[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1210
38199 items
NOTE: Only 1000 elements of total 38199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 31549 | 990.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-06-02 | 74 | 2 | 13 | Actual |
| 10197 | 71.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 38412 | 137133.00 | 2025-09-02 | 13 | 7 | 4 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 9459 | 45.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 12791 | 111360.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 2669 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 27815 | 184.81 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 36272 | 11.00 | 2025-07-03 | 82 | 2 | 6 | Actual |
| 29862 | 422.04 | 2025-01-01 | 92 | 1 | 11 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 37663 | 65721.00 | 2025-08-02 | 39 | 7 | 7 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 1922 | 23128.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 34007 | 639.00 | 2025-05-04 | 92 | 3 | 6 | Actual |
| 6235 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 28173 | 299473.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 33503 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 15754 | 286.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 8617 | 380.00 | 2023-05-05 | 87 | 6 | 6 | Budget |
| 21936 | 340.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-02 | 100 | 7 | 7 | Actual |
| 14596 | 263191.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 38515 | 24922.00 | 2025-09-02 | 28 | 7 | 5 | Actual |
| 34594 | 486.94 | 2025-05-04 | 54 | 6 | 12 | Actual |
| 29473 | 34.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 36252 | -421.00 | 2025-07-03 | 91 | 1 | 6 | Actual |
| 7993 | 131472.00 | 2023-05-05 | 37 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 514 | -218.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-05-05 | 74 | 6 | 6 | Budget |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 3408 | 540.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 10524 | 184.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 1128 | 121290.30 | 2022-10-02 | 45 | 7 | 8 | Actual |
| 32742 | 56234.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 5599 | 3645.09 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 26134 | 1422.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 34401 | 234.81 | 2025-05-04 | 74 | 3 | 11 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 38439 | 655.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 5735 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 6380 | 230.00 | 2023-03-04 | 97 | 6 | 6 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 29388 | 189.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-09-02 | 89 | 1 | 12 | Actual |
| 31785 | 367.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 20891 | 80867.00 | 2024-05-04 | 13 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 32974 | 328379.00 | 2025-04-03 | 6 | 7 | 6 | Actual |
| 37400 | 251.00 | 2025-08-02 | 89 | 1 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 19620 | 264.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 25255 | 490.48 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-09-02 | 83 | 6 | 6 | Actual |
| 27382 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 37812 | 293.32 | 2025-08-02 | 92 | 1 | 11 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 34974 | 83599.00 | 2025-06-02 | 31 | 7 | 4 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 28558 | 43336.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 55 | 3800.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 9751 | 9604.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 16837 | 309.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 30411 | 447.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 36159 | -367.00 | 2025-07-03 | 91 | 1 | 5 | Actual |
| 20517 | 99.70 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 3156 | 558673.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 21136 | 303022.00 | 2024-05-04 | 12 | 2 | 7 | Actual |
| 19759 | 17965.00 | 2024-04-03 | 94 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 31242 | 1880.58 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2023-02-02 | 43 | 7 | 6 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 31641 | 212.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 4212 | 8.00 | 2023-01-02 | 96 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 23653 | 9.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 9583 | 176.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 17048 | 12080.00 | 2024-01-02 | 53 | 6 | 7 | Actual |
| 20600 | 7737.07 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 23486 | 3223.16 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 22132 | 178.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 26041 | 79.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 4726 | 21100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 17286 | 2.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 7104 | 100.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 30749 | 59803.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 14323 | -71.58 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 34929 | 19396.00 | 2025-06-02 | 63 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 33761 | 316.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 1281 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 20880 | -257.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 5823 | 195.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 5185 | 57.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 22432 | 43.31 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 19041 | 95435.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 16972 | 131.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 292 | -174.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2025-05-04 | 85 | 4 | 6 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-08-02 | 66 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 23831 | 9.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 32503 | 630.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 15968 | 11735.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 38372 | 5325.00 | 2025-09-02 | 53 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 31962 | 188066.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 7289 | 50.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 8792 | 39702.00 | 2023-05-05 | 39 | 7 | 7 | Actual |
| 21408 | 149.70 | 2024-05-04 | 66 | 4 | 11 | Actual |
| 22450 | 163.53 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 16486 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-08-02 | 74 | 6 | 13 | Actual |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 20885 | 43000.00 | 2024-05-04 | 99 | 6 | 5 | Actual |
| 34164 | 286.00 | 2025-05-04 | 68 | 6 | 7 | Actual |
| 3741 | -176.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 33141 | 955.64 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 31339 | 204.76 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 1564 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 8563 | 47.00 | 2023-05-05 | 94 | 5 | 6 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 9603 | 22.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 15512 | 23426.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-09-02 | 67 | 2 | 6 | Budget |
| 13693 | 56282.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 37653 | 29479.00 | 2025-08-02 | 24 | 7 | 7 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 20147 | 288096.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 5648 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 24691 | 89278.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 33367 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
| 12134 | 9604.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 29593 | 13.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 23763 | 47.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 28111 | 666.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 29918 | 142.25 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 38056 | 56.08 | 2025-08-02 | 69 | 6 | 12 | Actual |
| 4481 | 18769.61 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 22878 | 20579.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 23589 | -85683.94 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 1112 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 31908 | 18777.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-09-02 | 101 | 6 | 4 | Budget |
