[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 18463 | 189.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 10952 | 4571.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 35999 | 96668.00 | 2025-07-03 | 21 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2024-03-03 | 15 | 7 | 7 | Actual |
| 15322 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-02 | 21 | 7 | 13 | Actual |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 19318 | 49.70 | 2024-03-03 | 92 | 2 | 11 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 16713 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 29534 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 35164 | 183.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 9549 | 280.00 | 2023-06-02 | 65 | 3 | 6 | Budget |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 25100 | 52764.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 16386 | 6954.08 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 10999 | 114297.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 30870 | 15.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 21425 | 92.25 | 2024-05-04 | 89 | 4 | 11 | Actual |
| 33741 | 5.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 35153 | 105.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 36621 | 116247.19 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 19666 | 90149.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 36717 | -115.20 | 2025-07-03 | 91 | 3 | 11 | Actual |
| 10006 | 6102.71 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 18875 | 60.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 20347 | 19.91 | 2024-04-03 | 94 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 34917 | 806.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-07-03 | 91 | 6 | 13 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 32732 | 278.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 16207 | 24.16 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 8567 | 12400.00 | 2023-05-05 | 53 | 6 | 6 | Budget |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 25186 | 1696.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 26016 | -271.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 9679 | -67.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 32256 | 15265.94 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 28709 | 228.42 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 38172 | 52.13 | 2025-08-02 | 69 | 6 | 13 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 14080 | 19414.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 24241 | 42586.72 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 9297 | 26178.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 39121 | 5307.24 | 2025-09-02 | 20 | 7 | 11 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 11983 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 7896 | 96.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-04 | 18 | 7 | 11 | Actual |
| 33693 | 40784.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 23497 | 9979.67 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 17758 | 497885.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 20966 | 128.00 | 2024-05-04 | 92 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 10546 | 13589.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 22040 | 43.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 36414 | 166450.00 | 2025-07-03 | 31 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 19430 | 170.98 | 2024-03-03 | 90 | 6 | 11 | Actual |
| 13125 | 9604.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 32445 | 190.73 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 17609 | 11.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 21938 | 226.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 39163 | -134.34 | 2025-09-02 | 91 | 1 | 12 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 9112 | 26373.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 11925 | 16300.00 | 2023-08-02 | 53 | 6 | 6 | Budget |
| 5388 | 540.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 18467 | 11.40 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 32276 | 71541.45 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 11311 | 80.00 | 2023-08-02 | 83 | 6 | 3 | Budget |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 6404 | 93651.00 | 2023-03-04 | 35 | 7 | 6 | Actual |
| 18400 | 46920.78 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 30425 | 409.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-08-02 | 89 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 21762 | 28707.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 33060 | 35392.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 25882 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 16336 | 8425.38 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 19314 | 48.63 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 31099 | 101.82 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 20060 | 64989.00 | 2024-04-03 | 15 | 7 | 6 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 32348 | 15214.87 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 10861 | 184805.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 37722 | 8.00 | 2025-08-02 | 96 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 18284 | -142.86 | 2024-02-02 | 91 | 1 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 37480 | 347.00 | 2025-08-02 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 28868 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 17018 | 19810.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 29549 | 266.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 39234 | 10999.90 | 2025-09-02 | 7 | 7 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 35622 | 40.12 | 2025-06-02 | 92 | 5 | 11 | Actual |
| 15891 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 8914 | 82.90 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 19365 | 40.12 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 27007 | 84917.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 17424 | 24137.38 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 22163 | 637.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 24859 | 246.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 23182 | 21197.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 37008 | 329.33 | 2025-07-03 | 92 | 2 | 13 | Actual |
| 15624 | 761.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 3593 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 36254 | 15.00 | 2025-07-03 | 96 | 1 | 6 | Actual |
| 1408 | 154.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 22123 | 357.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 3925 | 132.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 6831 | 281.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 27313 | 42062.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 20969 | 985000.00 | 2024-05-04 | 11 | 3 | 6 | Actual |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 29295 | 184.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 30098 | 300.76 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-08-02 | 61 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-07-03 | 83 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 19744 | 243.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 21058 | 16.00 | 2024-05-04 | 69 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 12713 | 185.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 3924 | 86.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 26736 | 39.85 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 14022 | 158.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 16748 | 149.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 14604 | 10.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 22830 | 22786.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 18340 | 131.61 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 363 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 33372 | 8674.32 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 30768 | 358.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 20759 | 19407.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 19578 | -120266.87 | 2024-03-03 | 43 | 7 | 12 | Actual |
| 32618 | 83030.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-09-02 | 84 | 1 | 6 | Actual |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 6194 | 36.00 | 2023-03-04 | 69 | 3 | 6 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 33686 | 52000.00 | 2025-05-04 | 99 | 6 | 3 | Actual |
