[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1438
17459 items
NOTE: Only 1000 elements of total 17459 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 30722 | 278547.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 18582 | 5687.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 32220 | 60.33 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 37921 | 35.87 | 2025-08-02 | 92 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 15081 | 12609.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 26747 | 208.27 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 15738 | 27.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 28980 | 7767.93 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 6731 | 19577.20 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 32740 | 7768.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 11072 | -298.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 33357 | 27000.00 | 2025-04-03 | 99 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 23564 | 3969.98 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 31219 | 150.76 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-08-02 | 53 | 6 | 4 | Budget |
| 4178 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 29607 | 158561.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 29050 | 201.26 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 22413 | 53.95 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 26881 | 1429.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 8796 | 16153.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 2627 | 71398.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 7554 | 266.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 8146 | 650.00 | 2023-05-05 | 87 | 6 | 4 | Budget |
| 13100 | 90.00 | 2023-09-02 | 84 | 6 | 6 | Budget |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 38935 | 38989.69 | 2025-09-02 | 40 | 7 | 8 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 22174 | 10.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 16007 | 1080.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 18752 | 55133.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 3745 | 37775.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 36165 | 4721.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 30222 | 18668.27 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 31129 | 39483.41 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 7612 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 33701 | 41665.00 | 2025-05-04 | 24 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 27950 | 3941.68 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 36068 | 866.00 | 2025-07-03 | 92 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 37515 | 107728.00 | 2025-08-02 | 56 | 6 | 6 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 5508 | 160.18 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 12906 | 27.00 | 2023-09-02 | 94 | 2 | 6 | Actual |
| 5407 | 30604.00 | 2023-02-02 | 19 | 7 | 7 | Actual |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 8394 | 134.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-07-03 | 87 | 2 | 13 | Actual |
| 20923 | 44.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 14708 | 36916.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 29360 | 313.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 20940 | 9.00 | 2024-05-04 | 96 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 11664 | 8232.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 19397 | 76.29 | 2024-03-03 | 90 | 5 | 11 | Actual |
| 34162 | 760.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 17424 | 24137.38 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 32273 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 5726 | 198765.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 7335 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 8286 | 112.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 18132 | 25696.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 27311 | 268365.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 12201 | 8.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 19013 | 94.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2024-02-02 | 28 | 7 | 5 | Actual |
| 16918 | 200.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 13675 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 4995 | 103.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 9945 | 361.69 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 35829 | 69.67 | 2025-06-02 | 89 | 1 | 13 | Actual |
| 28768 | 1139.08 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 31360 | 6599.62 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 38807 | 61351.00 | 2025-09-02 | 31 | 7 | 7 | Actual |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 2901 | 280.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 18573 | 371.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 29493 | 149.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 30626 | 120.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 17979 | 29.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 19604 | -346.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 10492 | 210.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 35268 | 164149.00 | 2025-06-02 | 35 | 7 | 6 | Actual |
| 34131 | 145.00 | 2025-05-04 | 69 | 1 | 7 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 31734 | 1323613.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 7029 | 214.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 24801 | 5027.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 29304 | 834.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-09-02 | 74 | 2 | 6 | Budget |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 7960 | 360.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 4303 | 303170.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 24242 | 7107.27 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 32783 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 24065 | 255540.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 30226 | 116782.38 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 9262 | 196.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 14624 | 28301.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 2912 | 149.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 8651 | 92139.00 | 2023-05-05 | 39 | 7 | 6 | Actual |
| 38488 | 293.00 | 2025-09-02 | 83 | 6 | 5 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 29715 | 1196920.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 16065 | 23102.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 21344 | 160.34 | 2024-05-04 | 90 | 1 | 11 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 8356 | 414.00 | 2023-05-05 | 81 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2025-05-04 | 101 | 6 | 6 | Actual |
