[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3000
15897 items
NOTE: Only 1000 elements of total 15897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20638 | 18378.00 | 2024-05-04 | 52 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-06-02 | 84 | 1 | 5 | Budget |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 21441 | 163.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 8011 | 30.00 | 2023-05-05 | 68 | 7 | 3 | Budget |
| 21936 | 340.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 29533 | 396.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 18790 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 35738 | 49.70 | 2025-06-02 | 89 | 2 | 12 | Actual |
| 33821 | 37992.00 | 2025-05-04 | 24 | 7 | 4 | Actual |
| 19364 | 11.40 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-08-02 | 71 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 21927 | 190.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 34183 | 369.00 | 2025-05-04 | 92 | 6 | 7 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 3089 | 198273.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 23500 | 110141.51 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-09-02 | 56 | 6 | 3 | Budget |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-06-02 | 85 | 5 | 11 | Actual |
| 7246 | 177.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 5439 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 20427 | 102.89 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 26628 | 12.46 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 21199 | 961955.00 | 2024-05-04 | 43 | 7 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 5286 | 247704.00 | 2023-02-02 | 46 | 7 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 17707 | 158.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 21642 | 683.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 37545 | 616.00 | 2025-08-02 | 97 | 6 | 6 | Actual |
| 17366 | 11.40 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 2774 | 40.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 15834 | 20.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 9337 | 480.00 | 2023-06-02 | 81 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 8115 | 217.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 450 | 7738.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 20761 | 96314.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 12122 | 7.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 33359 | 77378.80 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 35595 | 183.74 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 18250 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 31018 | 2.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 34409 | 85.87 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 17256 | 253.96 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 15401 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 38803 | 6062.00 | 2025-09-02 | 23 | 7 | 7 | Actual |
| 21284 | 682.91 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 34440 | 157.15 | 2025-05-04 | 90 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 35685 | 11437.14 | 2025-06-02 | 40 | 7 | 11 | Actual |
| 761 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 2349 | 63.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 32132 | 226.30 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 23175 | 100796.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 2161 | 36900.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 19448 | 64692.39 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 6406 | 23131.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 37913 | 5.01 | 2025-08-02 | 82 | 5 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 4482 | 59276.43 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 22886 | 76946.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 30305 | 420.00 | 2025-02-01 | 90 | 6 | 3 | Actual |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 5004 | 71.00 | 2023-02-02 | 94 | 1 | 6 | Actual |
| 4715 | 192.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 14168 | 608.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 32572 | 23708.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 32710 | 29781.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 7247 | 272.00 | 2023-04-04 | 90 | 1 | 6 | Actual |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 22970 | 306.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 33382 | 70102.07 | 2025-04-03 | 39 | 7 | 11 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 37316 | 6729.00 | 2025-08-02 | 54 | 6 | 5 | Actual |
| 14706 | 34692.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-09-02 | 69 | 1 | 6 | Actual |
| 31113 | 11630.76 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 27314 | 169895.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 9417 | 443369.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 36413 | 218562.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2024-05-04 | 18 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 24382 | 91.19 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 17545 | -104157.55 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 36450 | 734.00 | 2025-07-03 | 92 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-09-02 | 76 | 6 | 5 | Budget |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 8335 | 280.00 | 2023-05-05 | 66 | 1 | 6 | Budget |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 6269 | 235.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
| 4141 | 7497.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 35541 | 180.55 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 36116 | 62956.00 | 2025-07-03 | 19 | 7 | 4 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 30730 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 11724 | 468.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 15330 | 10284.99 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 29944 | 234.81 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 5044 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 25299 | 682.91 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 15742 | 202.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 27096 | 18866.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 25879 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 22385 | 75.23 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 5716 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 14389 | 5546.40 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 4018 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 18320 | 96.51 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 29715 | 1196920.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 31276 | 78.45 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 22900 | 24.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 18831 | 22326.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-05-04 | 32 | 7 | 7 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 33266 | 91.19 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 18935 | -269.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-06-02 | 101 | 6 | 12 | Actual |