| 21329 | 13.53 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-07-03 | 65 | 4 | 6 | Budget |
| 38413 | 91422.00 | 2025-09-02 | 14 | 7 | 4 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 39253 | 54428.37 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 11915 | 176.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 21175 | 958881.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
| 38683 | 536.00 | 2025-09-02 | 80 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 19696 | 166.00 | 2024-04-03 | 92 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 10933 | -197.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-08-02 | 23 | 7 | 11 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-07-03 | 87 | 6 | 4 | Actual |
| 13259 | 19766.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 28938 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 22915 | 275.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 1839 | 82800.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-05-04 | 66 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 32940 | 43823.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 19041 | 95435.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 30125 | 37986.57 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 25800 | 12.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 35304 | 20542.00 | 2025-06-02 | 52 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 1367 | 87872.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 5283 | 91764.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 31657 | 73674.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 38755 | 39431.00 | 2025-09-02 | 53 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 25150 | 12.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 20755 | 326.00 | 2024-05-04 | 94 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 26584 | 4549.78 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 30238 | 7908.42 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 13963 | 177.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-07-03 | 85 | 3 | 6 | Actual |
| 1421 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 21119 | 414.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 32781 | 59950.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 29597 | 238758.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 34387 | -55.62 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 5130 | 380.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 11674 | 20015.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 7660 | 140100.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 15978 | 31149.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 24484 | 37969.55 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 4072 | 4.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 36333 | -238.00 | 2025-07-03 | 91 | 4 | 6 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 18276 | 185.87 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-09-02 | 71 | 5 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-02 | 28 | 7 | 6 | Actual |
| 27945 | 59933.95 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 7109 | -156.00 | 2023-04-04 | 91 | 1 | 5 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 29273 | 86562.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 18861 | 137.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 4511 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 18299 | 168.85 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 22958 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 24558 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 19020 | 399.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
| 22324 | 20796.92 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 31098 | 107.14 | 2025-02-01 | 84 | 6 | 11 | Actual |
| 29252 | 499.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 21750 | 165.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 11825 | -216.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 32377 | 11924.39 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-02 | 84 | 6 | 4 | Budget |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 14912 | 132.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 33072 | 17287.00 | 2025-04-03 | 18 | 7 | 7 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 24063 | 655.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 20066 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 1820 | 44.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 14339 | 10.33 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 8676 | 200.00 | 2023-05-05 | 74 | 1 | 7 | Budget |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 36423 | 2331011.00 | 2025-07-03 | 43 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-06-02 | 90 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 29297 | 990.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 30213 | 201.26 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 15255 | 3.95 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 7630 | 169.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 4668 | 180.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 15840 | -48.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 2945 | 76.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 32467 | 901.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 14307 | 12.46 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-03 | 101 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 18847 | 20986.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 5842 | 1000.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 36386 | 104.00 | 2025-07-03 | 83 | 6 | 6 | Actual |
| 32761 | 790.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 31024 | 140.12 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 2897 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 36905 | 53.95 | 2025-07-03 | 69 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 31935 | 561.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 7435 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 16807 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 33404 | 101.82 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 27146 | 447.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 32959 | 351.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-02 | 61 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 926 | 19165.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 10331 | 11.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-08-02 | 52 | 6 | 5 | Actual |
| 31009 | 40.12 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-06-02 | 87 | 2 | 8 | Actual |
| 28464 | 195099.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 37863 | 448.64 | 2025-08-02 | 87 | 3 | 11 | Actual |
| 2483 | 514.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 31094 | 585.88 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 31784 | -220.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 32412 | 374.94 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 29314 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 30591 | 108.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 12249 | 3.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 17743 | 12118.00 | 2024-02-02 | 22 | 7 | 4 | Actual |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 28773 | 22.04 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 25813 | 306.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 3034 | 70667.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 17530 | 30805.59 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 20813 | 25212.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 25591 | 131.61 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 36773 | 52.89 | 2025-07-03 | 94 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 13640 | 121589.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 23054 | 198.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 22528 | 133.74 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 16357 | 206.08 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-05-05 | 24 | 7 | 7 | Actual |
