[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2750
16147 items
NOTE: Only 1000 elements of total 16147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13849 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 12651 | 10976.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 33187 | 41088.21 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 34261 | 81.39 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 24604 | 25910.82 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 36073 | 3146.00 | 2025-07-03 | 54 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 29267 | 389.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 14348 | 143.31 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 27268 | 34.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-08-02 | 65 | 6 | 7 | Budget |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 6389 | 49491.00 | 2023-03-04 | 14 | 7 | 6 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 10135 | 100.00 | 2023-07-03 | 84 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 15327 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 25216 | 19612.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2024-05-04 | 21 | 7 | 5 | Actual |
| 3873 | 103.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 24530 | 136.93 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 30032 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 26999 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 16044 | 297.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 17339 | 44.38 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 31429 | 945.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 24598 | 1118.87 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-05-04 | 87 | 1 | 12 | Actual |
| 22070 | 405.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 15380 | 6443.43 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 8645 | 20237.00 | 2023-05-05 | 32 | 7 | 6 | Actual |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-05-04 | 89 | 3 | 11 | Actual |
| 6878 | 122829.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 25441 | 85.87 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 23576 | 1344.40 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 5526 | 1335.95 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 14366 | 4337.01 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 35044 | -216.00 | 2025-06-02 | 91 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 29594 | 662.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-04 | 12 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 20858 | 7856.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 21805 | 14981.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 13454 | 10498.25 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 21628 | 891.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 29643 | 329.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 5846 | -290.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 7114 | 3854.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 38210 | 54768.94 | 2025-08-02 | 29 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 22584 | 8788.16 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 4791 | 385046.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
| 11971 | 78.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 31938 | 1517.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 34855 | 60045.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 38200 | 36752.81 | 2025-08-02 | 14 | 7 | 13 | Actual |
| 12955 | 87.00 | 2023-09-02 | 94 | 3 | 6 | Actual |
| 33189 | 181222.64 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 23056 | -244.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 32585 | 62516.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 15821 | 37.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 33774 | 106185.00 | 2025-05-04 | 56 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2025-05-04 | 31 | 7 | 12 | Actual |
| 28116 | 228672.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 39135 | 77406.46 | 2025-09-02 | 39 | 7 | 11 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 36330 | 382.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 6712 | 470964.40 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 25372 | 5.01 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 13332 | 145656.83 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 3098 | 4676.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 22181 | 15574.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 36950 | 30539.63 | 2025-07-03 | 37 | 7 | 12 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 16708 | 14268.00 | 2024-01-02 | 18 | 7 | 4 | Actual |
| 13736 | 44051.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 30988 | 314.59 | 2025-02-01 | 92 | 1 | 11 | Actual |
| 38366 | -474.00 | 2025-09-02 | 91 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 19094 | 70.00 | 2024-03-03 | 69 | 6 | 7 | Actual |
| 26684 | 4508.29 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 37558 | 164326.00 | 2025-08-02 | 21 | 7 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 16132 | 264.72 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 5662 | 72217.00 | 2023-03-04 | 12 | 2 | 3 | Actual |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-06-02 | 83 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 12527 | 166.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 29913 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 16392 | 23804.39 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 34221 | 825.34 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 32469 | 454485.16 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 38522 | 141566.00 | 2025-09-02 | 37 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 31364 | 8413.69 | 2025-02-01 | 33 | 7 | 13 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-08-02 | 85 | 6 | 3 | Budget |
| 34215 | 1819050.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 1915 | 23795.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 15763 | 758661.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 38562 | 55.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 38960 | 168.85 | 2025-09-02 | 89 | 1 | 11 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 26631 | 114.59 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 26267 | 77454.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 4448 | 131.39 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 26129 | 51898.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 34968 | 85573.00 | 2025-06-02 | 21 | 7 | 4 | Actual |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 35126 | 174.00 | 2025-06-02 | 87 | 2 | 6 | Actual |
| 3349 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 5048 | 70.00 | 2023-02-02 | 89 | 2 | 6 | Actual |
| 25969 | 111391.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 17000 | 12235.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 36350 | 320.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 35956 | 86901.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 9616 | 380.00 | 2023-06-02 | 80 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 21430 | 4.00 | 2024-05-04 | 96 | 4 | 11 | Actual |
| 36488 | 1560.00 | 2025-07-03 | 97 | 6 | 7 | Actual |
| 39248 | 36657.83 | 2025-09-02 | 31 | 7 | 12 | Actual |
| 34062 | 1.00 | 2025-05-04 | 54 | 6 | 6 | Actual |
| 14869 | 357.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-09-02 | 15 | 7 | 11 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 38908 | 2018.00 | 2025-09-02 | 97 | 6 | 8 | Actual |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 6465 | 1000.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 32776 | 247387.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 23105 | 643.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 1834 | 8800.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 27147 | 13.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 8625 | 47500.00 | 2023-05-05 | 99 | 6 | 6 | Actual |
| 8147 | 630.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 4424 | 32.90 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 3978 | 8.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-03 | 4 | 7 | 4 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 29174 | 217.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 17044 | 364.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-09-02 | 83 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 34343 | 68.85 | 2025-05-04 | 69 | 1 | 11 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 21582 | 8.00 | 2024-05-04 | 97 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 6368 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 35621 | -22.64 | 2025-06-02 | 91 | 5 | 11 | Actual |
