[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2125
16772 items
NOTE: Only 1000 elements of total 16772 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18313 | 47.57 | 2024-02-02 | 92 | 2 | 11 | Actual |
| 11253 | 140.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 17880 | 8062.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 19774 | 67846.00 | 2024-04-03 | 21 | 7 | 4 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 8559 | 94.00 | 2023-05-05 | 89 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 31309 | 264.41 | 2025-02-01 | 92 | 2 | 13 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 26537 | 37.99 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 3652 | 157.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-08-02 | 84 | 3 | 6 | Actual |
| 27724 | 47383.56 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 27405 | 223801.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 14478 | 6550.88 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 12154 | 15696.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 25929 | 72982.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 32467 | 901.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 36233 | 384.00 | 2025-07-03 | 66 | 1 | 6 | Actual |
| 11676 | 37264.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 31727 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 13620 | 59.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 17420 | 54307.09 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 15119 | 307.15 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 15960 | 419804.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 2026 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 2936 | 20.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 8310 | 7062.00 | 2023-05-05 | 22 | 7 | 5 | Actual |
| 33237 | 409.28 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 26756 | 5582.06 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-07-03 | 63 | 6 | 13 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 8308 | 8149.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 28537 | 1286523.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 35730 | 84.80 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 30684 | -154.00 | 2025-02-01 | 91 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 21082 | 328481.00 | 2024-05-04 | 6 | 7 | 6 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 327 | 291070.00 | 2022-10-02 | 45 | 7 | 4 | Actual |
| 11597 | 0.00 | 2023-08-02 | 54 | 6 | 5 | Budget |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 13252 | 7.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 3148 | 229.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-06-02 | 69 | 5 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 5405 | 132519.00 | 2023-02-02 | 15 | 7 | 7 | Actual |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 16756 | 137834.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 18562 | 403.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 4992 | 116.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 35546 | 1566.75 | 2025-06-02 | 62 | 3 | 11 | Actual |
| 18662 | 41.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-09-02 | 66 | 3 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 8767 | 625022.00 | 2023-05-05 | 101 | 6 | 7 | Actual |
| 20808 | 24850.00 | 2024-05-04 | 24 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 7172 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 5341 | 187774.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 23500 | 110141.51 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 14996 | 27754.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-09-02 | 12 | 2 | 4 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 6067 | 2886.00 | 2023-03-04 | 23 | 7 | 5 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 25533 | 8963.69 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 17547 | 5901.93 | 2024-01-02 | 100 | 7 | 12 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-02 | 60 | 4 | 6 | Budget |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 5907 | 230.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 26587 | 42313.25 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 18937 | 10.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 34416 | 134.80 | 2025-05-04 | 94 | 3 | 11 | Actual |
| 36495 | 137074.00 | 2025-07-03 | 13 | 7 | 7 | Actual |
| 36812 | 13404.20 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 26489 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 13743 | 11012.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 3038 | 21349.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 13036 | 22.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 31684 | 407.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 25629 | 1082.69 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 35538 | 89.06 | 2025-06-02 | 89 | 2 | 11 | Actual |
| 17422 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 33827 | 43561.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 31756 | 318.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2024-02-02 | 57 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 22198 | 86835.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 12923 | 200.00 | 2023-09-02 | 68 | 3 | 6 | Budget |
| 26254 | 2282.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 30084 | 344.38 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 24084 | 24969.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 14834 | 388.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 12787 | 16793.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 12117 | 111.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-09-02 | 65 | 1 | 6 | Budget |
| 15842 | 2.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 9343 | 136.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 8550 | 10.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 12723 | 6747.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 17023 | 524.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 14056 | 810.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 27779 | 24.16 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 7585 | -1031.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 31802 | 180.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 4185 | 237.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Budget |
| 22172 | 388.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 16335 | 1.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 30831 | 223368.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 38250 | 124986.00 | 2025-09-02 | 12 | 2 | 3 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 26543 | 1.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 19320 | 1.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
| 14357 | 180.55 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 21116 | 73.00 | 2024-05-04 | 69 | 1 | 7 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 11928 | 600.00 | 2023-08-02 | 54 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 27296 | 45350.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 14296 | -106.69 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 23525 | 119.91 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 2475 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 29914 | 119.91 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 37975 | 65700.92 | 2025-08-02 | 29 | 7 | 11 | Actual |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 31610 | -313.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 20713 | 106.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 12397 | 78900.00 | 2023-09-02 | 56 | 6 | 3 | Budget |
| 30608 | 1495580.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 6515 | 157.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 37376 | -37220.00 | 2025-08-02 | 43 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 28710 | 9.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 17385 | 181.61 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 10989 | 650.00 | 2023-07-03 | 87 | 6 | 7 | Budget |
| 19534 | 39.06 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 26675 | 4364.67 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 14574 | 111576.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 19541 | 11.40 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 27297 | 80714.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 16314 | 20.97 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 25646 | 27817.23 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 25662 | 2133.30 | 2024-09-30 | 85 | 7 | 6 | Actual |
