[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22167 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-02-02 | 21 | 7 | 12 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 22135 | 277.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 9110 | 55058.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 39015 | 79.48 | 2025-09-02 | 89 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 14622 | 18.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 10855 | 319.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-04-03 | 6 | 7 | 3 | Actual |
| 29062 | 18261.24 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 27289 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 6913 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 4179 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 32237 | 42.25 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 31948 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 37260 | 25230.00 | 2025-08-02 | 7 | 7 | 4 | Actual |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 27648 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 22049 | 4533.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 15920 | -139.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 36065 | 423.00 | 2025-07-03 | 89 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 36483 | 374.00 | 2025-07-03 | 90 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 14564 | 409.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-09-02 | 22 | 7 | 13 | Actual |
| 11455 | 0.00 | 2023-08-02 | 54 | 6 | 4 | Budget |
| 24933 | 79.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 27662 | 49.70 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 5995 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 5872 | 174.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 32112 | -230.09 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 7186 | 8314.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 15150 | 188.96 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-03 | 21 | 7 | 11 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-09-02 | 66 | 5 | 6 | Budget |
| 2880 | 382.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 37537 | 104.00 | 2025-08-02 | 84 | 6 | 6 | Actual |
| 32674 | 257.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 19287 | 133.74 | 2024-03-03 | 89 | 1 | 11 | Actual |
| 14820 | 147.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 4942 | 7062.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
| 26617 | 3.95 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 32252 | 106.08 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 22181 | 15574.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 17010 | 28370.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 3697 | 19157.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 25443 | 113.53 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 21879 | 137.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 16331 | 35.87 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 15875 | 131.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 25910 | 825.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 3678 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 2617 | 173.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 10933 | -197.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 34805 | 4995.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-08-02 | 84 | 5 | 6 | Budget |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 31758 | -391.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 32988 | 216162.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 26080 | 69.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 7600 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 26799 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 5896 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 5656 | 183.00 | 2023-03-04 | 89 | 1 | 3 | Actual |
| 17367 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 12027 | 128.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 6059 | 68016.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 30002 | 11223.31 | 2025-01-01 | 33 | 7 | 11 | Actual |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-09-02 | 10 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 18327 | 80.55 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 26475 | 193.32 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-08-02 | 85 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 19889 | 172.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 18020 | 299537.00 | 2024-02-02 | 101 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 25157 | 55434.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 27023 | 267310.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 22197 | 57235.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 6849 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-09-02 | 87 | 4 | 6 | Actual |
| 14079 | 24688.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 34151 | 218027.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 25185 | 9.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 29099 | 56016.33 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 26052 | 239.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 5041 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 19046 | 112777.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 16958 | 54557.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 8771 | 24040.00 | 2023-05-05 | 7 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 5389 | 116.00 | 2023-02-02 | 89 | 6 | 7 | Actual |
| 3028 | 14629.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 18366 | -77.96 | 2024-02-02 | 91 | 4 | 11 | Actual |
| 2046 | 8835.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-03 | 12 | 2 | 7 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 2557 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 9588 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 31165 | 76306.44 | 2025-02-01 | 12 | 2 | 12 | Actual |
| 27347 | 67118.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 38393 | 686.00 | 2025-09-02 | 81 | 6 | 4 | Actual |
| 9488 | -226.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-08-02 | 68 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 17481 | 43.31 | 2024-01-02 | 89 | 2 | 12 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 7187 | 40919.00 | 2023-04-04 | 21 | 7 | 5 | Actual |
| 13821 | 87.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 30787 | 40190.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 10617 | 100.00 | 2023-07-03 | 66 | 2 | 6 | Budget |
| 28667 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 3014 | 189356.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 7767 | 3.00 | 2023-04-04 | 96 | 2 | 8 | Actual |
| 33082 | 44033.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
| 38209 | 7150.51 | 2025-08-02 | 28 | 7 | 13 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 28879 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 33528 | 120.55 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 31348 | 15794.53 | 2025-02-01 | 7 | 7 | 13 | Actual |
