[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22105
17304 items
NOTE: Only 1000 elements of total 17304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 12670 | 367673.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 4150 | 3367.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 3978 | 8.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 30626 | 120.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 19932 | 151.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 26095 | 204.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 4060 | 57.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 35362 | 135307.00 | 2025-06-02 | 37 | 7 | 7 | Actual |
| 3325 | 90.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 30654 | 57.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 936 | 37554.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 20750 | 819.00 | 2024-05-04 | 87 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-07-03 | 66 | 3 | 6 | Budget |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 4347 | 276.84 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 17262 | 627.37 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 15455 | 9280.72 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 25802 | 35267.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 4487 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 6508 | 180.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 26256 | 855751.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 9240 | 200.00 | 2023-06-02 | 68 | 6 | 4 | Budget |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 4585 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-09-02 | 83 | 6 | 4 | Budget |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 34812 | 420.00 | 2025-06-02 | 67 | 6 | 3 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 27052 | 262.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 16252 | 35.87 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 31277 | 69.67 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 788 | 94236.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 35596 | 112.46 | 2025-06-02 | 94 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-02-02 | 101 | 6 | 11 | Actual |
| 28784 | 83.74 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 37571 | 177986.00 | 2025-08-02 | 39 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 37573 | 3742422.00 | 2025-08-02 | 43 | 7 | 6 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 38406 | 63000.00 | 2025-09-02 | 99 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 6962 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 6551 | 840528.00 | 2023-03-04 | 46 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2025-05-04 | 101 | 6 | 11 | Actual |
| 8552 | 50.00 | 2023-05-05 | 83 | 5 | 6 | Budget |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 8019 | 81.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 33091 | 1573283.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 22478 | 12093.54 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 21782 | 29.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 29452 | 499.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2024-04-03 | 13 | 7 | 7 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 30642 | 23.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 3908 | 70.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 9899 | 36356.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 27512 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 23834 | 20400.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 26628 | 12.46 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 24821 | 196260.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2025-08-02 | 61 | 1 | 4 | Actual |
| 8458 | 140.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 1782 | -154.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 18780 | 38.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 17455 | 64.59 | 2024-01-02 | 90 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 16724 | 64722.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 17295 | 22.04 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 9573 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Budget |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 4156 | 20326.00 | 2023-01-02 | 33 | 7 | 6 | Actual |
| 23431 | 11.40 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 29252 | 499.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 16250 | 26.29 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 25480 | 2231.65 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-06-02 | 92 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 26026 | 24.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 28097 | 172.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 26516 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 1442 | 46269.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 23872 | 17379.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2024-05-04 | 52 | 6 | 11 | Actual |
| 36225 | 34997.00 | 2025-07-03 | 40 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 17731 | 439445.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 17364 | -26.90 | 2024-01-02 | 91 | 5 | 11 | Actual |
| 7374 | 117.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 13040 | 60.00 | 2023-09-02 | 84 | 5 | 6 | Budget |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 22562 | 357.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 16846 | 466.00 | 2024-01-02 | 92 | 1 | 6 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 33237 | 409.28 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 7338 | 117.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 18759 | 56856.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 19115 | 1701.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 27063 | 6112.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 28049 | 356838.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 12417 | 29.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 10413 | 24145.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 28534 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 12584 | 22600.00 | 2023-09-02 | 54 | 6 | 4 | Budget |
| 25813 | 306.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 514 | -218.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 30683 | 193.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 2950 | 4.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 19815 | -216.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 27786 | 26.29 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 28207 | 13.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 37637 | 1866.00 | 2025-08-02 | 97 | 6 | 7 | Actual |
| 932 | 9897.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 5655 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 32801 | -26686.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-08-02 | 85 | 6 | 13 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 4146 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 32311 | 163.53 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 39072 | 34.80 | 2025-09-02 | 92 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-07-03 | 74 | 6 | 4 | Actual |
| 8304 | 43823.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 35255 | 17287.00 | 2025-06-02 | 18 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2025-05-04 | 38 | 7 | 7 | Actual |
| 4751 | 36.00 | 2023-02-02 | 69 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 20488 | 18772.39 | 2024-04-03 | 37 | 7 | 11 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 8684 | 950.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 21755 | -306.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 32825 | 322.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 25989 | -1073234.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 20791 | 10.00 | 2024-05-04 | 96 | 6 | 4 | Actual |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-02 | 94 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-09-02 | 66 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 17723 | 181.00 | 2024-02-02 | 89 | 6 | 4 | Actual |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-08-01 | 96 | 5 | 11 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 28761 | 141.19 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 39384 | -13706.10 | 2025-10-01 | 92 | 7 | 5 | Actual |