| 20012 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 24588 | -112.00 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 38709 | 14978.00 | 2025-09-02 | 22 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 27556 | 406.09 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 18335 | 30.55 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 10409 | 21106.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 23886 | 47642.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 32927 | 14.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 29477 | 132.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 24079 | 21970.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 34675 | 134.59 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 21423 | 43.31 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 34134 | 510.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 37004 | 632.84 | 2025-07-03 | 87 | 2 | 13 | Actual |
| 10926 | 200.00 | 2023-07-03 | 84 | 1 | 7 | Budget |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 22079 | -222.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 29195 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 36391 | 359.00 | 2025-07-03 | 90 | 6 | 6 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 12636 | -188.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 16396 | 54190.07 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 9270 | 170.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 15453 | 49.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 30142 | 767.93 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-06-02 | 57 | 6 | 11 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 18750 | 21961.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 9159 | 30.00 | 2023-06-02 | 85 | 7 | 3 | Budget |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 22776 | 6997.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 38697 | 279740.00 | 2025-09-02 | 101 | 6 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-04 | 24 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 20573 | 58.21 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 8444 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 12012 | 434288.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-02 | 20 | 7 | 5 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2024-02-02 | 31 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 23381 | -90.73 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 38406 | 63000.00 | 2025-09-02 | 99 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-09-02 | 85 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 36658 | 162.46 | 2025-07-03 | 85 | 1 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-06-02 | 54 | 6 | 4 | Actual |
| 30737 | 25784.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 34529 | 42789.85 | 2025-05-04 | 35 | 7 | 11 | Actual |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 28618 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 21940 | 302.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 16572 | 176.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 5358 | 200.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 21079 | 47500.00 | 2024-05-04 | 99 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 5331 | -170.00 | 2023-02-02 | 91 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 21332 | 151.83 | 2024-05-04 | 74 | 1 | 11 | Actual |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 38611 | 1709.00 | 2025-09-02 | 61 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 6263 | 101.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 7991 | 20273.00 | 2023-05-05 | 34 | 7 | 3 | Actual |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 9506 | 60.00 | 2023-06-02 | 68 | 2 | 6 | Budget |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 16712 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 21255 | 272.30 | 2024-05-04 | 94 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 8386 | 81.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 21603 | 7958.35 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 31518 | 729.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 4940 | 7408.00 | 2023-02-02 | 20 | 7 | 5 | Actual |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 12654 | 55018.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 25134 | 382.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 15544 | 14365.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 7028 | 139.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 15271 | -25.84 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 13752 | 326.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 13470 | 67059.18 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 12001 | 141438.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-06-02 | 84 | 6 | 6 | Actual |
| 30393 | 401.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 2001 | 480.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 16391 | 7221.11 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 39311 | 418.80 | 2025-09-02 | 92 | 2 | 13 | Actual |
| 10873 | 8321.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 33484 | 35163.12 | 2025-04-03 | 14 | 7 | 12 | Actual |
| 32425 | 224.06 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 11512 | 430.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-08-02 | 82 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 12862 | 9149.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 14888 | -274.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 8139 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 29432 | 237.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 21279 | 482.91 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 6967 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 24412 | 43.31 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 31921 | 397.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 17292 | 63.53 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 21938 | 226.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 36833 | 86465.14 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 8899 | 216364.20 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 23058 | 9.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 32395 | 608.28 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 7587 | 71800.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 15285 | 149.70 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 33898 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 14741 | 448.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 22585 | -76456.68 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 18400 | 46920.78 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 23485 | 68205.22 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 14208 | 134683.89 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 15463 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 22647 | 336.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 26487 | 222.04 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 33905 | 45501.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 6402 | 19953.00 | 2023-03-04 | 33 | 7 | 6 | Actual |
| 4614 | 4908.00 | 2023-02-02 | 23 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 20580 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 15723 | 9.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 4281 | 82416.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 6380 | 230.00 | 2023-03-04 | 97 | 6 | 6 | Actual |
| 32881 | 427.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 34519 | 95957.87 | 2025-05-04 | 21 | 7 | 11 | Actual |
| 39186 | 50.76 | 2025-09-02 | 84 | 2 | 12 | Actual |
| 36402 | 47881.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 30839 | 72812.00 | 2025-02-01 | 39 | 7 | 7 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 23705 | 35.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-09-02 | 85 | 6 | 5 | Budget |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 21446 | 33.74 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 34187 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-04-04 | 94 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 17037 | 196.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 20144 | 517.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 3197 | 82.90 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 16133 | 234.42 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 6282 | 125.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 21299 | 94560.42 | 2024-05-04 | 14 | 7 | 8 | Actual |
