[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1000
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 31668 | 67818.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 6994 | 560.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 766 | 3350.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 24809 | 7496.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 24110 | 72.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 24474 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 30544 | 26757.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 11237 | 131.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 25033 | 6.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 25112 | 95435.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 20386 | 133.74 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 32552 | 167.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 4714 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 34475 | 161505.90 | 2025-05-04 | 56 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 1585 | 16943.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 34442 | 209.27 | 2025-05-04 | 92 | 4 | 11 | Actual |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 25864 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-03 | 66 | 1 | 4 | Actual |
| 19109 | 228.00 | 2024-03-03 | 89 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 16044 | 297.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 23734 | 450.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 22099 | 20008.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 764 | -174.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 10643 | 50.00 | 2023-07-03 | 83 | 2 | 6 | Budget |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 16986 | 421.00 | 2024-01-02 | 92 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 29516 | 22.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 27904 | 6.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 11958 | 380.00 | 2023-08-02 | 77 | 6 | 6 | Budget |
| 3540 | 11.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 25205 | 55583.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 7283 | 176.00 | 2023-04-04 | 81 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 34618 | 158.21 | 2025-05-04 | 85 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 3016 | 10391.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 512 | 177.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 30832 | 60677.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-09-02 | 92 | 3 | 11 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 13143 | 16153.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 18106 | 194.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 17479 | 5.01 | 2024-01-02 | 85 | 2 | 12 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 34053 | 51.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 25040 | 41.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 19744 | 243.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 7645 | 114457.00 | 2023-04-04 | 4 | 7 | 7 | Actual |
| 4691 | 72.00 | 2023-02-02 | 69 | 1 | 4 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 18833 | 96703.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 37636 | 12.00 | 2025-08-02 | 96 | 6 | 7 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 15361 | 12570.14 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 3610 | 0.00 | 2023-01-02 | 54 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 19268 | 1257.17 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 5182 | 18.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 20601 | 767.79 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 36518 | 26058.00 | 2025-07-03 | 100 | 7 | 7 | Actual |
| 5075 | 118.00 | 2023-02-02 | 74 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 7034 | 99.00 | 2023-04-04 | 97 | 6 | 4 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 4340 | 184.42 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 8583 | 280.00 | 2023-05-05 | 66 | 6 | 6 | Budget |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 27228 | 11.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 21460 | 660.35 | 2024-05-04 | 54 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-03-03 | 53 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 22582 | 10259.46 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 15982 | 109868.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 21349 | 60425.29 | 2024-05-04 | 12 | 2 | 11 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 18948 | 167.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 25252 | 46.54 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 15711 | 680.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 20925 | 186.00 | 2024-05-04 | 74 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 22175 | 1064.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 13730 | -290.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 21849 | 318.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 19937 | 4.00 | 2024-04-03 | 96 | 2 | 6 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 7992 | 156732.00 | 2023-05-05 | 35 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-09-02 | 83 | 2 | 6 | Budget |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 6230 | 1752.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 23591 | 6624.29 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 4804 | 17067.00 | 2023-02-02 | 28 | 7 | 4 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 28441 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 36112 | 99700.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 15581 | 93.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 28401 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 25358 | 147.57 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 393 | 2244.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 6753 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 22194 | 47193.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 5319 | 48.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 32170 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 23921 | -285.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 19336 | 63.53 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 21672 | 7156.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-08-02 | 12 | 2 | 7 | Actual |
| 34894 | 7722.00 | 2025-06-02 | 61 | 1 | 4 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 25782 | 18.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 25972 | 14076.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 8055 | 650.00 | 2023-05-05 | 66 | 1 | 4 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 15376 | 65296.66 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 15748 | 47.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 17057 | 495.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 37984 | 11072.24 | 2025-08-02 | 40 | 7 | 11 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 39110 | 27000.00 | 2025-09-02 | 99 | 6 | 11 | Actual |
