[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2210
37199 items
NOTE: Only 1000 elements of total 37199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 22484 | 5660.44 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 21772 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 30539 | 25268.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 2902 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 38276 | 179.00 | 2025-09-02 | 84 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 35103 | 436.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 28238 | 366.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 15944 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-08-02 | 68 | 3 | 6 | Budget |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 6318 | 128.00 | 2023-03-04 | 92 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 2156 | -159.52 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 1994 | 259.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 15675 | 93285.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 12701 | 596.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 26376 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 29900 | 26.29 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 5738 | 60729.00 | 2023-03-04 | 21 | 7 | 3 | Actual |
| 38664 | 42.00 | 2025-09-02 | 54 | 6 | 6 | Actual |
| 33873 | 809.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 17066 | 727.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 7635 | 165.00 | 2023-04-04 | 89 | 6 | 7 | Actual |
| 1774 | 83.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 4791 | 385046.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
| 19308 | 61.40 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 31095 | 362.47 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-07-03 | 85 | 3 | 6 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 21805 | 14981.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 14988 | 12235.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 29259 | 385.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 32675 | 396.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 23588 | 8524.32 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 1500 | 9.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 19652 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 19396 | 49.70 | 2024-03-03 | 89 | 5 | 11 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 26461 | 44.38 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 18134 | 176708.00 | 2024-02-02 | 35 | 7 | 7 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 21196 | 33140.00 | 2024-05-04 | 38 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 11496 | 48.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 23974 | 244.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 18048 | 19810.00 | 2024-02-02 | 100 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 31786 | 9.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 29422 | 37510.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 7559 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 7252 | 52334.00 | 2023-04-04 | 12 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 4017 | 81.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 4784 | 15209.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 38744 | 355.00 | 2025-09-02 | 84 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 12608 | 348.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 27587 | 23360.77 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 39347 | 17000.00 | 2025-09-02 | 99 | 6 | 13 | Actual |
| 28173 | 299473.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 29028 | -125.06 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 17331 | 56.08 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 22512 | 22.04 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 16333 | 47.57 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 6665 | 18839.31 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 34105 | 15904.00 | 2025-05-04 | 20 | 7 | 6 | Actual |
| 24969 | 56.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 21965 | 97.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 3599 | 320.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 15296 | 55.02 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 27663 | 76.29 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 7107 | 127.00 | 2023-04-04 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 7998 | 154507.00 | 2023-05-05 | 46 | 7 | 3 | Actual |
| 16023 | 50006.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 31010 | 36.93 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 29111 | 9431.25 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 36330 | 382.00 | 2025-07-03 | 87 | 4 | 6 | Actual |
| 22141 | 25312.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 5255 | 7.00 | 2023-02-02 | 96 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 18294 | 16.72 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 5811 | 546.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-07-03 | 87 | 1 | 7 | Budget |
| 1366 | 7866.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 4144 | 68230.00 | 2023-01-02 | 15 | 7 | 6 | Actual |
| 23051 | 85.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 7816 | 108.66 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 15978 | 31149.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 31885 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 33590 | 413.54 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 8972 | 22865.14 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 21113 | 664.00 | 2024-05-04 | 66 | 1 | 7 | Actual |
| 29989 | 74904.28 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 29269 | 127759.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 5245 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 34963 | 73560.00 | 2025-06-02 | 14 | 7 | 4 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 28711 | 84864.04 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-03 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-06-02 | 54 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 23571 | 3795.51 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 15986 | 18820.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 25075 | 225.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 15722 | 249.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 2876 | 170.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 21104 | 112664.00 | 2024-05-04 | 39 | 7 | 6 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 13696 | 39288.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-04 | 31 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-07-03 | 74 | 1 | 8 | Budget |