| 21786 | 468.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 22352 | 26875.73 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 15561 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 10602 | 156.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 11742 | 191.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 13778 | 153018.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 2354 | 123.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 16923 | 265.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 25963 | 402468.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 24964 | 111.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 32704 | 102856.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 26533 | 2.89 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 8773 | 103875.00 | 2023-05-05 | 13 | 7 | 7 | Actual |
| 12314 | 700224.73 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 1518 | 8700.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 33816 | 62956.00 | 2025-05-04 | 19 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 26809 | 8161.05 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 19288 | 206.08 | 2024-03-03 | 90 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-07-03 | 53 | 6 | 12 | Actual |
| 25097 | 348283.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 34063 | 87553.00 | 2025-05-04 | 56 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 37458 | 512.00 | 2025-08-02 | 92 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 30460 | 34170.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 38443 | 66.00 | 2025-09-02 | 69 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 5196 | 4.00 | 2023-02-02 | 96 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 30948 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 17284 | 90.12 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 16805 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 25802 | 35267.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-08-02 | 84 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 15664 | 9222.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 5924 | 48226.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 20491 | 8436.02 | 2024-04-03 | 40 | 7 | 11 | Actual |
| 14936 | 43.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 24803 | 276.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 17736 | 72644.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 19125 | 12485.00 | 2024-03-03 | 18 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 29192 | 59999.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 22053 | 11332.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 3507 | 64733.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 8295 | 334.00 | 2023-05-05 | 97 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 32729 | 257.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 33819 | 16948.00 | 2025-05-04 | 22 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-07-03 | 19 | 7 | 12 | Actual |
| 37228 | 5097.00 | 2025-08-02 | 62 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 13864 | 23.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 16503 | 51141.07 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 16340 | 5265.75 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 11937 | 14678.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 34834 | 14.00 | 2025-06-02 | 96 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 29892 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 1687 | 135.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 4013 | 101.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 3726 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 37050 | 41402.02 | 2025-07-03 | 14 | 7 | 13 | Actual |
| 32863 | 314.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 34765 | 41731.85 | 2025-05-04 | 35 | 7 | 13 | Actual |
| 9726 | 100.00 | 2023-06-02 | 83 | 6 | 6 | Budget |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 38083 | 6908.33 | 2025-08-02 | 8 | 7 | 12 | Actual |
| 8522 | 650.00 | 2023-05-05 | 62 | 5 | 6 | Budget |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 28814 | 25.23 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 37615 | 228.00 | 2025-08-02 | 68 | 6 | 7 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 7416 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 38790 | 657189.00 | 2025-09-02 | 101 | 6 | 7 | Actual |
| 8557 | 293.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 7515 | 10084.00 | 2023-04-04 | 20 | 7 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-03 | 32 | 7 | 13 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 26200 | 195.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 35777 | 278.00 | 2025-06-02 | 97 | 6 | 12 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 5221 | 20.00 | 2023-02-02 | 69 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 38201 | 83095.78 | 2025-08-02 | 15 | 7 | 13 | Actual |
| 1894 | 349.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 10697 | 550.00 | 2023-07-03 | 87 | 3 | 6 | Budget |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 39076 | 9169.02 | 2025-09-02 | 53 | 6 | 11 | Actual |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 35535 | 70.97 | 2025-06-02 | 84 | 2 | 11 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 34706 | 227.57 | 2025-05-04 | 90 | 2 | 13 | Actual |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 30535 | 13483.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 3038 | 21349.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 26970 | 9133.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 27698 | -170.51 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-09-02 | 87 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 13140 | 20682.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 37178 | 109.00 | 2025-08-02 | 78 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 17081 | 803.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 31338 | 132.83 | 2025-02-01 | 89 | 6 | 13 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 13190 | 8.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 21853 | 28151.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 17661 | 34.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 27235 | 48.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 30223 | 11017.25 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 19984 | 61.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 38430 | 50013.00 | 2025-09-02 | 38 | 7 | 4 | Actual |
| 3876 | 165.00 | 2023-01-02 | 89 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 7085 | 193.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 14029 | 6906.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 6548 | 43297.00 | 2023-03-04 | 39 | 7 | 7 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 29908 | 317.79 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 27826 | 10954.15 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 22123 | 357.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 32399 | 127.57 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 32353 | 268239.80 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 13904 | 137.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 9540 | 812721.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 34053 | 51.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
| 8965 | 55683.94 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 35922 | 987605.97 | 2025-06-02 | 43 | 7 | 13 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 23679 | 42959.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 1678 | 44.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 20008 | 13.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 38724 | -58833.00 | 2025-09-02 | 46 | 7 | 6 | Actual |
| 31036 | 117.78 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 13129 | 16900.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 14799 | 25028.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 13900 | 70.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 24319 | 274.17 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 37270 | 7068.00 | 2025-08-02 | 23 | 7 | 4 | Actual |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 39326 | 45.11 | 2025-09-02 | 69 | 6 | 13 | Actual |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
Generated 2025-11-02 03:16:15.079 UTC