[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35297 | 300.00 | 2025-06-02 | 89 | 1 | 7 | Actual |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 36048 | 1486.00 | 2025-07-03 | 66 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 37034 | 134.59 | 2025-07-03 | 84 | 6 | 13 | Actual |
| 9909 | 1294677.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 37597 | 296.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 5266 | 96336.00 | 2023-02-02 | 15 | 7 | 6 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 24156 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 4775 | 153.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-06-02 | 87 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 31292 | 32.83 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 18828 | 421711.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 35300 | 614.00 | 2025-06-02 | 92 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 4352 | 137041.51 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 11669 | 2886.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 23537 | 32.67 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-07-03 | 8 | 7 | 7 | Actual |
| 28701 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 24802 | 8.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 21549 | 1551.85 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 2830 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 6442 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 24383 | -71.58 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 27433 | 348.06 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 23952 | 1272906.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 17538 | 7147.70 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 18855 | 922581.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-06-02 | 87 | 6 | 5 | Budget |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2023-05-05 | 61 | 1 | 7 | Budget |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 26963 | 619.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 1888 | 116.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 16281 | 3.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 14154 | 185365.14 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 30634 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 32329 | 43.31 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 31562 | 14736.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 38332 | 64.00 | 2025-09-02 | 83 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 33000 | 29624.00 | 2025-04-03 | 100 | 7 | 6 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 14360 | 433.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 25331 | 31880.46 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 4774 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 33063 | 71000.00 | 2025-04-03 | 99 | 6 | 7 | Actual |
| 31218 | 162.46 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 14377 | 5841.29 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 1686 | -81.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 20486 | 17122.35 | 2024-04-03 | 34 | 7 | 11 | Actual |
| 16842 | 416.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-08-02 | 35 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2025-05-04 | 38 | 7 | 11 | Actual |
| 36254 | 15.00 | 2025-07-03 | 96 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-09-02 | 83 | 6 | 5 | Budget |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 19273 | 16.72 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 13269 | 3436.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 21074 | 307.00 | 2024-05-04 | 90 | 6 | 6 | Actual |
| 38609 | 16.00 | 2025-09-02 | 96 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 13697 | 156291.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 587 | 167.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Budget |
| 8681 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 27662 | 49.70 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 31830 | 141.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 32561 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 32076 | 246937.50 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 35260 | 6123.00 | 2025-06-02 | 23 | 7 | 6 | Actual |
| 34551 | 519.92 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 38341 | 4.00 | 2025-09-02 | 96 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 31056 | 306.08 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 7246 | 177.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 14203 | 187727.31 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 39237 | 30817.29 | 2025-09-02 | 14 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 4006 | 446.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 16832 | 181.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 22495 | 46223.56 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 33807 | 335496.00 | 2025-05-04 | 101 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 10415 | 29089.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 31114 | 90713.09 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 32849 | 29.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 11979 | 240.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 11742 | 191.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 8216 | 520.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 7500 | 4948.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 15968 | 11735.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 1701 | 380.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 14820 | 147.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 8098 | 18982.00 | 2023-05-05 | 53 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 3944 | 88.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 230 | 176.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 27956 | 54768.94 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 34915 | 604.00 | 2025-06-02 | 90 | 1 | 4 | Actual |
| 26726 | 127.57 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 27146 | 447.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 5972 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 2047 | 44166.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 7977 | 30734.00 | 2023-05-05 | 14 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 9278 | 158200.00 | 2023-06-02 | 101 | 6 | 4 | Budget |
| 17786 | 9.00 | 2024-02-02 | 96 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-06-02 | 67 | 6 | 6 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 38728 | 4115.00 | 2025-09-02 | 62 | 1 | 7 | Actual |
| 37057 | 1534.61 | 2025-07-03 | 23 | 7 | 13 | Actual |
| 10796 | 192.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 27317 | 55589.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 13451 | 167620.87 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 18374 | 35.87 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 27384 | 1361757.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 17863 | 179.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 37512 | 9497.00 | 2025-08-02 | 52 | 6 | 6 | Actual |
| 17896 | 9.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 11872 | -137.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 2156 | -159.52 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 23827 | 324.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 1266 | -17111.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 37094 | 515.00 | 2025-08-02 | 89 | 1 | 3 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 30185 | 4662.74 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 35139 | 225.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 4925 | 49548.00 | 2023-02-02 | 94 | 6 | 5 | Actual |
| 4483 | 55883.94 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-09-02 | 91 | 6 | 11 | Actual |
| 3492 | 61622.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 37839 | -39.67 | 2025-08-02 | 91 | 2 | 11 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 5356 | 144.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 29088 | -156.64 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 3078 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-08-02 | 83 | 4 | 6 | Budget |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 33477 | 35000.00 | 2025-04-03 | 99 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 18323 | 11.40 | 2024-02-02 | 69 | 3 | 11 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 31065 | 77.36 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 7428 | 11.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 28336 | 55.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-08-02 | 87 | 6 | 6 | Budget |
