[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1125 SHUFFLE
38284 items
NOTE: Only 1000 elements of total 38284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 23585 | 26998.07 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 29317 | 75343.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 20899 | 3828.00 | 2024-05-04 | 23 | 7 | 5 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 19089 | 32955.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 21186 | 4422.00 | 2024-05-04 | 23 | 7 | 7 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 27968 | 6669.80 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 19001 | 72.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-09-02 | 65 | 1 | 7 | Budget |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 27399 | 235374.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 21212 | 654.12 | 2024-05-04 | 74 | 1 | 8 | Actual |
| 11449 | 11.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 16222 | 206.08 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 25504 | 3797.64 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 11516 | 572835.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 37812 | 293.32 | 2025-08-02 | 92 | 1 | 11 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 36515 | 38829.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 12563 | 70.00 | 2023-09-02 | 82 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 3634 | 380.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 5388 | 540.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 14947 | 29044.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 21104 | 112664.00 | 2024-05-04 | 39 | 7 | 6 | Actual |
| 24411 | 189.06 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 33404 | 101.82 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 19068 | 736.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 18695 | -359.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 26789 | 3000.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 3923 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 33036 | 9622.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-09-02 | 82 | 1 | 13 | Actual |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-02 | 13 | 7 | 11 | Actual |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 2491 | 3308.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 37571 | 177986.00 | 2025-08-02 | 39 | 7 | 6 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 4035 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 17415 | 59855.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 27786 | 26.29 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 37431 | 5.00 | 2025-08-02 | 96 | 2 | 6 | Actual |
| 32732 | 278.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-09-02 | 87 | 6 | 3 | Actual |
| 18698 | 14.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 24913 | 17999.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 14935 | 50.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-08-02 | 54 | 6 | 12 | Actual |
| 4300 | 34084.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 32379 | 326817.19 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 4749 | 100.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 12007 | 120289.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 11927 | 583.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 33499 | 25891.67 | 2025-04-03 | 35 | 7 | 12 | Actual |
| 6265 | 91.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 13820 | 97.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-09-02 | 62 | 6 | 7 | Budget |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 35677 | 79876.72 | 2025-06-02 | 31 | 7 | 11 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 20373 | 70.97 | 2024-04-03 | 92 | 3 | 11 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 17956 | 172.00 | 2024-02-02 | 90 | 4 | 6 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 5372 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 9354 | 8.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 18901 | 39.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 35058 | 14817.00 | 2025-06-02 | 18 | 7 | 5 | Actual |
| 31236 | 73413.83 | 2025-02-01 | 15 | 7 | 12 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 24012 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 37467 | 21.00 | 2025-08-02 | 69 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 25184 | 74837.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 31904 | 196118.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 21389 | 184.81 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 15693 | 33371.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 31031 | 440.13 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 18321 | 48.63 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 5404 | 71194.00 | 2023-02-02 | 14 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 15628 | 478.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 30740 | 37628.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-08-02 | 83 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 32856 | 4.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 12848 | 91.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-10-01 | 85 | 7 | 12 | Actual |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 31111 | 581494.57 | 2025-02-01 | 6 | 7 | 11 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 3922 | 234.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 3845 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 26677 | 21091.58 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-10-01 | 85 | 7 | 13 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-05-05 | 80 | 4 | 6 | Budget |
| 26161 | 205288.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 19404 | 35859.94 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 32223 | 47.57 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 29990 | 144102.38 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 23738 | 15.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 21317 | 77066.15 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-05-05 | 69 | 2 | 6 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-08-02 | 82 | 6 | 6 | Actual |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 1636 | 142.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 16378 | 31286.45 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 30434 | 813733.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 23253 | 802.61 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 19775 | 12118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 28145 | 302.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 22525 | 53.95 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 790 | 18648.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 5926 | 3849.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 34674 | 157.40 | 2025-05-04 | 83 | 1 | 13 | Actual |
