[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22167 SKIP 0
17242 items
NOTE: Only 1000 elements of total 17242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 25108 | 4422.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 37823 | 8.21 | 2025-08-02 | 69 | 2 | 11 | Actual |
| 23671 | 26036.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 27787 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-09-02 | 62 | 6 | 11 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 17810 | 478.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 29700 | 75343.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 7672 | 16305.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 6993 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
| 31489 | -122.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
| 20089 | 70.00 | 2024-04-03 | 69 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 24495 | 7909.42 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 19318 | 49.70 | 2024-03-03 | 92 | 2 | 11 | Actual |
| 6276 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 26127 | 6158.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-08-02 | 84 | 6 | 6 | Actual |
| 6207 | 655.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 18911 | 859957.00 | 2024-03-03 | 11 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 18463 | 189.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 12594 | 2600.00 | 2023-09-02 | 62 | 6 | 4 | Budget |
| 32985 | 6123.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 18919 | 25.00 | 2024-03-03 | 69 | 3 | 6 | Actual |
| 34561 | 183.74 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 18326 | 182.68 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 14734 | 194.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 35952 | 86491.00 | 2025-07-03 | 12 | 2 | 3 | Actual |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 21650 | 464.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 24270 | -250.43 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 1937 | 252.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 28344 | 440.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 1917 | 30707.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 4930 | 481412.00 | 2023-02-02 | 101 | 6 | 5 | Actual |
| 28984 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 31755 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 18984 | 151.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 34757 | 1534.61 | 2025-05-04 | 23 | 7 | 13 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 27645 | 103.95 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 21930 | 365.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 12951 | 160.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2023-03-04 | 15 | 7 | 5 | Actual |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 12154 | 15696.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 2854 | 400.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
| 24178 | 171727.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 36646 | 64.59 | 2025-07-03 | 69 | 1 | 11 | Actual |
| 14267 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 8200 | 57.00 | 2023-05-05 | 69 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 29614 | 38028.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 35070 | 35952.00 | 2025-06-02 | 34 | 7 | 5 | Actual |
| 23120 | 3339.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-06-02 | 85 | 1 | 12 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 39008 | 339.06 | 2025-09-02 | 80 | 3 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 30820 | 165924.00 | 2025-02-01 | 13 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 32368 | 80298.00 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 16068 | 51637.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 32004 | 57.14 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 30830 | 28253.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 31797 | 136.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 26754 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 28388 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 1201 | 34.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 2449 | 380.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 18312 | -26.90 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 34439 | 102.89 | 2025-05-04 | 89 | 4 | 11 | Actual |
| 39107 | 10915.86 | 2025-09-02 | 94 | 6 | 11 | Actual |
| 35244 | 12.00 | 2025-06-02 | 96 | 6 | 6 | Actual |
| 22418 | 110.34 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 5358 | 200.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 18002 | 141.00 | 2024-02-02 | 74 | 6 | 6 | Actual |
| 34390 | 2.00 | 2025-05-04 | 96 | 2 | 11 | Actual |
| 22513 | 13.53 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 26573 | 170.98 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 7707 | 226.84 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 33264 | -88.60 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 38502 | 580146.00 | 2025-09-02 | 6 | 7 | 5 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 9764 | 89720.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 12992 | 99.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 36119 | 17118.00 | 2025-07-03 | 22 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 27877 | 2.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 2544 | 77.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 14869 | 357.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 29053 | 195.99 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 32203 | 53.95 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 436 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 3175 | 61507.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-08-02 | 67 | 1 | 8 | Budget |
| 18945 | 19.00 | 2024-03-03 | 69 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 7390 | 116.00 | 2023-04-04 | 89 | 4 | 6 | Actual |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 32475 | 41682.73 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 14486 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 37046 | 394308.60 | 2025-07-03 | 6 | 7 | 13 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 9696 | 5233.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 26310 | -577.70 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 3182 | 13715.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-08-02 | 68 | 6 | 7 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 18414 | 174.17 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 17220 | 76916.15 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 24507 | 235.87 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 12326 | 8917.91 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 24977 | -50.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 31676 | 35340.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 12691 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 27251 | 167.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 32978 | 31196.00 | 2025-04-03 | 14 | 7 | 6 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 31929 | 280.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 31162 | 209.27 | 2025-02-01 | 92 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 20474 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 16292 | 139.06 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 2611 | 177.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 2558 | 48307.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 27028 | 747411.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 13673 | 10.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 20394 | 43.31 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 36720 | 5.00 | 2025-07-03 | 96 | 3 | 11 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 21133 | 320.00 | 2024-05-04 | 92 | 1 | 7 | Actual |
| 18759 | 56856.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 25131 | 74.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 30729 | 78890.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
| 24381 | 60.33 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 18120 | 215806.00 | 2024-02-02 | 15 | 7 | 7 | Actual |
| 38275 | 211.00 | 2025-09-02 | 83 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 1881 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 15385 | 27440.63 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 7709 | 193.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 11001 | 117184.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 236 | 34545.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-08-02 | 89 | 5 | 11 | Actual |
