[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22542 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31041 | 197.57 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 38374 | 162872.00 | 2025-09-02 | 56 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 15718 | 163.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 8794 | 713405.00 | 2023-05-05 | 43 | 7 | 7 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 32217 | 28.42 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 10667 | 380.00 | 2023-07-03 | 66 | 3 | 6 | Budget |
| 11719 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Budget |
| 20080 | -15728.00 | 2024-04-03 | 46 | 7 | 6 | Actual |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 6310 | 50.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 37893 | -163.07 | 2025-08-02 | 91 | 4 | 11 | Actual |
| 25957 | 532.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 26690 | 12045.66 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 22661 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 6130 | 96991.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 23573 | 3832.75 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 39043 | 220.98 | 2025-09-02 | 90 | 4 | 11 | Actual |
| 1829 | -70.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 15378 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 16862 | 36.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 11687 | 2886.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 31884 | 128.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 3977 | 84.00 | 2023-01-02 | 94 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 20461 | 163.53 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 35832 | 141.61 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 8295 | 334.00 | 2023-05-05 | 97 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-08-02 | 83 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 36422 | 40430.00 | 2025-07-03 | 40 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 25638 | 6472.16 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 920 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 7267 | 23.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 11843 | 26.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 14965 | 223.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 14060 | 428.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 31489 | -122.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 4232 | 380.00 | 2023-01-02 | 66 | 6 | 7 | Budget |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 14832 | 291.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 18324 | 17.78 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 13967 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 28799 | 22.04 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 36200 | 236056.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 30683 | 193.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 19753 | 92.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 33954 | 70958.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 21462 | 4578.50 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 26494 | 127.36 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 31702 | 420.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 34169 | 435.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 26785 | -167.17 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 32145 | 1640.15 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 27254 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 33753 | 376.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 13672 | 31119.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-07-03 | 38 | 7 | 7 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 12855 | 211.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 4942 | 7062.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
| 17930 | 399.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 34615 | 57.14 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 34343 | 68.85 | 2025-05-04 | 69 | 1 | 11 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 7362 | 137.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 10791 | 234.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-08-02 | 81 | 6 | 6 | Budget |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 5326 | 200.00 | 2023-02-02 | 85 | 1 | 7 | Budget |
| 7063 | 387474.00 | 2023-04-04 | 43 | 7 | 4 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 32407 | 149979.49 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 11682 | 760334.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 34047 | 280.00 | 2025-05-04 | 77 | 5 | 6 | Actual |
| 33527 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 33383 | 13262.71 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 20107 | 371.00 | 2024-04-03 | 94 | 1 | 7 | Actual |
| 11021 | 51991.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 14985 | 80296.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 14477 | 8842.41 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 3749 | 5610.00 | 2023-01-02 | 53 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 30642 | 23.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 3341 | 529663.98 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 8567 | 12400.00 | 2023-05-05 | 53 | 6 | 6 | Budget |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 3347 | 116365.37 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 14828 | 81.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 36066 | 649.00 | 2025-07-03 | 90 | 1 | 4 | Actual |
| 39374 | 1094856.04 | 2025-09-02 | 43 | 7 | 13 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 37013 | 5576.79 | 2025-07-03 | 57 | 6 | 13 | Actual |
| 35098 | 81.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 10399 | 7555.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 31668 | 67818.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 18068 | 214.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 5380 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 23023 | -173.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 11423 | 200.00 | 2023-08-02 | 74 | 1 | 4 | Budget |
| 24829 | 56856.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 35602 | 53.95 | 2025-06-02 | 66 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 21126 | 195.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 18873 | 21.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-01-02 | 85 | 2 | 12 | Actual |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 18132 | 25696.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 20427 | 102.89 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 23231 | 546.55 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 19237 | 891561.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 31351 | 60021.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 21670 | -245.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 36117 | 19558.00 | 2025-07-03 | 20 | 7 | 4 | Actual |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 31116 | 110483.67 | 2025-02-01 | 15 | 7 | 11 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 14944 | 17426.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 27121 | 21630.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 20422 | 23.10 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 33319 | 157.15 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 5671 | 6625.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 16422 | 73.10 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 28234 | 220.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 32124 | 16.72 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 24713 | 547725.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 20841 | 155.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 8372 | 94.00 | 2023-05-05 | 94 | 1 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 25145 | 269.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 24058 | 129.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 20809 | 21055.00 | 2024-05-04 | 28 | 7 | 4 | Actual |
| 31846 | 498.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 6376 | -123.00 | 2023-03-04 | 91 | 6 | 6 | Actual |
