[ROOT] dt FactFinance ALL SKIP 0 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 |
|---|---|---|---|---|---|---|
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 36825 | 70813.78 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 16079 | 18423.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 17006 | 173460.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-05 | 63 | 6 | 4 | Budget |
| 15096 | 28043.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 33031 | 563.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 2618 | 266.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 34925 | 7273.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 19517 | 89.06 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-03 | 62 | 3 | 6 | Budget |
| 33114 | 343.51 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 38849 | 2823.86 | 2025-09-02 | 62 | 2 | 8 | Actual |
| 21460 | 660.35 | 2024-05-04 | 54 | 6 | 11 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 15742 | 202.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 34264 | 225.33 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 18076 | 311821.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 34585 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-07-03 | 12 | 2 | 7 | Actual |
| 13717 | 304.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 19550 | 19.00 | 2024-03-03 | 97 | 6 | 12 | Actual |
| 5403 | 101504.00 | 2023-02-02 | 13 | 7 | 7 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
| 23146 | 226.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 23951 | 1839928.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 10855 | 319.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 17075 | 138.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-08-02 | 87 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 2542 | 2612.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 15085 | 24008.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 23588 | 8524.32 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 37485 | 10.00 | 2025-08-02 | 96 | 4 | 6 | Actual |
| 16770 | 52.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 34411 | 448.64 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-07-03 | 37 | 7 | 6 | Actual |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 30184 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 18542 | 7590.26 | 2024-02-02 | 33 | 7 | 12 | Actual |
| 16966 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 23794 | 31719.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 17476 | 1.82 | 2024-01-02 | 82 | 2 | 12 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 38783 | 333.00 | 2025-09-02 | 90 | 6 | 7 | Actual |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 26937 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 21019 | -198.00 | 2024-05-04 | 91 | 4 | 6 | Actual |
| 34517 | 16743.62 | 2025-05-04 | 19 | 7 | 11 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-03 | 46 | 7 | 6 | Actual |
| 17552 | 786.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 5212 | 6100.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 14487 | 3984.88 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 13846 | 28.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 22522 | 78.42 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-08-02 | 85 | 1 | 13 | Actual |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-02 | 62 | 6 | 3 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-04 | 31 | 7 | 5 | Actual |
| 13100 | 90.00 | 2023-09-02 | 84 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 22092 | 12485.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 8532 | 24.00 | 2023-05-05 | 69 | 5 | 6 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 30150 | 57.39 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 15956 | 412.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 14280 | 17.78 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 14080 | 19414.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-07-03 | 69 | 4 | 11 | Actual |
| 34723 | 81.96 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 24765 | -349.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 16575 | 360.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 3831 | 17346.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 8659 | 3700.00 | 2023-05-05 | 61 | 1 | 7 | Budget |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 29795 | 723.82 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 21800 | 56553.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 8097 | 17100.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
| 18504 | 32.67 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-02 | 15 | 7 | 8 | Actual |
| 32932 | 109.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 22568 | 12093.54 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 672 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 7949 | 480.00 | 2023-05-05 | 80 | 6 | 3 | Budget |
| 35273 | 2812053.00 | 2025-06-02 | 43 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 20692 | 40061.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 11993 | 9604.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 19000 | 95.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-08-02 | 57 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 26543 | 1.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 23946 | 36.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 20346 | 82.68 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 16288 | 34.80 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 35351 | 83191.00 | 2025-06-02 | 21 | 7 | 7 | Actual |
| 38392 | 1108.00 | 2025-09-02 | 80 | 6 | 4 | Actual |
| 9876 | 242.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 38563 | 16.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 6170 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-05-05 | 23 | 7 | 6 | Actual |
| 2915 | 75.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 22579 | 875.24 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 15263 | 35.87 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 29302 | 27110.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 21429 | 43.31 | 2024-05-04 | 94 | 4 | 11 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-10-01 | 85 | 7 | 12 | Actual |
