[ROOT] dt FactFinance ALL SKIP 2500 SHUFFLE
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29934 | 458.21 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 4999 | 410.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 30457 | 42546.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 32914 | 157.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 9536 | -86.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 8029 | 93.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 16207 | 24.16 | 2024-02-02 | 69 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-11-02 | 82 | 3 | 11 | Actual |
| 2684 | 169526.00 | 2023-02-02 | 101 | 6 | 5 | Actual |
| 22955 | 43.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 8738 | 218.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 33690 | 12119.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 13793 | 99166.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 20211 | 107.14 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-11-02 | 65 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-11-02 | 81 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-10-02 | 65 | 5 | 6 | Budget |
| 7000 | 56.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 22941 | 44.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 8166 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 16279 | 124.17 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 30141 | 183.71 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 8994 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 9481 | 100.00 | 2023-08-02 | 84 | 1 | 6 | Budget |
| 18666 | 61.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 27570 | 307.15 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 3245 | 34.42 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 9109 | 186804.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 18166 | 492.00 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 15002 | 99855.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 34846 | 78696.00 | 2025-08-02 | 19 | 7 | 3 | Actual |
| 2922 | 108.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 16215 | 232.68 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 4359 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 16484 | 4.00 | 2024-02-02 | 96 | 6 | 12 | Actual |
| 26014 | 220.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
| 35540 | -107.75 | 2025-08-02 | 91 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 29309 | 30458.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 18330 | 172.04 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 17134 | 396.54 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 18064 | 743.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 21042 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 28373 | 78.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 17911 | 363.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-11-02 | 71 | 1 | 13 | Actual |
| 18367 | 131.61 | 2024-04-03 | 92 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-08-02 | 76 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 18737 | 437061.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-10-02 | 43 | 7 | 4 | Actual |
| 7985 | 26134.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 27041 | 380.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 32020 | -270.13 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 15316 | 226.30 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 5961 | 200.00 | 2023-05-04 | 74 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 5137 | 65.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 28828 | 4054.03 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 8941 | 70.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 21493 | 27000.00 | 2024-07-04 | 99 | 6 | 11 | Actual |
| 20076 | 29150.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 20636 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-10-02 | 82 | 2 | 11 | Actual |
| 19510 | 6.08 | 2024-05-03 | 83 | 2 | 12 | Actual |
| 2827 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 31672 | 180800.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 21538 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 20068 | 20603.00 | 2024-06-03 | 28 | 7 | 6 | Actual |
| 8595 | 224.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 36401 | 6514.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 18946 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 6536 | 8156.00 | 2023-05-04 | 22 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 30083 | 291.19 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 37048 | 7887.36 | 2025-09-02 | 8 | 7 | 13 | Actual |
| 28035 | 692107.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 24246 | 5120.87 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-09-02 | 8 | 7 | 12 | Actual |
| 36579 | 52203.57 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 4309 | 3119.32 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 27451 | 576.85 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 25343 | 57.14 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 17980 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-08-02 | 83 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-10-02 | 67 | 7 | 3 | Actual |
| 23025 | 6.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 13249 | -190.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 3490 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 30319 | 114362.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 9453 | 404.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 6749 | 532.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 28081 | 338.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 11189 | 619724.75 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 32726 | 827.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 35653 | 183.74 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 3379 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 22206 | 73391.84 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 28987 | 38694.03 | 2025-02-01 | 21 | 7 | 12 | Actual |
| 11091 | 31.38 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-08-02 | 87 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 25331 | 31880.46 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 20455 | 41.19 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 3176 | 56533.00 | 2023-02-02 | 37 | 7 | 7 | Actual |
| 7345 | -216.00 | 2023-06-04 | 91 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 8649 | 105451.00 | 2023-07-05 | 37 | 7 | 6 | Actual |
