1 | 12 | Actual |
| 30583 | 501.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 6549 | 21571.00 | 2023-05-05 | 40 | 7 | 7 | Actual |
| 12905 | 111.00 | 2023-11-03 | 92 | 2 | 6 | Actual |
| 14065 | 345345.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 5472 | 488.97 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 10280 | -76.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2025-05-04 | 31 | 7 | 11 | Actual |
| 19880 | 51712.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 35161 | 1783.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 37050 | 41402.02 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 28066 | 98.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 5782 | 200.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 5749 | 131466.00 | 2023-05-05 | 37 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 9292 | 3849.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 39153 | 155.02 | 2025-11-03 | 78 | 1 | 12 | Actual |
| 1470 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 37861 | 102.89 | 2025-10-03 | 84 | 3 | 11 | Actual |
| 3256 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 20549 | 762.48 | 2024-06-04 | 53 | 6 | 12 | Actual |
| 28679 | 108618.26 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-11-03 | 72 | 6 | 5 | Budget |
| 12920 | 200.00 | 2023-11-03 | 67 | 3 | 6 | Budget |
| 338 | 400.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 9834 | 17000.00 | 2023-08-03 | 63 | 6 | 7 | Budget |
| 20223 | 819.28 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 20475 | 12093.54 | 2024-06-04 | 19 | 7 | 11 | Actual |
| 18754 | 29644.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 8128 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 29613 | 151018.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 16554 | 527.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 17682 | 834.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 1274 | 72.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 3333 | -165.58 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2025-02-02 | 46 | 7 | 13 | Actual |
| 26079 | 92.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 32351 | 35000.00 | 2025-05-04 | 99 | 6 | 12 | Actual |
| 10795 | -115.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 28340 | 339.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 23160 | 72608.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 25813 | 306.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 23957 | 193.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2025-04-04 | 12 | 2 | 12 | Actual |
| 3537 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 30807 | 234.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 31177 | 117.78 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 29897 | 235.87 | 2025-03-04 | 66 | 3 | 11 | Actual |
| 10178 | 103.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-10-03 | 23 | 7 | 12 | Actual |
| 15003 | 28910.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 30988 | 314.59 | 2025-04-04 | 92 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-06-05 | 85 | 6 | 8 | Budget |
| 7557 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-11-03 | 4 | 7 | 4 | Actual |
| 21364 | 160.34 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-10-03 | 83 | 6 | 4 | Budget |
| 6199 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 12454 | 237600.00 | 2023-11-03 | 101 | 6 | 3 | Budget |
| 13846 | 28.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 28461 | 34237.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 27564 | 162.46 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 25106 | 120484.00 | 2024-11-02 | 21 | 7 | 6 | Actual |
| 32828 | 660.00 | 2025-06-04 | 92 | 1 | 6 | Actual |
| 38744 | 355.00 | 2025-11-03 | 84 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 34931 | 839.00 | 2025-08-03 | 66 | 6 | 4 | Actual |
| 36872 | 28.42 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 15398 | 20.97 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 24168 | 51717.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 32252 | 106.08 | 2025-05-04 | 89 | 6 | 11 | Actual |
| 8539 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 11872 | -137.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 3657 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 16846 | 466.00 | 2024-03-04 | 92 | 1 | 6 | Actual |
| 25468 | 66.72 | 2024-11-02 | 90 | 5 | 11 | Actual |
Generated 2026-01-02 09:33:23.414 UTC