| 25384 | 10.33 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 23135 | 412.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 9532 | 200.00 | 2023-06-02 | 87 | 2 | 6 | Budget |
| 8418 | -87.00 | 2023-05-05 | 91 | 2 | 6 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 7600 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 17750 | 29090.00 | 2024-02-02 | 33 | 7 | 4 | Actual |
| 3339 | 430700.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 25768 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 22079 | -222.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 24458 | 189.06 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 17933 | 12.00 | 2024-02-02 | 96 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 15927 | 20980.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 27718 | 9246.68 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 15685 | 59878.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 16305 | -97.11 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 5718 | 142.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 31898 | 308.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 24073 | 12485.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 25770 | 56614.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 25625 | 2157.18 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 18237 | 201291.20 | 2024-02-02 | 13 | 7 | 8 | Actual |
| 6310 | 50.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 2054 | 22683.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 2021 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 16335 | 1.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 38794 | 21683.00 | 2025-09-02 | 8 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 12977 | 116.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 24003 | 320.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 10927 | 200.00 | 2023-07-03 | 85 | 1 | 7 | Budget |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 8100 | 139100.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 2433 | 92.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 6316 | 96.00 | 2023-03-04 | 90 | 5 | 6 | Actual |
| 16018 | 174640.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 10398 | 10211.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 16755 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 3879 | 338.00 | 2023-01-02 | 92 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 2935 | 17.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 34564 | 59447.61 | 2025-05-04 | 12 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-09-02 | 62 | 1 | 3 | Actual |
| 26159 | 816.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 38964 | 207.15 | 2025-09-02 | 94 | 1 | 11 | Actual |
| 12111 | 100.00 | 2023-08-02 | 84 | 6 | 7 | Budget |
| 36331 | 193.00 | 2025-07-03 | 89 | 4 | 6 | Actual |
| 38643 | 17.00 | 2025-09-02 | 69 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 32753 | 152.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 13943 | 2725.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 34266 | 238.96 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 39163 | -134.34 | 2025-09-02 | 91 | 1 | 12 | Actual |
| 34764 | 28094.76 | 2025-05-04 | 34 | 7 | 13 | Actual |
| 13581 | 350000.00 | 2023-10-02 | 42 | 7 | 3 | Actual |
| 14041 | 252.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 12576 | 99.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 14076 | 55018.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2025-05-04 | 28 | 7 | 13 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 8088 | 213.00 | 2023-05-05 | 89 | 1 | 4 | Actual |
| 6485 | 203.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 19001 | 72.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 36568 | 187.45 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 5116 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 37360 | 14372.00 | 2025-08-02 | 20 | 7 | 5 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 28495 | 809.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 16455 | 83.74 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 30532 | 143897.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 1097 | 226.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 14008 | 90.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 37474 | 445.00 | 2025-08-02 | 80 | 4 | 6 | Actual |
| 7120 | 3400.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 38945 | 210.34 | 2025-09-02 | 68 | 1 | 11 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 19757 | -186.00 | 2024-04-03 | 91 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 17073 | 135.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 35156 | 445.00 | 2025-06-02 | 90 | 3 | 6 | Actual |
| 27915 | 680.21 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 24468 | 288.00 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 23778 | 412230.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 4864 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 17728 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-06-02 | 77 | 6 | 13 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 13258 | 662465.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 30745 | 42487.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-05-04 | 60 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-06-02 | 77 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 29856 | 165.66 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 30937 | 1461178.31 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 31227 | 829.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 13798 | -140576.80 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 14781 | 491939.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 676 | 20.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-05 | 8 | 7 | 6 | Actual |
| 39292 | 317.05 | 2025-09-02 | 67 | 2 | 13 | Actual |
| 39113 | 538775.69 | 2025-09-02 | 6 | 7 | 11 | Actual |
| 21861 | 267.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 31826 | 25.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 5844 | 236.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-08-02 | 61 | 1 | 13 | Actual |
