[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2500
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 32084 | 104231.81 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 18542 | 7590.26 | 2024-02-02 | 33 | 7 | 12 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 21996 | 11.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 21499 | 28102.35 | 2024-05-04 | 13 | 7 | 11 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 33771 | 10064.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-09-02 | 53 | 6 | 7 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 26637 | 15003.17 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-05-04 | 85 | 4 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 13960 | 76.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 28240 | 488.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 38609 | 16.00 | 2025-09-02 | 96 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 26509 | 37.99 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 38701 | 8128.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 13887 | 174.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 13011 | 182.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 37740 | 711.70 | 2025-08-02 | 74 | 6 | 8 | Actual |
| 36503 | 6123.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 15029 | 392.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 13567 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 26252 | 91847.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-07-03 | 87 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 14089 | 50289.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 12566 | 193.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 32275 | 8671.13 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 17501 | 39.06 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 3600 | -256.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-05 | 22 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-09-02 | 37 | 7 | 4 | Actual |
| 7660 | 140100.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 19048 | 110117.00 | 2024-03-03 | 39 | 7 | 6 | Actual |
| 36942 | 8579.64 | 2025-07-03 | 24 | 7 | 12 | Actual |
| 28383 | 872.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 15649 | 313.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 4723 | 12.00 | 2023-02-02 | 96 | 1 | 4 | Actual |
| 5134 | 18.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 3612 | 41363.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 8383 | 200.00 | 2023-05-05 | 66 | 2 | 6 | Budget |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 26212 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 19556 | 118.85 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 25038 | 106.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 24768 | 15.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 18011 | 67.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 37645 | 100705.00 | 2025-08-02 | 14 | 7 | 7 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 2238 | 18857.49 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 6121 | 85.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 28449 | 92726.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 24072 | 75396.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 33060 | 35392.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 25834 | 100198.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 3275 | 205.63 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 19395 | 96.51 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 23355 | 143.31 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 30737 | 25784.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 19572 | 427.36 | 2024-03-03 | 34 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 18676 | 389.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-05-04 | 74 | 1 | 13 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 28054 | 333504.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 19106 | 234.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 18730 | 370.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 38903 | 292.00 | 2025-09-02 | 90 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 17852 | 17999.00 | 2024-02-02 | 100 | 7 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 23529 | 1335.89 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 33676 | 168.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 6094 | 137.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 36927 | 35000.00 | 2025-07-03 | 99 | 6 | 12 | Actual |
| 29252 | 499.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 31071 | 122.04 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-09-02 | 84 | 6 | 3 | Budget |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 19752 | 101.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-05-04 | 63 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-09-02 | 82 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 39031 | 381.62 | 2025-09-02 | 74 | 4 | 11 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 29307 | 636956.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 24678 | 187.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 21820 | 30067.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 9202 | 200.00 | 2023-06-02 | 83 | 1 | 4 | Budget |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 35915 | 8666.33 | 2025-06-02 | 33 | 7 | 13 | Actual |
| 6390 | 96899.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 11017 | 44047.00 | 2023-07-03 | 31 | 7 | 7 | Actual |
| 11200 | 8828.52 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 2750 | 90.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 32683 | 491692.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 1736 | 417.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 16807 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 34431 | 115.65 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 4259 | 167.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 37429 | -101.00 | 2025-08-02 | 91 | 2 | 6 | Actual |
| 1998 | 57.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 16796 | 24785.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 1555 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 8421 | 4.00 | 2023-05-05 | 96 | 2 | 6 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 28258 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 25383 | 11.40 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 31399 | 57.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 24073 | 12485.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 6514 | 550.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 37591 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 18574 | 571.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 22386 | 58.21 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 38401 | -240.00 | 2025-09-02 | 91 | 6 | 4 | Actual |
| 5766 | 62.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2025-04-03 | 53 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 22885 | 83697.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 35241 | 338.00 | 2025-06-02 | 90 | 6 | 6 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 33374 | 67162.65 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 19548 | 175.23 | 2024-03-03 | 92 | 6 | 12 | Actual |
| 8754 | 148.00 | 2023-05-05 | 84 | 6 | 7 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 30378 | 346.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 4628 | 65087.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 34387 | -55.62 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 17925 | 125.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 24709 | 41644.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2023-01-02 | 53 | 6 | 5 | Actual |
| 31157 | 102.89 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 33151 | 121470.01 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 21122 | 251.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 6995 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 32022 | 251.09 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 30782 | 190832.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 25955 | 399.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 39241 | 5464.69 | 2025-09-02 | 20 | 7 | 12 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 1559 | -137.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 1335 | 280.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-07-03 | 53 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 27943 | 11385.67 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 31306 | 129.32 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 25357 | 335.87 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 17223 | 122663.97 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 16681 | 203.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 18974 | 106.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 15450 | -168.39 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 38664 | 42.00 | 2025-09-02 | 54 | 6 | 6 | Actual |
