[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18014 | 246.00 | 2024-02-02 | 90 | 6 | 6 | Actual |
| 33709 | 206300.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 1780 | 125.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 18080 | 233110.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 36661 | 342.25 | 2025-07-03 | 90 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-07-03 | 71 | 5 | 6 | Actual |
| 20800 | 31307.00 | 2024-05-04 | 14 | 7 | 4 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 32127 | 219.91 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 18101 | 158.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 15254 | 12.46 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 23730 | 195.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2025-06-02 | 20 | 7 | 4 | Actual |
| 18629 | 6381.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 23832 | 161691.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 15951 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 22256 | 182.90 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 5983 | 181.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 2966 | 5392.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 3481 | 155300.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2025-02-01 | 53 | 6 | 11 | Actual |
| 14483 | 1368.87 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 39395 | 475000.00 | 2025-10-01 | 42 | 7 | 11 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 38193 | 17000.00 | 2025-08-02 | 99 | 6 | 13 | Actual |
| 8291 | -139.00 | 2023-05-05 | 91 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 39284 | 213.54 | 2025-09-02 | 92 | 1 | 13 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-09-02 | 80 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-09-02 | 60 | 1 | 7 | Actual |
| 36335 | 11.00 | 2025-07-03 | 96 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 38635 | 9.00 | 2025-09-02 | 96 | 4 | 6 | Actual |
| 24134 | 50.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 14650 | 288.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-09-02 | 92 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 10392 | 125.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 27121 | 21630.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 32821 | 144.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 14387 | 8524.32 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 15299 | 111.40 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 3946 | 24.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 18960 | 169.00 | 2024-03-03 | 90 | 4 | 6 | Actual |
| 5335 | 196042.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 1925 | 15086.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 17836 | 9088.00 | 2024-02-02 | 22 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 27883 | 566.17 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 5879 | 743.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 27635 | 112.46 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 37921 | 35.87 | 2025-08-02 | 92 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 28545 | 15558.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 34518 | 5779.59 | 2025-05-04 | 20 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-06-02 | 13 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 8624 | 356.00 | 2023-05-05 | 97 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 12966 | 211.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 29357 | 436.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 3015 | 345566.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 19553 | 1803.98 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
| 11794 | 176.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 25148 | 552.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 14994 | 180402.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 36458 | 27014.00 | 2025-07-03 | 57 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 6819 | 135.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 18742 | 78671.00 | 2024-03-03 | 15 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-07-03 | 66 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 13427 | 100.00 | 2023-09-02 | 83 | 6 | 8 | Budget |
| 9806 | 200.00 | 2023-06-02 | 83 | 1 | 7 | Budget |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 33223 | 389.06 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 32152 | 27.36 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 29023 | 106.52 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 24451 | 189.06 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 10878 | 96783.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 30783 | 24114.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 25864 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 22997 | -148.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 35061 | 70363.00 | 2025-06-02 | 21 | 7 | 5 | Actual |
| 4065 | 234.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 22731 | -349.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 3832 | 370197.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-09-02 | 43 | 7 | 5 | Actual |
| 24332 | 83619.34 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 37045 | 117533.27 | 2025-07-03 | 4 | 7 | 13 | Actual |
| 30115 | 4462.54 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 32759 | 311.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 1956 | 549.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 32425 | 224.06 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 25018 | 108.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 32165 | 100.76 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-07-03 | 74 | 5 | 6 | Budget |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 38715 | 39629.00 | 2025-09-02 | 32 | 7 | 6 | Actual |
| 17685 | 175.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 26484 | 108.21 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 14244 | 6.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 22470 | 109920.89 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 8259 | 161.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 32019 | 340.48 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 34532 | 95550.41 | 2025-05-04 | 39 | 7 | 11 | Actual |