| 3828 | 40199.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 1423 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 15420 | 2969.96 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 14450 | 45.44 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 31606 | 223.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 30830 | 28253.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 28101 | 1658.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-09-02 | 100 | 7 | 13 | Actual |
| 15691 | 34016.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 17811 | 48.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 25041 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 24273 | 6.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 19934 | 109.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-05-04 | 57 | 6 | 13 | Actual |
| 34766 | 31070.25 | 2025-05-04 | 37 | 7 | 13 | Actual |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 8155 | 63000.00 | 2023-05-05 | 99 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 21752 | 819.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 20197 | 419.27 | 2024-04-03 | 90 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 2676 | 268.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 20876 | 145.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 5321 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 35111 | 69.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 9815 | -230.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 32433 | 5.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 21805 | 14981.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 33091 | 1573283.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 4867 | 33700.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 32235 | 190.12 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 34654 | 130789.70 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 8243 | 18400.00 | 2023-05-05 | 57 | 6 | 5 | Budget |
| 3664 | 5821.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 32977 | 47286.00 | 2025-04-03 | 13 | 7 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 25782 | 18.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 12954 | 328.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-09-02 | 87 | 6 | 3 | Budget |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 9268 | 720.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 33616 | 22766.59 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 33760 | 376.00 | 2025-05-04 | 83 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 15473 | 8348.79 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-08-02 | 54 | 6 | 11 | Actual |
| 32803 | 23981.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 12671 | 18460.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 22117 | 580.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 35151 | 132.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 7251 | 9.00 | 2023-04-04 | 96 | 1 | 6 | Actual |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 37274 | 75659.00 | 2025-08-02 | 31 | 7 | 4 | Actual |
| 20968 | 1362743.00 | 2024-05-04 | 10 | 3 | 6 | Actual |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 21383 | 43.31 | 2024-05-04 | 68 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 20769 | 169.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 3858 | 527.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-02 | 99 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 6010 | 535.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 14935 | 50.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 6267 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 17050 | 77845.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 27892 | 287.22 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 3123 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 6480 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 26429 | 225.23 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 25186 | 1696.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 36626 | 262528.70 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-05-04 | 62 | 5 | 11 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 33557 | -149.62 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 10985 | 100.00 | 2023-07-03 | 84 | 6 | 7 | Budget |
| 6367 | 79.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 16859 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 26683 | 36621.65 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 30958 | 44601.91 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 8641 | 17074.00 | 2023-05-05 | 24 | 7 | 6 | Actual |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 17620 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
| 3140 | 114.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 14269 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 11231 | 49.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 801 | 14629.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 22251 | 148.05 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 25215 | 2127483.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 38991 | 160.34 | 2025-09-02 | 92 | 2 | 11 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 6868 | 56332.00 | 2023-04-04 | 31 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 37650 | 74260.00 | 2025-08-02 | 21 | 7 | 7 | Actual |
| 7008 | 1805.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 33680 | 336.00 | 2025-05-04 | 90 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 10941 | 7500.00 | 2023-07-03 | 53 | 6 | 7 | Budget |
| 37420 | 186.00 | 2025-08-02 | 80 | 2 | 6 | Actual |
| 31906 | 1384.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-07-03 | 85 | 1 | 6 | Actual |
| 9292 | 3849.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 5335 | 196042.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 32987 | 29076.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-08-02 | 66 | 6 | 11 | Actual |
| 28377 | 306.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 15099 | 19414.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 10593 | 30.00 | 2023-07-03 | 82 | 1 | 6 | Budget |