| 19759 | 17965.00 | 2024-04-03 | 94 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 20850 | 119879.00 | 2024-05-04 | 12 | 2 | 5 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2025-01-01 | 52 | 6 | 11 | Actual |
| 24829 | 56856.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 16018 | 174640.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 17708 | 47.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 14858 | 72.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 2484 | 115.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 20842 | 142.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 19028 | 7286.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 29087 | 197.75 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 30400 | 13431.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 29465 | 148.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 8084 | 200.00 | 2023-05-05 | 85 | 1 | 4 | Budget |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-07-03 | 87 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 15014 | 98.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 23157 | 22678.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 23103 | 264.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-09-02 | 90 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 10992 | 230.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 924 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 4383 | 502.61 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 6453 | 234.00 | 2023-03-04 | 89 | 1 | 7 | Actual |
| 31034 | 330.55 | 2025-02-01 | 81 | 3 | 11 | Actual |
| 24575 | 28.42 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 39395 | 475000.00 | 2025-10-01 | 42 | 7 | 11 | Actual |
| 37380 | 2076.00 | 2025-08-02 | 61 | 1 | 6 | Actual |
| 7660 | 140100.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-02 | 74 | 1 | 3 | Budget |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 11322 | 10600.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 7526 | 36770.00 | 2023-04-04 | 35 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 18591 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 8889 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 35089 | 116.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 27698 | -170.51 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 16349 | 17.78 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 13106 | 131.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 33830 | 46614.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
| 36963 | 120.55 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 36820 | 85680.02 | 2025-07-03 | 21 | 7 | 11 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 33489 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 27636 | 170.98 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 37839 | -39.67 | 2025-08-02 | 91 | 2 | 11 | Actual |
| 37211 | 424.00 | 2025-08-02 | 84 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 38494 | -346.00 | 2025-09-02 | 91 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 34314 | 243272.28 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 23365 | 12.46 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 2747 | 110.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 34242 | 457.15 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 4217 | 1258.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-07-03 | 84 | 6 | 5 | Actual |
| 32767 | 271.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
| 13930 | 101.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 24907 | 34101.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 16438 | 44.38 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-05 | 101 | 6 | 4 | Budget |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 12008 | 22659.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 29711 | 114560.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 19201 | 71325.14 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 9485 | 527.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 21969 | 1033750.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 7185 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 30542 | 68667.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-07-03 | 90 | 1 | 6 | Actual |
| 11871 | 171.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 5938 | 23636.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 25423 | 86.93 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 23948 | -44.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 12946 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 5928 | 16196.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 19516 | -52.43 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 29900 | 26.29 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 23325 | 164.59 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 31780 | 64.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 37284 | 1071758.00 | 2025-08-02 | 46 | 7 | 4 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-08-02 | 84 | 7 | 3 | Budget |
| 27752 | 109.27 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 25765 | 46637.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 13846 | 28.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 706 | 145.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 37349 | 43000.00 | 2025-08-02 | 99 | 6 | 5 | Actual |
| 3681 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 17985 | 4.00 | 2024-02-02 | 96 | 5 | 6 | Actual |
| 5712 | 73.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 28707 | -252.43 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 28944 | 10323.29 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 2405 | 11.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 25753 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 21401 | 199.70 | 2024-05-04 | 92 | 3 | 11 | Actual |
| 20979 | 209.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 21487 | 135.87 | 2024-05-04 | 90 | 6 | 11 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 24080 | 18622.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-09-02 | 54 | 6 | 11 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 7387 | 70.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 11208 | 63276.50 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 6385 | 520964.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 17428 | 55226.26 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 33704 | 96883.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 8148 | 151.00 | 2023-05-05 | 89 | 6 | 4 | Actual |
| 27947 | 78346.57 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 38692 | -321.00 | 2025-09-02 | 91 | 6 | 6 | Actual |
| 4282 | 59620.00 | 2023-01-02 | 14 | 7 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-09-02 | 85 | 6 | 7 | Budget |