| 14643 | 187.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 34739 | -137.34 | 2025-05-04 | 91 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 19329 | 14.59 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 27056 | 312.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-07-03 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-07-03 | 87 | 1 | 12 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-09-02 | 84 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-08-02 | 87 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 23399 | 235.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 22943 | -54.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 30404 | 17908.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 10549 | 39702.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 19425 | 67.78 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 29569 | 2118.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 4164 | -32698.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 23640 | 229.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 11792 | 234.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 34551 | 519.92 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 35812 | 197.75 | 2025-06-02 | 66 | 1 | 13 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 30244 | 10634.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 22569 | 3680.61 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 36832 | 13560.59 | 2025-07-03 | 38 | 7 | 11 | Actual |
| 33648 | 50.00 | 2025-05-04 | 94 | 1 | 3 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 26007 | 293.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 9634 | 49.00 | 2023-06-02 | 94 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 17926 | 112.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 34034 | 10.00 | 2025-05-04 | 96 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 5329 | 138.00 | 2023-02-02 | 89 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 4424 | 32.90 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 16992 | 393489.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 26772 | 694.25 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 3880 | 83.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 30182 | -195.24 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 15676 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 4159 | 44341.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 38871 | 298.06 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 36658 | 162.46 | 2025-07-03 | 85 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 27901 | 306.52 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-09-02 | 72 | 6 | 5 | Budget |
| 9866 | 200.00 | 2023-06-02 | 83 | 6 | 7 | Budget |
| 27315 | 38829.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 8780 | 8156.00 | 2023-05-05 | 22 | 7 | 7 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 24072 | 75396.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 5508 | 160.18 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-09-02 | 31 | 7 | 4 | Actual |
| 32169 | 118.85 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 32910 | 10.00 | 2025-04-03 | 96 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 26629 | 11.40 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 24887 | 125.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 13189 | 256.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 14981 | 12964.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 17998 | 23.00 | 2024-02-02 | 69 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 14384 | 34042.88 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 28165 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 34116 | 157429.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 35989 | 317621.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 24164 | 173501.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2025-06-02 | 29 | 7 | 6 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 4057 | 16.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 6543 | 18275.00 | 2023-03-04 | 33 | 7 | 7 | Actual |
| 21772 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 22736 | 2579.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 9301 | 89766.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 25048 | 164.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-07-03 | 74 | 6 | 7 | Budget |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 19983 | 69.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 4018 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 27818 | 378.43 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 19040 | 156114.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 24594 | 8888.16 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 14650 | 288.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 19323 | 614.60 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 12595 | 5808.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 5749 | 131466.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-05-04 | 83 | 4 | 6 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 32935 | 223.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 36070 | 19.00 | 2025-07-03 | 96 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 28213 | 19430.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 33011 | 410.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-09-02 | 83 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 36102 | 483.00 | 2025-07-03 | 92 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 7529 | 102252.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 31368 | 10117.23 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 8710 | 180300.00 | 2023-05-05 | 56 | 6 | 7 | Budget |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 21343 | 105.02 | 2024-05-04 | 89 | 1 | 11 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 23143 | 232.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-09-02 | 29 | 7 | 8 | Actual |
| 6317 | -77.00 | 2023-03-04 | 91 | 5 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-08-02 | 91 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 21685 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 17739 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
| 20883 | 10.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 32190 | 85.87 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 4741 | 10200.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 24466 | 76.29 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 19301 | 2.89 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 3662 | -162.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 4064 | 46.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 1921 | 94386.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 8626 | 449600.00 | 2023-05-05 | 101 | 6 | 6 | Budget |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 14937 | 189.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 36758 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 17752 | 182345.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 21991 | 416.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 33938 | 158.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
| 33572 | 57.39 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 5721 | 291.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 38664 | 42.00 | 2025-09-02 | 54 | 6 | 6 | Actual |
| 6140 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 18937 | 10.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 628 | 100.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 35676 | 69352.05 | 2025-06-02 | 29 | 7 | 11 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 2474 | 257.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
| 34039 | 190.00 | 2025-05-04 | 66 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 19115 | 1701.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 18165 | -292.85 | 2024-02-02 | 91 | 1 | 8 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 8410 | 47.00 | 2023-05-05 | 84 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 16841 | 88.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 16289 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 8056 | 808.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 33366 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 4269 | -176.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 35514 | 196.51 | 2025-06-02 | 94 | 1 | 11 | Actual |
| 18820 | 215.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 19290 | 274.17 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 30241 | 31901.85 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 23081 | 24441.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 34975 | 47578.00 | 2025-06-02 | 32 | 7 | 4 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 21810 | 20603.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
Generated 2025-11-02 00:32:02.936 UTC