| 11908 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 12880 | 200.00 | 2023-09-02 | 74 | 2 | 6 | Budget |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 14560 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 5989 | 108968.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-06-02 | 67 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-07-03 | 69 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 3830 | 35207.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 32265 | 88486.45 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 21799 | 7320.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 38704 | 82910.00 | 2025-09-02 | 15 | 7 | 6 | Actual |
| 10905 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 13705 | 136058.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-09-02 | 77 | 2 | 6 | Actual |
| 38566 | 146.00 | 2025-09-02 | 74 | 2 | 6 | Actual |
| 26369 | 182.90 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 31106 | 7.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 16071 | 91016.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 517 | 8.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 36452 | 17.00 | 2025-07-03 | 96 | 1 | 7 | Actual |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-08-02 | 85 | 1 | 8 | Budget |
| 26179 | 42031.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 36513 | 39088.00 | 2025-07-03 | 38 | 7 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 8647 | 26990.00 | 2023-05-05 | 34 | 7 | 6 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 36983 | 41302.02 | 2025-07-03 | 12 | 2 | 13 | Actual |
| 33064 | 481117.00 | 2025-04-03 | 101 | 6 | 7 | Actual |
| 2871 | 34.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 4072 | 4.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 18844 | 148680.00 | 2024-03-03 | 29 | 7 | 5 | Actual |
| 12071 | 25282.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 24085 | 25895.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 33073 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 24064 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 38167 | 4896.08 | 2025-08-02 | 63 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 32992 | 23216.00 | 2025-04-03 | 34 | 7 | 6 | Actual |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 3679 | 10756.00 | 2023-01-02 | 20 | 7 | 4 | Actual |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 16225 | 68.85 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 15461 | 1607.17 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 26521 | 20.97 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 7314 | 100.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 13575 | 35462.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 8974 | 47851.97 | 2023-05-05 | 34 | 7 | 8 | Actual |
| 20110 | 10093.00 | 2024-04-03 | 52 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 14859 | 111.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 37042 | 115.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 12849 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 3791 | 200.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 21021 | 8.00 | 2024-05-04 | 96 | 4 | 6 | Actual |
| 36771 | -58.81 | 2025-07-03 | 91 | 5 | 11 | Actual |
| 25205 | 55583.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 11289 | 26.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 29815 | 160038.91 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 23745 | 36149.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 35567 | -114.13 | 2025-06-02 | 91 | 3 | 11 | Actual |
| 24604 | 25910.82 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-04 | 23 | 7 | 6 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-08-02 | 82 | 6 | 7 | Budget |
| 29592 | 436.00 | 2025-01-01 | 92 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-04 | 28 | 7 | 8 | Actual |
| 35184 | 360.00 | 2025-06-02 | 92 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 28168 | 271746.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 10702 | 381.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-09-02 | 87 | 1 | 5 | Budget |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 9090 | 212.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 24524 | 7.14 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 12855 | 211.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-02 | 62 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-08-02 | 85 | 6 | 11 | Actual |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 26458 | 147.57 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2025-05-04 | 94 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 22465 | 2500.81 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 13844 | 81.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 25216 | 19612.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 33561 | 2667.97 | 2025-04-03 | 53 | 6 | 13 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 7895 | 114.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 10592 | 34.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 24337 | 66.72 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 5840 | 223.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 26072 | 782.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 37659 | 72608.00 | 2025-08-02 | 34 | 7 | 7 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 35581 | 296.51 | 2025-06-02 | 74 | 4 | 11 | Actual |
| 7524 | 17156.00 | 2023-04-04 | 33 | 7 | 6 | Actual |
| 3966 | 136.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 27904 | 6.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 7513 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 33260 | 56.08 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 38805 | 27704.00 | 2025-09-02 | 28 | 7 | 7 | Actual |
| 8288 | 550.00 | 2023-05-05 | 87 | 6 | 5 | Budget |
| 14055 | 190.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-06-02 | 85 | 1 | 4 | Actual |
| 29991 | 5255.11 | 2025-01-01 | 18 | 7 | 11 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 13907 | 281.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 24556 | -20.52 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 5697 | 93.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 23796 | 30010.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
Generated 2025-11-02 00:30:01.604 UTC