| 18306 | 14.59 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 13267 | 36534.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 34841 | 8165.00 | 2025-06-02 | 8 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 7026 | 630.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 35271 | 155812.00 | 2025-06-02 | 39 | 7 | 6 | Actual |
| 17161 | 104.11 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 2033 | 435.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 7134 | 273.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 6824 | 331.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 5390 | 178.00 | 2023-02-02 | 90 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 23166 | 10603.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 20764 | 3709.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 14669 | 230.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 29921 | 2197.61 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 37102 | 7647.00 | 2025-08-02 | 53 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 28852 | 18708.55 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 26047 | 1191867.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2025-04-03 | 12 | 2 | 13 | Actual |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 31237 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 20629 | 298.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 37560 | 6184.00 | 2025-08-02 | 23 | 7 | 6 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 23924 | 84328.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 34177 | 184.00 | 2025-05-04 | 84 | 6 | 7 | Actual |
| 28688 | 428.43 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 32984 | 14681.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 11541 | 319130.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 24501 | 52436.84 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 10942 | 38600.00 | 2023-07-03 | 56 | 6 | 7 | Budget |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 31805 | 50.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 8655 | 16000.00 | 2023-05-05 | 100 | 7 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 24859 | 246.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 32195 | 249.70 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 34624 | 13208.45 | 2025-05-04 | 94 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 36805 | 5102.98 | 2025-07-03 | 94 | 6 | 11 | Actual |
| 31509 | 1210.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 26278 | 131929.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 37853 | 311.40 | 2025-08-02 | 74 | 3 | 11 | Actual |
| 16217 | 81.61 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 6842 | 181.00 | 2023-04-04 | 89 | 6 | 3 | Actual |
| 29023 | 106.52 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 14288 | 142.25 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 17339 | 44.38 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 26815 | 9833.01 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 36736 | 229.49 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 21191 | 26308.00 | 2024-05-04 | 32 | 7 | 7 | Actual |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 1940 | 53.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 431 | 113.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 28849 | 159.27 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 6061 | 101772.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 2447 | 860.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 33863 | 123735.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 14665 | 35.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 15680 | 12363.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 20140 | -159.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 25903 | 256.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 1973 | 127733.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 22423 | 15.65 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 709 | 8772.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-09-02 | 65 | 4 | 6 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 4448 | 131.39 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-11-02 | 54 | 6 | 6 | Budget |
| 27751 | 116.72 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 23769 | 348.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 39130 | 9387.10 | 2025-09-02 | 33 | 7 | 11 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 18732 | 9.00 | 2024-03-03 | 96 | 6 | 4 | Actual |
| 32841 | 167.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 21848 | 448.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 9821 | 40400.00 | 2023-06-02 | 52 | 6 | 7 | Budget |
| 9178 | 650.00 | 2023-06-02 | 66 | 1 | 4 | Budget |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 11352 | 33676.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 29563 | 257.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 11150 | 28.35 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 25186 | 1696.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 26793 | 6076.80 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 24421 | 5.01 | 2024-08-01 | 69 | 5 | 11 | Actual |
| 24437 | -23.71 | 2024-08-01 | 91 | 5 | 11 | Actual |
| 38756 | 8516.00 | 2025-09-02 | 54 | 6 | 7 | Actual |
| 17459 | 1764.62 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 35330 | 236.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 34738 | 174.94 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 6518 | 322.00 | 2023-03-04 | 92 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 28111 | 666.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 15598 | 73.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 25364 | 37930.19 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-08-02 | 69 | 6 | 5 | Actual |
| 31191 | 45.44 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 26671 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 9295 | 160116.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 28850 | -125.83 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 33267 | 4.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 33357 | 27000.00 | 2025-04-03 | 99 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 17693 | 257.00 | 2024-02-02 | 94 | 1 | 4 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 14895 | 103.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 4724 | 156941.00 | 2023-02-02 | 12 | 2 | 4 | Actual |
| 29052 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 7393 | 238.00 | 2023-04-04 | 92 | 4 | 6 | Actual |
| 17513 | 212.47 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 22984 | 108.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 19881 | 22302.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 7431 | 33.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
| 21376 | 3.00 | 2024-05-04 | 96 | 2 | 11 | Actual |
| 28857 | 408290.28 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-08-01 | 96 | 5 | 11 | Actual |
| 38131 | -114.54 | 2025-08-02 | 91 | 1 | 13 | Actual |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 18400 | 46920.78 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 2651 | 291.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 11772 | 200.00 | 2023-08-02 | 87 | 2 | 6 | Budget |
| 35746 | 61638.08 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 22519 | 39.06 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 31677 | 294113.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 17247 | 191.19 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 1905 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 29986 | 21729.89 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-09-02 | 43 | 7 | 4 | Actual |
| 37037 | 132.83 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 4868 | 8700.00 | 2023-02-02 | 53 | 6 | 5 | Budget |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 37052 | 4332.91 | 2025-07-03 | 18 | 7 | 13 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 31257 | 7587.07 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 699 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 22373 | 144.38 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 28810 | 22.04 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 23656 | 461698.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-02 | 28 | 7 | 13 | Actual |
