[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12473 | 33676.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-08-03 | 74 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-08-03 | 73 | 1 | 4 | Budget |
| 18827 | 38500.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
| 29852 | 824.18 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 4588 | 59.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-09-02 | 43 | 7 | 6 | Actual |
| 22075 | 71.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 16482 | -93.92 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 2386 | 36754.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 33410 | -107.75 | 2025-05-04 | 91 | 1 | 12 | Actual |
| 38107 | 8254.10 | 2025-09-02 | 100 | 7 | 12 | Actual |
| 19495 | 109.27 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 6731 | 19577.20 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 14025 | 324.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-03 | 80 | 1 | 4 | Actual |
| 15380 | 6443.43 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 28774 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 5352 | 300.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 4989 | 316.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 7514 | 30604.00 | 2023-05-05 | 19 | 7 | 6 | Actual |
| 21945 | 640.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 38495 | 577.00 | 2025-10-03 | 92 | 6 | 5 | Actual |
| 33821 | 37992.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 32559 | 13.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 4273 | 210.00 | 2023-02-02 | 97 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 11021 | 51991.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 19586 | 585.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 2652 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 37672 | 1023.83 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 27951 | 63811.21 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 38539 | 185.00 | 2025-10-03 | 74 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 2765 | 546.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 5143 | 293.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 20239 | 711.70 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 9269 | 650.00 | 2023-07-03 | 87 | 6 | 4 | Budget |
| 14568 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 6920 | 56.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-02 | 63 | 6 | 7 | Budget |
| 13816 | 476.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 22303 | 195247.14 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 25684 | 870.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 17303 | 11.40 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-04 | 39 | 7 | 5 | Actual |
| 23271 | 5.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 27901 | 306.52 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 36566 | 173.81 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 2487 | 3969.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 32778 | 18038.00 | 2025-05-04 | 7 | 7 | 5 | Actual |
| 35048 | 699.00 | 2025-07-03 | 97 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 30428 | 32063.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 6171 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 20958 | 8.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 19152 | 384.42 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 7248 | -218.00 | 2023-05-05 | 91 | 1 | 6 | Actual |
| 39311 | 418.80 | 2025-10-03 | 92 | 2 | 13 | Actual |
| 30640 | 104.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 17959 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 6904 | 44.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 20546 | 73.10 | 2024-05-04 | 92 | 2 | 12 | Actual |
| 34242 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 13947 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-03 | 46 | 7 | 7 | Actual |
| 36590 | 510.18 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 20332 | 124.17 | 2024-05-04 | 74 | 2 | 11 | Actual |
| 5005 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 20653 | 735.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 12880 | 200.00 | 2023-10-03 | 74 | 2 | 6 | Budget |
| 28633 | 138.96 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 12084 | 147.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 33513 | 95.99 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 31927 | 89.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 19332 | 59.27 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 37567 | 30180.00 | 2025-09-02 | 34 | 7 | 6 | Actual |
| 10267 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 1333 | 572.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 24252 | 173.81 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 17293 | 47.57 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 31573 | 29154.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 32620 | 5111.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 5296 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 20964 | 96.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 28694 | 302.89 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-09-02 | 71 | 1 | 11 | Actual |
| 36449 | -440.00 | 2025-08-03 | 91 | 1 | 7 | Actual |
| 33964 | 50.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 2249 | 22143.92 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 24804 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-03 | 76 | 1 | 8 | Budget |
| 29935 | 283.74 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 31594 | 122.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 3068 | 274.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-10-03 | 82 | 7 | 3 | Budget |
| 18524 | 5745.55 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 9678 | 84.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-03 | 62 | 1 | 5 | Budget |
| 27884 | 295.99 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 9911 | 30900.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 31494 | 88274.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 15656 | 141.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 35208 | 172.00 | 2025-07-03 | 90 | 5 | 6 | Actual |
| 22083 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 3026 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-10-03 | 80 | 6 | 13 | Actual |
| 27287 | 12.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 34439 | 102.89 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 12620 | 650.00 | 2023-10-03 | 80 | 6 | 4 | Budget |
| 31979 | 625.34 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-04 | 23 | 7 | 3 | Actual |
| 35818 | 559.16 | 2025-07-03 | 74 | 1 | 13 | Actual |