| 26215 | -324.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 31512 | 364.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 8537 | 100.00 | 2023-05-05 | 74 | 5 | 6 | Budget |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 8481 | 100.00 | 2023-05-05 | 67 | 4 | 6 | Budget |
| 6091 | 265.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 22728 | 761.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 7671 | 788176.00 | 2023-04-04 | 46 | 7 | 7 | Actual |
| 27995 | 22.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 10326 | 176.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 108 | 98.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-08-02 | 74 | 1 | 12 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 9024 | 215.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 36544 | 526.85 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 2534 | 118.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 39357 | 13806.77 | 2025-09-02 | 19 | 7 | 13 | Actual |
| 6954 | 1051.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 17955 | 112.00 | 2024-02-02 | 89 | 4 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 33217 | 641.20 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 36492 | 1004210.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 5300 | 128.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 21793 | 204.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 17354 | 27.36 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 6395 | 8156.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 27288 | 1045.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 33539 | 253.89 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 27901 | 306.52 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 5600 | 19422.66 | 2023-02-02 | 24 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 37131 | -421.00 | 2025-08-02 | 91 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 5590 | 15478.64 | 2023-02-02 | 8 | 7 | 8 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 24102 | 93.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 17555 | 86.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 7526 | 36770.00 | 2023-04-04 | 35 | 7 | 6 | Actual |
| 23404 | 42.25 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 32648 | 1164.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 32306 | 124.17 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 19368 | 144.38 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 1561 | 29118.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 37281 | 76408.00 | 2025-08-02 | 39 | 7 | 4 | Actual |
| 5741 | 26134.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 28159 | 165747.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 14987 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 23617 | 143.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 37513 | 12663.00 | 2025-08-02 | 53 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 16498 | 26199.12 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 20803 | 45468.00 | 2024-05-04 | 19 | 7 | 4 | Actual |
| 19632 | 220.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 30522 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 22569 | 3680.61 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 13262 | 68233.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 8044 | 54.00 | 2023-05-05 | 94 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 26176 | 27430.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 23439 | 5068.94 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 3061 | 232.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 32186 | 294.38 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 320 | 32590.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-04 | 15 | 7 | 4 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-03 | 43 | 7 | 6 | Actual |
| 37310 | 576.00 | 2025-08-02 | 92 | 1 | 5 | Actual |
| 20168 | 62433.00 | 2024-04-03 | 37 | 7 | 7 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 30660 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 4349 | 369.27 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 34707 | -179.45 | 2025-05-04 | 91 | 2 | 13 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 34388 | 94.38 | 2025-05-04 | 92 | 2 | 11 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 25628 | 142.25 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 14909 | 57.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 15390 | 9403.06 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 16074 | 33753.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 32316 | 71614.86 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 9634 | 49.00 | 2023-06-02 | 94 | 4 | 6 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 3656 | 126.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 2699 | 13062.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 28867 | 75977.71 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2023-02-02 | 46 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-06-02 | 83 | 1 | 5 | Actual |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 8784 | 138768.00 | 2023-05-05 | 29 | 7 | 7 | Actual |
| 25822 | 216.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 13774 | 23075.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 27303 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 22455 | 229.49 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 29695 | 104694.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 15797 | 22.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 27780 | 22.04 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 36688 | 70.97 | 2025-07-03 | 89 | 2 | 11 | Actual |
| 8757 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-08-02 | 89 | 2 | 13 | Actual |
| 36939 | 33886.50 | 2025-07-03 | 21 | 7 | 12 | Actual |
| 12440 | 70.00 | 2023-09-02 | 84 | 6 | 3 | Budget |
| 8414 | 200.00 | 2023-05-05 | 87 | 2 | 6 | Budget |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 7243 | 109.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-07-03 | 66 | 6 | 6 | Budget |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 33272 | 120.97 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 24168 | 51717.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 7995 | 55483.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 27224 | 240.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 21047 | 6.00 | 2024-05-04 | 96 | 5 | 6 | Actual |
| 27397 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 19369 | 67.78 | 2024-03-03 | 89 | 4 | 11 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 6263 | 101.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 1828 | 88.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-09-02 | 74 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 20155 | 39785.00 | 2024-04-03 | 19 | 7 | 7 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 1587 | 72588.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 6549 | 21571.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 17027 | 93.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 33454 | 179.49 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 1969 | -192.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 7894 | 100.00 | 2023-05-05 | 83 | 1 | 3 | Budget |
| 25626 | 7077.49 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 789 | 24240.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 697 | 47.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 7663 | 20139.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-06-02 | 67 | 1 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 23416 | 36.93 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 38322 | 13.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 5201 | 1120.00 | 2023-02-02 | 54 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 13974 | 9123.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 14685 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 18560 | 145.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 19443 | 20452.20 | 2024-03-03 | 14 | 7 | 11 | Actual |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 27585 | 75.23 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 31521 | 193608.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 30208 | 155.64 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 21691 | 29716.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-08-02 | 100 | 7 | 13 | Actual |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 35901 | 63532.26 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 12891 | 122.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 34123 | 25510.00 | 2025-05-04 | 100 | 7 | 6 | Actual |