| 39361 | 1520.58 | 2025-09-02 | 23 | 7 | 13 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 34971 | 35124.00 | 2025-06-02 | 24 | 7 | 4 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 16895 | 90.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 33861 | 293.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 15357 | 131.61 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 38080 | 412788.24 | 2025-08-02 | 4 | 7 | 12 | Actual |
| 28781 | 269.91 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 6534 | 10084.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 10725 | 104.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 8422 | 1209727.00 | 2023-05-05 | 10 | 3 | 6 | Actual |
| 16842 | 416.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 38370 | 170400.00 | 2025-09-02 | 12 | 2 | 4 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 6397 | 17945.00 | 2023-03-04 | 24 | 7 | 6 | Actual |
| 3139 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 12783 | 337398.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 36752 | 95.44 | 2025-07-03 | 66 | 5 | 11 | Actual |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 9307 | 17764.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 17546 | -20795.68 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 16509 | 41485.57 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 23106 | 64.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-09-02 | 83 | 1 | 8 | Actual |
| 437 | 95.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 25713 | 31973.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 8145 | 140.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 22797 | 30067.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 24150 | 237.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 23477 | 5785.97 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-02 | 29 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 28709 | 228.42 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 21664 | 232.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-06-02 | 85 | 4 | 6 | Budget |
| 27958 | 10334.78 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 26508 | 40.12 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 31671 | 44887.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 13818 | 31.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-05 | 22 | 7 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 18314 | 11.40 | 2024-02-02 | 94 | 2 | 11 | Actual |
| 35251 | 6047.00 | 2025-06-02 | 8 | 7 | 6 | Actual |
| 31957 | 76033.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 21850 | 11.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 30616 | 25.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 12438 | 80.00 | 2023-09-02 | 83 | 6 | 3 | Budget |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 28983 | 80787.37 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 8650 | 21951.00 | 2023-05-05 | 38 | 7 | 6 | Actual |
| 39105 | -201.36 | 2025-09-02 | 91 | 6 | 11 | Actual |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 25919 | 300.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 18861 | 137.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 27302 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 7311 | 242.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-09-02 | 83 | 6 | 8 | Budget |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 27094 | 733543.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 18739 | 8741.00 | 2024-03-03 | 8 | 7 | 4 | Actual |
| 21305 | 11708.88 | 2024-05-04 | 22 | 7 | 8 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-08-02 | 66 | 1 | 6 | Budget |
| 30003 | 53931.55 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 19193 | 152.60 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 35267 | 22649.00 | 2025-06-02 | 34 | 7 | 6 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 12433 | 356.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 27210 | 23.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 37557 | 18324.00 | 2025-08-02 | 20 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 18423 | 39.06 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 31368 | 10117.23 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 29318 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-05-04 | 33 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 13943 | 2725.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 18903 | 30.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 22185 | 12485.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 13315 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 10546 | 13589.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 6396 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
| 4921 | 142.00 | 2023-02-02 | 89 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 33218 | 315.66 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 9278 | 158200.00 | 2023-06-02 | 101 | 6 | 4 | Budget |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 28033 | 513368.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 20164 | 31223.00 | 2024-04-03 | 32 | 7 | 7 | Actual |
| 26338 | -235.28 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 15738 | 27.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 7762 | 101.08 | 2023-04-04 | 89 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 15398 | 20.97 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 22076 | 340.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 37663 | 65721.00 | 2025-08-02 | 39 | 7 | 7 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 19861 | 92374.00 | 2024-04-03 | 13 | 7 | 5 | Actual |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 20728 | 2.00 | 2024-05-04 | 96 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 22111 | -42114.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 28900 | 377.36 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 18334 | 33.74 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 37273 | 301938.00 | 2025-08-02 | 29 | 7 | 4 | Actual |
| 32257 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-01 | 93 | 7 | 6 | Actual |
