[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38453 | 253.00 | 2025-09-02 | 83 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 36400 | 10311.00 | 2025-07-03 | 7 | 7 | 6 | Actual |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-08-02 | 62 | 5 | 6 | Budget |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 8974 | 47851.97 | 2023-05-05 | 34 | 7 | 8 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 6110 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 30184 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 11341 | 22401.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 634 | 129.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 8420 | 36.00 | 2023-05-05 | 94 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 34956 | 63000.00 | 2025-06-02 | 99 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 1431 | 28435.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 31512 | 364.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 20108 | 11.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 5992 | 8000.00 | 2023-03-04 | 53 | 6 | 5 | Budget |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-09-02 | 52 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-08-02 | 85 | 4 | 6 | Budget |
| 38332 | 64.00 | 2025-09-02 | 83 | 7 | 3 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-02 | 32 | 7 | 7 | Actual |
| 36690 | -84.35 | 2025-07-03 | 91 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 31805 | 50.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 5914 | 234919.00 | 2023-03-04 | 4 | 7 | 4 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 23744 | 19558.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 22941 | 44.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 20709 | 16.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
| 25426 | 10.33 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 4232 | 380.00 | 2023-01-02 | 66 | 6 | 7 | Budget |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 30080 | 42.25 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 33741 | 5.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 3693 | 48991.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 17026 | 58.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 14691 | 15756.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 27709 | 93153.56 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 2743 | 304.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-08-02 | 67 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 5002 | -191.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 28273 | 25862.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 29636 | 926.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 4139 | 374891.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 22553 | 226.30 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 29221 | 21.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 37159 | 229123.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 30991 | 260279.01 | 2025-02-01 | 12 | 2 | 11 | Actual |
| 12150 | 35582.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 33860 | 464.00 | 2025-05-04 | 92 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 39294 | 73.18 | 2025-09-02 | 69 | 2 | 13 | Actual |
| 22664 | 15301.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 11264 | 64285.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 37249 | 281.00 | 2025-08-02 | 89 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-04-04 | 101 | 6 | 7 | Budget |
| 29883 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 34482 | 423.11 | 2025-05-04 | 66 | 6 | 11 | Actual |
| 21374 | 116.72 | 2024-05-04 | 92 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-02 | 32 | 7 | 6 | Actual |
| 21072 | 340.00 | 2024-05-04 | 87 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 7110 | 260.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 17428 | 55226.26 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 28442 | 276502.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-08-02 | 52 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-05-05 | 67 | 6 | 3 | Budget |
| 9901 | 17902.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 35225 | 34.00 | 2025-06-02 | 69 | 6 | 6 | Actual |
| 2359 | 7.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 23722 | 244.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 21139 | 4840.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 18852 | 45070.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
| 6966 | 950.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-03 | 19 | 7 | 4 | Actual |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2024-02-02 | 38 | 7 | 11 | Actual |
| 33316 | 77.36 | 2025-04-03 | 89 | 4 | 11 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 16045 | -238.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 29071 | 32.83 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 34622 | -206.68 | 2025-05-04 | 91 | 6 | 12 | Actual |
| 1969 | -192.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 29211 | 58901.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 35246 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 25372 | 5.01 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 9421 | 60417.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 10811 | 1262.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 20372 | -40.73 | 2024-04-03 | 91 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 6916 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 13827 | 10.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 37005 | 160.90 | 2025-07-03 | 89 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 11518 | 12019.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 15356 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 30231 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 32470 | 561357.33 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 37536 | 118.00 | 2025-08-02 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 703 | 71.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 17366 | 11.40 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 16361 | 36.93 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 38202 | 4332.91 | 2025-08-02 | 18 | 7 | 13 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 23176 | 100165.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 13675 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 18883 | 61364.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 32060 | 1296752.52 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 29417 | 34654.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 6457 | 368.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 17852 | 17999.00 | 2024-02-02 | 100 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 2156 | -159.52 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 39341 | 185.47 | 2025-09-02 | 89 | 6 | 13 | Actual |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-06-02 | 87 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 37955 | 59176.33 | 2025-08-02 | 94 | 6 | 11 | Actual |
| 7873 | 143.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 3998 | 125.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 31191 | 45.44 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 2646 | 40.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 14981 | 12964.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 16276 | 61.40 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 28298 | 612.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 23480 | 19183.03 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 5404 | 71194.00 | 2023-02-02 | 14 | 7 | 7 | Actual |
| 19290 | 274.17 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 32434 | 13634.84 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 26979 | 77.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 30451 | 41430.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 35089 | 116.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 13464 | 59840.07 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 3650 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 24674 | 223.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 30989 | 198.64 | 2025-02-01 | 94 | 1 | 11 | Actual |
| 39347 | 17000.00 | 2025-09-02 | 99 | 6 | 13 | Actual |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 17361 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-07-03 | 101 | 6 | 5 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 11522 | 78955.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 23122 | 32946.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 15679 | 61920.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 428 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 12539 | 560.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 13674 | 852.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 38221 | 14090.34 | 2025-08-02 | 46 | 7 | 13 | Actual |