| 36370 | 1293.00 | 2025-07-03 | 63 | 6 | 6 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 20847 | 412.00 | 2024-05-04 | 92 | 1 | 5 | Actual |
| 29482 | 835735.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 33858 | 348.00 | 2025-05-04 | 90 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 24378 | 31.61 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 433 | -139.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 24601 | 3795.51 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 31567 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 8224 | 147.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 562 | -74.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 20159 | 4378.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 36485 | 499.00 | 2025-07-03 | 92 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 25211 | 31912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 5142 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 12034 | 200.00 | 2023-08-02 | 74 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 19965 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 22225 | 235.93 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 22194 | 47193.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 23108 | 196.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 22892 | 17999.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 19039 | 18820.00 | 2024-03-03 | 28 | 7 | 6 | Actual |
| 26967 | 18267.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 29099 | 56016.33 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 20680 | 48782.00 | 2024-05-04 | 14 | 7 | 3 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 10761 | 100.00 | 2023-07-03 | 66 | 5 | 6 | Budget |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 33290 | 126.29 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 18194 | 235.93 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 5882 | 202.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-07-03 | 87 | 2 | 6 | Budget |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 4627 | 16771.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 18326 | 182.68 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 19879 | 28142.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 32142 | 101.82 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 21076 | 410.00 | 2024-05-04 | 92 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 27346 | 326001.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 4023 | 280.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 15301 | 3.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 17730 | 63000.00 | 2024-02-02 | 99 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 17873 | 416.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 31086 | 36.93 | 2025-02-01 | 69 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 35914 | 9029.49 | 2025-06-02 | 32 | 7 | 13 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 15574 | 908238.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 33266 | 91.19 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 10653 | 127.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 28791 | 120.97 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 38712 | 27978.00 | 2025-09-02 | 28 | 7 | 6 | Actual |
| 26148 | 179.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 12686 | 48.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 7192 | 110940.00 | 2023-04-04 | 29 | 7 | 5 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 7493 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 23765 | 151.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-08-02 | 82 | 6 | 8 | Budget |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 4123 | 124.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-02 | 101 | 6 | 7 | Budget |
| 33572 | 57.39 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 22260 | 5.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 16853 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-04-04 | 53 | 6 | 6 | Budget |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 24444 | 46318.64 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 4779 | 720.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 17057 | 495.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 13284 | 15848.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 705 | -87.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 19537 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 7849 | 49674.73 | 2023-04-04 | 31 | 7 | 8 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 14709 | 245281.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 19957 | 111.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 438 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 853 | 782.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 7585 | -1031.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 10542 | 8561.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 11732 | 146033.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 11014 | 16726.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 34822 | 1047.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 9513 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-08-02 | 85 | 6 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 8066 | 256.00 | 2023-05-05 | 74 | 1 | 4 | Actual |
| 6463 | 27438.00 | 2023-03-04 | 53 | 6 | 7 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 38752 | 16.00 | 2025-09-02 | 96 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 34074 | 33.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 29519 | 136.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 10823 | 25.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 34636 | 5255.11 | 2025-05-04 | 18 | 7 | 12 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 4276 | 113300.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 36508 | 38829.00 | 2025-07-03 | 32 | 7 | 7 | Actual |
| 33982 | 1167738.00 | 2025-05-04 | 11 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 16505 | 9051.99 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 8795 | 1062008.00 | 2023-05-05 | 46 | 7 | 7 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 868 | 480.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 27791 | 10378.61 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 19929 | 36.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-08-02 | 67 | 1 | 5 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 3123 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 19973 | 14.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-08-02 | 62 | 4 | 6 | Budget |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 17303 | 11.40 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 26274 | 36827.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 102 | 179.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 11025 | 20237.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 25896 | 86520.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 3121 | 282.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 20400 | 172.04 | 2024-04-03 | 92 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 17095 | 10603.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 31954 | 32929.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2024-09-30 | 93 | 7 | 5 | Actual |
| 6095 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 18974 | 106.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 17478 | 5.01 | 2024-01-02 | 84 | 2 | 12 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-10-02 | 101 | 6 | 7 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 14383 | 39488.73 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 33203 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 1506 | 707.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 27567 | 18.84 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 3030 | 86845.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 26397 | 98301.40 | 2024-10-01 | 34 | 7 | 8 | Actual |
Generated 2025-11-02 01:02:29.722 UTC