| 31220 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 21819 | 53285.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 13021 | 110.00 | 2023-10-03 | 73 | 5 | 6 | Budget |
| 22905 | 337.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 36416 | 35580.00 | 2025-08-03 | 33 | 7 | 6 | Actual |
| 3130 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 11557 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 16026 | 300.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2023-05-05 | 99 | 6 | 4 | Actual |
| 33125 | 531.39 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-08-03 | 68 | 4 | 11 | Actual |
| 18100 | 45.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 37970 | 88961.99 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 18941 | 189.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 27542 | 347.57 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 4557 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 4958 | 13323.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 31269 | 167.92 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 30067 | 19554.31 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 20678 | 10604.00 | 2024-06-04 | 8 | 7 | 3 | Actual |
| 6045 | 139.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 36923 | 263.53 | 2025-08-03 | 92 | 6 | 12 | Actual |
| 30643 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 26163 | 320272.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 34370 | 30.55 | 2025-06-04 | 68 | 2 | 11 | Actual |
| 4296 | 44189.00 | 2023-02-02 | 34 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-09-02 | 65 | 4 | 6 | Actual |
| 38883 | 607.15 | 2025-10-03 | 65 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 16541 | 148.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 24488 | 61064.66 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 17540 | 28653.42 | 2024-02-02 | 35 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2023-03-05 | 35 | 7 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 16381 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 23735 | -360.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 6102 | 137.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 206 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 8049 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 30811 | 64507.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 26979 | 77.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 21259 | 2392.03 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 5396 | 64000.00 | 2023-03-05 | 99 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-10-03 | 78 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-03-05 | 22 | 7 | 5 | Actual |
| 14250 | 43.31 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 8764 | 7.00 | 2023-06-05 | 96 | 6 | 7 | Actual |
| 33397 | 282.68 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 32315 | 5.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 15073 | 964416.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 30957 | 186787.89 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 38905 | 388.97 | 2025-10-03 | 92 | 6 | 8 | Actual |
| 2967 | 395.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 14859 | 111.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 5499 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 30445 | 6998.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 7696 | 955.64 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 24960 | 15.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 33518 | 245.12 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 28706 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 3214 | 87.45 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 28849 | 159.27 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 18041 | 176708.00 | 2024-03-04 | 35 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2025-04-03 | 21 | 7 | 11 | Actual |
| 36184 | 254.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 2121 | 442.00 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 7239 | 100.00 | 2023-05-05 | 83 | 1 | 6 | Budget |
| 3441 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 5984 | 278.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 29468 | 48.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 3872 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 4546 | 8706.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 34757 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 39239 | 5255.11 | 2025-10-03 | 18 | 7 | 12 | Actual |
| 22772 | 257906.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 461 | 23503.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 5074 | 213.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 15922 | 6.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 20826 | 570.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 21244 | 860.19 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 36820 | 85680.02 | 2025-08-03 | 21 | 7 | 11 | Actual |
| 37903 | 24.16 | 2025-09-02 | 68 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 19115 | 1701.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 22270 | 287.45 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-08-03 | 84 | 3 | 6 | Budget |
| 2591 | 48.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 19562 | 3452.95 | 2024-04-03 | 20 | 7 | 12 | Actual |
| 11976 | 117.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 30353 | 112.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-10-03 | 83 | 1 | 13 | Actual |
| 5915 | 427953.00 | 2023-04-04 | 6 | 7 | 4 | Actual |
| 39145 | 149.70 | 2025-10-03 | 67 | 1 | 12 | Actual |
| 37982 | 13947.83 | 2025-09-02 | 38 | 7 | 11 | Actual |
| 2054 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-09-01 | 74 | 5 | 11 | Actual |
| 17342 | 380.55 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 35922 | 987605.97 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 19928 | 10.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 19214 | 34.42 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 1275 | 66.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 27005 | 19245.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 36692 | 89.06 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 25674 | 37639.80 | 2024-10-31 | 92 | 7 | 11 | Actual |
| 35884 | 46.87 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 7858 | 419531.44 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 13949 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 31107 | 1664.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 19231 | -154.98 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 17036 | 237.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 23889 | 38388.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 2410 | 111.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 34372 | 13.53 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 4382 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 6903 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 30793 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-10-03 | 66 | 1 | 3 | Actual |