| 3992 | 80.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 29858 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 33365 | 121724.30 | 2025-04-03 | 15 | 7 | 11 | Actual |
| 11777 | 192.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 4483 | 55883.94 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 3039 | 1573502.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 35792 | 1861.43 | 2025-06-02 | 23 | 7 | 12 | Actual |
| 11594 | 10600.00 | 2023-08-02 | 53 | 6 | 5 | Budget |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2024-04-03 | 37 | 7 | 8 | Actual |
| 16020 | 56810.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 37675 | 113.20 | 2025-08-02 | 69 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Budget |
| 22726 | 189.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 1180 | 5600.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 14067 | 758886.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 33478 | 132350.03 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 786 | 13715.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 5046 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 8737 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 38656 | 277.00 | 2025-09-02 | 87 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 39251 | 21571.37 | 2025-09-02 | 34 | 7 | 12 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 18072 | -285.00 | 2024-02-02 | 91 | 1 | 7 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 903 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 12573 | 290.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 32995 | 40787.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 21237 | 54.11 | 2024-05-04 | 69 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 26143 | 106.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 33069 | 150622.00 | 2025-04-03 | 13 | 7 | 7 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-04 | 40 | 7 | 7 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-05-04 | 74 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 17070 | 48.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 16251 | -19.45 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 5142 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 38733 | 69.00 | 2025-09-02 | 69 | 1 | 7 | Actual |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 32270 | 5149.79 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 14926 | 106.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 18199 | 255746.76 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 26191 | 28801.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 28907 | 157.15 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2025-01-01 | 20 | 7 | 6 | Actual |
| 22644 | 164.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Budget |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 18483 | 98.63 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 3049 | 680.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 21819 | 53285.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 4127 | 468.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 5280 | 126538.00 | 2023-02-02 | 35 | 7 | 6 | Actual |
| 32057 | 8.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 10602 | 156.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 21169 | 95277.00 | 2024-05-04 | 94 | 6 | 7 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 28175 | 48071.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 33262 | 73.10 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 3178 | 39902.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 7566 | 60.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 19500 | 1.82 | 2024-03-03 | 69 | 2 | 12 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 38751 | 385.00 | 2025-09-02 | 94 | 1 | 7 | Actual |
| 23460 | 193.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 10957 | 560.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 33278 | 198.64 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 16752 | -256.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 11186 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 36251 | 526.00 | 2025-07-03 | 90 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 14387 | 8524.32 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 22158 | 329.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 6334 | 950.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 20411 | 13.53 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 8097 | 17100.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
| 23846 | 32.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 20061 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 37713 | 304.12 | 2025-08-02 | 83 | 2 | 8 | Actual |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-07-03 | 87 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 18472 | 32.67 | 2024-02-02 | 74 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 31651 | 443914.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 33783 | 360.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 3383 | 27.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 34274 | 193906.21 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 27447 | 64.72 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-05-04 | 83 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 18124 | 48334.00 | 2024-02-02 | 21 | 7 | 7 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 38254 | 109405.00 | 2025-09-02 | 56 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 39365 | 55240.88 | 2025-09-02 | 31 | 7 | 13 | Actual |
| 29473 | 34.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 38781 | 990.00 | 2025-09-02 | 87 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 29505 | 528.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 15135 | 38.96 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 19525 | 6.08 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 28326 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 3687 | 26686.00 | 2023-01-02 | 32 | 7 | 4 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-09-02 | 78 | 6 | 4 | Actual |
| 29988 | 104866.54 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 30550 | 31223.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 16099 | 273.81 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 16279 | 124.17 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 1888 | 116.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 20600 | 7737.07 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 28920 | 7.14 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 36489 | 71000.00 | 2025-07-03 | 99 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-09-02 | 57 | 6 | 4 | Budget |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 4015 | 80.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 21986 | 330.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2024-05-04 | 13 | 7 | 7 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 32261 | 342112.45 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 33894 | 530.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
| 28173 | 299473.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 28139 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 29907 | 512.47 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 21254 | 352.60 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-06-02 | 62 | 3 | 6 | Budget |
| 16697 | 9.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-03 | 74 | 6 | 4 | Budget |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 16408 | 2.89 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 38634 | 345.00 | 2025-09-02 | 92 | 4 | 6 | Actual |
| 4203 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 11540 | 25924.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 6461 | 22000.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 6115 | 31.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 13250 | 316.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 18306 | 14.59 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 34965 | 19756.00 | 2025-06-02 | 18 | 7 | 4 | Actual |
| 27841 | 10950.96 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 16995 | 57252.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 34525 | 88537.52 | 2025-05-04 | 31 | 7 | 11 | Actual |