| 24415 | 346.51 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 16996 | 36988.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 38143 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 33231 | 160.34 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 9298 | 22164.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 31095 | 362.47 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-05-04 | 91 | 6 | 11 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 23039 | 23.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 20015 | -113.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
| 22435 | 3523.17 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 25518 | 3909.34 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 24605 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 6235 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 23775 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 13458 | 19987.82 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 2571 | 40326.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 22012 | 214.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 21564 | 1.00 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 20077 | 112739.00 | 2024-04-03 | 39 | 7 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 23384 | 4.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 7521 | 126762.00 | 2023-04-04 | 29 | 7 | 6 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 34006 | -383.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 15816 | 63641.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 31430 | 235.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 3085 | -266.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-07-03 | 81 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 29533 | 396.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 29434 | 90.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 7768 | 2984.47 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 7341 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 32849 | 29.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-03 | 4 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 1043 | 69900.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 19170 | 793.52 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 5889 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 31119 | 5412.56 | 2025-02-01 | 20 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 27298 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 15389 | 56342.23 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 2482 | -309.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 4669 | 200.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 37573 | 3742422.00 | 2025-08-02 | 43 | 7 | 6 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 25975 | 5196.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2024-04-03 | 18 | 7 | 12 | Actual |
| 16234 | 13.53 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 2573 | 164474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 18315 | 1.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 14496 | 7884.95 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 5354 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 4769 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 29272 | 992.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 35024 | 549.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 22795 | 32613.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 18046 | 3469146.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 27786 | 26.29 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 21136 | 303022.00 | 2024-05-04 | 12 | 2 | 7 | Actual |
| 5678 | 850.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 30551 | 649329.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 12256 | 411400.00 | 2023-08-02 | 56 | 6 | 8 | Budget |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 32283 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 6535 | 47387.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
| 34621 | 260.34 | 2025-05-04 | 90 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-06-02 | 65 | 4 | 6 | Budget |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 28297 | -367.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 30633 | 534.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 35992 | 8081.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-08-02 | 87 | 2 | 11 | Actual |
| 37365 | 22806.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 18723 | 137.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 20399 | -102.43 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 22199 | 81309.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 29391 | 205.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 15358 | 201.83 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 15451 | 283.74 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 18651 | 12.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 1688 | 30.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 17297 | 230.55 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 309 | 10646.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 35993 | 64251.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 34331 | 112363.78 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 34911 | 403.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 18519 | 281.62 | 2024-02-02 | 92 | 6 | 12 | Actual |
| 35254 | 57454.00 | 2025-06-02 | 15 | 7 | 6 | Actual |
| 23350 | 32.67 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-04 | 20 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 27184 | 49.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 18342 | 3.00 | 2024-02-02 | 96 | 3 | 11 | Actual |
| 36357 | 153.00 | 2025-07-03 | 89 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 27698 | -170.51 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 36689 | 107.14 | 2025-07-03 | 90 | 2 | 11 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 31025 | 105.02 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 11730 | 78.00 | 2023-08-02 | 94 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 22913 | 340.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 4013 | 101.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 9475 | 380.00 | 2023-06-02 | 81 | 1 | 6 | Budget |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 38505 | 95724.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 28620 | 26160.66 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 7488 | 86.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 15000 | 169243.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-09-02 | 54 | 6 | 5 | Budget |
| 35898 | 399573.61 | 2025-06-02 | 6 | 7 | 13 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 29885 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 21422 | 47.57 | 2024-05-04 | 84 | 4 | 11 | Actual |