| 3191 | 738.97 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 19441 | 4351.90 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 1959 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 6354 | 1800.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-10-03 | 80 | 1 | 11 | Actual |
| 16029 | 104.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-08-03 | 68 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 15993 | 204.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 22737 | 11605.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 17931 | -319.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 11789 | 520.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 658 | -132.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 27935 | -251.37 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 13890 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 38690 | 261.00 | 2025-10-03 | 89 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 29547 | 232.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 35935 | 393.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 35239 | 416.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 3741 | -176.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 26481 | 44.38 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 32646 | 13828.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 33817 | 20546.00 | 2025-06-04 | 20 | 7 | 4 | Actual |
| 6891 | 26.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-09-02 | 83 | 6 | 5 | Budget |
| 17248 | 20.97 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 38620 | 129.00 | 2025-10-03 | 74 | 4 | 6 | Actual |
| 17121 | 513.21 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-05 | 19 | 7 | 8 | Actual |
| 26241 | 1171.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 28340 | 339.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 20793 | 63000.00 | 2024-06-04 | 99 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 18972 | 11.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 32226 | 1113.55 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 14344 | 556.09 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 8009 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 19492 | 407.15 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-12-03 | 57 | 6 | 12 | Actual |
| 28903 | 105.02 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 18058 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 6508 | 180.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 19108 | 900.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 19261 | 86563.30 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 16881 | 408.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 28515 | 443.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 29090 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 18140 | 1104167.00 | 2024-03-04 | 46 | 7 | 7 | Actual |
| 10212 | 9321.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 37412 | 52.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 1066 | 420.79 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 26645 | 750.77 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 7811 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 18693 | 292.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 11827 | 91.00 | 2023-09-02 | 94 | 3 | 6 | Actual |
| 38789 | 71000.00 | 2025-10-03 | 99 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 20676 | 530246.00 | 2024-06-04 | 6 | 7 | 3 | Actual |
| 16235 | 5.01 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-08-03 | 85 | 6 | 5 | Budget |
| 16190 | 24662.15 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 18269 | 35.87 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 16948 | 36.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 14295 | 134.80 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 30448 | 271746.00 | 2025-03-04 | 29 | 7 | 4 | Actual |
| 21722 | 36.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 27740 | 46.50 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 20524 | 110.34 | 2024-05-04 | 62 | 2 | 12 | Actual |
| 10595 | 120.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 27711 | 113026.27 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 6960 | 220.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-09-02 | 82 | 1 | 4 | Budget |
| 11919 | -72.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 21285 | 143.51 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 9340 | 46.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 14432 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 31116 | 110483.67 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 38428 | 234012.00 | 2025-10-03 | 35 | 7 | 4 | Actual |
| 33292 | 168.85 | 2025-05-04 | 92 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 7598 | 380.00 | 2023-05-05 | 65 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2024-03-04 | 99 | 6 | 8 | Actual |
| 33863 | 123735.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 8663 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 37527 | 487.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 15657 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 19499 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 191 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 31232 | 11854.17 | 2025-03-04 | 7 | 7 | 12 | Actual |
| 19654 | 16944.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 34828 | 945.00 | 2025-07-03 | 87 | 6 | 3 | Actual |
| 36335 | 11.00 | 2025-08-03 | 96 | 4 | 6 | Actual |
| 1269 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 29403 | 16189.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 30760 | 604.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 35532 | 223.10 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 5131 | 310.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 11515 | 442051.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 2280 | 618.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 15665 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 19017 | 194.00 | 2024-04-03 | 89 | 6 | 6 | Actual |
| 8373 | 9.00 | 2023-06-05 | 96 | 1 | 6 | Actual |
| 10782 | 186.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 13105 | 380.00 | 2023-10-03 | 87 | 6 | 6 | Budget |
| 8967 | 3645.09 | 2023-06-05 | 23 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-03 | 53 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-06-05 | 87 | 6 | 4 | Budget |