| 17134 | 396.54 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 2379 | 202056.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 31044 | 148.63 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 512 | 177.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 24121 | 349260.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 12904 | -66.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 33054 | 222.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 3519 | 60.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 8238 | 1.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
| 18225 | 273.81 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 28323 | 115.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 21018 | 247.00 | 2024-05-04 | 90 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 25243 | 11.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 38048 | 41106.84 | 2025-08-02 | 60 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 10113 | 36.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 33453 | 239.06 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-08-02 | 56 | 6 | 8 | Budget |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 35368 | 26881.00 | 2025-06-02 | 100 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2023-05-05 | 18 | 7 | 7 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 37574 | -95783.00 | 2025-08-02 | 46 | 7 | 6 | Actual |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 27143 | 218.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 13689 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 27748 | 394.38 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 38871 | 298.06 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 38604 | 554.00 | 2025-09-02 | 87 | 3 | 6 | Actual |
| 35301 | 356.00 | 2025-06-02 | 94 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 21596 | 3223.16 | 2024-05-04 | 22 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 29770 | 352.60 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 30757 | 315.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 20912 | -148500.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 7973 | 295525.00 | 2023-05-05 | 6 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-08-02 | 87 | 6 | 13 | Actual |
| 18809 | 344.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 18538 | 6624.29 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 19517 | 89.06 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 18105 | 126.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 32679 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-03 | 62 | 1 | 3 | Actual |
| 27956 | 54768.94 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 9580 | 100.00 | 2023-06-02 | 85 | 3 | 6 | Budget |
| 32377 | 11924.39 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 36489 | 71000.00 | 2025-07-03 | 99 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 7246 | 177.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 16714 | 26921.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 31035 | 33.74 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 36940 | 4462.54 | 2025-07-03 | 22 | 7 | 12 | Actual |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 26456 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 10623 | 17.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 25833 | 85791.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 1576 | 7491.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 32986 | 32302.00 | 2025-04-03 | 24 | 7 | 6 | Actual |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 10741 | 100.00 | 2023-07-03 | 84 | 4 | 6 | Budget |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 37459 | 16.00 | 2025-08-02 | 96 | 3 | 6 | Actual |
| 10886 | 23573.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 32645 | 124453.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 14978 | 387259.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 5275 | 126762.00 | 2023-02-02 | 29 | 7 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 25208 | 72164.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 27556 | 406.09 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 6266 | 410.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 33619 | 9231.25 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 15447 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 19947 | 24.00 | 2024-04-03 | 69 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 14369 | 40330.23 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 15272 | 44.38 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 16375 | 10419.04 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 8416 | 71.00 | 2023-05-05 | 89 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 19046 | 112777.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 29981 | 357.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 30926 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
| 4243 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 21802 | 68083.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 38792 | 1084175.00 | 2025-09-02 | 6 | 7 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 11515 | 442051.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 13794 | 24460.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 4289 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 17041 | 295.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-08-02 | 68 | 2 | 12 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 25107 | 10603.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 35989 | 317621.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 17962 | 835.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 18080 | 233110.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 8479 | 280.00 | 2023-05-05 | 66 | 4 | 6 | Budget |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 30576 | 436.00 | 2025-02-01 | 90 | 1 | 6 | Actual |
| 31813 | 4444.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 3197 | 82.90 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 29993 | 5096.60 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 1862 | 550.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 36831 | 30539.63 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 19393 | 26.29 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 21399 | 149.70 | 2024-05-04 | 90 | 3 | 11 | Actual |
| 23440 | 6516.84 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 28530 | 426.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-05-04 | 46 | 7 | 11 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 18822 | -264.00 | 2024-03-03 | 91 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 33600 | 43842.42 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 2923 | 128.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 28173 | 299473.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 3004 | 175.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 1445 | 19083.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 33903 | 10111.00 | 2025-05-04 | 8 | 7 | 5 | Actual |