| 11672 | 106362.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 33622 | 6255.75 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 30816 | 1323225.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 24058 | 129.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 17746 | 22867.00 | 2024-02-02 | 28 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-07-03 | 8 | 7 | 11 | Actual |
| 25611 | 27.36 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 27527 | 95340.74 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 24647 | 151.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-09-02 | 80 | 1 | 11 | Actual |
| 11704 | 179.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 38099 | 23209.70 | 2025-08-02 | 34 | 7 | 12 | Actual |
| 19116 | 64000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 30033 | 101.82 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 6519 | 79433.00 | 2023-03-04 | 94 | 6 | 7 | Actual |
| 2898 | 137.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 16001 | 1197.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 35362 | 135307.00 | 2025-06-02 | 37 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 31040 | 128.42 | 2025-02-01 | 89 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 9700 | 280.00 | 2023-06-02 | 66 | 6 | 6 | Budget |
| 8883 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
| 2545 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-09-02 | 94 | 6 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 26025 | 32.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 32165 | 100.76 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 6420 | 380.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 6552 | 16153.00 | 2023-03-04 | 100 | 7 | 7 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 24988 | 78.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-06-02 | 74 | 3 | 6 | Budget |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 25527 | 7221.11 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 27348 | 38353.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 28529 | -256.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 22732 | 582.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 34093 | 403.00 | 2025-05-04 | 97 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 20129 | 691.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 29490 | 36.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 5092 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 15774 | 3752.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 27213 | 132.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 32268 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 9576 | 100.00 | 2023-06-02 | 83 | 3 | 6 | Budget |
| 21130 | 156.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 15478 | 9887.11 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 37954 | 268.85 | 2025-08-02 | 92 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 18530 | 1680.58 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 5215 | 200.00 | 2023-02-02 | 66 | 6 | 6 | Budget |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 15984 | 3285908.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 36343 | 16.00 | 2025-07-03 | 69 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 26511 | 99.70 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 37894 | 273.10 | 2025-08-02 | 92 | 4 | 11 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 18117 | 22716.00 | 2024-02-02 | 8 | 7 | 7 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-07-03 | 83 | 3 | 6 | Budget |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 17890 | 148.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 33262 | 73.10 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 19392 | 28.42 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 31136 | 670702.27 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 30822 | 245021.00 | 2025-02-01 | 15 | 7 | 7 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2024-03-03 | 46 | 7 | 11 | Actual |
| 21751 | 157.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 13123 | 9604.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 12055 | 161.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 17424 | 24137.38 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 6374 | 101.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 21116 | 73.00 | 2024-05-04 | 69 | 1 | 7 | Actual |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 32195 | 249.70 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 15562 | 30739.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 38261 | 736.00 | 2025-09-02 | 66 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 13635 | 315.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 31856 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 27063 | 6112.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 25524 | 54307.09 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 1799 | 60.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 14940 | -142.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 26894 | 100674.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 2749 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 37713 | 304.12 | 2025-08-02 | 83 | 2 | 8 | Actual |
| 34647 | 10712.66 | 2025-05-04 | 33 | 7 | 12 | Actual |
| 18313 | 47.57 | 2024-02-02 | 92 | 2 | 11 | Actual |
| 10858 | 191.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-05-04 | 83 | 2 | 11 | Actual |
| 36357 | 153.00 | 2025-07-03 | 89 | 5 | 6 | Actual |
| 33998 | 412.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 32488 | 7655.78 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 39253 | 54428.37 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 21911 | 43647.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 5848 | 116.00 | 2023-03-04 | 94 | 1 | 4 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 20477 | 58646.53 | 2024-04-03 | 21 | 7 | 11 | Actual |
| 20782 | 145.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-05-05 | 85 | 6 | 4 | Budget |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 20105 | -269.00 | 2024-04-03 | 91 | 1 | 7 | Actual |
| 7507 | 579787.00 | 2023-04-04 | 6 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 37099 | 22.00 | 2025-08-02 | 96 | 1 | 3 | Actual |