| 14629 | 376.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 11591 | 169150.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 38184 | 239.85 | 2025-09-02 | 84 | 6 | 13 | Actual |
| 2040 | 7852.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 670 | 179.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 32786 | 75992.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 15280 | 39.06 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 19363 | 108.21 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 29684 | 475.00 | 2025-02-01 | 92 | 6 | 7 | Actual |
| 35594 | -108.81 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 4130 | -228.00 | 2023-02-02 | 91 | 6 | 6 | Actual |
| 33571 | 201.26 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 17194 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 12188 | 245.03 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 11261 | 561.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 21685 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 21223 | 338.97 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 12134 | 9604.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 6737 | 26474.30 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 17397 | 212.47 | 2024-02-02 | 90 | 6 | 11 | Actual |
| 21834 | 304.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 34813 | 315.00 | 2025-07-03 | 68 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-02 | 60 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-06-04 | 84 | 6 | 12 | Actual |
| 13438 | 343.51 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 6348 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 31956 | 223368.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 32600 | 193.00 | 2025-05-04 | 74 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 3568 | 308.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 37054 | 4462.74 | 2025-08-03 | 20 | 7 | 13 | Actual |
| 17542 | 8394.53 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 23884 | 16301.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 33247 | 100.76 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 14727 | 277.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 28709 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 28266 | 196019.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 22121 | 100.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 13799 | 1202401.80 | 2023-11-02 | 45 | 7 | 5 | Actual |
| 6484 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 7474 | 100.00 | 2023-05-05 | 74 | 6 | 6 | Budget |
| 11542 | 440722.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 14756 | 150.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 12605 | 58.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 17059 | 192.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 8617 | 380.00 | 2023-06-05 | 87 | 6 | 6 | Budget |
| 34762 | 10233.02 | 2025-06-04 | 32 | 7 | 13 | Actual |
| 24453 | 70.97 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 5381 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 37768 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 3744 | 7.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 1662 | 96.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 5829 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 18144 | 4434.50 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 24979 | 2.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 13944 | 204.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 27505 | 1515692.96 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 17628 | 272586.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 2892 | 91.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 21795 | 83068.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 12327 | 3719.33 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 2659 | 224.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 31935 | 561.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-04 | 101 | 6 | 7 | Budget |
| 11595 | 11152.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 13281 | 21349.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 20781 | 42.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 33615 | 23903.45 | 2025-05-04 | 35 | 7 | 13 | Actual |
| 17169 | 3698.12 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 19960 | 416.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 35094 | 299.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 27840 | 37454.65 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 12570 | 990.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 29460 | 53.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 13046 | 157.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 35924 | 6738.22 | 2025-07-03 | 100 | 7 | 13 | Actual |
| 931 | 20512.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 10330 | 96.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 25088 | 189.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 27650 | 73.10 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 5996 | 120100.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 8637 | 9315.00 | 2023-06-05 | 20 | 7 | 6 | Actual |
| 31744 | 208.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 8401 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 271 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 14379 | 52596.42 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 10805 | 6160.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 23128 | 655.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 30882 | 479.88 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 16952 | -110.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 35578 | 28.42 | 2025-07-03 | 69 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 965 | 625.34 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 19637 | 273.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 29095 | 565829.34 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 9634 | 49.00 | 2023-07-03 | 94 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 21638 | 131.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 9064 | 791.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 35183 | -216.00 | 2025-07-03 | 91 | 4 | 6 | Actual |
| 14445 | 265.66 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 20109 | 74021.00 | 2024-05-04 | 12 | 2 | 7 | Actual |
| 2942 | 47.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 34441 | -124.77 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 18061 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 35661 | 162062.29 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 19662 | 42953.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-04 | 13 | 7 | 3 | Actual |
| 36834 | 12532.91 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 9186 | 357.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 20013 | 92.00 | 2024-05-04 | 89 | 5 | 6 | Actual |