| 31694 | 566.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 34838 | 485212.00 | 2025-08-02 | 4 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-11-02 | 74 | 1 | 7 | Budget |
| 36955 | 340921.48 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 6751 | 260.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 17267 | 10.33 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 32636 | 448.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 3740 | 220.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 5012 | 567.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 15494 | 490.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2023-10-02 | 60 | 2 | 8 | Budget |
| 5830 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 13826 | 464.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 29556 | 120.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 9277 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 31552 | -248.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 3842 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 3308 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 23504 | 301.83 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 31639 | 266.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 15602 | 3.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 29515 | 77.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 15074 | 28904.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 20661 | 63.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 9910 | 14629.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 15611 | 35.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
| 29523 | 400.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 34267 | 367.75 | 2025-07-04 | 90 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-09-02 | 66 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-10-02 | 77 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2025-08-02 | 32 | 7 | 4 | Actual |
| 25049 | 102.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 20850 | 119879.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 9984 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 20937 | 248.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 5563 | 643.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 7473 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 32075 | 29092.53 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 34972 | 33543.00 | 2025-08-02 | 28 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 36923 | 263.53 | 2025-09-02 | 92 | 6 | 12 | Actual |
| 15016 | 592.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-10-02 | 78 | 6 | 5 | Budget |
| 30844 | 106636.40 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 34992 | 270.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 5678 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 30242 | 10861.10 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 23814 | 298.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 16450 | 58.21 | 2024-02-02 | 90 | 2 | 12 | Actual |
| 4684 | 720.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 34297 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 31483 | 87.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-08-02 | 83 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-08-02 | 99 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 18758 | 38575.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 32148 | 177.36 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-08-02 | 62 | 6 | 6 | Budget |
| 8981 | 833914.89 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 28713 | 1116.74 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 21565 | 17.78 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 36236 | 42.00 | 2025-09-02 | 69 | 1 | 6 | Actual |
| 35996 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
| 10614 | 975.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 36602 | 179.87 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 24864 | 784.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 12179 | 982.92 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-09-02 | 66 | 3 | 6 | Budget |
| 26940 | 8750.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 6469 | 15400.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 37830 | 158.21 | 2025-10-02 | 80 | 2 | 11 | Actual |
| 38422 | 30094.00 | 2025-11-02 | 28 | 7 | 4 | Actual |
| 33358 | 51494.27 | 2025-06-03 | 101 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 18642 | 440571.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 34476 | 17954.29 | 2025-07-04 | 57 | 6 | 11 | Actual |
| 31292 | 32.83 | 2025-04-03 | 69 | 2 | 13 | Actual |
| 5803 | 48960.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 10873 | 8321.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2024-05-03 | 8 | 7 | 6 | Actual |
| 5992 | 8000.00 | 2023-05-04 | 53 | 6 | 5 | Budget |
| 5303 | 90.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 4906 | 194.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 22076 | 340.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-10-02 | 80 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 13684 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
| 18999 | 182.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 11865 | 100.00 | 2023-10-02 | 84 | 4 | 6 | Budget |
| 28725 | 66.72 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 23281 | 196919.90 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 10770 | 88.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 31764 | 204.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 16830 | 54.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 19476 | 42.25 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-10-02 | 71 | 5 | 11 | Actual |
| 4266 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-09-02 | 78 | 6 | 13 | Actual |
| 6032 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 33133 | 916.25 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 26215 | -324.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 32646 | 13828.00 | 2025-06-03 | 52 | 6 | 4 | Actual |
| 12006 | 128563.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 38857 | 493.51 | 2025-11-02 | 74 | 2 | 8 | Actual |
| 20038 | 91.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 28450 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 22031 | 13.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 21620 | 70.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 29271 | 7902.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 28532 | 11.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 3018 | 56500.00 | 2023-02-02 | 13 | 7 | 6 | Actual |