| 6868 | 56332.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 18374 | 35.87 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 33708 | 227061.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 12121 | 51335.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 24914 | 157602.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 34950 | 374.00 | 2025-06-02 | 90 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 17437 | 9.27 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 18732 | 9.00 | 2024-03-03 | 96 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 26017 | 452.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 10669 | 200.00 | 2023-07-03 | 67 | 3 | 6 | Budget |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 6504 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 13436 | 257.15 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 32241 | 364.60 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 15508 | 729.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 11556 | 168.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 11870 | 111.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 15529 | 376.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 19173 | 309075.02 | 2024-03-03 | 12 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 39352 | 9818.98 | 2025-09-02 | 8 | 7 | 13 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 32461 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-02 | 28 | 7 | 13 | Actual |
| 6980 | 46600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 18331 | 106.08 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 35158 | 594.00 | 2025-06-02 | 92 | 3 | 6 | Actual |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 13848 | 22.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 37455 | 250.00 | 2025-08-02 | 89 | 3 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 1838 | 1200.00 | 2022-11-02 | 54 | 6 | 6 | Budget |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 1690 | 444008.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 1290 | 93.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 18918 | 88.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 23713 | 5815.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 27266 | 157.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 4025 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 7454 | 1300.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 16672 | 7499.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 33740 | 11.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 8268 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
| 36939 | 33886.50 | 2025-07-03 | 21 | 7 | 12 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 15301 | 3.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-03 | 34 | 7 | 4 | Actual |
| 35991 | 11995.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 8341 | 29.00 | 2023-05-05 | 69 | 1 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 39326 | 45.11 | 2025-09-02 | 69 | 6 | 13 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 30602 | 135.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 19358 | 180.55 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 16921 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 4344 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 24125 | 24480.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-09-02 | 84 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 18727 | 181.00 | 2024-03-03 | 89 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 31153 | 377.36 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 35909 | 1534.61 | 2025-06-02 | 23 | 7 | 13 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 8163 | 38271.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 11321 | 307.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 20298 | 248.64 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 18989 | 4.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 21940 | 302.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-09-02 | 82 | 2 | 6 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 10674 | 80.00 | 2023-07-03 | 71 | 3 | 6 | Budget |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 23357 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-06-02 | 56 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 30718 | 391.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
| 20155 | 39785.00 | 2024-04-03 | 19 | 7 | 7 | Actual |
| 15384 | 6926.42 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 15611 | 35.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2023-02-02 | 101 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 17003 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 21121 | 927.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 33362 | 11167.99 | 2025-04-03 | 8 | 7 | 11 | Actual |
| 31247 | 12168.01 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 8087 | 950.00 | 2023-05-05 | 87 | 1 | 4 | Budget |
| 26384 | 280856.31 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 20493 | 175302.99 | 2024-04-03 | 46 | 7 | 11 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 7237 | 40.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 25108 | 4422.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 16900 | -256.00 | 2024-01-02 | 91 | 3 | 6 | Actual |
| 37667 | 27978.00 | 2025-08-02 | 100 | 7 | 7 | Actual |
| 24237 | -173.16 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 3871 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 22044 | 89.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 6394 | 97697.00 | 2023-03-04 | 21 | 7 | 6 | Actual |
| 29024 | 97.74 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 36821 | 4462.54 | 2025-07-03 | 22 | 7 | 11 | Actual |
| 3073 | 71.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 25102 | 71746.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 32314 | 122.04 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-08-02 | 84 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-07-03 | 6 | 7 | 6 | Actual |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-09-02 | 35 | 7 | 12 | Actual |
| 15190 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 15307 | 70.97 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 2478 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 2022 | 128.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 8775 | 151903.00 | 2023-05-05 | 15 | 7 | 7 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 14980 | 413899.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 28372 | 90.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 17088 | 195883.00 | 2024-01-02 | 13 | 7 | 7 | Actual |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 33029 | 28867.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-09-02 | 54 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 29388 | 189.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 33678 | 945.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 35097 | 84.00 | 2025-06-02 | 84 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 18177 | 48.05 | 2024-02-02 | 69 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 17848 | 49815.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 4283 | 122747.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 22384 | 151.83 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 4043 | 110.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 15876 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 16668 | 21632.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 17978 | 31.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