| 14297 | 179.49 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 8285 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Budget |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 14365 | 5861.51 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 36661 | 342.25 | 2025-07-03 | 90 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 853 | 782.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 29210 | 93887.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 6130 | 96991.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 27791 | 10378.61 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 11765 | 20.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-01-02 | 54 | 6 | 6 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 7272 | 100.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 33630 | 131.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 4775 | 153.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-07-03 | 92 | 4 | 6 | Actual |
| 32405 | 253.89 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 2705 | 50477.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 38617 | 19.00 | 2025-09-02 | 69 | 4 | 6 | Actual |
| 15300 | 28.42 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 28820 | 12990.36 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 30777 | 15.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 3104 | 1979.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 22645 | 252.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 18107 | -155.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 1111 | 59702.19 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 5859 | 23280.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 35895 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 5399 | 814129.00 | 2023-02-02 | 4 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 17098 | 20405.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 14800 | 22857.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 35994 | 37985.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 23437 | 11.40 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 37559 | 14830.00 | 2025-08-02 | 22 | 7 | 6 | Actual |
| 25236 | 295.03 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 33348 | 91.19 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 3614 | 7800.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 28709 | 228.42 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 713 | 47208.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 24588 | -112.00 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 30654 | 57.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 19722 | 364.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 1684 | 66.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 33332 | 376.30 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 14363 | 185260.59 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 9667 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 14440 | 59.27 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 311 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
| 23017 | 67.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 32826 | 495.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 13201 | 24500.00 | 2023-09-02 | 57 | 6 | 7 | Budget |
| 27096 | 18866.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 35967 | 192.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 33651 | 8040.00 | 2025-05-04 | 52 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-06-02 | 77 | 4 | 11 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 38812 | 191238.00 | 2025-09-02 | 37 | 7 | 7 | Actual |
| 26949 | 514.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 22615 | 159146.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 26037 | 21.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 33326 | 3090.18 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 24895 | 9.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 14710 | 195523.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 17593 | 348.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 29425 | 634925.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 9486 | 185.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 26179 | 42031.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-08-02 | 62 | 1 | 11 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 3905 | 134.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 12954 | 328.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-05-05 | 7 | 7 | 4 | Actual |
| 28408 | 8295.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 7386 | 74.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 18991 | 2707.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
| 19371 | -82.22 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 2918 | 16.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 22761 | 101.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
| 23022 | 216.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 15025 | 261.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 5909 | 6.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 17399 | 283.74 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 10603 | 240.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 19074 | 228.00 | 2024-03-03 | 89 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 35540 | -107.75 | 2025-06-02 | 91 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 25884 | 78305.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 34401 | 234.81 | 2025-05-04 | 74 | 3 | 11 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 3061 | 232.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 9757 | 17248.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 10745 | 380.00 | 2023-07-03 | 87 | 4 | 6 | Budget |
| 26351 | 792.00 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 23563 | 3711.47 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 8483 | 113.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 27886 | 62.66 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 15006 | 18027.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 28610 | 193.51 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 22664 | 15301.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 33330 | 1206.10 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 34763 | 8666.33 | 2025-05-04 | 33 | 7 | 13 | Actual |
| 15874 | 144.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 21212 | 654.12 | 2024-05-04 | 74 | 1 | 8 | Actual |