| 7940 | 90.00 | 2023-06-05 | 74 | 6 | 3 | Budget |
| 32613 | -171.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-09-02 | 83 | 3 | 6 | Budget |
| 9122 | 5300.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 16254 | 1.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 31746 | 284.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 31435 | 14.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 4986 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 32313 | 217.78 | 2025-04-03 | 92 | 1 | 12 | Actual |
| 18287 | 5.00 | 2024-03-04 | 96 | 1 | 11 | Actual |
| 22074 | 78.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 6246 | 100.00 | 2023-04-04 | 74 | 4 | 6 | Budget |
| 17380 | 67.78 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 24729 | 123.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 5659 | 374.00 | 2023-04-04 | 92 | 1 | 3 | Actual |
| 8664 | 550.00 | 2023-06-05 | 66 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 21239 | 335.94 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 17483 | -51.37 | 2024-02-02 | 91 | 2 | 12 | Actual |
| 17925 | 125.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 15522 | 582.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-07-03 | 101 | 6 | 11 | Actual |
| 20465 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 29731 | 525.33 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 19876 | 37870.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 28334 | 246.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 32918 | 16.00 | 2025-05-04 | 69 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 2769 | 101.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-03 | 52 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 36888 | 31.61 | 2025-08-03 | 90 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 10232 | 31359.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 13054 | 5951.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 6633 | 38.96 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 2270 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 34636 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 35051 | 393204.00 | 2025-07-03 | 4 | 7 | 5 | Actual |
| 25923 | 423.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 34720 | 253.89 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 25885 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 30799 | 316.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2023-05-05 | 15 | 7 | 7 | Actual |
| 25709 | 25579.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 32283 | 13560.59 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 32236 | 145.44 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 34443 | 119.91 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 24713 | 547725.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 13952 | 138.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 37079 | 479.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 12023 | 334.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 28322 | 75.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 21928 | 344.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 4481 | 18769.61 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 18325 | 68.85 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 10466 | 235.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 33594 | 133344.09 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 17637 | 37583.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 31991 | 617.76 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 18133 | 75532.00 | 2024-03-04 | 34 | 7 | 7 | Actual |
| 13412 | 220.00 | 2023-10-03 | 73 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 24680 | -230.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 24074 | 39785.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 3789 | 206.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 32641 | -538.00 | 2025-05-04 | 91 | 1 | 4 | Actual |
| 36177 | 52.00 | 2025-08-03 | 69 | 6 | 5 | Actual |
| 7499 | 225.00 | 2023-05-05 | 92 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-10-03 | 85 | 1 | 8 | Actual |
| 33772 | 3354.00 | 2025-06-04 | 53 | 6 | 4 | Actual |
| 10216 | 62394.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 32377 | 11924.39 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 4628 | 65087.00 | 2023-03-05 | 46 | 7 | 3 | Actual |
| 22291 | 288.97 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 3178 | 39902.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 37740 | 711.70 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 28725 | 66.72 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 8220 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 8349 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 17316 | 807.16 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 12609 | 550.00 | 2023-10-03 | 72 | 6 | 4 | Budget |
| 12678 | 477.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 7578 | 480.00 | 2023-05-05 | 92 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 13134 | 20326.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-08-03 | 66 | 3 | 6 | Budget |
| 4374 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 7555 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 18838 | 10058.00 | 2024-04-03 | 20 | 7 | 5 | Actual |
| 237 | 4505.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
| 33391 | 178.42 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 34838 | 485212.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 15689 | 203136.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 32884 | 16.00 | 2025-05-04 | 96 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 3174 | 40280.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 28772 | 76.29 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 5052 | 31.00 | 2023-03-05 | 94 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 26940 | 8750.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 32146 | 911.41 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 34814 | 94.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 23004 | 153.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 2653 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 13510 | 273.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 4385 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 3576 | 215.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
| 19660 | 262674.00 | 2024-05-04 | 29 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 27548 | 51.82 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 15825 | 6.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 3799 | -222.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 12782 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 24496 | 7663.67 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 36208 | 14817.00 | 2025-08-03 | 18 | 7 | 5 | Actual |