| 13925 | 15.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 15376 | 65296.66 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 28354 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 17207 | 33377.46 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 33977 | 141.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-08-02 | 77 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-08-02 | 19 | 7 | 12 | Actual |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 27503 | 1057963.22 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 26789 | 3000.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 18536 | 1358.23 | 2024-02-02 | 23 | 7 | 12 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 1113 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 25339 | 1199.72 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-08-02 | 60 | 6 | 12 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-08-02 | 56 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 3816 | 8561.00 | 2023-01-02 | 20 | 7 | 5 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 29941 | 114.59 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 27671 | 202644.96 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 16876 | 781963.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 4723 | 12.00 | 2023-02-02 | 96 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 5185 | 57.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 38219 | 10434.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-07-03 | 84 | 2 | 11 | Actual |
| 28292 | 118.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 3998 | 125.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 17339 | 44.38 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 35012 | 15.00 | 2025-06-02 | 96 | 1 | 5 | Actual |
| 18700 | 7733.00 | 2024-03-03 | 52 | 6 | 4 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 19019 | -239.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 16725 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 6447 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 14061 | 37930.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 30774 | -378.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 33059 | 473.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 14710 | 195523.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 5973 | 59.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 35768 | 205.02 | 2025-06-02 | 84 | 6 | 12 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 23799 | 32964.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 30828 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 14446 | 6054.06 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 37348 | 952.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 19895 | 131.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 30033 | 101.82 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 21091 | 138643.00 | 2024-05-04 | 21 | 7 | 6 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 17589 | 61.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 22475 | 17865.99 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 36059 | 1321.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 32847 | 10.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 5908 | 5400.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 18285 | 241.19 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 2558 | 48307.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 36416 | 35580.00 | 2025-07-03 | 33 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 22149 | 16875.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 8041 | 81.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 32784 | 47217.00 | 2025-04-03 | 19 | 7 | 5 | Actual |
| 393 | 2244.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 14042 | 74.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 17001 | 120836.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 1910 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 36947 | 10100.95 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 2031 | 36299.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-07-03 | 84 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 25146 | 414.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 1239 | 130511.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 15082 | 55370.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 32109 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 1361 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 21729 | 18.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 7656 | 8156.00 | 2023-04-04 | 22 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 7850 | 25030.34 | 2023-04-04 | 32 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 38953 | 745.45 | 2025-09-02 | 80 | 1 | 11 | Actual |
| 8887 | 176.84 | 2023-05-05 | 90 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 8765 | 511.00 | 2023-05-05 | 97 | 6 | 7 | Actual |
| 23619 | 161594.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 30633 | 534.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 11651 | 58365.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 13187 | -178.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 17941 | 15.00 | 2024-02-02 | 69 | 4 | 6 | Actual |
| 15976 | 30067.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 19548 | 175.23 | 2024-03-03 | 92 | 6 | 12 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 14316 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 24340 | 8.21 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 23864 | 381.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 26173 | 14830.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 16829 | 35.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 27255 | 10233.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 36927 | 35000.00 | 2025-07-03 | 99 | 6 | 12 | Actual |
| 30113 | 5570.01 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 20202 | 152229.68 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 30395 | 135805.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 16054 | 44290.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 3094 | 534.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 35133 | 1062911.00 | 2025-06-02 | 11 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 22342 | 81.61 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 23175 | 100796.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 10422 | 304242.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 14318 | 31.61 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 22075 | 71.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 21577 | 123.10 | 2024-05-04 | 89 | 6 | 12 | Actual |
| 3006 | -214.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 16160 | 211.69 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 11823 | 176.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 35240 | 220.00 | 2025-06-02 | 89 | 6 | 6 | Actual |
| 30443 | 81405.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 3897 | 19.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 29036 | 804.78 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 33909 | 16298.00 | 2025-05-04 | 20 | 7 | 5 | Actual |