| 34953 | 31731.00 | 2025-06-02 | 94 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 32124 | 16.72 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 6696 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 16899 | 320.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 26488 | 52.89 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 6784 | -327.00 | 2023-04-04 | 91 | 1 | 3 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 1523 | 278.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 36281 | 4.00 | 2025-07-03 | 96 | 2 | 6 | Actual |
| 28975 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 33064 | 481117.00 | 2025-04-03 | 101 | 6 | 7 | Actual |
| 7614 | 235.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 8788 | 48996.00 | 2023-05-05 | 34 | 7 | 7 | Actual |
| 35780 | 224187.92 | 2025-06-02 | 4 | 7 | 12 | Actual |
| 33823 | 285468.00 | 2025-05-04 | 29 | 7 | 4 | Actual |
| 23442 | 19274.52 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 10618 | 157.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 23796 | 30010.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 24357 | 90.12 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 25986 | 60377.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 17876 | -287.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 4855 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 39353 | 75843.02 | 2025-09-02 | 13 | 7 | 13 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 29994 | 73358.51 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 4286 | 10564.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 14992 | 20384.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-09-02 | 94 | 1 | 5 | Actual |
| 20579 | 16.00 | 2024-04-03 | 97 | 6 | 12 | Actual |
| 34384 | 149.70 | 2025-05-04 | 87 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 19418 | 180.55 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 32690 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 32048 | 254.12 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 9585 | -216.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 26699 | -60105.68 | 2024-10-01 | 45 | 7 | 12 | Actual |
| 13889 | 67.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 18961 | -135.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 2752 | 410.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 23707 | -43.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 18867 | 114.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 14322 | 91.19 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 18012 | 378.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 38202 | 4332.91 | 2025-08-02 | 18 | 7 | 13 | Actual |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 4404 | 119236.64 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 23771 | 464.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 17139 | 246417.79 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 32357 | 57320.98 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 18883 | 61364.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 31733 | 1964299.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 26730 | 4694.32 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 5265 | 51574.00 | 2023-02-02 | 14 | 7 | 6 | Actual |
| 36543 | 993.52 | 2025-07-03 | 92 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 38702 | 62792.00 | 2025-09-02 | 13 | 7 | 6 | Actual |
| 15925 | 198.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 1738 | 9.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 8756 | 135.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 30186 | 4662.74 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 34960 | 20795.00 | 2025-06-02 | 7 | 7 | 4 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 27550 | 159.27 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 22489 | 11435.01 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 39361 | 1520.58 | 2025-09-02 | 23 | 7 | 13 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 8628 | 547222.00 | 2023-05-05 | 4 | 7 | 6 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 19082 | 59320.00 | 2024-03-03 | 53 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 7112 | 7.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 14321 | 60.33 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 21044 | 181.00 | 2024-05-04 | 90 | 5 | 6 | Actual |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 5094 | 94.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 26512 | 151.83 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 25588 | 99.70 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 28372 | 90.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 17487 | 2147.61 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 16718 | 35684.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-08-02 | 78 | 3 | 6 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 35072 | 117161.00 | 2025-06-02 | 37 | 7 | 5 | Actual |
| 36690 | -84.35 | 2025-07-03 | 91 | 2 | 11 | Actual |
| 20286 | 74269.13 | 2024-04-03 | 35 | 7 | 8 | Actual |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 19070 | 265.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 29104 | 63574.37 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 5276 | 87395.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
| 3763 | 385.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 6530 | 67605.00 | 2023-03-04 | 14 | 7 | 7 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
| 37141 | 9601.00 | 2025-08-02 | 8 | 7 | 3 | Actual |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 17476 | 1.82 | 2024-01-02 | 82 | 2 | 12 | Actual |
| 27275 | 118.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 3115 | 147.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 37274 | 75659.00 | 2025-08-02 | 31 | 7 | 4 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 8055 | 650.00 | 2023-05-05 | 66 | 1 | 4 | Budget |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 32474 | 63177.87 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 37811 | -174.77 | 2025-08-02 | 91 | 1 | 11 | Actual |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 22918 | 9.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 36643 | 581.62 | 2025-07-03 | 66 | 1 | 11 | Actual |