| 26966 | 219205.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 34896 | 1044.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 37060 | 62000.65 | 2025-09-02 | 29 | 7 | 13 | Actual |
| 31188 | 56.08 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 9262 | 196.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 15026 | 236.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 21638 | 131.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 37837 | 33.74 | 2025-10-02 | 89 | 2 | 11 | Actual |
| 18223 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 25624 | 1457.17 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2023-05-04 | 101 | 6 | 7 | Budget |
| 3138 | 100.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 33581 | 678.46 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-09-02 | 61 | 2 | 6 | Budget |
| 33198 | 32242.59 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 28034 | 742998.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 32916 | 71.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 15313 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 15919 | 174.00 | 2024-02-02 | 90 | 5 | 6 | Actual |
| 38039 | -22.64 | 2025-10-02 | 91 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-08-02 | 62 | 1 | 4 | Budget |
| 20640 | 265.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 5445 | 400.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 21114 | 330.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 10723 | 153.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 27379 | 64236.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 18933 | 218.00 | 2024-05-03 | 89 | 3 | 6 | Actual |
| 13409 | 850.00 | 2023-11-02 | 72 | 6 | 8 | Budget |
| 8473 | 1404.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-10-02 | 87 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-07-05 | 32 | 7 | 5 | Actual |
| 35843 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 27145 | -268.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 13665 | 134.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-10-02 | 76 | 1 | 5 | Actual |
| 13481 | 15622.00 | 2023-12-01 | 93 | 7 | 5 | Actual |
| 13254 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 17827 | 21815.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 5308 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 17982 | 111.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 3115 | 147.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 27100 | 123931.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 33091 | 1573283.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 35120 | 204.00 | 2025-08-02 | 80 | 2 | 6 | Actual |
| 34532 | 95550.41 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 6375 | 154.00 | 2023-05-04 | 90 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 14128 | 485.94 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-06-03 | 91 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 32191 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 25812 | 562.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 38322 | 13.00 | 2025-11-02 | 69 | 7 | 3 | Actual |
| 33433 | 20.97 | 2025-06-03 | 84 | 2 | 12 | Actual |
| 6238 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 3014 | 189356.00 | 2023-02-02 | 4 | 7 | 6 | Actual |
| 19710 | 283.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 16372 | 210637.66 | 2024-02-02 | 101 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 32160 | 27.36 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 33710 | 55233.00 | 2025-07-04 | 38 | 7 | 3 | Actual |
| 35420 | -217.10 | 2025-08-02 | 91 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 3375 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 13451 | 167620.87 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-07-04 | 22 | 7 | 12 | Actual |
| 4324 | 316.24 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 31855 | 66413.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 22673 | 154494.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 30224 | 74365.80 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 19998 | 35.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 27048 | 281.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 24499 | 42101.54 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 15232 | 309.28 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 23470 | 2119.95 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 38295 | 24696.00 | 2025-11-02 | 18 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 16052 | 1679409.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 15161 | 4881.48 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 19258 | 126307.98 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 33511 | 234.59 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 12952 | 246.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 32555 | 354.00 | 2025-06-03 | 90 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 3946 | 24.00 | 2023-03-04 | 69 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-08-02 | 78 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 30678 | 58.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 30759 | 136.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-10-02 | 60 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2025-06-03 | 31 | 7 | 13 | Actual |
| 31930 | 249.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 13566 | 81188.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 30739 | 143177.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 8619 | 231.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 15905 | 33.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 27848 | 13383.99 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 14979 | 559894.00 | 2024-01-02 | 4 | 7 | 6 | Actual |
| 34197 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 33743 | 77004.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-09-02 | 65 | 1 | 3 | Actual |
| 32840 | 78.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 21842 | 168.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 28619 | 52323.27 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 14544 | 341.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-06-03 | 83 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 30358 | 84.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-09-02 | 56 | 6 | 6 | Actual |
| 18738 | 12575.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2024-07-04 | 43 | 7 | 7 | Actual |
| 23507 | 17.78 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 7869 | 390.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 25688 | 87.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 35249 | 302391.00 | 2025-08-02 | 6 | 7 | 6 | Actual |