| 33587 | 201.26 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 26252 | 91847.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 17959 | 6.00 | 2024-02-02 | 96 | 4 | 6 | Actual |
| 14497 | 890.14 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 28148 | 42192.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-08-02 | 63 | 6 | 7 | Budget |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 6359 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 3660 | 132.00 | 2023-01-02 | 89 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-09-02 | 71 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-09-02 | 87 | 1 | 3 | Actual |
| 39043 | 220.98 | 2025-09-02 | 90 | 4 | 11 | Actual |
| 9459 | 45.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
| 13928 | 41.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 12530 | 21770.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 14374 | 3288.05 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 28530 | 426.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 31379 | 594.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-07-03 | 85 | 6 | 7 | Budget |
| 17379 | 90.12 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 21255 | 272.30 | 2024-05-04 | 94 | 2 | 8 | Actual |
| 17366 | 11.40 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 3142 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 6444 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 9224 | 2293.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 36953 | 11680.76 | 2025-07-03 | 40 | 7 | 12 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 7385 | 70.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
| 19947 | 24.00 | 2024-04-03 | 69 | 3 | 6 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 34070 | 200.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-05-04 | 83 | 2 | 12 | Actual |
| 8596 | 164.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-03 | 38 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 10751 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 37039 | -160.15 | 2025-07-03 | 91 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 9900 | 20682.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 26293 | 425.33 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 7105 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 6848 | 149.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 19426 | 57.14 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 7342 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 14984 | 39734.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 39283 | -125.06 | 2025-09-02 | 91 | 1 | 13 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 2453 | 95.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-09-02 | 80 | 6 | 6 | Budget |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 17378 | 178.42 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 4604 | 8705.00 | 2023-02-02 | 7 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-08-02 | 90 | 4 | 6 | Actual |
| 26110 | 78.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 31751 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 18679 | 43.00 | 2024-03-03 | 69 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 31263 | 88.97 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 34075 | 174.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 32196 | 131.61 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 5920 | 77887.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 8635 | 9604.00 | 2023-05-05 | 18 | 7 | 6 | Actual |
| 17037 | 196.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 31282 | 155.64 | 2025-02-01 | 92 | 1 | 13 | Actual |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 8650 | 21951.00 | 2023-05-05 | 38 | 7 | 6 | Actual |
| 25447 | 640.13 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 17578 | 438.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 27390 | 244932.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 25391 | 1.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 26181 | 21970.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 9283 | 7571.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 21090 | 11486.00 | 2024-05-04 | 20 | 7 | 6 | Actual |
| 14336 | 83.74 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 28616 | 385.94 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 15691 | 34016.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 11694 | 280.00 | 2023-08-02 | 66 | 1 | 6 | Budget |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-09-02 | 85 | 6 | 5 | Budget |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 21374 | 116.72 | 2024-05-04 | 92 | 2 | 11 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 7577 | -288.00 | 2023-04-04 | 91 | 1 | 7 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 26270 | 34497.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 25987 | 32596.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 11867 | 70.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 38421 | 33332.00 | 2025-09-02 | 24 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 14062 | 9.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 13916 | 15.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 11998 | 3367.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 32134 | 82.68 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 21792 | 8.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 3016 | 10391.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 14990 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 4013 | 101.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 36674 | 29.48 | 2025-07-03 | 69 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 34116 | 157429.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 9728 | 73.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 23031 | 21022.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 13760 | 97.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-09-02 | 87 | 4 | 6 | Actual |