| 16727 | 334357.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 4125 | 90.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 16787 | -262.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 32275 | 8671.13 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 17104 | 106434.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 11079 | 1600.00 | 2023-07-03 | 61 | 2 | 8 | Budget |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 13965 | -218.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 8179 | 106273.00 | 2023-05-05 | 37 | 7 | 4 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 21602 | 9666.90 | 2024-05-04 | 32 | 7 | 12 | Actual |
| 9820 | 42550.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 4068 | 112.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 33478 | 132350.03 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 6540 | 124092.00 | 2023-03-04 | 29 | 7 | 7 | Actual |
| 35908 | 3717.11 | 2025-06-02 | 22 | 7 | 13 | Actual |
| 22918 | 9.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 25441 | 85.87 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 2653 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-08-02 | 91 | 1 | 7 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 27129 | 26.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 13115 | 178500.00 | 2023-09-02 | 101 | 6 | 6 | Budget |
| 29584 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 4213 | 46160.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 19286 | 335.87 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 10659 | 28500.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 6166 | 45.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 23221 | 608.67 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 28859 | 21559.67 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 29301 | 369.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 20717 | 137.00 | 2024-05-04 | 81 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 25918 | 851.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-08-02 | 66 | 3 | 11 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 9739 | 7.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 21801 | 40264.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 21130 | 156.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 11933 | 2083.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-09-02 | 74 | 5 | 11 | Actual |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 16221 | 133.74 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 2244 | 39315.45 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 10438 | 71.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2023-03-04 | 28 | 7 | 5 | Actual |
| 29927 | 24.16 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 916 | 2618.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 9713 | 100.00 | 2023-06-02 | 74 | 6 | 6 | Budget |
| 26511 | 99.70 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 38751 | 385.00 | 2025-09-02 | 94 | 1 | 7 | Actual |
| 11264 | 64285.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 18937 | 10.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 36541 | 745.03 | 2025-07-03 | 90 | 1 | 8 | Actual |
| 23633 | 72.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 20792 | 644.00 | 2024-05-04 | 97 | 6 | 4 | Actual |
| 2893 | 90.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 34463 | 28.42 | 2025-05-04 | 84 | 5 | 11 | Actual |
| 18722 | 39.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 25096 | 272310.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 20428 | 23.10 | 2024-04-03 | 94 | 5 | 11 | Actual |
| 35130 | 204.00 | 2025-06-02 | 92 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 27672 | 28888.53 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 22080 | 370.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 9712 | 103.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2025-01-01 | 31 | 7 | 5 | Actual |
| 21822 | 483306.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 8420 | 36.00 | 2023-05-05 | 94 | 2 | 6 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 38513 | 5196.00 | 2025-09-02 | 23 | 7 | 5 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 23247 | 599.58 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 32127 | 219.91 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 39193 | 52.89 | 2025-09-02 | 94 | 2 | 12 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-08-02 | 71 | 1 | 5 | Budget |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 30392 | 653.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 31010 | 36.93 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 37571 | 177986.00 | 2025-08-02 | 39 | 7 | 6 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 32249 | 84.80 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 786 | 13715.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 26063 | 276.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 24185 | 20008.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 35673 | 1843.35 | 2025-06-02 | 23 | 7 | 11 | Actual |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 2676 | 268.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 18366 | -77.96 | 2024-02-02 | 91 | 4 | 11 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 33256 | 203.95 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 136 | 29546.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 16484 | 4.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 30183 | 329.33 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 6454 | 360.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 24358 | 20.97 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 38125 | 113.53 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 31812 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 3022 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 31090 | 289.06 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 7901 | 480.00 | 2023-05-05 | 87 | 1 | 3 | Budget |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-04-04 | 22 | 7 | 7 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 17334 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-07-03 | 85 | 1 | 7 | Budget |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 26335 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 10244 | 93.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 30738 | 244980.00 | 2025-02-01 | 29 | 7 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 32680 | 594.00 | 2025-04-03 | 97 | 6 | 4 | Actual |
| 29528 | 70.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 1582 | 112080.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 14243 | 58.21 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 36483 | 374.00 | 2025-07-03 | 90 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 26671 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2023-04-04 | 12 | 2 | 5 | Actual |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 39371 | 10968.12 | 2025-09-02 | 38 | 7 | 13 | Actual |