| 25740 | 483.00 | 2024-12-01 | 92 | 6 | 3 | Actual |
| 20599 | 7996.65 | 2024-06-03 | 32 | 7 | 12 | Actual |
| 30503 | 103.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-10-02 | 83 | 6 | 7 | Actual |
| 28462 | 30027.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 11117 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 5659 | 374.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-11-02 | 71 | 5 | 11 | Actual |
| 19734 | 2731.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 8140 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 36926 | 535.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-10-02 | 80 | 1 | 5 | Actual |
| 20808 | 24850.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 11036 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-10-02 | 85 | 2 | 13 | Actual |
| 30941 | 138811.24 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 25558 | 60.33 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 11322 | 10600.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 37689 | 376.85 | 2025-10-02 | 89 | 1 | 8 | Actual |
| 12440 | 70.00 | 2023-11-02 | 84 | 6 | 3 | Budget |
| 20887 | 494396.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-07-05 | 19 | 7 | 5 | Actual |
| 14475 | 17.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 29739 | 416.24 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 24063 | 655.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 5194 | 177.00 | 2023-04-04 | 92 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 4644 | 14.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 18678 | 155.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 10931 | 160.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 15614 | 194.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 37216 | -510.00 | 2025-10-02 | 91 | 1 | 4 | Actual |
| 6857 | 30187.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-11-02 | 61 | 6 | 7 | Budget |
| 36471 | 352.00 | 2025-09-02 | 74 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 29788 | 1470.81 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 34398 | 24.16 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 32345 | 230.55 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 37969 | 4729.57 | 2025-10-02 | 20 | 7 | 11 | Actual |
| 36844 | 94.38 | 2025-09-02 | 68 | 1 | 12 | Actual |
| 12642 | 104600.00 | 2023-11-02 | 101 | 6 | 4 | Budget |
| 24274 | 1546.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 15865 | 416.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 27403 | 81396.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 16839 | 111.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 33080 | 228168.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 14353 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 37972 | 1843.35 | 2025-10-02 | 23 | 7 | 11 | Actual |
| 31717 | 153.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 27643 | 640.13 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 39151 | 261.40 | 2025-11-02 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-10-02 | 76 | 6 | 8 | Budget |
| 14848 | 90.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 17017 | 9970.00 | 2024-03-03 | 46 | 7 | 6 | Actual |
| 3982 | 1435.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2023-05-04 | 52 | 6 | 5 | Actual |
| 20712 | 391.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 7679 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 9657 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 3417 | 3883.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 14830 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 13766 | 259.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 18111 | 1908.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 30332 | 35710.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 10374 | 386.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 16533 | 358.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 19565 | 1344.40 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 38663 | 5594.00 | 2025-11-02 | 53 | 6 | 6 | Actual |
| 28222 | 70.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 15858 | 125.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 26698 | 405246.24 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 24484 | 37969.55 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 35457 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 16535 | 287.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 12044 | 525.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 35682 | 39867.46 | 2025-08-02 | 37 | 7 | 11 | Actual |
| 10388 | -139.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-11-02 | 53 | 6 | 6 | Budget |
| 3681 | 9321.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 19185 | 460.18 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 28267 | 174579.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 23325 | 164.59 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 28185 | 691.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 15048 | 52.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-11-02 | 72 | 6 | 12 | Actual |
| 17438 | 5.01 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 22888 | 52936.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 21488 | -107.75 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-08-02 | 82 | 1 | 4 | Actual |
| 34605 | 44.38 | 2025-07-04 | 69 | 6 | 12 | Actual |
| 34133 | 861.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 21428 | 188.00 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 27647 | 40.12 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 26983 | 408.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 35068 | 34311.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 32206 | 17.78 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 29995 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 37444 | 193.00 | 2025-10-02 | 74 | 3 | 6 | Actual |
| 39028 | 45.44 | 2025-11-02 | 69 | 4 | 11 | Actual |
| 29701 | 14830.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 6931 | 4276.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 25968 | 55695.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 7544 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 29111 | 9431.25 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 39044 | -175.83 | 2025-11-02 | 91 | 4 | 11 | Actual |