| 3078 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 32084 | 104231.81 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 1346 | 62.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 33735 | 338.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 15567 | 31861.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 12472 | 53835.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 37431 | 5.00 | 2025-08-02 | 96 | 2 | 6 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 8527 | 100.00 | 2023-05-05 | 66 | 5 | 6 | Budget |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 5134 | 18.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-09-02 | 82 | 6 | 5 | Budget |
| 4109 | 1800.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 37796 | 60.33 | 2025-08-02 | 71 | 1 | 11 | Actual |
| 27578 | 53.95 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 33681 | -269.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 6852 | 159282.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 23309 | 80.55 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-06-02 | 89 | 6 | 7 | Actual |
| 3006 | -214.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 20146 | 201878.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 23516 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 29427 | 22571.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 39071 | -19.45 | 2025-09-02 | 91 | 5 | 11 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-02-02 | 20 | 7 | 4 | Actual |
| 25459 | 36.93 | 2024-09-01 | 78 | 5 | 11 | Actual |
| 34444 | 5.00 | 2025-05-04 | 96 | 4 | 11 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 35335 | 509.00 | 2025-06-02 | 92 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 17413 | 12093.54 | 2024-01-02 | 19 | 7 | 11 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 4863 | 252.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 8517 | 6.00 | 2023-05-05 | 96 | 4 | 6 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 20586 | 1696.54 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-06-02 | 83 | 6 | 4 | Budget |
| 2605 | 550.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 35908 | 3717.11 | 2025-06-02 | 22 | 7 | 13 | Actual |
| 25924 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 20636 | 15.00 | 2024-05-04 | 96 | 1 | 3 | Actual |
| 36939 | 33886.50 | 2025-07-03 | 21 | 7 | 12 | Actual |
| 4080 | 57287.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 4004 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 22426 | 43.31 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 14833 | -233.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 14059 | -257.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-06-02 | 81 | 6 | 6 | Budget |
| 10876 | 16153.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 37158 | 270660.00 | 2025-08-02 | 35 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-03 | 13 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 6642 | 114.72 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 27300 | 16422.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 5740 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 7037 | 153400.00 | 2023-04-04 | 101 | 6 | 4 | Budget |
| 39058 | 330.55 | 2025-09-02 | 74 | 5 | 11 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 31132 | 12914.83 | 2025-02-01 | 38 | 7 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 12147 | 114561.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-02 | 35 | 7 | 8 | Actual |
| 33318 | -92.86 | 2025-04-03 | 91 | 4 | 11 | Actual |
| 4058 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 23877 | 10701.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 3098 | 4676.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 15198 | 288230.69 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 21438 | 3.95 | 2024-05-04 | 69 | 5 | 11 | Actual |
| 16795 | 827984.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 29860 | 316.72 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 39004 | 336.94 | 2025-09-02 | 74 | 3 | 11 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 21500 | 16132.97 | 2024-05-04 | 14 | 7 | 11 | Actual |
| 17313 | 3.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 9895 | 3436.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 35096 | 102.00 | 2025-06-02 | 83 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 15282 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 18018 | 642.00 | 2024-02-02 | 97 | 6 | 6 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 36896 | 58039.07 | 2025-07-03 | 56 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2023-05-05 | 14 | 7 | 7 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 8633 | 38558.00 | 2023-05-05 | 14 | 7 | 6 | Actual |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 4927 | 465.00 | 2023-02-02 | 97 | 6 | 5 | Actual |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-02-02 | 53 | 6 | 6 | Budget |
| 22477 | 3795.51 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 25524 | 54307.09 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 31567 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 17777 | 135.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 33602 | 4332.91 | 2025-04-03 | 18 | 7 | 13 | Actual |
| 2364 | 209423.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 21752 | 819.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 32188 | 108.21 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 11589 | 246.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 30057 | 25.23 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 236 | 34545.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 14062 | 9.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-03 | 61 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 34268 | -292.85 | 2025-05-04 | 91 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 18368 | 31.61 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 39353 | 75843.02 | 2025-09-02 | 13 | 7 | 13 | Actual |
| 38658 | 261.00 | 2025-09-02 | 90 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 21801 | 40264.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 6369 | 67.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 15300 | 28.42 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 4136 | 167185.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 7045 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 661 | 6.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 10823 | 25.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 23777 | 502417.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 13254 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 21403 | 4.00 | 2024-05-04 | 96 | 3 | 11 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 3876 | 165.00 | 2023-01-02 | 89 | 1 | 6 | Actual |