| 21742 | 244.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 6938 | 385.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 26960 | 302.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 5054 | 1495532.00 | 2023-02-02 | 10 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 10722 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 25104 | 39785.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 38955 | 46.50 | 2025-09-02 | 82 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 33452 | 464.60 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 1935 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-09-02 | 78 | 5 | 6 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 19892 | 19.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 38699 | 406425.00 | 2025-09-02 | 6 | 7 | 6 | Actual |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 7384 | 77.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 23488 | 6403.01 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 23415 | 40.12 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 36363 | 8399.00 | 2025-07-03 | 53 | 6 | 6 | Actual |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 28099 | 412.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 25447 | 640.13 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 19937 | 4.00 | 2024-04-03 | 96 | 2 | 6 | Actual |
| 35496 | 47.57 | 2025-06-02 | 69 | 1 | 11 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 2169 | 4300.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 18367 | 131.61 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 3497 | 198240.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 33025 | 707.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 6859 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 21941 | 9.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 32668 | 819.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 18746 | 60377.00 | 2024-03-03 | 21 | 7 | 4 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 23384 | 4.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 8545 | 334.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-08-02 | 80 | 5 | 6 | Budget |
| 18934 | 336.00 | 2024-03-03 | 90 | 3 | 6 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 22791 | 29922.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 13272 | 134766.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 8647 | 26990.00 | 2023-05-05 | 34 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 15002 | 99855.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 26604 | 88111.98 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 38393 | 686.00 | 2025-09-02 | 81 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 15771 | 11771.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 35266 | 33902.00 | 2025-06-02 | 33 | 7 | 6 | Actual |
| 37832 | 9.27 | 2025-08-02 | 82 | 2 | 11 | Actual |
| 6057 | 16106.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 1827 | 57.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 21038 | 16.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 9585 | -216.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-07-03 | 81 | 6 | 11 | Actual |
| 36862 | 165.66 | 2025-07-03 | 92 | 1 | 12 | Actual |
| 17074 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 16594 | 32357.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 18839 | 46791.00 | 2024-03-03 | 21 | 7 | 5 | Actual |
| 17425 | 33583.30 | 2024-01-02 | 35 | 7 | 11 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 17650 | 386.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 35895 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-02 | 87 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 12792 | 8232.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 6374 | 101.00 | 2023-03-04 | 89 | 6 | 6 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 2890 | 100.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 34188 | 703315.00 | 2025-05-04 | 101 | 6 | 7 | Actual |
| 24496 | 7663.67 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 18482 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 9436 | 29015.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 23282 | 13513.45 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 12924 | 34.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 32374 | 53387.92 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-07-03 | 67 | 1 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 18837 | 34101.00 | 2024-03-03 | 19 | 7 | 5 | Actual |
| 5710 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
| 36537 | 496.54 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 35101 | 327.00 | 2025-06-02 | 90 | 1 | 6 | Actual |
| 29376 | 48.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 16025 | 591.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 22645 | 252.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 4803 | 19314.00 | 2023-02-02 | 24 | 7 | 4 | Actual |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 16032 | 382.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-07-03 | 85 | 2 | 11 | Actual |
| 18607 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 22998 | 247.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 6808 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 5415 | 37754.00 | 2023-02-02 | 31 | 7 | 7 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-07-03 | 84 | 3 | 6 | Budget |
| 4020 | 137.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 5049 | 107.00 | 2023-02-02 | 90 | 2 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-04 | 24 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 33975 | 139.00 | 2025-05-04 | 87 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 1499 | 285.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 14473 | 217.78 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2024-05-04 | 12 | 2 | 4 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 34319 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 12811 | 842611.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 34617 | 174.17 | 2025-05-04 | 84 | 6 | 12 | Actual |
| 24920 | 88789.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 4726 | 21100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 3914 | 18.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 7443 | 11817.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 7190 | 13888.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 20971 | 3154.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 27213 | 132.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 36372 | 162.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 13631 | 137.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 7482 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 26255 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 16227 | 63893.44 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-05-05 | 80 | 6 | 6 | Budget |