| 16869 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 25740 | 483.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 32732 | 278.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 23078 | 120854.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 15331 | 24886.33 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 3675 | 30927.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 656 | 107.00 | 2022-10-02 | 89 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-09-30 | 85 | 7 | 11 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 9224 | 2293.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 17406 | 348311.50 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 13638 | 246.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 34981 | 75858.00 | 2025-06-02 | 39 | 7 | 4 | Actual |
| 27603 | 37.99 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 14192 | 182433.27 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 34745 | 177246.66 | 2025-05-04 | 4 | 7 | 13 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 2575 | 16893.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 20364 | 63.53 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 28934 | 22.04 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 24356 | -52.43 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 25872 | 73552.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-08-02 | 24 | 7 | 11 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 25414 | 80.55 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 526 | 164.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 26590 | 5096.60 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 26129 | 51898.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 23021 | 140.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 31355 | 4115.36 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 27777 | 8.21 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 16720 | 36861.00 | 2024-01-02 | 34 | 7 | 4 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 34241 | 819.28 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 23495 | 31594.96 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 39001 | 27.36 | 2025-09-02 | 69 | 3 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-02 | 23 | 7 | 6 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 17291 | 127.36 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-07-03 | 83 | 1 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 30835 | 84924.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 37283 | -29202.00 | 2025-08-02 | 43 | 7 | 4 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 30816 | 1323225.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 19776 | 5003.00 | 2024-04-03 | 23 | 7 | 4 | Actual |
| 11640 | 100.00 | 2023-08-02 | 83 | 6 | 5 | Budget |
| 13052 | 1900.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 32189 | 97.57 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 38539 | 185.00 | 2025-09-02 | 74 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 9873 | 118.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 34057 | 199.00 | 2025-05-04 | 90 | 5 | 6 | Actual |
| 32257 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 29200 | 42113.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 23027 | 18695.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 785 | 16551.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 25677 | -475000.00 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 31860 | 14681.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 7637 | -203.00 | 2023-04-04 | 91 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 9288 | 34976.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 23732 | 878.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 37810 | 219.91 | 2025-08-02 | 90 | 1 | 11 | Actual |
| 34931 | 839.00 | 2025-06-02 | 66 | 6 | 4 | Actual |
| 27252 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 20459 | 123.10 | 2024-04-03 | 90 | 6 | 11 | Actual |
| 32475 | 41682.73 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 16881 | 408.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-04 | 24 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-09-02 | 62 | 2 | 6 | Budget |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 5439 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-07-03 | 83 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 26172 | 180130.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 2674 | 720.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 17066 | 727.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 27411 | 29350.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 19751 | 116.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 35897 | 542169.25 | 2025-06-02 | 4 | 7 | 13 | Actual |
| 14159 | 47141.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 31188 | 56.08 | 2025-02-01 | 90 | 2 | 12 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 34441 | -124.77 | 2025-05-04 | 91 | 4 | 11 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 9676 | 176.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 21018 | 247.00 | 2024-05-04 | 90 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 33504 | 198492.40 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 35710 | 118.85 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 5314 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 33733 | 63.00 | 2025-05-04 | 84 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 30769 | 315.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 18985 | 86.00 | 2024-03-03 | 89 | 5 | 6 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 32192 | 122.04 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 35906 | 4071.50 | 2025-06-02 | 20 | 7 | 13 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 10404 | 34976.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 6164 | 53.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 29028 | -125.06 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 5923 | 11854.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 39232 | 217793.12 | 2025-09-02 | 4 | 7 | 12 | Actual |
| 20368 | 17.78 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-09-02 | 80 | 3 | 6 | Budget |
| 240 | -1126.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 26202 | 514.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 14280 | 17.78 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 5841 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 33530 | -142.61 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 676 | 20.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 10847 | 90.00 | 2023-07-03 | 84 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 22966 | 85.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 32800 | 32939.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 8555 | 40.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 20137 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 3035 | 61833.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 26488 | 52.89 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 5146 | -98.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 4540 | 7500.00 | 2023-02-02 | 52 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 15078 | 173594.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 33368 | 4833.83 | 2025-04-03 | 20 | 7 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 26789 | 3000.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 10548 | 105222.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-07-03 | 83 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 29870 | 103.95 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 24184 | 1923179.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-02 | 24 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-10-01 | 43 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-02 | 20 | 7 | 11 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 11937 | 14678.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-09-02 | 32 | 7 | 5 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 1870 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 12909 | 526197.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 19549 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 23422 | 194.38 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 36895 | 501.83 | 2025-07-03 | 54 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 20178 | 1107.16 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 22112 | 18225.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 39399 | -35699.00 | 2025-10-01 | 93 | 7 | 11 | Actual |