| 14035 | 5467.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 9540 | 812721.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 15784 | 25512.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 18959 | 110.00 | 2024-03-03 | 89 | 4 | 6 | Actual |
| 7634 | 550.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 12559 | 1085.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-09-02 | 85 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 36407 | 15731.00 | 2025-07-03 | 20 | 7 | 6 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 17191 | 182.90 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 27950 | 3941.68 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 10220 | 51717.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 13119 | 8965.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 36720 | 5.00 | 2025-07-03 | 96 | 3 | 11 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 32610 | 405.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 13791 | 49272.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 37200 | 76.00 | 2025-08-02 | 69 | 1 | 4 | Actual |
| 18539 | 55360.30 | 2024-02-02 | 29 | 7 | 12 | Actual |
| 38854 | 54.11 | 2025-09-02 | 69 | 2 | 8 | Actual |
| 33379 | 29269.39 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 3920 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 31504 | 444.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 33254 | 90.12 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 5863 | 1629.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 34361 | 263.53 | 2025-05-04 | 94 | 1 | 11 | Actual |
| 22455 | 229.49 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 21939 | -181.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 38917 | 237184.29 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 26008 | 181.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 29328 | 126958.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 37901 | 59.27 | 2025-08-02 | 66 | 5 | 11 | Actual |
| 10402 | 70268.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-05-05 | 66 | 6 | 4 | Budget |
| 13187 | -178.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 24213 | 278235.05 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 15388 | 9140.29 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 21135 | 10.00 | 2024-05-04 | 96 | 1 | 7 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 28989 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 13732 | 333.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 7659 | 15848.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 2754 | 146.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 25982 | 44321.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 9585 | -216.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 34921 | 9698.00 | 2025-06-02 | 52 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 13003 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 10940 | 6857.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 37904 | 7.14 | 2025-08-02 | 69 | 5 | 11 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 7049 | 9510.00 | 2023-04-04 | 22 | 7 | 4 | Actual |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 2058 | 72328.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 32769 | -334.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 5455 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 16277 | 93.31 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 4286 | 10564.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 2566 | 22803.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 5850 | 65676.00 | 2023-03-04 | 12 | 2 | 4 | Actual |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 38846 | 358445.64 | 2025-09-02 | 12 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 32975 | 11240.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 32350 | 474.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 19791 | 23093.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 9931 | 292.00 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 15297 | 83.74 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 30734 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
| 38972 | 110.34 | 2025-09-02 | 67 | 2 | 11 | Actual |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 35858 | -175.94 | 2025-06-02 | 91 | 2 | 13 | Actual |
| 31843 | -277.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-05-04 | 28 | 7 | 5 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 35932 | 129.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 33065 | 680050.00 | 2025-04-03 | 4 | 7 | 7 | Actual |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 21600 | 50611.28 | 2024-05-04 | 29 | 7 | 12 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 18795 | 130264.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 7469 | 50.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 35249 | 302391.00 | 2025-06-02 | 6 | 7 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 25189 | 1046261.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 6385 | 520964.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 30744 | 169070.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
| 30818 | 37659.00 | 2025-02-01 | 7 | 7 | 7 | Actual |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 28369 | 408.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 34340 | 619.92 | 2025-05-04 | 66 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 16171 | 1028589.94 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 15625 | 233.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 9742 | 231400.00 | 2023-06-02 | 101 | 6 | 6 | Budget |
| 15693 | 33371.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2023-03-04 | 35 | 7 | 4 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 23290 | 200873.01 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 18819 | 675.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 16349 | 17.78 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 17851 | 812338.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 22705 | 37.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 27346 | 326001.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 19358 | 180.55 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 29118 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 17003 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 36343 | 16.00 | 2025-07-03 | 69 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-05-04 | 62 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 14709 | 245281.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 13185 | 145.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 5099 | -181.00 | 2023-02-02 | 91 | 3 | 6 | Actual |
| 25675 | -41822.00 | 2024-09-30 | 93 | 7 | 11 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 30443 | 81405.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 27875 | -79.45 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 36804 | 212.47 | 2025-07-03 | 92 | 6 | 11 | Actual |
| 33293 | 97.57 | 2025-04-03 | 94 | 3 | 11 | Actual |
| 39055 | 7.14 | 2025-09-02 | 69 | 5 | 11 | Actual |
| 4532 | 183.00 | 2023-02-02 | 89 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 45 | 412.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 30598 | 60.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 18187 | 135.93 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 28086 | 13.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 13554 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 16316 | 5.01 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 437 | 95.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 2023 | 121.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 34636 | 5255.11 | 2025-05-04 | 18 | 7 | 12 | Actual |
| 1779 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-08-02 | 85 | 6 | 5 | Budget |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 14413 | 108.21 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 19558 | 598.64 | 2024-03-03 | 14 | 7 | 12 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 30550 | 31223.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 12413 | 100.00 | 2023-09-02 | 67 | 6 | 3 | Budget |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 7248 | -218.00 | 2023-04-04 | 91 | 1 | 6 | Actual |
| 2570 | 25627.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 38584 | 25502.00 | 2025-09-02 | 60 | 3 | 6 | Actual |