| 18982 | 37.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-03 | 56 | 6 | 4 | Budget |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 31699 | 99.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 24379 | 28.42 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 35481 | 166029.93 | 2025-06-02 | 35 | 7 | 8 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 16953 | 184.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 17258 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 22568 | 12093.54 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 1558 | 171.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 7600 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 22134 | 180.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 18078 | 42955.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 19198 | 320.78 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 6246 | 100.00 | 2023-03-04 | 74 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 26402 | 44621.61 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-05-04 | 28 | 7 | 5 | Actual |
| 31724 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 2871 | 34.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 18986 | 133.00 | 2024-03-03 | 90 | 5 | 6 | Actual |
| 18742 | 78671.00 | 2024-03-03 | 15 | 7 | 4 | Actual |
| 24738 | 72.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-07-03 | 61 | 1 | 13 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 28219 | 638.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
| 20077 | 112739.00 | 2024-04-03 | 39 | 7 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 27405 | 223801.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 23975 | 376.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 17084 | 404780.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 9534 | 70.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 6461 | 22000.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 21427 | -112.00 | 2024-05-04 | 91 | 4 | 11 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 27717 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 23496 | 26998.07 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 31579 | 227549.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 24484 | 37969.55 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 908 | 7.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 17573 | 163.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 26703 | 1783.74 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 320 | 32590.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 9428 | 6991.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 18284 | -142.86 | 2024-02-02 | 91 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-09-02 | 82 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 35564 | 375.23 | 2025-06-02 | 87 | 3 | 11 | Actual |
| 14721 | 458.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2023-03-04 | 39 | 7 | 6 | Actual |
| 24364 | 81.61 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 23742 | 521.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-02 | 7 | 7 | 7 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 25007 | 11.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 8420 | 36.00 | 2023-05-05 | 94 | 2 | 6 | Actual |
| 312 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 8416 | 71.00 | 2023-05-05 | 89 | 2 | 6 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 1128 | 121290.30 | 2022-10-02 | 45 | 7 | 8 | Actual |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 25470 | 89.06 | 2024-09-01 | 92 | 5 | 11 | Actual |
| 30177 | 164.41 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 22943 | -54.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 5177 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 25616 | 39.06 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 27001 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 18070 | 231.00 | 2024-02-02 | 89 | 1 | 7 | Actual |
| 7434 | 40.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-04-04 | 92 | 3 | 6 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-09-02 | 62 | 3 | 11 | Actual |
| 8760 | 222.00 | 2023-05-05 | 90 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2025-05-04 | 83 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 35252 | 47173.00 | 2025-06-02 | 13 | 7 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 7512 | 105521.00 | 2023-04-04 | 15 | 7 | 6 | Actual |
| 3140 | 114.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 18410 | 13.53 | 2024-02-02 | 69 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 37454 | 554.00 | 2025-08-02 | 87 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 31279 | 76.69 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 21071 | 77.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 18538 | 6624.29 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 3805 | 112205.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 17931 | -319.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 32196 | 131.61 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 17970 | 165.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 29598 | 442660.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 24672 | 637.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 10327 | 270.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 5614 | 16657.45 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 14560 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 29576 | 212.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 29090 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 33700 | 8660.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 19425 | 67.78 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 37039 | -160.15 | 2025-07-03 | 91 | 6 | 13 | Actual |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 36664 | 251.83 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 33067 | 29299.00 | 2025-04-03 | 7 | 7 | 7 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 35786 | 60296.56 | 2025-06-02 | 15 | 7 | 12 | Actual |
| 7639 | 9853.00 | 2023-04-04 | 94 | 6 | 7 | Actual |
| 24480 | 6009.38 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 21294 | 879194.74 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 35826 | 71.43 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 34244 | 200776.03 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 935 | 25964.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 7492 | 68.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 8384 | 158.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
Generated 2025-11-01 04:52:37.605 UTC