[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625
18272 items
NOTE: Only 1000 elements of total 18272 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 28240 | 488.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 8791 | 21715.00 | 2023-05-05 | 38 | 7 | 7 | Actual |
| 22138 | 340.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 14783 | 680659.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 21584 | 4798.72 | 2024-05-04 | 101 | 6 | 12 | Actual |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-05 | 62 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 15081 | 12609.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 5935 | 89446.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 29549 | 266.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 14433 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-06-02 | 83 | 6 | 12 | Actual |
| 16922 | 57.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-08-02 | 74 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 15669 | 181153.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 12783 | 337398.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 8444 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2023-02-02 | 32 | 7 | 6 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 29618 | 122660.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 25801 | 4.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 38457 | 233.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 13975 | 63635.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 17289 | 999.71 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 14210 | 33872.92 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 25417 | 28.42 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 1105 | 57521.85 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 30580 | 93777.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 28848 | 103.95 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 27397 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 35487 | 2203428.48 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 27909 | 24854.35 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-07-03 | 82 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-07-03 | 83 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 24098 | 535.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 11322 | 10600.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 15297 | 83.74 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 26393 | 259937.74 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 16660 | 684.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 12055 | 161.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 22889 | 25771.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 39028 | 45.44 | 2025-09-02 | 69 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 30730 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 3024 | 109144.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 33436 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 12480 | 29863.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 19784 | 87805.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 5419 | 143497.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 11400 | 36.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 32493 | 52042.57 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 18932 | 378.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 12476 | 116089.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 32106 | 167.78 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-08-02 | 85 | 4 | 11 | Actual |
| 9635 | 5.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-09-02 | 81 | 3 | 11 | Actual |
| 27210 | 23.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 35683 | 13818.04 | 2025-06-02 | 38 | 7 | 11 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 16333 | 47.57 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-06-02 | 94 | 6 | 12 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 24528 | 102.89 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 31658 | 140527.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 12809 | 19443.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 3159 | 92181.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 3277 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-05-05 | 77 | 3 | 6 | Budget |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 6272 | 71.00 | 2023-03-04 | 94 | 4 | 6 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-06-02 | 82 | 3 | 11 | Actual |
| 32814 | 148.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 19770 | 83917.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 25145 | 269.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 35178 | 69.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 5597 | 79713.17 | 2023-02-02 | 21 | 7 | 8 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 15433 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 27283 | 208.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 37373 | 37874.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 36671 | 257.15 | 2025-07-03 | 66 | 2 | 11 | Actual |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 35512 | -183.28 | 2025-06-02 | 91 | 1 | 11 | Actual |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 22179 | 778708.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 5128 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 28857 | 408290.28 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-09-02 | 85 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 36956 | 8338.15 | 2025-07-03 | 100 | 7 | 12 | Actual |
| 27339 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 22346 | 141.19 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 29025 | 474.94 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 22963 | 305.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 14709 | 245281.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 27705 | 1252466.65 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-05 | 24 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 35918 | 33565.04 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 21308 | 21227.23 | 2024-05-04 | 28 | 7 | 8 | Actual |
| 36512 | 122802.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 14786 | 110266.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 17057 | 495.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 32952 | 209.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 5409 | 41298.00 | 2023-02-02 | 21 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 7443 | 11817.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 3144 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 12636 | -188.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-01 | 85 | 7 | 5 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 35466 | 115272.93 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 806 | 3337.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Budget |
| 15931 | 4406.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 19569 | 23189.49 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 700 | 44.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 30729 | 78890.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
| 9920 | 670.79 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 31105 | 64025.36 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 1367 | 87872.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-02 | 12 | 2 | 6 | Actual |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 33978 | -113.00 | 2025-05-04 | 91 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 9881 | 531875.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 38928 | 42456.42 | 2025-09-02 | 32 | 7 | 8 | Actual |
| 34768 | 50991.68 | 2025-05-04 | 39 | 7 | 13 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 19135 | 26886.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
| 38661 | 8.00 | 2025-09-02 | 96 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 32565 | 12904.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 3153 | 505000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 5796 | 70.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 28339 | 202.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 33554 | 632.84 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 16793 | 401461.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 34703 | 138.10 | 2025-05-04 | 85 | 2 | 13 | Actual |
| 27030 | 28213.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 19082 | 59320.00 | 2024-03-03 | 53 | 6 | 7 | Actual |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-08-02 | 87 | 1 | 5 | Actual |