| 6526 | 726943.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 38758 | 29573.00 | 2025-09-02 | 57 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 29717 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 26257 | 1290358.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 18568 | 120.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 19448 | 64692.39 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 24454 | 22.04 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 20012 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 13960 | 76.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 22307 | 68641.75 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-08-02 | 83 | 7 | 3 | Budget |
| 23812 | 47.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 12796 | 6991.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 35708 | 108.21 | 2025-06-02 | 85 | 1 | 12 | Actual |
| 18407 | 116.72 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 16708 | 14268.00 | 2024-01-02 | 18 | 7 | 4 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 8555 | 40.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 25774 | -40042.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 2380 | 49815.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 27713 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 34355 | 173.10 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-07-03 | 85 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 14863 | 2233805.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 8772 | 14892.00 | 2023-05-05 | 8 | 7 | 7 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 21087 | 65039.00 | 2024-05-04 | 15 | 7 | 6 | Actual |
| 16550 | 6626.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 8320 | 77240.00 | 2023-05-05 | 37 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-09-02 | 99 | 6 | 13 | Actual |
| 14369 | 40330.23 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 25058 | 137.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-08-02 | 43 | 7 | 4 | Actual |
| 8347 | 200.00 | 2023-05-05 | 74 | 1 | 6 | Budget |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 7162 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 21844 | 743.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 19772 | 45468.00 | 2024-04-03 | 19 | 7 | 4 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 6310 | 50.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 22077 | 181.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-08-02 | 84 | 6 | 12 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 2434 | -74.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 13451 | 167620.87 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 14808 | 340861.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 19970 | 128.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 2901 | 280.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 11187 | 478300.00 | 2023-07-03 | 101 | 6 | 8 | Budget |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 17620 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 5417 | 17715.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 8229 | -192.00 | 2023-05-05 | 91 | 1 | 5 | Actual |
| 8514 | -121.00 | 2023-05-05 | 91 | 4 | 6 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 32379 | 326817.19 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 4030 | 510.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 26880 | 15.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2024-02-02 | 100 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 19049 | 27465.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 24411 | 189.06 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 7576 | 360.00 | 2023-04-04 | 90 | 1 | 7 | Actual |
| 22864 | 379768.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-08-02 | 82 | 1 | 6 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 18982 | 37.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 4974 | 23.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 9744 | 286998.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 20478 | 3223.16 | 2024-04-03 | 22 | 7 | 11 | Actual |
| 29543 | 21.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 16408 | 2.89 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 4276 | 113300.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 30966 | 1924.20 | 2025-02-01 | 62 | 1 | 11 | Actual |
| 19263 | 1423090.74 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 20727 | 20.00 | 2024-05-04 | 94 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 13939 | 27039.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 39387 | 945.00 | 2025-10-01 | 92 | 7 | 6 | Actual |
| 29986 | 21729.89 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 34858 | 199433.00 | 2025-06-02 | 35 | 7 | 3 | Actual |
| 2100 | 219.27 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 33484 | 35163.12 | 2025-04-03 | 14 | 7 | 12 | Actual |
| 31726 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-06-02 | 87 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 35368 | 26881.00 | 2025-06-02 | 100 | 7 | 7 | Actual |
| 24087 | 139973.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 36066 | 649.00 | 2025-07-03 | 90 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 34558 | 90.12 | 2025-05-04 | 89 | 1 | 12 | Actual |
| 7099 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 13610 | 38.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 6262 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 37968 | 16743.62 | 2025-08-02 | 19 | 7 | 11 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 21459 | 2746.55 | 2024-05-04 | 53 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 31648 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 25810 | 90.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 17843 | 20571.00 | 2024-02-02 | 33 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 26233 | 94.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 34085 | 78.00 | 2025-05-04 | 84 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 20339 | 25.23 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-06-02 | 77 | 2 | 6 | Actual |
| 31107 | 1664.00 | 2025-02-01 | 97 | 6 | 11 | Actual |
| 21281 | 169.27 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 3848 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 34028 | 75.00 | 2025-05-04 | 85 | 4 | 6 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 9811 | 850.00 | 2023-06-02 | 87 | 1 | 7 | Budget |
| 25703 | 480.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 27250 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 32960 | 37.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 14500 | 9699.88 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 38199 | 63519.98 | 2025-08-02 | 13 | 7 | 13 | Actual |
| 3668 | 197774.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 34183 | 369.00 | 2025-05-04 | 92 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
Generated 2025-11-02 03:53:25.990 UTC