| 25675 | -41822.00 | 2024-09-30 | 93 | 7 | 11 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 31945 | 162314.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 13469 | 23345.46 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 14494 | 31557.73 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 19021 | 9.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 30929 | -335.28 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 29186 | 290998.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 26772 | 694.25 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 22595 | 98.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 37250 | 432.00 | 2025-08-02 | 90 | 6 | 4 | Actual |
| 436 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 22521 | -46.05 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-08-02 | 46 | 7 | 12 | Actual |
| 32989 | 153415.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 7034 | 99.00 | 2023-04-04 | 97 | 6 | 4 | Actual |
| 15461 | 1607.17 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 8402 | 259.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 6546 | 86866.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 20481 | 5780.65 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 31929 | 280.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 8320 | 77240.00 | 2023-05-05 | 37 | 7 | 5 | Actual |
| 27620 | 116.72 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 26878 | 672.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 20977 | 32.00 | 2024-05-04 | 69 | 3 | 6 | Actual |
| 7050 | 3926.00 | 2023-04-04 | 23 | 7 | 4 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 35956 | 86901.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-08-02 | 68 | 2 | 12 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 37891 | 133.74 | 2025-08-02 | 89 | 4 | 11 | Actual |
| 3237 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 2239 | 15174.09 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 32253 | 163.53 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 7768 | 2984.47 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 34839 | 408288.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 34422 | 298.64 | 2025-05-04 | 66 | 4 | 11 | Actual |
| 5935 | 89446.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 16640 | 355.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 24030 | 6.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-03 | 7 | 7 | 4 | Actual |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 7707 | 226.84 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 25785 | 245.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 22797 | 30067.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 34487 | 1400.79 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 10766 | 12.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-08-02 | 67 | 5 | 11 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 756 | 100.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 8367 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 1178 | 43068.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 27287 | 12.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 29897 | 235.87 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 33761 | 316.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 20570 | 15.65 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 4750 | 128.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 39193 | 52.89 | 2025-09-02 | 94 | 2 | 12 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 20285 | 75507.03 | 2024-04-03 | 34 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-04 | 101 | 6 | 4 | Actual |
| 21689 | 6254.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 7341 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 9808 | 192.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 33378 | 42994.11 | 2025-04-03 | 34 | 7 | 11 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 5216 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 35567 | -114.13 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 2918 | 16.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 17399 | 283.74 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 28961 | 727.37 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 19463 | 81373.78 | 2024-03-03 | 43 | 7 | 11 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-09-02 | 65 | 4 | 6 | Actual |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 36664 | 251.83 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 34128 | 1314.00 | 2025-05-04 | 66 | 1 | 7 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 3035 | 61833.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 8317 | 15984.00 | 2023-05-05 | 33 | 7 | 5 | Actual |
| 29999 | 70813.78 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 9754 | 105139.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 29420 | 119024.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 15491 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 28563 | 27430.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 3599 | 320.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 31109 | 821935.22 | 2025-02-01 | 101 | 6 | 11 | Actual |
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 28440 | 682.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 20791 | 10.00 | 2024-05-04 | 96 | 6 | 4 | Actual |
| 33233 | 747.58 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 11774 | 94.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 22561 | 12135.03 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 3828 | 40199.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 21551 | 215.66 | 2024-05-04 | 53 | 6 | 12 | Actual |
| 32969 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
| 34992 | 270.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 19117 | 659113.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 5913 | 185878.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 7636 | 254.00 | 2023-04-04 | 90 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 33201 | 99842.34 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 15449 | 212.47 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 34058 | -159.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 36304 | 589.00 | 2025-07-03 | 87 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 37976 | 78893.72 | 2025-08-02 | 31 | 7 | 11 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 28781 | 269.91 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 8056 | 808.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 38633 | -207.00 | 2025-09-02 | 91 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 7606 | 58.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 38072 | 307.15 | 2025-08-02 | 90 | 6 | 12 | Actual |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 31886 | 795.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 18548 | 9666.90 | 2024-02-02 | 40 | 7 | 12 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 24029 | 273.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 8076 | 650.00 | 2023-05-05 | 81 | 1 | 4 | Budget |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 21797 | 366039.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 17485 | 2.00 | 2024-01-02 | 96 | 2 | 12 | Actual |
| 32141 | 185.87 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 24204 | 270.78 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 9836 | 380.00 | 2023-06-02 | 65 | 6 | 7 | Budget |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 6124 | 140.00 | 2023-03-04 | 89 | 1 | 6 | Actual |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-05-05 | 85 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 23507 | 17.78 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 36341 | 77.00 | 2025-07-03 | 67 | 5 | 6 | Actual |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 930 | 24240.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 2476 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 25070 | 249.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 5661 | 11.00 | 2023-03-04 | 96 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 1893 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 29644 | 306.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 1591 | 18680.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 4863 | 252.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
| 20274 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 9489 | 378.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 32078 | 43323.10 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 17628 | 272586.00 | 2024-02-02 | 29 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 33935 | 37.00 | 2025-05-04 | 69 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 32387 | 80.20 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 20014 | 141.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 27554 | 305.02 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 11708 | 480.00 | 2023-08-02 | 77 | 1 | 6 | Budget |
| 22404 | 153.95 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-09-02 | 83 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 35768 | 205.02 | 2025-06-02 | 84 | 6 | 12 | Actual |