| 515 | 364.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 26280 | 74160.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 16721 | 126273.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 6263 | 101.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 31158 | 575.24 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 31903 | 17.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 22080 | 370.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 27554 | 305.02 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 38612 | 932.00 | 2025-09-02 | 62 | 4 | 6 | Actual |
| 15448 | 139.06 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 18480 | 10.33 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 14938 | 116.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 232 | -216.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 7297 | 172.00 | 2023-04-04 | 92 | 2 | 6 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 34203 | 30173.00 | 2025-05-04 | 28 | 7 | 7 | Actual |
| 13902 | 56.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 31940 | 625909.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 29132 | 377.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 24088 | 28844.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 28266 | 196019.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 24229 | 482.91 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 33865 | 7653.00 | 2025-05-04 | 53 | 6 | 5 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 23906 | 60.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 25830 | 153521.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 26043 | -97.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 34752 | 4332.91 | 2025-05-04 | 18 | 7 | 13 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 736 | 550.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 18054 | 275.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 17333 | 44.38 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 16713 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 7842 | 9666.41 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 695 | 50.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 38508 | 14817.00 | 2025-09-02 | 18 | 7 | 5 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 39246 | 8755.18 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 38503 | 19465.00 | 2025-09-02 | 7 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 13253 | 550.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 8648 | 117169.00 | 2023-05-05 | 35 | 7 | 6 | Actual |
| 14085 | 56840.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 12702 | 480.00 | 2023-09-02 | 81 | 1 | 5 | Budget |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 17001 | 120836.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 33946 | 116.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 28814 | 25.23 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 5138 | 53.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 9754 | 105139.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 19355 | 11.40 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 35242 | -270.00 | 2025-06-02 | 91 | 6 | 6 | Actual |
| 11680 | 41550.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 28831 | 184.81 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 14715 | 281375.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 35272 | 38028.00 | 2025-06-02 | 40 | 7 | 6 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 5141 | 52.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 21026 | 128.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 26397 | 98301.40 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 16267 | 134.80 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 23657 | 606496.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 36274 | 32.00 | 2025-07-03 | 84 | 2 | 6 | Actual |
| 20341 | 19.91 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 14077 | 10710.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 35594 | -108.81 | 2025-06-02 | 91 | 4 | 11 | Actual |
| 26933 | 171.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 35312 | 25678.00 | 2025-06-02 | 63 | 6 | 7 | Actual |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 17146 | 128.36 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 34442 | 209.27 | 2025-05-04 | 92 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-09-02 | 82 | 1 | 13 | Actual |
| 13214 | 154.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 35513 | 307.15 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 13100 | 90.00 | 2023-09-02 | 84 | 6 | 6 | Budget |
| 29992 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 5869 | 338.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 27886 | 62.66 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 838 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-06-02 | 74 | 6 | 3 | Budget |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 33349 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 20830 | 57.00 | 2024-05-04 | 69 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-07-03 | 18 | 7 | 3 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 23365 | 12.46 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 32680 | 594.00 | 2025-04-03 | 97 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-09-02 | 73 | 5 | 11 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-09-02 | 62 | 1 | 4 | Budget |
| 4609 | 13720.00 | 2023-02-02 | 18 | 7 | 3 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 28868 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 21347 | 51.82 | 2024-05-04 | 94 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 21045 | -145.00 | 2024-05-04 | 91 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 16302 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 32451 | 545.12 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 30815 | 803810.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 23282 | 13513.45 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 30247 | 7082.09 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 26533 | 2.89 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 23902 | 361.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 19036 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 23354 | -84.35 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 19817 | 288.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 26694 | 46926.10 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 24239 | 251.09 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 16900 | -256.00 | 2024-01-02 | 91 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 15204 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 3933 | 23400.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 6276 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 24571 | 2.89 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 26686 | 8579.64 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 15772 | 43841.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 3639 | 195.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 22053 | 11332.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 2567 | 17423.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 19519 | 51.82 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 39388 | -1050.00 | 2025-10-01 | 93 | 7 | 6 | Actual |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-05-04 | 85 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2024-05-04 | 7 | 7 | 7 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-09-02 | 66 | 4 | 11 | Actual |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 38700 | 12993.00 | 2025-09-02 | 7 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 30363 | -134.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 17201 | 1268.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 8494 | 380.00 | 2023-05-05 | 77 | 4 | 6 | Budget |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 22751 | 335.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 37359 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 24326 | 101.82 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 18702 | 42278.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 7772 | 213.21 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 14591 | 249660.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 7294 | 84.00 | 2023-04-04 | 89 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 11448 | 107.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-08-02 | 85 | 6 | 12 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 22086 | 280167.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 6053 | 399500.00 | 2023-03-04 | 101 | 6 | 5 | Budget |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 2993 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 33552 | 127.57 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 3744 | 7.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 8790 | 92989.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 22482 | 1358.23 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 7339 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 15686 | 31719.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 18361 | 33.74 | 2024-02-02 | 84 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 18285 | 241.19 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 27966 | 1004155.84 | 2024-11-01 | 43 | 7 | 13 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 1753 | 41.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 31481 | 246.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-08-02 | 13 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 36758 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 36014 | 67766.00 | 2025-07-03 | 43 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 34949 | 243.00 | 2025-06-02 | 89 | 6 | 4 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 9576 | 100.00 | 2023-06-02 | 83 | 3 | 6 | Budget |