| 21605 | 42321.76 | 2024-06-04 | 35 | 7 | 12 | Actual |
| 18359 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 3237 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 5343 | 18800.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 29780 | 4731.47 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 13764 | 194.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 6428 | 80.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 2705 | 50477.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 11805 | 620.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 13738 | 93669.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 11033 | 5252.69 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 7686 | 234.42 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 22085 | 224487.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 35900 | 7992.63 | 2025-07-03 | 8 | 7 | 13 | Actual |
| 6086 | 1800.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 31492 | 5.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 15111 | 775.34 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 2428 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 34473 | 17954.29 | 2025-06-04 | 53 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 7679 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 20655 | 393.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 35132 | 1692987.00 | 2025-07-03 | 10 | 3 | 6 | Actual |
| 38101 | 51828.32 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 4990 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 38278 | 878.00 | 2025-10-03 | 87 | 6 | 3 | Actual |
| 18752 | 55133.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 13210 | 315.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 28973 | 7.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 1091 | 104.11 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 304 | 23826.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 22321 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 21725 | 36.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-03 | 60 | 2 | 11 | Actual |
| 16896 | 84.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-09-02 | 80 | 5 | 6 | Budget |
| 26388 | 126292.83 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 15593 | 60.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 32390 | 171.43 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 30100 | 7.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 20799 | 49486.00 | 2024-06-04 | 13 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 30046 | 26.29 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 3994 | 31.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 17677 | 428.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 20575 | 192.25 | 2024-05-04 | 90 | 6 | 12 | Actual |
| 37275 | 47121.00 | 2025-09-02 | 32 | 7 | 4 | Actual |
| 18135 | 159037.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 21206 | 1137.47 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 8856 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 30669 | 18.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 6902 | 126.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-03-05 | 81 | 1 | 6 | Budget |
| 31143 | 160.34 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2024-03-04 | 31 | 7 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 13889 | 67.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 28432 | 99.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 2618 | 266.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 7573 | 850.00 | 2023-05-05 | 87 | 1 | 7 | Budget |
| 5686 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 17443 | 27.36 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 34919 | 18.00 | 2025-07-03 | 96 | 1 | 4 | Actual |
| 5408 | 9892.00 | 2023-03-05 | 20 | 7 | 7 | Actual |
| 9201 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 22834 | 4100.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 12855 | 211.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 4171 | 2100.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 4583 | 21.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 19325 | 85.87 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-04 | 56 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 17503 | 59.27 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-10-02 | 62 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-08-03 | 7 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-04 | 6 | 7 | 7 | Actual |
| 36573 | 6.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Budget |
| 12103 | 661.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 22868 | 11296.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 9536 | -86.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 30624 | 353.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-03 | 39 | 7 | 11 | Actual |
| 24737 | -43.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 5315 | 789.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 38098 | 10712.66 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 38990 | -94.98 | 2025-10-03 | 91 | 2 | 11 | Actual |
| 38673 | 160.00 | 2025-10-03 | 67 | 6 | 6 | Actual |
| 34077 | 128.00 | 2025-06-04 | 74 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-09-01 | 83 | 5 | 11 | Actual |
| 29562 | 11004.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 13844 | 81.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 27255 | 10233.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 9085 | 220.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 33548 | 701.26 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 7560 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 21243 | 231.39 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 26754 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 27755 | 174.17 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 30615 | 87.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 7246 | 177.00 | 2023-05-05 | 89 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-05-05 | 99 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 19737 | 312.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 33469 | 766.73 | 2025-05-04 | 87 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 7568 | 200.00 | 2023-05-05 | 83 | 1 | 7 | Budget |
| 5431 | 3601.15 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 34266 | 238.96 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 17827 | 21815.00 | 2024-03-04 | 7 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-03 | 29 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2025-02-01 | 54 | 6 | 8 | Actual |
Generated 2025-12-02 12:53:02.951 UTC