| 29717 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 35466 | 115272.93 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 35513 | 307.15 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 31963 | 45886.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 2819 | 380.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 30951 | 244337.45 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 25032 | 285.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 37647 | 17287.00 | 2025-08-02 | 18 | 7 | 7 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 25770 | 56614.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 30831 | 223368.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 27335 | 95.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 8336 | 261.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 38938 | 29686.48 | 2025-09-02 | 100 | 7 | 8 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-05-04 | 29 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 29649 | 659.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 2621 | 243.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 23744 | 19558.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 35203 | 51.00 | 2025-06-02 | 83 | 5 | 6 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 18894 | 153.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 38815 | 40430.00 | 2025-09-02 | 40 | 7 | 7 | Actual |
| 19725 | 284.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 34473 | 17954.29 | 2025-05-04 | 53 | 6 | 11 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 22464 | 307.15 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 28912 | 53909.21 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 23470 | 2119.95 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 28270 | 37399.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 29442 | 515.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 12011 | 2804602.00 | 2023-08-02 | 43 | 7 | 6 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 32314 | 122.04 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 30816 | 1323225.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 25636 | 3223.16 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 9823 | 21275.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 34240 | -489.82 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 30823 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 1594 | 13715.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2024-04-03 | 34 | 7 | 11 | Actual |
| 8172 | 18112.00 | 2023-05-05 | 28 | 7 | 4 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 36277 | 82.00 | 2025-07-03 | 89 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 33980 | 4.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 20813 | 25212.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 19945 | 116.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 26055 | 26.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 27008 | 54253.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 13945 | 186.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 9414 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 36829 | 32283.28 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 14467 | 11.40 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 29677 | 273.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 36827 | 13262.71 | 2025-07-03 | 32 | 7 | 11 | Actual |
| 38614 | 174.00 | 2025-09-02 | 66 | 4 | 6 | Actual |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 11684 | 13453.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 9301 | 89766.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 24895 | 9.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 20859 | 608.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 12382 | 480.00 | 2023-09-02 | 87 | 1 | 3 | Budget |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 35605 | 7.14 | 2025-06-02 | 69 | 5 | 11 | Actual |
| 33217 | 641.20 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 35297 | 300.00 | 2025-06-02 | 89 | 1 | 7 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 13620 | 59.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 19435 | 185.00 | 2024-03-03 | 97 | 6 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 33810 | 20604.00 | 2025-05-04 | 7 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-07-03 | 90 | 1 | 13 | Actual |
| 28540 | 191048.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 19036 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 38055 | 196.51 | 2025-08-02 | 68 | 6 | 12 | Actual |
| 21739 | 53.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 25582 | 6.08 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 26601 | 52140.03 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 13795 | 45545.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 24076 | 123244.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 12729 | 10100.00 | 2023-09-02 | 57 | 6 | 5 | Budget |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 3666 | 166.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 20878 | 209.00 | 2024-05-04 | 89 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 19971 | 68.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 22413 | 53.95 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 2685 | 212755.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 13704 | 658743.00 | 2023-10-02 | 45 | 7 | 4 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 8777 | 30604.00 | 2023-05-05 | 19 | 7 | 7 | Actual |
| 17303 | 11.40 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 32697 | 29781.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
| 36643 | 581.62 | 2025-07-03 | 66 | 1 | 11 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 5850 | 65676.00 | 2023-03-04 | 12 | 2 | 4 | Actual |
| 25474 | 5020.00 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 21755 | -306.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 35865 | 6320.67 | 2025-06-02 | 57 | 6 | 13 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 28177 | 41173.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 24054 | 67.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 33966 | 70.00 | 2025-05-04 | 76 | 2 | 6 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 39120 | 16743.62 | 2025-09-02 | 19 | 7 | 11 | Actual |
| 15558 | 16052.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 18425 | 81.61 | 2024-02-02 | 89 | 6 | 11 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 24115 | 206.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 13989 | 26424.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 5597 | 79713.17 | 2023-02-02 | 21 | 7 | 8 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-09-02 | 84 | 1 | 4 | Budget |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 34602 | 395.45 | 2025-05-04 | 66 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 8995 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 39127 | 73729.79 | 2025-09-02 | 29 | 7 | 11 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 1816 | 125.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 3804 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 38733 | 69.00 | 2025-09-02 | 69 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 634 | 129.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 22140 | 150468.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
Generated 2025-11-01 21:55:46.691 UTC