| 24856 | 243.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 5379 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 19254 | 90725.50 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 24150 | 237.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 11775 | 144.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 878 | 156.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 11709 | 515.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 5590 | 15478.64 | 2023-02-02 | 8 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-07-03 | 83 | 6 | 7 | Budget |
| 4946 | 114372.00 | 2023-02-02 | 29 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 28000 | 135925.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 9890 | 9604.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 2755 | 224.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 23872 | 17379.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 12497 | 8.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 18016 | 328.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 19080 | 208719.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 37343 | 347.00 | 2025-08-02 | 90 | 6 | 5 | Actual |
| 24503 | 335728.14 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 16694 | -194.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 18423 | 39.06 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 444 | 1912.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 31752 | 143.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 34921 | 9698.00 | 2025-06-02 | 52 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 35666 | 39383.41 | 2025-06-02 | 14 | 7 | 11 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 16292 | 139.06 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 24713 | 547725.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 25588 | 99.70 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 29083 | 132.83 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 9183 | 44.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 15968 | 11735.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 30812 | 12.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 14780 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 4725 | 19217.00 | 2023-02-02 | 52 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 28877 | 75302.16 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 14463 | 62.46 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 36492 | 1004210.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 20018 | 2945.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 30624 | 353.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 11528 | 3888.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 22553 | 226.30 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 37561 | 33870.00 | 2025-08-02 | 24 | 7 | 6 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 34363 | 183541.41 | 2025-05-04 | 12 | 2 | 11 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 9436 | 29015.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 24771 | 80.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
| 30607 | 2306269.00 | 2025-02-01 | 10 | 3 | 6 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 32781 | 59950.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 1883 | 77.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 31501 | 125.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 19112 | 468.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 16192 | 164128.38 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 39103 | 164.59 | 2025-09-02 | 89 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-09-02 | 87 | 1 | 11 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 18203 | 3905.70 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 13639 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 11658 | 521905.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 38591 | 37.00 | 2025-09-02 | 69 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 29859 | 206.08 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 38011 | -86.47 | 2025-08-02 | 91 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-09-02 | 85 | 2 | 12 | Actual |
| 32253 | 163.53 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 19429 | 111.40 | 2024-03-03 | 89 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 30300 | 242.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 22203 | -110318.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 23784 | 14268.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 4135 | 9000.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 23879 | 10272.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 13113 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 38767 | 51.00 | 2025-09-02 | 69 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 26244 | 248.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 27846 | 12785.04 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 2590 | 33.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-09-02 | 83 | 2 | 13 | Actual |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 24020 | 175.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 12526 | -99.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 6463 | 27438.00 | 2023-03-04 | 53 | 6 | 7 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 20632 | 499.00 | 2024-05-04 | 90 | 1 | 3 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 29955 | 1064.61 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 8147 | 630.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 22078 | 278.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 27172 | -122.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-09-02 | 78 | 6 | 13 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 30671 | 106.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 36490 | 600314.00 | 2025-07-03 | 101 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 26794 | 3801.32 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 4787 | 63000.00 | 2023-02-02 | 99 | 6 | 4 | Actual |
| 28799 | 22.04 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 19775 | 12118.00 | 2024-04-03 | 22 | 7 | 4 | Actual |
| 393 | 2244.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 26277 | 148148.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 36808 | 27000.00 | 2025-07-03 | 99 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-06-02 | 68 | 5 | 11 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 36478 | 290.00 | 2025-07-03 | 83 | 6 | 7 | Actual |
| 19489 | -40.73 | 2024-03-03 | 91 | 1 | 12 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 17249 | 70.97 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 33800 | 306.00 | 2025-05-04 | 90 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 21348 | 5.00 | 2024-05-04 | 96 | 1 | 11 | Actual |
| 25318 | 13513.45 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
Generated 2025-11-01 08:52:18.209 UTC