| 26763 | 4960.99 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 2030 | 257.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 20454 | 48.63 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 2261 | 410.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 5392 | 237.00 | 2023-02-02 | 92 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-07-03 | 63 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 20032 | 35.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 19014 | 83.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 11821 | 550.00 | 2023-08-02 | 87 | 3 | 6 | Budget |
| 17276 | 8.21 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 37313 | 141508.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 7544 | 280.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 21823 | 21735.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 1688 | 30.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 17427 | 9793.49 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 5676 | 1646.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 32982 | 15558.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
| 16739 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 38414 | 159573.00 | 2025-09-02 | 15 | 7 | 4 | Actual |
| 14022 | 158.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 36411 | 33870.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 2687 | 9491.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 5096 | 480.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 54 | 27200.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 3003 | 468.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 11448 | 107.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 24329 | 207.15 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 3665 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 32111 | 289.06 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-09-02 | 66 | 6 | 4 | Budget |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
| 30984 | 673.11 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 33507 | 26391.22 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 16655 | 197.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 17099 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 37285 | 33856.00 | 2025-08-02 | 100 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-06-02 | 68 | 4 | 6 | Budget |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 10933 | -197.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 8975 | 124500.37 | 2023-05-05 | 35 | 7 | 8 | Actual |
| 37316 | 6729.00 | 2025-08-02 | 54 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 21937 | 148.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 3747 | 6200.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 26450 | 190.12 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 30804 | 240.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 23026 | 4154.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 17308 | 59.27 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 27904 | 6.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 3670 | 286328.00 | 2023-01-02 | 4 | 7 | 4 | Actual |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 11920 | 121.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-09-02 | 52 | 6 | 6 | Budget |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 14723 | 173.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-03 | 33 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 19291 | 68.85 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 34067 | 1235.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 18511 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 8689 | 180.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 32146 | 911.41 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 18394 | 35.87 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 15047 | 180.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 13106 | 131.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 11025 | 20237.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-09-02 | 57 | 6 | 7 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 25660 | -16755.30 | 2024-09-30 | 92 | 7 | 5 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 36861 | -98.18 | 2025-07-03 | 91 | 1 | 12 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 26904 | 365793.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 18077 | 76364.00 | 2024-02-02 | 52 | 6 | 7 | Actual |
| 21726 | 55.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 857 | 2607.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 25122 | -49545.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 5048 | 70.00 | 2023-02-02 | 89 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 29944 | 234.81 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 5228 | 104.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 35420 | -217.10 | 2025-06-02 | 91 | 2 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-03 | 63 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 31796 | 124.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 25562 | 3.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-05-04 | 67 | 4 | 11 | Actual |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 5140 | 70.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 3957 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 17488 | 120.97 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 14795 | 18637.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 39121 | 5307.24 | 2025-09-02 | 20 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2024-05-04 | 6 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 20802 | 14268.00 | 2024-05-04 | 18 | 7 | 4 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 23946 | 36.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 5892 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 176 | 25.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 36820 | 85680.02 | 2025-07-03 | 21 | 7 | 11 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 20427 | 102.89 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 27350 | 226098.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 9236 | 582.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 9756 | 3436.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 3647 | 720.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 9550 | 302.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 3868 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 10998 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 28157 | 138122.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 37894 | 273.10 | 2025-08-02 | 92 | 4 | 11 | Actual |
| 10529 | 138.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 19697 | 39.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 10765 | 42.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 16634 | 4.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 16861 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 881 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 5203 | 212400.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 29946 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 35229 | 165.00 | 2025-06-02 | 74 | 6 | 6 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 5574 | 114.72 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2024-05-04 | 101 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 24066 | 401846.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 27842 | 9182.85 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 13763 | 126.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 33512 | 122.31 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 22935 | 58.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-06-02 | 12 | 2 | 13 | Actual |
| 28352 | -457.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 29283 | 78.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 17355 | 60.33 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 1666 | 161.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 27404 | 224048.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 28732 | 225.23 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 14307 | 12.46 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-09-02 | 78 | 6 | 4 | Budget |
| 2917 | 60.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 28360 | 146.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 37602 | 16.00 | 2025-08-02 | 96 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 11996 | 95640.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 19756 | 232.00 | 2024-04-03 | 90 | 6 | 4 | Actual |
| 29977 | -156.68 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 18990 | 5414.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 8483 | 113.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 2158 | 213.21 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 21599 | 5721.08 | 2024-05-04 | 28 | 7 | 12 | Actual |