| 28150 | 1616.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 34643 | 7504.09 | 2025-05-04 | 28 | 7 | 12 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 28323 | 115.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 23576 | 1344.40 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 2532 | 100.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 26489 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 28272 | 493773.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 31995 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 6176 | 35.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 19138 | 110566.00 | 2024-03-03 | 35 | 7 | 7 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 33148 | 34501.72 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 25129 | 348.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 38289 | 469720.00 | 2025-09-02 | 6 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 2555 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 6364 | 23.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 39044 | -175.83 | 2025-09-02 | 91 | 4 | 11 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 36798 | 82.68 | 2025-07-03 | 84 | 6 | 11 | Actual |
| 14915 | 271.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 17401 | 6.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-07-03 | 82 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 4933 | 12464.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 4593 | 186.00 | 2023-02-02 | 90 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 26030 | 90.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 5097 | 148.00 | 2023-02-02 | 89 | 3 | 6 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 19895 | 131.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 16366 | -84.35 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 20758 | 12938.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 29942 | 176.29 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 23591 | 6624.29 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 18824 | 38637.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 36739 | 75.23 | 2025-07-03 | 84 | 4 | 11 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 27307 | 147872.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 33062 | 1054.00 | 2025-04-03 | 97 | 6 | 7 | Actual |
| 6961 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 32255 | 217.78 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2024-03-03 | 21 | 7 | 6 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 8088 | 213.00 | 2023-05-05 | 89 | 1 | 4 | Actual |
| 17979 | 29.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 4948 | 18299.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 33962 | 6.00 | 2025-05-04 | 69 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 37567 | 30180.00 | 2025-08-02 | 34 | 7 | 6 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 18676 | 389.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2025-06-02 | 94 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-02 | 87 | 1 | 8 | Actual |
| 5253 | 305.00 | 2023-02-02 | 92 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 16481 | 118.85 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 23497 | 9979.67 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 13280 | 35956.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 15773 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 26440 | 63.53 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 25744 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 21319 | 117583.98 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 35128 | 153.00 | 2025-06-02 | 90 | 2 | 6 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 5203 | 212400.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 2297 | 501.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 5194 | 177.00 | 2023-02-02 | 92 | 5 | 6 | Actual |
| 23149 | 464.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 5258 | 512100.00 | 2023-02-02 | 101 | 6 | 6 | Budget |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 2755 | 224.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 14855 | 31.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 4551 | 781.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 11986 | 645861.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 4669 | 200.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 20345 | -48.18 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 38145 | 741.62 | 2025-08-02 | 74 | 2 | 13 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 38415 | 19756.00 | 2025-09-02 | 18 | 7 | 4 | Actual |
| 12027 | 128.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 29354 | 234.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 2940 | 50.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 30862 | 542.00 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 2899 | 210.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 24709 | 41644.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 16784 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 35185 | 9.00 | 2025-06-02 | 96 | 4 | 6 | Actual |
| 37601 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 30687 | 16712.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 26401 | 100637.80 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 15938 | 264.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 5112 | 242.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-06-02 | 66 | 4 | 6 | Budget |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 25270 | 261.69 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 15970 | 10710.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-09-02 | 82 | 2 | 6 | Budget |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 15954 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 18983 | 33.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 13235 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 11705 | 100.00 | 2023-08-02 | 74 | 1 | 6 | Budget |
| 22372 | 28.42 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 7669 | 23128.00 | 2023-04-04 | 40 | 7 | 7 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 20023 | 20294.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 36334 | 396.00 | 2025-07-03 | 92 | 4 | 6 | Actual |
| 20426 | -60.94 | 2024-04-03 | 91 | 5 | 11 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 25526 | 7909.42 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 32313 | 217.78 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 11823 | 176.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 12337 | 25033.37 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 12872 | 80.00 | 2023-09-02 | 67 | 2 | 6 | Budget |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 2947 | -94.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 16646 | 202.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 16377 | 48460.17 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 7177 | 80042.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 10671 | 200.00 | 2023-07-03 | 68 | 3 | 6 | Budget |
| 2939 | 51.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 22519 | 39.06 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 8147 | 630.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 3966 | 136.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 22791 | 29922.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
Generated 2025-11-01 10:48:00.845 UTC