| 16369 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 34177 | 184.00 | 2025-05-04 | 84 | 6 | 7 | Actual |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 20150 | 20823.00 | 2024-04-03 | 8 | 7 | 7 | Actual |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 693 | 16.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 25860 | 370.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-06-02 | 57 | 6 | 7 | Budget |
| 19030 | 38619.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 37658 | 35580.00 | 2025-08-02 | 33 | 7 | 7 | Actual |
| 28441 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 34341 | 308.21 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 30084 | 344.38 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 35356 | 256992.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 17516 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 18307 | 12.46 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 36954 | 210161.26 | 2025-07-03 | 43 | 7 | 12 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 13554 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 20242 | 79.87 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 13635 | 315.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 5238 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 15671 | 15372.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 13668 | 201.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 8749 | 48.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 31766 | 94.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 6264 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 3800 | 371.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 7294 | 84.00 | 2023-04-04 | 89 | 2 | 6 | Actual |
| 5961 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 4917 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 30711 | 90.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 26808 | 9733.01 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 27550 | 159.27 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 22576 | 22312.88 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 34661 | 364.42 | 2025-05-04 | 66 | 1 | 13 | Actual |
| 11650 | 329.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 35068 | 34311.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 22999 | 6.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 24498 | 45795.23 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-09-02 | 56 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 26181 | 21970.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 8360 | 100.00 | 2023-05-05 | 83 | 1 | 6 | Budget |
| 37271 | 36558.00 | 2025-08-02 | 24 | 7 | 4 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 31018 | 2.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 9038 | 5126.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 11266 | 5400.00 | 2023-08-02 | 52 | 6 | 3 | Budget |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-09-02 | 85 | 1 | 6 | Budget |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2025-05-04 | 12 | 2 | 4 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 38553 | 459.00 | 2025-09-02 | 92 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 20542 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 36831 | 30539.63 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 32851 | 139.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 18164 | 369.27 | 2024-02-02 | 90 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 30929 | -335.28 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 33987 | 256.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 25057 | -82.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 14299 | 4.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 25304 | 89908.82 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 8378 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 23802 | -27757.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 15967 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 21040 | 51.00 | 2024-05-04 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 23157 | 22678.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 25358 | 147.57 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 4996 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 2671 | 160.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 15980 | 161437.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 14407 | 2.89 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 8613 | 80.00 | 2023-05-05 | 84 | 6 | 6 | Budget |
| 29051 | 185.47 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2023-02-02 | 29 | 7 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 19771 | 14268.00 | 2024-04-03 | 18 | 7 | 4 | Actual |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 25630 | 729.50 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 33865 | 7653.00 | 2025-05-04 | 53 | 6 | 5 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 27383 | 958829.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 20046 | 159.00 | 2024-04-03 | 89 | 6 | 6 | Actual |
| 18709 | 346.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 37964 | 71628.69 | 2025-08-02 | 13 | 7 | 11 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 21513 | 7884.95 | 2024-05-04 | 33 | 7 | 11 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 2028 | 193.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 4751 | 36.00 | 2023-02-02 | 69 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
| 14862 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-05-04 | 35 | 7 | 11 | Actual |
| 9734 | 111.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 23034 | 3490.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 1785 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 6454 | 360.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 29326 | 62775.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 17784 | 295.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 21949 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 31372 | -16463.64 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 33709 | 206300.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 321 | 25665.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 34114 | 34909.00 | 2025-05-04 | 33 | 7 | 6 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 6931 | 4276.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 22673 | 154494.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2024-05-04 | 8 | 7 | 11 | Actual |
| 20434 | 5457.24 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 8481 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 17360 | 11.40 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 24763 | 284.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 23156 | 772427.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 32239 | 153.95 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 37695 | 263624.18 | 2025-08-02 | 12 | 2 | 8 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 10524 | 184.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 32264 | 11455.23 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 37753 | -312.55 | 2025-08-02 | 91 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 23472 | 279.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 27517 | 30545.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 19545 | 85.87 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 21375 | 29.48 | 2024-05-04 | 94 | 2 | 11 | Actual |
| 2673 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 6140 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 23566 | 161.40 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 37231 | 928.00 | 2025-08-02 | 66 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 17331 | 56.08 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-07-03 | 85 | 7 | 3 | Budget |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 28733 | 53.95 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-08-02 | 80 | 6 | 6 | Budget |