| 1299 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 29285 | 790.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 27698 | -170.51 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 32827 | -396.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 30459 | 624563.00 | 2025-02-01 | 46 | 7 | 4 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 7216 | 199.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 5047 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 27126 | 237.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 37161 | 101727.00 | 2025-08-02 | 39 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 18725 | 109.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 5096 | 480.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 6510 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-06-02 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 21081 | 352202.00 | 2024-05-04 | 4 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 31231 | 336760.23 | 2025-02-01 | 6 | 7 | 12 | Actual |
| 4144 | 68230.00 | 2023-01-02 | 15 | 7 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 21346 | 213.53 | 2024-05-04 | 92 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 6857 | 30187.00 | 2023-04-04 | 14 | 7 | 3 | Actual |
| 33942 | 606.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 10854 | -191.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 9767 | 83150.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 38306 | 49870.00 | 2025-09-02 | 33 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 5585 | 801200.00 | 2023-02-02 | 101 | 6 | 8 | Budget |
| 30112 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 6097 | 29.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 17108 | 29778.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 23996 | 77.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 36628 | 42889.76 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 38691 | 401.00 | 2025-09-02 | 90 | 6 | 6 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-05 | 8 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 24458 | 189.06 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 20605 | 29220.45 | 2024-04-03 | 39 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 39242 | 41025.99 | 2025-09-02 | 21 | 7 | 12 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 17200 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 25891 | 81502.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 36764 | 12.46 | 2025-07-03 | 82 | 5 | 11 | Actual |
| 19293 | 38342.96 | 2024-03-03 | 12 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 32449 | 1364.44 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 31572 | 34766.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 21195 | 118085.00 | 2024-05-04 | 37 | 7 | 7 | Actual |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 13119 | 8965.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 6041 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 10905 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 29453 | 13.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 34760 | 61390.12 | 2025-05-04 | 29 | 7 | 13 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 7237 | 40.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 23328 | 52.89 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 1449 | 40751.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 30337 | 58329.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
| 28434 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 17370 | 980.56 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 24030 | 6.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 38459 | -286.00 | 2025-09-02 | 91 | 1 | 5 | Actual |
| 8662 | 512.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 39208 | 62.46 | 2025-09-02 | 69 | 6 | 12 | Actual |
| 39283 | -125.06 | 2025-09-02 | 91 | 1 | 13 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 261 | 38.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 4081 | 5572.00 | 2023-01-02 | 57 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 31040 | 128.42 | 2025-02-01 | 89 | 3 | 11 | Actual |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 21751 | 157.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 23683 | 560092.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 4665 | 40.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 31728 | 88.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 30761 | 397.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 3917 | 64.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-04 | 53 | 6 | 11 | Actual |
| 17736 | 72644.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 28330 | 3420.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 29897 | 235.87 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 36746 | 102.89 | 2025-07-03 | 94 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 23711 | 28584.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 32622 | 968.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-09-02 | 83 | 6 | 3 | Budget |
| 25224 | 70.78 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 33089 | 36827.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-10-01 | 85 | 7 | 7 | Actual |
| 27953 | 1520.58 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 20830 | 57.00 | 2024-05-04 | 69 | 1 | 5 | Actual |
| 36862 | 165.66 | 2025-07-03 | 92 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 37063 | 8245.27 | 2025-07-03 | 33 | 7 | 13 | Actual |
| 767 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 6538 | 18294.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 2814 | 2176.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 20423 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 14142 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 6348 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 8766 | 64000.00 | 2023-05-05 | 99 | 6 | 7 | Actual |
| 12639 | 8.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 7358 | 372.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 4489 | 327218.96 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 34917 | 806.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 464 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 15319 | 50.76 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 20795 | 436601.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 6411 | 16000.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 5715 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 14373 | 57005.01 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 4545 | 8300.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 35008 | 495.00 | 2025-06-02 | 90 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 5177 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 1960 | 190.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 20813 | 25212.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 30565 | 248.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 27611 | 294.38 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 33054 | 222.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 32076 | 246937.50 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 32918 | 16.00 | 2025-04-03 | 69 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 25823 | 1112.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 8601 | 380.00 | 2023-05-05 | 77 | 6 | 6 | Budget |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-08-02 | 67 | 1 | 7 | Budget |
| 9624 | 70.00 | 2023-06-02 | 84 | 4 | 6 | Budget |
| 17784 | 295.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 32982 | 15558.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 19718 | 158.00 | 2024-04-03 | 84 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 3162 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 11734 | 12199.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 33326 | 3090.18 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 12637 | 313.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 37214 | 414.00 | 2025-08-02 | 89 | 1 | 4 | Actual |
| 30738 | 244980.00 | 2025-02-01 | 29 | 7 | 6 | Actual |
| 4579 | 345.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 7168 | 203.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 27723 | 9692.43 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 24528 | 102.89 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 4938 | 8232.00 | 2023-02-02 | 18 | 7 | 5 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 15052 | 327.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
Generated 2025-11-01 05:21:59.354 UTC