| 3197 | 82.90 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 22182 | 113302.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 38036 | 96.51 | 2025-08-02 | 87 | 2 | 12 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 6208 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 7368 | 200.00 | 2023-04-04 | 74 | 4 | 6 | Budget |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 36412 | 27704.00 | 2025-07-03 | 28 | 7 | 6 | Actual |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 29353 | 262.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 15373 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 36436 | 486.00 | 2025-07-03 | 74 | 1 | 7 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 24815 | 14125.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 14792 | 52447.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 24744 | 4146.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 18017 | 10.00 | 2024-02-02 | 96 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 39343 | -226.81 | 2025-09-02 | 91 | 6 | 13 | Actual |
| 9697 | 280.00 | 2023-06-02 | 65 | 6 | 6 | Budget |
| 30739 | 143177.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 4387 | 178.36 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 7154 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 11097 | 200.00 | 2023-07-03 | 74 | 2 | 8 | Budget |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 6974 | 54894.00 | 2023-04-04 | 12 | 2 | 4 | Actual |
| 24085 | 25895.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 15670 | 480852.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 38554 | 14.00 | 2025-09-02 | 96 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-02 | 7 | 7 | 5 | Actual |
| 18049 | 65780.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 1592 | 710156.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 7515 | 10084.00 | 2023-04-04 | 20 | 7 | 6 | Actual |
| 28095 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 13265 | 30604.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 10547 | 12017.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 4176 | 200.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 22046 | -109.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-05-04 | 23 | 7 | 7 | Actual |
| 18434 | 439350.43 | 2024-02-02 | 4 | 7 | 11 | Actual |
| 7380 | 20.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 12330 | 151628.15 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 12111 | 100.00 | 2023-08-02 | 84 | 6 | 7 | Budget |
| 30681 | 243.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 17009 | 24969.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 20113 | 68325.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 15372 | 77676.67 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 7357 | 280.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 109 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 6465 | 1000.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 20035 | 165.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-07-03 | 62 | 1 | 3 | Budget |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 13023 | 100.00 | 2023-09-02 | 74 | 5 | 6 | Budget |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 17953 | 45.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-06-02 | 85 | 2 | 11 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 18735 | 110481.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 17038 | 189.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 31493 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-07-03 | 7 | 7 | 4 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-09-02 | 82 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 199 | 380.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 15491 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 15796 | 80.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 38350 | 82.00 | 2025-09-02 | 69 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 14439 | 39.06 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 31856 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 30222 | 18668.27 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 39312 | 5.00 | 2025-09-02 | 96 | 2 | 13 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 30727 | 62944.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
| 29061 | 231910.84 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 21191 | 26308.00 | 2024-05-04 | 32 | 7 | 7 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 15659 | 527.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 3017 | 6911.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-02 | 40 | 7 | 11 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 34466 | 36.93 | 2025-05-04 | 89 | 5 | 11 | Actual |
| 8611 | 100.00 | 2023-05-05 | 83 | 6 | 6 | Budget |
| 20146 | 201878.00 | 2024-04-03 | 101 | 6 | 7 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 2475 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 451 | 43030.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 29571 | 333.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 27595 | 51.82 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 31238 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 30236 | 43807.33 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 21178 | 149585.00 | 2024-05-04 | 13 | 7 | 7 | Actual |
| 20424 | 50.76 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 36599 | 184.42 | 2025-07-03 | 84 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-12-02 | 96 | 5 | 11 | Actual |
| 20512 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-10-01 | 85 | 7 | 4 | Actual |
| 31765 | 186.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 8346 | 118.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
| 17347 | 9.27 | 2024-01-02 | 68 | 5 | 11 | Actual |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 31413 | 221.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 22556 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 14995 | 104149.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 4995 | 103.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 29307 | 636956.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 37282 | 49408.00 | 2025-08-02 | 40 | 7 | 4 | Actual |
| 6155 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 12668 | 25670.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2024-05-04 | 43 | 7 | 11 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 17612 | 527925.00 | 2024-02-02 | 101 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 33554 | 632.84 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 24352 | 20.97 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 5920 | 77887.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 37331 | 338.00 | 2025-08-02 | 74 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 5267 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 32247 | 30.55 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 17620 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 18036 | 157848.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 16184 | 4787.53 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-08-02 | 87 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 29677 | 273.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 15795 | 105.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 16953 | 184.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 10523 | 120.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 3686 | 42249.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 30564 | 152.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 21588 | 243.32 | 2024-05-04 | 8 | 7 | 12 | Actual |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