| 6937 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 23920 | 356.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 7492 | 68.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 7516 | 97101.00 | 2023-04-04 | 21 | 7 | 6 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 33576 | 545.12 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 12652 | 34976.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 33998 | 412.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 3942 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 21672 | 7156.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 29055 | -239.09 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 6962 | 200.00 | 2023-04-04 | 84 | 1 | 4 | Budget |
| 10678 | 181.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 15025 | 261.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 26817 | -192430.84 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 31855 | 66413.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 35826 | 71.43 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 23323 | 240.13 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 34109 | 30106.00 | 2025-05-04 | 24 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 33380 | 27355.52 | 2025-04-03 | 37 | 7 | 11 | Actual |
| 5473 | 9.00 | 2023-02-02 | 96 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 13118 | 14052.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 20739 | 367.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 7185 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 38299 | 20974.00 | 2025-09-02 | 22 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 38929 | 35600.23 | 2025-09-02 | 33 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 15991 | 513.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 31869 | 203048.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-09-02 | 83 | 5 | 6 | Budget |
| 10874 | 3367.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 39403 | 21733.20 | 2025-10-01 | 92 | 7 | 12 | Actual |
| 18988 | 177.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 27810 | 61.40 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 30378 | 346.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 1546 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 22088 | 5603.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 26936 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 25005 | -311.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 34381 | 41.19 | 2025-05-04 | 83 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 25527 | 7221.11 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 38581 | 6.00 | 2025-09-02 | 96 | 2 | 6 | Actual |
| 20760 | 29.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 4259 | 167.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 35270 | 40362.00 | 2025-06-02 | 38 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 35268 | 164149.00 | 2025-06-02 | 35 | 7 | 6 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 36937 | 16743.62 | 2025-07-03 | 19 | 7 | 12 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 32978 | 31196.00 | 2025-04-03 | 14 | 7 | 6 | Actual |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 13880 | -199.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 16899 | 320.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 31874 | 3264577.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 4455 | -154.98 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 17216 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 26047 | 1191867.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 24591 | 23.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 7873 | 143.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 18849 | 101089.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-08-02 | 96 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 24980 | 1137408.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 11727 | 249.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 3667 | 63000.00 | 2023-01-02 | 99 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 6530 | 67605.00 | 2023-03-04 | 14 | 7 | 7 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 5002 | -191.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 29271 | 7902.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 36810 | 112528.39 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 27227 | 492.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-02-02 | 53 | 6 | 3 | Budget |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 5367 | 173.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 19780 | 52262.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 26190 | 23796.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 24149 | 154.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 5316 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 21090 | 11486.00 | 2024-05-04 | 20 | 7 | 6 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 28968 | 126.29 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 15779 | 24284.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-09-02 | 84 | 5 | 6 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 15390 | 9403.06 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 22579 | 875.24 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 10739 | 117.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 6549 | 21571.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 2995 | 37.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-07-03 | 15 | 7 | 4 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 26696 | 28688.53 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 32711 | 59119.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 22080 | 370.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 18809 | 344.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 20397 | 84.80 | 2024-04-03 | 89 | 4 | 11 | Actual |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2024-05-04 | 29 | 7 | 11 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-09-02 | 56 | 6 | 6 | Actual |
| 15614 | 194.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 32788 | 5196.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 19050 | 2542054.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 36420 | 41637.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 19453 | 52724.08 | 2024-03-03 | 29 | 7 | 11 | Actual |
| 29283 | 78.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 28377 | 306.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 14804 | 24986.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 34110 | 26058.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 38628 | 67.00 | 2025-09-02 | 84 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 16221 | 133.74 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 37037 | 132.83 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 34325 | 41156.39 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 2393 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 11958 | 380.00 | 2023-08-02 | 77 | 6 | 6 | Budget |
| 21602 | 9666.90 | 2024-05-04 | 32 | 7 | 12 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 21085 | 48779.00 | 2024-05-04 | 13 | 7 | 6 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 7508 | 15333.00 | 2023-04-04 | 7 | 7 | 6 | Actual |
| 17749 | 36344.00 | 2024-02-02 | 32 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 23435 | -27.96 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 20898 | 9088.00 | 2024-05-04 | 22 | 7 | 5 | Actual |
| 30895 | -214.07 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-07-03 | 82 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 39210 | 174.17 | 2025-09-02 | 72 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 20655 | 393.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
| 7474 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 4422 | 80.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 5185 | 57.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 20103 | 218.00 | 2024-04-03 | 89 | 1 | 7 | Actual |
| 21017 | 161.00 | 2024-05-04 | 89 | 4 | 6 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 30630 | 261.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 28978 | 388400.55 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 5947 | 2200.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 37963 | 9647.75 | 2025-08-02 | 8 | 7 | 11 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 11741 | 100.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 37859 | 33.74 | 2025-08-02 | 82 | 3 | 11 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 6236 | 182.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 36134 | 1005345.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 30222 | 18668.27 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 7875 | 43.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
Generated 2025-11-01 09:14:01.665 UTC