| 20955 | 41.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 24924 | -277997.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 15800 | 139.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 23753 | 36.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 2523 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 3302 | 31.38 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-11-02 | 66 | 5 | 11 | Actual |
| 9528 | 50.00 | 2023-08-02 | 84 | 2 | 6 | Budget |
| 15039 | 109251.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 5273 | 17597.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
| 26078 | 187.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 37690 | 579.88 | 2025-10-02 | 90 | 1 | 8 | Actual |
| 16662 | 15.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 30852 | 296.54 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 17752 | 182345.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 21087 | 65039.00 | 2024-07-04 | 15 | 7 | 6 | Actual |
| 30352 | 338.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 3768 | 42.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 15178 | 48.05 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 17864 | 240.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 18237 | 201291.20 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 4105 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 6872 | 51958.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 31905 | 37554.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 37279 | 179439.00 | 2025-10-02 | 37 | 7 | 4 | Actual |
| 10602 | 156.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 18419 | 138.00 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-06-03 | 24 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 5338 | 41300.00 | 2023-04-04 | 53 | 6 | 7 | Budget |
| 27054 | -322.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 8172 | 18112.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-10-02 | 60 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 6111 | 487.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 33346 | 113.53 | 2025-06-03 | 83 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 27184 | 49.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 15512 | 23426.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 33893 | -318.00 | 2025-07-04 | 91 | 6 | 5 | Actual |
| 28583 | 443.51 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 10501 | 270.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 18430 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 19660 | 262674.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-10-02 | 76 | 2 | 8 | Budget |
| 36710 | 26.29 | 2025-09-02 | 82 | 3 | 11 | Actual |
| 20693 | 34632.00 | 2024-07-04 | 33 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 31480 | 398.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 7667 | 23604.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 35921 | 10334.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 21242 | 696.55 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-10-02 | 40 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 13106 | 131.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-09-02 | 80 | 6 | 7 | Actual |
| 17451 | 5.01 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 5247 | 89.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 16404 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 20601 | 767.79 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 28625 | 5007.24 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 37353 | 15394.00 | 2025-10-02 | 7 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 31797 | 136.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 3075 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 24227 | 210.18 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 17965 | 59.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 23282 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 22554 | -180.09 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 26586 | 22976.72 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 17302 | 101.82 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 10232 | 31359.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 18998 | 200.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-03-03 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 20191 | 95.02 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 26000 | 17.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 33396 | 149.70 | 2025-06-03 | 73 | 1 | 12 | Actual |
| 28138 | 717.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-04-03 | 89 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-10-02 | 77 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 20673 | 45000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-06-04 | 87 | 6 | 4 | Budget |
| 18002 | 141.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 16366 | -84.35 | 2024-02-02 | 91 | 6 | 11 | Actual |
| 30829 | 33870.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 31780 | 64.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 15661 | 288.00 | 2024-02-02 | 90 | 6 | 4 | Actual |
| 5744 | 52736.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 22069 | 102.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 19114 | 10.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 24069 | 7046.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 18562 | 403.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 15986 | 18820.00 | 2024-02-02 | 100 | 7 | 6 | Actual |
| 23113 | -235.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 15836 | 15.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 13668 | 201.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-10-02 | 81 | 4 | 6 | Actual |
| 34515 | 92848.23 | 2025-07-04 | 15 | 7 | 11 | Actual |
| 3237 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 35580 | 178.42 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 28754 | 253.96 | 2025-02-01 | 81 | 3 | 11 | Actual |
| 28591 | 444753.31 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 17971 | 88.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 31164 | 6.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 36508 | 38829.00 | 2025-09-02 | 32 | 7 | 7 | Actual |
| 2713 | 19292.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 26272 | 223368.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 4914 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 21118 | 455.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 19671 | 466591.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-11-02 | 81 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 30416 | 344.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 31445 | 90602.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 25646 | 27817.23 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 38360 | 450.00 | 2025-11-02 | 83 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-08-02 | 80 | 5 | 11 | Actual |