| 20782 | 145.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 38296 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 34964 | 143107.00 | 2025-06-02 | 15 | 7 | 4 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 29643 | 329.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 37361 | 78807.00 | 2025-08-02 | 21 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 18401 | 18159.61 | 2024-02-02 | 57 | 6 | 11 | Actual |
| 29586 | 84.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 1449 | 40751.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 550 | 13.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 35346 | 100402.00 | 2025-06-02 | 14 | 7 | 7 | Actual |
| 31930 | 249.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 33362 | 11167.99 | 2025-04-03 | 8 | 7 | 11 | Actual |
| 16043 | 193.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 922 | 9604.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 5987 | 249.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 238 | 3900.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 3692 | 25896.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 37348 | 952.00 | 2025-08-02 | 97 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2025-06-02 | 18 | 7 | 7 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 11526 | 52962.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 32140 | -109.88 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 14484 | 2905.07 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 14134 | 670.79 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2023-05-05 | 4 | 7 | 4 | Actual |
| 34148 | 666.00 | 2025-05-04 | 92 | 1 | 7 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 35985 | 13.00 | 2025-07-03 | 96 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 5102 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
| 11524 | 34976.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 9210 | 215.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 38014 | 4.00 | 2025-08-02 | 96 | 1 | 12 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 31753 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 2756 | -179.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 32460 | 113.53 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 25207 | 26181.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 34244 | 200776.03 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 14983 | 63326.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 10851 | 410.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 13592 | 25.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 2913 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 12724 | 18780.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 13994 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 19141 | 53485.00 | 2024-03-03 | 39 | 7 | 7 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 31896 | 297.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 21234 | 475.33 | 2024-05-04 | 66 | 2 | 8 | Actual |
| 24081 | 159582.00 | 2024-08-01 | 29 | 7 | 6 | Actual |
| 22849 | 638.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 17736 | 72644.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 31034 | 330.55 | 2025-02-01 | 81 | 3 | 11 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 34678 | 132.83 | 2025-05-04 | 89 | 1 | 13 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 22012 | 214.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 440 | 56105.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 26543 | 1.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 32267 | 119128.51 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 19287 | 133.74 | 2024-03-03 | 89 | 1 | 11 | Actual |
| 5870 | 380.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 33684 | 14.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
| 28787 | 105.02 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 24032 | 239.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 7023 | 200.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 16895 | 90.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 39075 | 7641.33 | 2025-09-02 | 52 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2023-05-05 | 56 | 6 | 3 | Budget |
| 13698 | 150508.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 35225 | 34.00 | 2025-06-02 | 69 | 6 | 6 | Actual |
| 15089 | 28621.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 36864 | 4.00 | 2025-07-03 | 96 | 1 | 12 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 14382 | 14420.18 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 18718 | 527.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 19996 | 95.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 21995 | 528.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 28734 | 81.61 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 17532 | 1330.57 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 15327 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 20640 | 265.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 15300 | 28.42 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 16221 | 133.74 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-08-02 | 65 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 16872 | -67.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 28874 | 12532.91 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 29533 | 396.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 23986 | 14.00 | 2024-08-01 | 69 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 31875 | 29006.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 19789 | 131047.00 | 2024-04-03 | 43 | 7 | 4 | Actual |
| 36165 | 4721.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 17915 | 36.00 | 2024-02-02 | 69 | 3 | 6 | Actual |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 33017 | 115.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 32927 | 14.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 12660 | 47917.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 22048 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-07-03 | 83 | 3 | 6 | Budget |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 24128 | 3280.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 27512 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
Generated 2025-11-01 07:03:21.236 UTC