| 3681 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 16869 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 2777 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 35262 | 26058.00 | 2025-06-02 | 28 | 7 | 6 | Actual |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 19284 | 68.85 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 16204 | 210.34 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 22376 | -69.45 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 28205 | 509.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 20101 | 206.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 3347 | 116365.37 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 25415 | -63.07 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 35300 | 614.00 | 2025-06-02 | 92 | 1 | 7 | Actual |
| 8161 | 7731.00 | 2023-05-05 | 8 | 7 | 4 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 8775 | 151903.00 | 2023-05-05 | 15 | 7 | 7 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 34083 | 26.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 15901 | 195.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-05-04 | 87 | 4 | 11 | Actual |
| 7286 | 60.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 8699 | -186.00 | 2023-05-05 | 91 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 34965 | 19756.00 | 2025-06-02 | 18 | 7 | 4 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 37369 | 29922.00 | 2025-08-02 | 33 | 7 | 5 | Actual |
| 27829 | 36667.40 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 29452 | 499.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 26174 | 6062.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 22537 | 6.08 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 22255 | 119.27 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 15771 | 11771.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 27806 | 712.47 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 18787 | -173.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 772 | 147741.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 20198 | -333.76 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 29190 | 12631.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 4613 | 11652.00 | 2023-02-02 | 22 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 7384 | 77.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 7268 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 23028 | 862.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 35341 | 646270.00 | 2025-06-02 | 4 | 7 | 7 | Actual |
| 29477 | 132.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 17725 | -222.00 | 2024-02-02 | 91 | 6 | 4 | Actual |
| 15808 | 88.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 18489 | 144.38 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 28481 | 450.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 4764 | 212.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 9808 | 192.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 21070 | 86.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 30394 | 19.00 | 2025-02-01 | 96 | 1 | 4 | Actual |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 38158 | -139.10 | 2025-08-02 | 91 | 2 | 13 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 17310 | -70.52 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 35074 | 68168.00 | 2025-06-02 | 39 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-07-03 | 87 | 1 | 6 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 6262 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 38785 | 444.00 | 2025-09-02 | 92 | 6 | 7 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 37600 | 608.00 | 2025-08-02 | 92 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-08-02 | 87 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 34441 | -124.77 | 2025-05-04 | 91 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 26207 | 926.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 9417 | 443369.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 16848 | 53087.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 31668 | 67818.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 11006 | 56662.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 18519 | 281.62 | 2024-02-02 | 92 | 6 | 12 | Actual |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 21156 | 792.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 20604 | 9979.67 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 11993 | 9604.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 4539 | 8357.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 5269 | 9988.00 | 2023-02-02 | 20 | 7 | 6 | Actual |
| 23407 | 139.06 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 35509 | 673.11 | 2025-06-02 | 87 | 1 | 11 | Actual |
| 18398 | 10896.71 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 13077 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 36422 | 40430.00 | 2025-07-03 | 40 | 7 | 6 | Actual |
| 32329 | 43.31 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 7765 | 207.15 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 21689 | 6254.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 14787 | 65343.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 11229 | 200.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 1904 | 80142.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 27875 | -79.45 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 2919 | 23.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 24513 | 3.95 | 2024-08-01 | 69 | 1 | 12 | Actual |
| 21329 | 13.53 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 34382 | 37.99 | 2025-05-04 | 84 | 2 | 11 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 16700 | 288426.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 33827 | 43561.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 8364 | 100.00 | 2023-05-05 | 85 | 1 | 6 | Budget |
| 21192 | 24969.00 | 2024-05-04 | 33 | 7 | 7 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 30180 | 160.90 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 1997 | 196.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 36608 | 1214.00 | 2025-07-03 | 97 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 31310 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 27609 | 220.98 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 12013 | 13715.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 32272 | 4508.29 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 37502 | 20.00 | 2025-08-02 | 82 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 29771 | 219.27 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 24589 | 190.12 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 24453 | 70.97 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 13188 | 297.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 9151 | 68.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 33111 | 352.60 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 33938 | 158.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 12789 | 91190.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 32412 | 374.94 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 21452 | 18.84 | 2024-05-04 | 89 | 5 | 11 | Actual |
| 23469 | 222.04 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 38698 | 390930.00 | 2025-09-02 | 4 | 7 | 6 | Actual |
| 31524 | 75.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 14083 | 28043.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 22876 | 9272.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 34389 | 50.76 | 2025-05-04 | 94 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 1570 | 6326.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 4593 | 186.00 | 2023-02-02 | 90 | 6 | 3 | Actual |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 8761 | -178.00 | 2023-05-05 | 91 | 6 | 7 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 33067 | 29299.00 | 2025-04-03 | 7 | 7 | 7 | Actual |
| 26780 | 141.61 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 36037 | 78.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 20517 | 99.70 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 36929 | 273350.53 | 2025-07-03 | 4 | 7 | 12 | Actual |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
Generated 2025-11-01 06:07:58.082 UTC