| 23512 | 15.65 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 29918 | 142.25 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 34801 | 6660.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 19877 | 63296.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 7506 | 217286.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 17441 | 1.82 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 4186 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
| 16935 | 50.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 30560 | 110.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 21106 | 2634545.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 4720 | -236.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 36357 | 153.00 | 2025-09-02 | 89 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 37842 | 2.00 | 2025-10-02 | 96 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 16677 | 29.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 37547 | 316575.00 | 2025-10-02 | 101 | 6 | 6 | Actual |
| 16011 | 436.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 16191 | 117245.69 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 6446 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 2761 | 5460.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 3566 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-11-02 | 87 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-10-02 | 12 | 2 | 5 | Actual |
| 3641 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 10537 | 73549.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-10-02 | 76 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-10-02 | 83 | 3 | 6 | Budget |
| 13022 | 127.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 34916 | -483.00 | 2025-08-02 | 91 | 1 | 4 | Actual |
| 15864 | 92.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 20008 | 13.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 21760 | 830.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 35592 | 90.12 | 2025-08-02 | 89 | 4 | 11 | Actual |
| 38756 | 8516.00 | 2025-11-02 | 54 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-10-02 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-11-02 | 74 | 6 | 12 | Actual |
| 28076 | 254.00 | 2025-02-01 | 81 | 7 | 3 | Actual |
| 16253 | 9.27 | 2024-02-02 | 94 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-11-02 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 11024 | 44946.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 6352 | 100.00 | 2023-05-04 | 74 | 6 | 6 | Budget |
| 29948 | 681.62 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 31978 | 910.19 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 16653 | 246.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 14257 | 29.48 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 15971 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 5214 | 200.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 21129 | 900.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 6056 | 503823.00 | 2023-05-04 | 6 | 7 | 5 | Actual |
| 33290 | 126.29 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 28277 | 480.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 20847 | 412.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 11977 | 180.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 6144 | 50.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 9158 | 20.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-06-03 | 63 | 6 | 7 | Actual |
| 34530 | 40995.14 | 2025-07-04 | 37 | 7 | 11 | Actual |
| 9484 | 480.00 | 2023-08-02 | 87 | 1 | 6 | Budget |
| 25680 | -37844.00 | 2024-11-30 | 93 | 7 | 12 | Actual |
| 20305 | 192.25 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 39112 | 214690.93 | 2025-11-02 | 4 | 7 | 11 | Actual |
| 14114 | 301.09 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 24810 | 57348.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 5530 | 23224.24 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 24060 | -159.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 38106 | 387164.26 | 2025-10-02 | 46 | 7 | 12 | Actual |
| 36576 | 3339.02 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 34756 | 3680.27 | 2025-07-04 | 22 | 7 | 13 | Actual |
| 28145 | 302.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 33752 | 655.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 37351 | 596264.00 | 2025-10-02 | 4 | 7 | 5 | Actual |
| 21409 | 75.23 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 13133 | 24240.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 37457 | -307.00 | 2025-10-02 | 91 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 24565 | 147.57 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 4781 | 230.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 18701 | 3314.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 14722 | 231.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 36818 | 16743.62 | 2025-09-02 | 19 | 7 | 11 | Actual |
| 31563 | 113842.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 31295 | 459.16 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 12053 | 720.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 25123 | 20008.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 25464 | 23.10 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 10343 | 2676.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 36006 | 54326.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 29544 | 102.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 32520 | 585.00 | 2025-06-03 | 90 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 17984 | 148.00 | 2024-04-03 | 92 | 5 | 6 | Actual |
| 20575 | 192.25 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 25305 | 5.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 28728 | 14.59 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 22837 | 601.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 18008 | 24.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 4164 | -32698.00 | 2023-03-04 | 46 | 7 | 6 | Actual |
| 22450 | 163.53 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 16797 | 16559.00 | 2024-03-03 | 8 | 7 | 5 | Actual |
| 7376 | 444.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 26312 | 760.19 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 13487 | 24633.00 | 2023-12-01 | 93 | 7 | 7 | Actual |
| 35688 | 7921.12 | 2025-08-02 | 100 | 7 | 11 | Actual |
| 32280 | 43699.45 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 12437 | 20.00 | 2023-11-02 | 82 | 6 | 3 | Budget |