| 16578 | 950.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 18676 | 389.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 26969 | 137132.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 2844 | 150.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 21504 | 3795.51 | 2024-05-04 | 20 | 7 | 11 | Actual |
| 37050 | 41402.02 | 2025-07-03 | 14 | 7 | 13 | Actual |
| 13727 | 743.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 26874 | 1013.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 24156 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 1920 | 23367.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 24852 | 122.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 4993 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 35956 | 86901.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 31555 | 11.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 35257 | 18497.00 | 2025-06-02 | 20 | 7 | 6 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 17026 | 58.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 30337 | 58329.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 9312 | 2240.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 15342 | 14.59 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 4788 | 528500.00 | 2023-02-02 | 101 | 6 | 4 | Budget |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 22095 | 123840.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 33810 | 20604.00 | 2025-05-04 | 7 | 7 | 4 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-08-02 | 97 | 6 | 3 | Actual |
| 26784 | 211.78 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 21314 | 136202.10 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 8947 | -108.01 | 2023-05-05 | 91 | 6 | 8 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 11006 | 56662.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 28127 | 300.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 31363 | 10434.78 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 32434 | 13634.84 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 30740 | 37628.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 20476 | 3757.21 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 7389 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 6519 | 79433.00 | 2023-03-04 | 94 | 6 | 7 | Actual |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 1830 | 117.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-07-03 | 63 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 27225 | 369.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 5300 | 128.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 31304 | 124.06 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 36412 | 27704.00 | 2025-07-03 | 28 | 7 | 6 | Actual |
| 19973 | 14.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2023-02-02 | 94 | 6 | 6 | Actual |
| 29960 | 45.44 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 7382 | 80.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-06-02 | 87 | 1 | 6 | Actual |
| 2100 | 219.27 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 24571 | 2.89 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 23942 | 18.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 34679 | 203.01 | 2025-05-04 | 90 | 1 | 13 | Actual |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-09-02 | 69 | 6 | 4 | Actual |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 5044 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 32272 | 4508.29 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 2267 | 45.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 33770 | 102885.00 | 2025-05-04 | 12 | 2 | 4 | Actual |
| 3939 | 244.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 36358 | 235.00 | 2025-07-03 | 90 | 5 | 6 | Actual |
| 26850 | 109291.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 23068 | 64708.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 17603 | 990.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 16896 | 84.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 38903 | 292.00 | 2025-09-02 | 90 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 32799 | 68767.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 31740 | 136.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 5258 | 512100.00 | 2023-02-02 | 101 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 23241 | 167181.47 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 33567 | 2667.97 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 1630 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 4146 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 24413 | 4.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 20481 | 5780.65 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 14617 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 23790 | 26144.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 4219 | 56100.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 37895 | 150.76 | 2025-08-02 | 94 | 4 | 11 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 33686 | 52000.00 | 2025-05-04 | 99 | 6 | 3 | Actual |
| 24499 | 42101.54 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 2559 | 9321.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 19156 | 608.67 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 14068 | 24981.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 32636 | 448.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 37218 | 446.00 | 2025-08-02 | 94 | 1 | 4 | Actual |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 26403 | 400000.00 | 2024-10-01 | 42 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 9248 | 255.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2024-02-02 | 52 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 16218 | 68.85 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 18394 | 35.87 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 34563 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
| 9999 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 38705 | 17287.00 | 2025-09-02 | 18 | 7 | 6 | Actual |
| 29911 | 96.51 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-08-02 | 84 | 1 | 6 | Budget |
| 35180 | 312.00 | 2025-06-02 | 87 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 10700 | 286.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 33230 | 185.87 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 22131 | 184.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 5379 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
Generated 2025-11-01 16:32:46.605 UTC