| 18441 | 3795.51 | 2024-02-02 | 18 | 7 | 11 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 3013 | 165931.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 27689 | 555.02 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 18390 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 15269 | 22.04 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 13275 | 19580.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 21891 | 9288.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 26009 | 18.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 12067 | 200.00 | 2023-08-02 | 54 | 6 | 7 | Budget |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 3970 | 109.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 4125 | 90.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 23583 | 346.51 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 36587 | 85.93 | 2025-07-03 | 69 | 6 | 8 | Actual |
| 872 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 24323 | 52.89 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 929 | 36755.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 36239 | 174.00 | 2025-07-03 | 74 | 1 | 6 | Actual |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 17253 | 124.17 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 1364 | 22000.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 29039 | 88.97 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 29594 | 662.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 8499 | 380.00 | 2023-05-05 | 80 | 4 | 6 | Budget |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 21742 | 244.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 27815 | 184.81 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 11333 | 35226.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-05-05 | 87 | 2 | 6 | Actual |
| 10327 | 270.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-09-02 | 84 | 1 | 11 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 21421 | 53.95 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 3523 | 12.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 29350 | 806.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 30606 | 6.00 | 2025-02-01 | 96 | 2 | 6 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 12809 | 19443.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 16330 | 23.10 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 5474 | 222946.14 | 2023-02-02 | 12 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 27070 | 44.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 34358 | 377.36 | 2025-05-04 | 90 | 1 | 11 | Actual |
| 29471 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 7021 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 24798 | 199.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-06-02 | 83 | 4 | 6 | Budget |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 10854 | -191.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-09-02 | 84 | 6 | 4 | Budget |
| 32256 | 15265.94 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 4810 | 153560.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-08-02 | 46 | 7 | 4 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 16761 | 20073.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 27933 | 206.52 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 5416 | 21794.00 | 2023-02-02 | 32 | 7 | 7 | Actual |
| 16355 | 201.83 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 22097 | 4378.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 11137 | 1900.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 29558 | -147.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 32855 | 148.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 34770 | 632314.21 | 2025-05-04 | 43 | 7 | 13 | Actual |
| 38036 | 96.51 | 2025-08-02 | 87 | 2 | 12 | Actual |
| 30891 | 166.24 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 1428 | 9090.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 37097 | 1056.00 | 2025-08-02 | 92 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 6273 | 7.00 | 2023-03-04 | 96 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 21590 | 1177.38 | 2024-05-04 | 14 | 7 | 12 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 10588 | 546.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 15961 | 13963.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 27395 | 14978.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-09-02 | 57 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 29927 | 24.16 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 29589 | 213.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 33501 | 13043.56 | 2025-04-03 | 38 | 7 | 12 | Actual |
| 22747 | 135.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 18974 | 106.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 36484 | -299.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 13460 | 134300.55 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 34645 | 39447.24 | 2025-05-04 | 31 | 7 | 12 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 2239 | 15174.09 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 25857 | 149.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 30303 | 945.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 17391 | 23.10 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 10704 | 9.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 31827 | 39.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-04-04 | 92 | 3 | 6 | Actual |
| 31325 | 524.07 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 32867 | 48.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 33595 | 138531.90 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 14089 | 50289.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 4056 | 164.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 5339 | 37540.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 16712 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 24483 | 20222.41 | 2024-08-01 | 14 | 7 | 11 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 34814 | 94.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 12119 | -136.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 23080 | 23030.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 26660 | 5.01 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 35529 | 306.08 | 2025-06-02 | 77 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 27665 | 101.82 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 8175 | 27957.00 | 2023-05-05 | 32 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 31320 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 11024 | 44946.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 33922 | 36417.00 | 2025-05-04 | 38 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 19860 | 11510.00 | 2024-04-03 | 8 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2023-02-02 | 39 | 7 | 4 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 13938 | 52225.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 19042 | 30356.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 35448 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 15811 | 205.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 20399 | -102.43 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 30392 | 653.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 17635 | 42520.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 17872 | 91.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 14862 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 8091 | 436.00 | 2023-05-05 | 92 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 796 | 20015.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-05-04 | 83 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 19973 | 14.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 21990 | 97.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 26905 | 297558.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-08-02 | 66 | 1 | 5 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 22505 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 25391 | 1.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 5006 | 197670.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
Generated 2025-11-01 05:05:35.000 UTC