| 7195 | 17422.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 38207 | 1550.40 | 2025-10-02 | 23 | 7 | 13 | Actual |
| 4093 | 200.00 | 2023-03-04 | 66 | 6 | 6 | Budget |
| 11275 | 1600.00 | 2023-10-02 | 61 | 6 | 3 | Budget |
| 15857 | 375.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 31786 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 12802 | 17918.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 14484 | 2905.07 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 23875 | 60934.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 15109 | 585.94 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 28689 | 217.78 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-10-02 | 83 | 1 | 11 | Actual |
| 30670 | 91.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 28919 | 24.16 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 22001 | 232.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 23772 | 28248.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 6474 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 18024 | 7115.00 | 2024-04-03 | 8 | 7 | 6 | Actual |
| 35799 | 19167.07 | 2025-08-02 | 34 | 7 | 12 | Actual |
| 34386 | 70.97 | 2025-07-04 | 90 | 2 | 11 | Actual |
| 39189 | 49.70 | 2025-11-02 | 89 | 2 | 12 | Actual |
| 35103 | 436.00 | 2025-08-02 | 92 | 1 | 6 | Actual |
| 11588 | 364.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 16968 | 19.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 7167 | 132.00 | 2023-06-04 | 89 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-10-02 | 61 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-11-02 | 53 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2023-05-04 | 57 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 24607 | 6954.08 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 29845 | 49.70 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 30884 | 785.94 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 16289 | 10.33 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 5572 | 123.81 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 7668 | 44946.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 8575 | 1300.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 3916 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 16091 | 723.82 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 32648 | 1164.00 | 2025-06-03 | 54 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2023-02-02 | 34 | 7 | 4 | Actual |
| 35882 | 738.11 | 2025-08-02 | 80 | 6 | 13 | Actual |
| 29987 | 14268.05 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 33085 | 87962.00 | 2025-06-03 | 35 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 8452 | 655.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 4886 | 293.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 14549 | 471.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 19256 | 24924.27 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 22662 | 17657.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 9804 | 64.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 3149 | 56242.00 | 2023-02-02 | 94 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-11-02 | 96 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 7121 | 3211.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 15343 | 22.04 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 14923 | 61.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 8197 | 256.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 37961 | 482344.85 | 2025-10-02 | 6 | 7 | 11 | Actual |
| 18577 | 169.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 36375 | 18.00 | 2025-09-02 | 69 | 6 | 6 | Actual |
| 16586 | 92067.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 37635 | 58841.00 | 2025-10-02 | 94 | 6 | 7 | Actual |
| 6863 | 11887.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 3917 | 64.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 18586 | 4771.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 20046 | 159.00 | 2024-06-03 | 89 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 27420 | 220.78 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 25118 | 29150.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 10145 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 35485 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 21380 | 119.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 11824 | 270.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 37223 | 2656.00 | 2025-10-02 | 54 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 15422 | 417.79 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 17152 | 534.42 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 7392 | -142.00 | 2023-06-04 | 91 | 4 | 6 | Actual |
| 24482 | 31261.98 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 35694 | 123.10 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 29152 | 442.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 24254 | 70.78 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-06-03 | 87 | 2 | 13 | Actual |
| 30851 | 201.08 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 10542 | 8561.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 13564 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 21170 | 8.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 6503 | 491.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-07-04 | 83 | 3 | 6 | Actual |
| 32149 | 96.51 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 29915 | 183.74 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 5204 | 132765.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-10-02 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 25513 | 36966.34 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 29431 | 260.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 28232 | 73.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-10-02 | 65 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 19045 | 124080.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 9238 | 288.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 37553 | 44323.00 | 2025-10-02 | 14 | 7 | 6 | Actual |
| 37652 | 6123.00 | 2025-10-02 | 23 | 7 | 7 | Actual |
| 9231 | 5900.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 25495 | 19.91 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-08-02 | 53 | 6 | 3 | Actual |
| 20617 | 120.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 15620 | 52.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 19419 | 599.71 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-10-02 | 76 | 1 | 3 | Actual |
Generated 2026-01-02 00:22:27.960 UTC