| 28179 | 492345.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 28553 | 36427.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 4987 | 511.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 19428 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 10934 | 328.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 31995 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-02 | 8 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 2386 | 36754.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 7422 | 60.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 29189 | 21006.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 25618 | 117.78 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-06-02 | 74 | 6 | 7 | Actual |
| 8302 | 8764.00 | 2023-05-05 | 8 | 7 | 5 | Actual |
| 20670 | 12594.00 | 2024-05-04 | 94 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 24888 | 118.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 23352 | 70.97 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 5972 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 21185 | 10710.00 | 2024-05-04 | 22 | 7 | 7 | Actual |
| 1886 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 22544 | 19.91 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 21884 | 8.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 32313 | 217.78 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 7160 | 157.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-07-03 | 57 | 6 | 7 | Budget |
| 5117 | 27.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 30006 | 12527.59 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 27226 | -295.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 37510 | 323.00 | 2025-08-02 | 92 | 5 | 6 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 30164 | 225.82 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 22971 | -245.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 34713 | 9699.68 | 2025-05-04 | 57 | 6 | 13 | Actual |
| 12569 | 200.00 | 2023-09-02 | 85 | 1 | 4 | Budget |
| 25929 | 72982.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 15070 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 37070 | 564143.33 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 23502 | 6563.65 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 21455 | 37.99 | 2024-05-04 | 92 | 5 | 11 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 4207 | 126.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 7574 | 900.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 21860 | 294.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 38956 | 160.34 | 2025-09-02 | 83 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 36123 | 271746.00 | 2025-07-03 | 29 | 7 | 4 | Actual |
| 853 | 782.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 6682 | 354.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 10865 | 7852.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 11744 | 80.00 | 2023-08-02 | 67 | 2 | 6 | Budget |
| 38195 | 356642.98 | 2025-08-02 | 4 | 7 | 13 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 18815 | 53.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 14117 | 293.51 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 22867 | 18577.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 14324 | 122.04 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 3706 | 503.00 | 2023-01-02 | 66 | 1 | 5 | Actual |
| 6293 | 111.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 29828 | 37053.29 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 7030 | -171.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 35281 | 320.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 7362 | 137.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 15948 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 5024 | 110.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 34359 | -300.30 | 2025-05-04 | 91 | 1 | 11 | Actual |
| 22735 | 88547.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-09-02 | 78 | 1 | 11 | Actual |
| 38854 | 54.11 | 2025-09-02 | 69 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 29504 | 343.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 7493 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 14937 | 189.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 14594 | 42953.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 6242 | 23.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 30229 | 4375.02 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 19761 | 327.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 18784 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-07-03 | 61 | 3 | 6 | Budget |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 35243 | 451.00 | 2025-06-02 | 92 | 6 | 6 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-05-05 | 43 | 7 | 6 | Actual |
| 15417 | -77.96 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 10516 | 100.00 | 2023-07-03 | 83 | 6 | 5 | Budget |
| 27268 | 34.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 32481 | 3680.27 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 15970 | 10710.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 14790 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 26454 | 39.06 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 19019 | -239.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 21934 | 64.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 20591 | 3491.25 | 2024-04-03 | 20 | 7 | 12 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 27829 | 36667.40 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 30226 | 116782.38 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 25884 | 78305.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 27526 | 43223.10 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 21970 | 645310.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 31944 | 23023.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 26458 | 147.57 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 17595 | 950.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 5414 | 130764.00 | 2023-02-02 | 29 | 7 | 7 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 30585 | 99.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 12909 | 526197.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 29970 | 33.74 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-09-02 | 80 | 6 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 39074 | 1.00 | 2025-09-02 | 96 | 5 | 11 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 32314 | 122.04 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 4149 | 8239.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 16832 | 181.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 30721 | 47500.00 | 2025-02-01 | 99 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 23769 | 348.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 14667 | 592.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 38493 | 432.00 | 2025-09-02 | 90 | 6 | 5 | Actual |
| 2110 | 388.97 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 25189 | 1046261.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-09-02 | 85 | 1 | 12 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 27345 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 21146 | 704.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 39372 | 58656.73 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 8651 | 92139.00 | 2023-05-05 | 39 | 7 | 6 | Actual |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 9179 | 280.00 | 2023-06-02 | 67 | 1 | 4 | Budget |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 22213 | 99.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
Generated 2025-11-01 08:56:58.654 UTC