| 26286 | 27978.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 35737 | 192.25 | 2025-06-02 | 87 | 2 | 12 | Actual |
| 17872 | 91.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 5253 | 305.00 | 2023-02-02 | 92 | 6 | 6 | Actual |
| 33619 | 9231.25 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 11189 | 619724.75 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 22885 | 83697.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-09-02 | 68 | 6 | 13 | Actual |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 20064 | 122189.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 17072 | 142.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 16075 | 57131.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 4258 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 7242 | 100.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 31679 | 23746.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 8565 | 7493.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-03 | 62 | 6 | 3 | Actual |
| 29883 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 5271 | 8156.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 23432 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 2769 | 101.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 18045 | 27754.00 | 2024-02-02 | 40 | 7 | 6 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 19116 | 64000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
| 25015 | 10.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 34468 | -43.92 | 2025-05-04 | 91 | 5 | 11 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 31337 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 15282 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 17280 | 96.51 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 14805 | 44121.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 23149 | 464.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 10992 | 230.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 4746 | 327.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 13129 | 16900.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 16206 | 82.68 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 22549 | 15.65 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 34213 | 44033.00 | 2025-05-04 | 40 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 27290 | 341120.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 4588 | 59.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-09-02 | 74 | 1 | 11 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 4198 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 28172 | 59300.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 35834 | 126391.33 | 2025-06-02 | 12 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 9240 | 200.00 | 2023-06-02 | 68 | 6 | 4 | Budget |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 38365 | 592.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 32494 | 11036.55 | 2025-03-03 | 40 | 7 | 13 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 12545 | 62.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 8198 | 192.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 15482 | -8510.13 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 28360 | 146.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-08-02 | 84 | 6 | 7 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 29621 | 38428.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 16909 | 68.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 24090 | 27176.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 18629 | 6381.00 | 2024-03-03 | 23 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 20874 | 181.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-09-02 | 62 | 6 | 6 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 2538 | 127.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 31803 | 17.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 11537 | 128308.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 17515 | 283.74 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 16829 | 35.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 3075 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 34151 | 218027.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 15125 | 558.67 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
| 38661 | 8.00 | 2025-09-02 | 96 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 27390 | 244932.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 24091 | 3556996.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 31106 | 7.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 5019 | 39.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2023-05-05 | 52 | 6 | 4 | Budget |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 30065 | 25.23 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 29213 | 219964.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 29594 | 662.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 37312 | 15.00 | 2025-08-02 | 96 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 25704 | -384.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 7762 | 101.08 | 2023-04-04 | 89 | 2 | 8 | Actual |
| 27109 | 187338.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 7870 | 380.00 | 2023-05-05 | 66 | 1 | 3 | Budget |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 23062 | 294482.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 31184 | 36.93 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 14581 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 25475 | 31413.05 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 22484 | 5660.44 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 38798 | 17287.00 | 2025-09-02 | 18 | 7 | 7 | Actual |
| 18756 | 143209.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 31551 | 310.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 23269 | 261.69 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 24836 | 2559.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 24494 | 57458.21 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 3171 | 45844.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 26452 | 13.53 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 37836 | 149.70 | 2025-08-02 | 87 | 2 | 11 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 17076 | 213.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 14677 | 94.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-07-03 | 84 | 2 | 6 | Budget |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 28557 | 233691.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 27141 | 83.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 9608 | 137.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 2484 | 115.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 34143 | 309.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 14700 | 12363.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 9580 | 100.00 | 2023-06-02 | 85 | 3 | 6 | Budget |
| 19403 | 3383.80 | 2024-03-03 | 53 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 19292 | 7.00 | 2024-03-03 | 96 | 1 | 11 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 37966 | 87786.44 | 2025-08-02 | 15 | 7 | 11 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 33170 | 749.58 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 36010 | 167458.00 | 2025-07-03 | 37 | 7 | 3 | Actual |
| 7441 | 26.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 10403 | 10976.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 33322 | 515.66 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 19878 | 55240.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 15891 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 17778 | 110.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 29308 | 943993.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 2646 | 40.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-02 | 80 | 2 | 13 | Actual |
| 22386 | 58.21 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 22552 | 147.57 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 8923 | 251.09 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 27253 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 35014 | 23999.00 | 2025-06-02 | 52 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-08-02 | 83 | 1 | 6 | Actual |
| 5147 | 164.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 25928 | 6072.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 33363 | 84592.76 | 2025-04-03 | 13 | 7 | 11 | Actual |
| 34912 | 361.00 | 2025-06-02 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 15825 | 6.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 38417 | 17780.00 | 2025-09-02 | 20 | 7 | 4 | Actual |
| 17426 | 25233.14 | 2024-01-02 | 37 | 7 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-03 | 77 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 20666 | 191.00 | 2024-05-04 | 89 | 6 | 3 | Actual |
Generated 2025-11-01 06:55:14.827 UTC