| 10795 | -115.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 6058 | 10076.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 37422 | 11.00 | 2025-08-02 | 82 | 2 | 6 | Actual |
| 9895 | 3436.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 3123 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 5405 | 132519.00 | 2023-02-02 | 15 | 7 | 7 | Actual |
| 33905 | 45501.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 11670 | 15382.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 11537 | 128308.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 27498 | 367.75 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 27074 | 267.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 39194 | 2.00 | 2025-09-02 | 96 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 17011 | 96297.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-02 | 34 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-09-02 | 84 | 6 | 7 | Budget |
| 13682 | 55606.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 24632 | 456.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 3170 | 141438.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 29610 | 33556.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 37947 | 123.10 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 32641 | -538.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
| 23476 | 184462.71 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 23329 | 5.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 19345 | 68.85 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2025-06-02 | 33 | 7 | 6 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 16809 | 139758.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 4236 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 9034 | 10800.00 | 2023-06-02 | 53 | 6 | 3 | Budget |
| 33262 | 73.10 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 7201 | 18490.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 22088 | 5603.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 3061 | 232.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 5215 | 200.00 | 2023-02-02 | 66 | 6 | 6 | Budget |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 33120 | 139444.59 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 24937 | 151.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 28402 | 151.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 27495 | 179.87 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 38674 | 120.00 | 2025-09-02 | 68 | 6 | 6 | Actual |
| 19661 | 80902.00 | 2024-04-03 | 31 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 4622 | 171450.00 | 2023-02-02 | 35 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 16844 | 349.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 30802 | 79.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
| 38528 | 22806.00 | 2025-09-02 | 100 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 12026 | 200.00 | 2023-08-02 | 68 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 15343 | 22.04 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 37795 | 39.06 | 2025-08-02 | 69 | 1 | 11 | Actual |
| 11773 | 234.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 22213 | 99.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 18856 | 16471.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
| 14349 | 15.65 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 36542 | -594.36 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 29299 | 277.00 | 2025-01-01 | 90 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 19071 | 233.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 14651 | 13.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 11446 | -277.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 10488 | 380.00 | 2023-07-03 | 66 | 6 | 5 | Budget |
| 14443 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 20973 | 318.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 18056 | 59.00 | 2024-02-02 | 69 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 36937 | 16743.62 | 2025-07-03 | 19 | 7 | 12 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 27097 | 13618.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 24435 | 20.97 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 29447 | 90.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-07-03 | 87 | 5 | 11 | Actual |
| 6917 | 26.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-09-30 | 92 | 7 | 8 | Actual |
| 11457 | 143863.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 30591 | 108.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 3973 | 185.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 9744 | 286998.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 31350 | 81697.51 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-08-02 | 60 | 6 | 6 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 28556 | 221542.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 30635 | 14823.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 28305 | 92.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 23118 | 2635.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 14439 | 39.06 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 24154 | 9.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-09-02 | 43 | 7 | 13 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 35710 | 118.85 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 11775 | 144.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 18958 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 31730 | -108.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 17200 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 39308 | 204.76 | 2025-09-02 | 89 | 2 | 13 | Actual |
| 16902 | 12.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 25418 | 3.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 14585 | 250284.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-07-03 | 92 | 1 | 7 | Actual |
| 32337 | 738.01 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 20351 | 617.79 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 25111 | 159582.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 8042 | -65.00 | 2023-05-05 | 91 | 7 | 3 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 16869 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 36479 | 249.00 | 2025-07-03 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 20342 | 96.51 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 31758 | -391.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-08-02 | 87 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 34736 | 632.84 | 2025-05-04 | 87 | 6 | 13 | Actual |
| 2796 | 25.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 6465 | 1000.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 5200 | 5391.00 | 2023-02-02 | 53 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 27402 | 35916.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 36361 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 19282 | 24.16 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 21524 | 214.59 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 34077 | 128.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2023-05-05 | 13 | 7 | 8 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 21755 | -306.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-09-02 | 74 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 17110 | 681654.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 16265 | 141.19 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 15574 | 908238.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-06-02 | 65 | 5 | 6 | Budget |
| 14274 | 1345.47 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 26661 | 15.65 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 20748 | 218.00 | 2024-05-04 | 84 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-05-05 | 80 | 6 | 6 | Budget |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-09-01 | 81 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 9238 | 288.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 629 | 24.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 10417 | 47874.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 31192 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 6462 | 23600.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 2041 | 60663.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 39357 | 13806.77 | 2025-09-02 | 19 | 7 | 13 | Actual |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 34092 | 11.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 17385 | 181.61 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
Generated 2025-11-01 23:35:36.083 UTC