| 38051 | 12393.54 | 2025-08-02 | 63 | 6 | 12 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 33695 | 24696.00 | 2025-05-04 | 18 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 31677 | 294113.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-11-02 | 54 | 6 | 6 | Actual |
| 25824 | 348.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 28031 | 1631.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 12664 | 85928.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 17504 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 2508 | 120.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 4441 | 458.67 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 30829 | 33870.00 | 2025-02-01 | 24 | 7 | 7 | Actual |
| 14777 | 45759.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 6115 | 31.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 37374 | 68517.00 | 2025-08-02 | 39 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 22913 | 340.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 31234 | 51019.79 | 2025-02-01 | 13 | 7 | 12 | Actual |
| 31962 | 188066.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 18309 | 48.63 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 33410 | -107.75 | 2025-04-03 | 91 | 1 | 12 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 27013 | 84761.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2024-02-02 | 38 | 7 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 19355 | 11.40 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 28172 | 59300.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 23347 | 12.46 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 7077 | 200.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 2679 | 13986.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 9631 | 156.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 8517 | 6.00 | 2023-05-05 | 96 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 14084 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 29208 | 150432.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 26172 | 180130.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 17728 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-05 | 63 | 6 | 4 | Budget |
| 26877 | -403.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 10902 | 200.00 | 2023-07-03 | 68 | 1 | 7 | Budget |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 22736 | 2579.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 7522 | 87644.00 | 2023-04-04 | 31 | 7 | 6 | Actual |
| 32625 | 106.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 12453 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 23536 | 11.40 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 30948 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 24961 | 4.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 27759 | 6.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 11446 | -277.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 7345 | -216.00 | 2023-04-04 | 91 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 23060 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 10904 | 54.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 35639 | 177.36 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 36719 | 116.72 | 2025-07-03 | 94 | 3 | 11 | Actual |
| 11121 | 255.63 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 6783 | 409.00 | 2023-04-04 | 90 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 13486 | -22169.70 | 2023-10-01 | 92 | 7 | 7 | Actual |
| 34029 | 347.00 | 2025-05-04 | 87 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 12953 | -197.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 10410 | 16893.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 15570 | 218045.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 13158 | 70.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 3942 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 7239 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 32798 | 40059.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 29617 | 136289.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 7623 | 535.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 30985 | 153.95 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-06-02 | 66 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 23476 | 184462.71 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 9148 | 100.00 | 2023-06-02 | 80 | 7 | 3 | Budget |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 33733 | 63.00 | 2025-05-04 | 84 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-08-02 | 91 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 33646 | -468.00 | 2025-05-04 | 91 | 1 | 3 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 2824 | 52.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 32917 | 53.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 23489 | 5599.80 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 15980 | 161437.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 6212 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 17974 | 169.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 7063 | 387474.00 | 2023-04-04 | 43 | 7 | 4 | Actual |
| 13115 | 178500.00 | 2023-09-02 | 101 | 6 | 6 | Budget |
| 31957 | 76033.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 653 | 67.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 34957 | 484913.00 | 2025-06-02 | 101 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-08-02 | 74 | 3 | 6 | Actual |
| 39147 | 33.74 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 22780 | 14268.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-05-05 | 43 | 7 | 6 | Actual |
| 13676 | 364768.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 18942 | 172.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 26130 | 20528.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 9635 | 5.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 21923 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 32624 | 380.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 10211 | 308882.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 14531 | 127.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 9103 | 12485.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 32644 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 17501 | 39.06 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 21040 | 51.00 | 2024-05-04 | 84 | 5 | 6 | Actual |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 23798 | 164968.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 15953 | -195.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-06-02 | 90 | 6 | 13 | Actual |
| 36360 | 313.00 | 2025-07-03 | 92 | 5 | 6 | Actual |
| 34667 | 548.63 | 2025-05-04 | 74 | 1 | 13 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 13925 | 15.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 34034 | 10.00 | 2025-05-04 | 96 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 30748 | 3996551.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 3682 | 3888.00 | 2023-01-02 | 23 | 7 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 30651 | 20.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 13077 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 13592 | 25.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 19513 | 19.91 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 35356 | 256992.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 7666 | 37050.00 | 2023-04-04 | 37 | 7 | 7 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 33526 | 108.27 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2024-05-04 | 28 | 7 | 4 | Actual |
| 2796 | 25.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 14497 | 890.14 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 11399 | 72.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2024-05-04 | 94 | 6 | 7 | Actual |
| 23950 | 2.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 6761 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 39163 | -134.34 | 2025-09-02 | 91 | 1 | 12 | Actual |
| 27065 | 24740.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 24934 | 23.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 18044 | 103375.00 | 2024-02-02 | 39 | 7 | 6 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 2939 | 51.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 8149 | 233.00 | 2023-05-05 | 90 | 6 | 4 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 13464 | 59840.07 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
Generated 2025-11-02 02:42:14.283 UTC